2013-08-14T12:16:55-05:00 2012-09-30 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2011-10-01 391423945 WOODLAND BOYS AND GIRLS CLUB INC WOOD 7157562439 PO BOX 261 NEOPIT WI 54150 RON CORN 7157562439 2013-08-07 true LEAH J LASECKI CPA 7155269400 2013-08-07 2011 2016-02-24 21:20:13Z RON CORN PO BOX 261 NEOPIT WI 54150 262556 false X X 1982 WI TO PROVIDE A PLACE FOR YOUTH TO HAVE FUN, GROW AND STAY OUT OF TROUBLE AND TO PROVIDE AN EDUCATION AND RECREATION FOR DISADVANTAGED CHILDREN IN THE COMMUNITY. 9 9 12 0 175045 189057 0 0 3978 68521 179023 257578 1593 0 110768 120065 0 6209 70924 68442 181692 190100 -2669 67478 83544 153660 3767 6405 79777 147255 TO PROVIDE A PLACE FOR YOUTH TO HAVE FUN, GROW AND STAY OUT OF TROUBLE AND TO PROVIDE AN EDUCATION AND RECREATION FOR DISADVANTAGED CHILDREN IN THE COMMUNITY. false false 152273 1593 TO PROVIDE YOUTH IN THE NEOPIT, WISCONSIN COMMUNITY WITH A YOUTH CENTER THAT PROVIDES EDUCATIONALLY DEVELOPED PROGRAMS AND ACTIVITIES. 152273 true true false false false false false false false false true 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 false false false false false false false true 0 0 false 12 false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false WI X X DONNA HORA-SCHWOBE 7157562439 PO BOX 261 NEOPIT WI 54150 X RON CORN 4.00 X X 0 0 0 GENE CALDWELL 3.00 X X 0 0 0 DONNA HORA-SCHWOBE 2.00 X X 0 0 0 TWILA PETERS 1.00 X 0 0 0 GARY BESAW 3.00 X X 0 0 0 FAYE DODGE 1.00 X 0 0 0 LISA WAUKAU 1.00 X 0 0 0 ROSEMARY SIMON KAZIK 1.00 X 0 0 0 WILMA PETERS 1.00 X 0 0 0 false false false 35 146686 42336 189057 10798 4978 5820 PROVIDENCE HOME, UNCLAIMED FU 61194 61194 CONCESSION SALES 892 892 OTHER INCOME 615 615 62701 257578 62701 1593 1593 94835 80609 9484 4742 11813 10041 1181 591 13417 11404 1342 671 4300 4300 9179 9179 1077 646 431 1887 271 1600 16 14576 13118 1458 2243 1933 224 86 390 390 4813 4336 477 1230 1107 123 YOUTH PROGRAM SUPPLIES 10749 10749 YOUTH EVENTS & ACTIVITIES 5460 5460 DUES & SUBSCRIPTIONS 5147 5147 SEMINAR & TRAINING 3612 3251 361 3779 2608 1068 103 190100 152273 31618 6209 33284 36014 52025 35498 49892 760 45494 33744 14762 11750 3219 83544 153660 1611 1618 2156 4787 3767 6405 X 18734 61024 61043 86231 79777 147255 83544 153660 67478 X false false X 119382 77206 114772 175045 189057 675462 119382 77206 114772 175045 189057 675462 675462 2946 2577 4706 3978 14207 689669 73499 0.97940 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 45494 33744 11750 11750 ACCRUED WAGES 3487 EMPLOYEE WITHHOLDINGS 993 PAYROLL LIABILITIES 307 4787 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OR TREASURER REVIEW AND APPROVE THE 990 PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY TO REVIEW. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, PRIOR YEARS' IRS FORM 990, AND IRS FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT OUR ADMINISTRATIVE OFFICES.