2013-05-08T13:13:22-07:00 2012-12-31 PETKOVSEK & MORAN LLP 4001 NAKOOSA TRAIL STE 200 MADISON WI 537141355 990 2012-01-01 391595576 AFTER SCHOOL CLUBS INC AFTE 6088359808 PO BOX 166 OREGON WI 53575 ERIN MASON 6088359808 2013-05-01 true DAVID C MORAN CPA 6082213268 2012 2016-02-25 16:41:14Z LISA GITS PO BOX 166 OREGON WI 53575 876627 false X www.afterschoolclubs.org X 1987 WI After school care for children ages 5-12 8 8 34 17 0 0 728359 705726 12249 28852 0 740608 734578 18527 12379 0 530236 528181 289 1012 1012 156900 170378 705952 711950 34656 22628 739850 762478 0 739850 762478 After school care for children ages 5-12 false false 690145 705726 THE ORGANIZATION PROVIDES PROFESSIONAL CHILD CARE TO CHILDREN AGES 5 TO 12 AFTER REGULAR SCHOOL HOURS. 690145 true false false false false false false false false false true false false false false false false false true false false 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 true 4 0 true 34 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X DAVE MORAN 6082213268 4001 NAKOOSA TRAIL STE 200 MADISON WI 53714 LISA GITS 40.00 X 55543 0 11235 ERIN MASON 0.00 X 0 0 0 SCOTT SANFORD 0.00 X 0 0 0 MAUREEN BRAATZ 0.00 X 0 0 0 DAVID JAMESON 0.00 X 0 0 0 DENISE WEIDNER 0.00 X 0 0 0 ERIC BUSKAGER 0.00 X 0 0 0 TIM TRACE 0.00 X 0 0 0 NICOLE SCHAEFER 0.00 X 0 0 0 55543 11235 false false false Tuition 624410 667149 Field Trip 624410 14353 Milk Program Income 624410 3484 Scholarship Income 624410 20740 705726 30715 140186 142049 -1863 -1863 -1863 734578 734578 12379 12379 71690 71690 0 0 365768 365768 0 0 13069 13069 0 0 42952 42952 0 0 34702 34702 0 0 6880 0 6880 0 1012 1012 4730 4730 0 0 2853 2853 0 0 13913 0 13913 0 7413 7413 0 0 6174 6174 0 0 4221 4221 0 0 Administrative Expenses 4815 4815 0 0 Permits & Licenses 3598 3598 0 0 Teacher Awards & Incentives 3311 3311 0 0 Field Trip & Bus Transportation 29875 29875 0 0 82595 82595 0 0 711950 690145 20793 1012 104633 99486 29068 17473 12315 11595 622902 651397 739850 762478 0 0 X 739850 762478 739850 762478 739850 762478 22628 X true false false false X 0 0 0 0 0 0 5819 4520 1299 23249 12953 10296 11595 true true true true true true true false false false false false false false false false false true Line 3 INFORMATION PRESENTED TO REGISTRANTS AND PROSPECTIVE REGISTRANTS DURING THE SUMMER AND FALL REGISTRATION PERIODS. REGISTRATION MATERIAL CONTAINS THE POLICY OF NONDISCRIMINATION. THERE IS NO SOLICITATION PROGRAM. true Pt I Line 2 Grants are issued as tuition assistance to families that are below the Pt I Line 2 Federal and State poverty guidelines as established by Dane County Human Pt I Line 2 Services. Pt VI, Line 11b Form 990 is presented to the board for discussion, voted upon, then signed by the President. Pt VI, Line 19 Documents are posted on a bill board in a conspicuous location and copies financial statements are available upon request. Form 990, Part IX, Line 24f PROGRAM SUPPLIES 25583. 25583. 0. 0. EQUIPMENT RENTAL 3493. 3493. 0. 0. POSTAGE & DELIVERY 667. 667. 0. 0. TELEPHONE, PAGER, INTERNET 4175. 4175. 0. 0. FOOD & MILK 34370. 34370. 0. 0. BANK SERVICE CHARGES 424. 424. 0. 0. INSURANCE 13883. 13883. 0. 0.