WOODLAND BOYS AND GIRLS CLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAND BOYS AND GIRLS CLUB INC (EIN 39-1423945)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-15
- IRS object ID
- 201210759349200401
- Schema version
- 2010v3.6
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T07:10:59-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ROSE & ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E 5TH ST | AddressLine1 |
| City | SHAWANO | City |
| State | WI | State |
| ZIP Code | 54166 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391423945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAND BOYS AND GIRLS CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 7157562439 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 261 | AddressLine1 |
| City | NEOPIT | City |
| State | WI | State |
| ZIP Code | 54150 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON CORN | Name |
| Title | PRESIDENT | Title |
| Phone | 7157562439 | Phone |
| Date Signed | 2012-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN KERBER CPA | Name |
| Phone | 7155269400 | Phone |
| Date Prepared | 2012-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 179023 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 175045 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 3978 | OtherRevenueTotal |
| Total Revenue | 179023 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 110768 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5438 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13798 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 51688 | OtherExpensesTotal |
| Total Expenses | 181692 | TotalExpenses |
| Excess Or Deficit For Year | -2669 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18732 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 63714 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 79777 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68842 | BOY |
| EOY | 33284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23511 | BOY |
| EOY | 50259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92353 | BOY |
| EOY | 83543 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73621 | BOY |
| EOY | 3766 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18732 | BOY |
| EOY | 79777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE YOUTH SERVICES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE YOUTH SERVICES BY PROVIDING A YOUTH CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME. | DescriptionProgramServiceAccom |
| Program Service Expenses | 155397 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 155397 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RON CORN | ||||||
| W661 RED WING WAY | KESHENA | WI | 54135 | PRESIDENT | 4.00 | 0 |
| GENE CALDWELL | ||||||
| N3348 HWY 47 | NEOPIT | WI | 54150 | TREASURER | 3.00 | 0 |
| DONNA HORA-SCHWOBE | ||||||
| W3272 WOLF RIVER ROAD | KESHENA | WI | 54135 | SECRETARY | 2.00 | 0 |
| TWILA PETERS | ||||||
| PO BOX 165 | NEOPIT | WI | 54150 | MEMBER | 1.00 | 0 |
| GARY BESAW | ||||||
| W1541 BRAVE ISLAND CIRCLE | KESHENA | WI | 54135 | VICE PRESIDE | 3.00 | 0 |
| PAT TOURTILLOTT | ||||||
| PO BOX 55 | NEOPIT | WI | 54150 | MEMBER | 1.00 | 0 |
| LISA WAUKAU | ||||||
| PO BOX 542 | KESHENA | WI | 54135 | MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY BOEHM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 261 | AddressLine1 |
| City | NEOPIT | City |
| State | WI | State |
| ZIP Code | 54150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7157562439 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175045 | CurrentTaxYear |
| Total | 591547 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175045 | CurrentTaxYear |
| Total | 591547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 591547 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3978 | CurrentTaxYear |
| Total | 18575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 610122 | TotalSupport |
| Gross Receipts From Admissions Etc | 3978 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 3,978 TOTAL 3,978 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 972 POSTAGE 368 PRINTING 881 TRAVEL & MEALS 1,793 TRAINING 5,985 INSURANCE 11,876 BANK CHARGES 416 BOARD EXPENSE 315 REPAIRS & MAINTENANCE 7,302 VEHICLE EXPENSE 627 YOUTH ACTIVITIES 9,036 YOUTH SUPPLIES 7,249 MISCELLANEOUS 693 DUES & SUBSCRIPTIONS 3,080 ADVERTISING 978 FEES AND PENALTIES 117 TOTAL 51,688 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | RESTATEMENT OF NET ASSETS 63,714 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 11,294 35,498 EQUIPMENT & LEASEHOLD IMPROVEMENTS 36,425 43,692 LESS ACCUMULATED DEPRECIATION 24,208 28,931 TOTAL 23,511 50,259 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,051 1,609 DEFERRED REVENUE 63,714 0 PAYROLL LIABILITIES 417 68 ACCRUED WAGES 2,299 1,438 EMPLOYEE WITHHOLDINGS 140 651 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| RON CORN |
| GENE CALDWELL |
| DONNA HORASCHWOBE |
| TWILA PETERS |
| GARY BESAW |
| PAT TOURTILLOTT |
| LISA WAUKAU |