2013-06-24T12:28:05-07:00 2012-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2012-01-01 391137233 Youth Go Inc YOUT 9207221435 213 Nicolet Blvd Neenah WI 54956 Mark Ellis 2013-06-20 true Abraham D Eisen P00532227 9207334957 2012 2016-03-07 17:11:31Z Mark Ellis 213 Nicolet Blve Neenah WI 54956 557204 false false X www.youthgo.org X 1970 WI Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust. 16 16 18 294 0 374430 326804 35838 37725 41581 35124 20455 5755 472304 405408 3094 1596 0 274183 291347 0 6662 97279 96604 374556 389547 97748 15861 913586 974751 16896 16574 896690 958177 Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust. false false 357595 37725 Drop in center for youths where they can learn and develop responsibility and beexposed to positive role models in an environment of care and trust. 357595 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 18 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false WI X Kathy Vander Velden 9207221435 213 Nicolet Blvd Neenah WI 54956 Scott Wolf 1.00 0.00 X 0 0 0 James Webb Jr 1.00 0.00 X 0 0 0 Chris Sievert 1.00 0.00 X 0 0 0 Holly Muggenthaler 1.00 0.00 X 0 0 0 Dr Shiloh Ramos 1.00 0.00 X 0 0 0 Donald Merkes 1.00 0.00 X 0 0 0 Neal Gadzinski 1.00 0.00 X 0 0 0 Sue Ellis 1.00 0.00 X 0 0 0 Nicole Mertes 1.00 0.00 X 0 0 0 Kevin Heimerman 1.00 0.00 X 0 0 0 Sharon Peitersen 1.00 0.00 X 0 0 0 Jim Godlewski 1.00 0.00 X 0 0 0 Pamela Brownson 1.00 0.00 X X 0 0 0 Kathy Blumreich 1.00 0.00 X X 0 0 0 Jamie Brownson 1.00 0.00 X X 0 0 0 Mark Ellis 1.00 0.00 X X 0 0 0 Kelly Hicks 40.00 0.00 X 59455 0 0 59455 0 false false false 0 193871 17394 115539 7349 326804 Program Revenue 37725 37725 37725 20350 20350 0 0 0 146349 131380 195 14969 -195 14774 -195 14969 21251 17394 19353 1898 -2331 0 940 868 72 72 Miscellaneous 3785 3785 3785 405408 41315 33060 0 1596 1596 0 0 59455 55293 2973 1189 0 183294 170464 9164 3666 0 29985 27886 1499 600 18613 17310 931 372 0 0 0 0 0 6036 6036 0 0 0 0 0 16727 15891 836 8263 8263 0 727 727 0 0 11012 10461 551 5439 5330 109 Printing and Publications 3800 3762 19 19 Miscellaneous 3963 2378 793 792 Professional fees 4710 2355 2355 Special activities 28417 28417 7510 7462 24 24 389547 357595 25290 6662 5078 12788 70288 70772 0 193 0 0 0 0 680 200 380921 184137 171324 196784 635906 665671 0 0 0 30310 28343 913586 974751 16896 16574 16896 16574 X 503637 571712 88542 81954 304511 304511 896690 958177 913586 974751 15861 45099 527 X false true X true false X 235513 278357 309313 302898 326604 1452685 0 0 235513 278357 309313 302898 326604 1452685 15379 1437306 15679 9202 16405 41581 35124 117991 0 224 350 544 5447 3785 10350 1581026 182406 0.90910 0.90520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635906 867 74296 45398 665671 583433 71532 -7432 11627 635906 530854 63887 11308 583433 443914 95512 8572 530854 587911 -134595 9402 443914 0.45990 0.45750 0.08260 true false false 17000 17000 272145 98897 173248 91776 85240 6536 196784 446066 45099 727 868 46694 399372 6036 6036 405408 384579 200 868 1068 383511 6036 6036 389547 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Snack bar expense $868 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Snack bar expense $868 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The endowment fund has been established to ensure that Youth Go, Inc. has the operating funds necessary to carryout the mission of the Organization. false Haunted House 28499 13644 14855 3645 439 13416 Various 5917 3750 2167 1853 34416 17394 17022 3645 439 15269 19353 -2331 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available to the public upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Director's compensation is subject to annual review by the Board of Directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest forms are filled out by board members and reviewed by the Board President. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Draft of the 990 and supporting schedules was provided to Kelly Hicks, Executive Director. They were distributed to the Board of Directors and reviewed and approved by the Executive Committee prior to filing.