2012-03-15T07:10:59-05:00 2011-09-30 KERBER ROSE & ASSOCIATES SC 115 E 5TH ST SHAWANO WI 54166 990EZ 2010-10-01 391423945 WOODLAND BOYS AND GIRLS CLUB INC WOOD 7157562439 PO BOX 261 NEOPIT WI 54150 RON CORN 7157562439 2012-01-31 true KAREN KERBER CPA 7155269400 2012-01-31 2010 2016-02-24 21:20:13Z X X N/A X 179023 X 175045 3978 179023 110768 5438 13798 51688 181692 -2669 18732 63714 79777 X 68842 33284 23511 50259 92353 83543 73621 3766 18732 79777 TO PROVIDE YOUTH SERVICES TO PROVIDE YOUTH SERVICES BY PROVIDING A YOUTH CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME. 155397 155397 RON CORN W661 RED WING WAY KESHENA WI 54135 4.00 0 GENE CALDWELL N3348 HWY 47 NEOPIT WI 54150 3.00 0 DONNA HORA-SCHWOBE W3272 WOLF RIVER ROAD KESHENA WI 54135 2.00 0 TWILA PETERS PO BOX 165 NEOPIT WI 54150 1.00 0 GARY BESAW W1541 BRAVE ISLAND CIRCLE KESHENA WI 54135 3.00 0 PAT TOURTILLOTT PO BOX 55 NEOPIT WI 54150 1.00 0 LISA WAUKAU PO BOX 542 KESHENA WI 54135 1.00 0 false false false false false false false false WI WENDY BOEHM PO BOX 261 NEOPIT WI 54150 7157562439 false false false false false false false false false false false NONE NONE true X 105142 119382 77206 114772 175045 591547 105142 119382 77206 114772 175045 591547 591547 4368 2946 2577 4706 3978 18575 610122 3978 0.96960 0.96730 X 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 RON CORN GENE CALDWELL DONNA HORASCHWOBE TWILA PETERS GARY BESAW PAT TOURTILLOTT LISA WAUKAU