PRESIDENT

2012-05-02T10:19:00-07:00 2011-12-31 PETKOVSEK & MORAN LLP 4001 NAKOOSA TRAIL STE 200 MADISON WI 537141355 990 2011-01-01 391595576 AFTER SCHOOL CLUBS INC AFTE 6088359808 PO BOX 166 OREGON WI 53575 JON MCCORKLE PRESIDENT 6088359808 2012-04-26 true DAVID C MORAN CPA 6082213268 2011 2016-02-24 21:20:13Z LISA GITS PO BOX 166 OREGON WI 53575 951291 false X www.afterschoolclubs.org X 1987 WI After school care for children ages 5-12 9 9 37 17 0 0 756834 728359 20904 12249 0 777738 740608 16901 18527 0 499330 530236 1825 289 289 161895 156900 679951 705952 97787 34656 707181 739850 1987 0 705194 739850 After school care for children ages 5-12 false false 679190 728358 THE ORGANIZATION PROVIDES PROFESSIONAL CHILD CARE TO CHILDREN AGES 5 TO 12 AFTER REGULAR SCHOOL HOURS. 679190 true 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 6 0 true 37 true 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 X DAVE MORAN 6082213268 4001 NAKOOSA TRAIL STE 200 MADISON WI 53714 LISA GITS Executive Director 40.00 X 51666 0 3355 JON MCCORKLE President 0.00 X 0 0 0 ERIN MASON President Elect 0.00 X 0 0 0 MAUREEN BRAATZ Secretary 0.00 X 0 0 0 DAVID JAMESON Board Member 0.00 X 0 0 0 SCOTT SANFORD Board Member 0.00 X 0 0 0 KERRI PHILLIPS Board Member 0.00 X 0 0 0 TIM TRACE Board Member 0.00 X 0 0 0 NICOLE SCHAEFER Board Member 0.00 X 0 0 0 JENNIFER KOBERLE Board Member 0.00 X 0 0 0 51666 3355 false false false Tuition 624410 680148 Field Trip 624410 16808 Milk Program Income 624410 4496 Scholarship Income 624410 26907 728359 27111 195821 210683 -14862 -14862 -14862 740608 740608 18527 18527 70460 70460 0 0 373018 373018 0 0 10038 10038 0 0 40309 40309 0 0 36411 36411 0 0 1565 1565 0 0 6220 0 6220 0 289 289 4870 4870 0 0 1637 1637 0 0 15812 0 15812 0 5260 5260 0 0 1080 1080 0 0 2996 2996 0 0 2425 2425 0 0 11363 11363 0 0 Administrative Expenses 4441 0 4441 0 Permits & Licenses 778 778 0 0 Teacher Awards & Incentives 4059 4059 0 0 Field Trip & Bus Transportation 28734 28734 0 0 65660 65660 0 0 705952 679190 26473 289 159132 104633 26405 14090 1762 12315 546287 622902 707181 739850 1987 1987 0 X 705194 739850 705194 739850 707181 739850 34656 X true false false X false X 0 0 0 0 0 0 5219 4054 1165 21186 10036 11150 12315 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 X 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 11a 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 23864. 23864. 0. 0. EQUIPMENT RENTAL 2586. 2586. 0. 0. POSTAGE & DELIVERY 664. 664. 0. 0. TELEPHONE, PAGER, INTERNET 3711. 3711. 0. 0. FOOD & MILK 34573. 34573. 0. 0. BANK SERVICE CHARGES 262. 262. 0. 0.