2011-06-29T06:02:53-07:00 2010-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2010-01-01 391137233 Youth Go Inc YOUT 9207221435 213 Nicolet Blvd Neenah WI 54956 Mark Ellis 2010-06-29 Abraham D Eisen 9207334957 2010 2016-02-24 21:20:13Z Kelly Hicks 213 Nicolet Blvd Neenah WI 54956 550869 false false X www.youthgo.org X 1970 WI Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust. 16 16 15 266 0 278357 309313 34720 57254 9202 16805 10211 20040 332490 403412 1502 2740 0 234806 257838 0 6292 80244 88808 316552 349386 15938 54026 752773 857366 14845 13234 737928 844132 Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust. false false 318197 57254 Drop in center for youths where they can learn and develop responsibility and beexposed to positive role models in an environment of care and trust. 318197 true true false false false false false false false true true false false false false false true 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 false false false false false false false false true 0 0 false 15 true false false false false false false false false false false false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true true false false WI X Kathy Vander Velden 9207221435 213 Nicolet Blvd Neenah WI 54956 Sue Ellis 1.00 X 0 0 0 Scott Wolf 1.00 X 0 0 0 Pamela Brownson 1.00 X X 0 0 0 Neal Gadzinski 1.00 X 0 0 0 Mark Ellis 1.00 X X 0 0 0 Kim Rose 1.00 X 0 0 0 Kelly Hicks 40.00 X 55584 0 0 Kathy Blumreich 1.00 X X 0 0 0 Judy Crouch-Smolarek 1.00 X 0 0 0 Jim Godlewski 1.00 X 0 0 0 Jamie Brownson 1.00 X X 0 0 0 James Webb Jr 1.00 X 0 0 0 Holly Muggenthaler 1.00 X 0 0 0 Dr Shiloh Ramos 1.00 X 0 0 0 Donald Merkes 1.00 X 0 0 0 Chris Sievert 1.00 X 0 0 0 Chris Ederer 1.00 X 0 0 0 55584 0 false false false 0 186494 4274 118545 7094 309313 Program Revenue 57254 57254 57254 16405 16405 0 0 0 130839 130439 400 400 400 34763 4274 15958 18805 18805 0 1751 1060 691 691 Miscellaneous 544 544 544 403412 57798 36301 0 2740 2740 0 0 55584 51693 2779 1112 0 160842 149583 8042 3217 0 24769 23036 1238 495 16643 15478 832 333 0 0 0 0 0 4909 4909 0 0 0 0 0 8223 7812 411 6699 6699 0 480 480 0 0 10903 10358 545 4001 3921 80 Telephone 3944 3905 20 19 Supplies 4017 4017 Special activities 25970 25970 Professional fees 9850 4925 4925 Miscellaneous 5531 3319 1106 1106 4281 4261 10 10 349386 318197 24897 6292 4916 17395 53955 50489 0 0 0 0 0 0 2370 2597 342950 171029 148879 171921 530854 583434 0 0 0 11799 31530 752773 857366 14845 13234 14845 13234 X 373376 450584 60041 89037 304511 304511 737928 844132 752773 857366 X 54026 52178 X false true false X false false X 278248 235255 235513 278357 309313 1336686 0 0 278248 235255 235513 278357 309313 1336686 38815 1297871 37051 15144 15679 9202 16405 93481 0 193 78 224 350 544 1389 1431556 287111 0.90660 0.88140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 530854 63887 11308 583433 443914 95512 8572 530854 587911 -134595 9402 443914 0.35000 0.52000 0.13000 true false false 17000 17000 231336 84411 146925 94614 86618 7996 171921 403412 349386 54026 52178 52178 106204 487699 52178 20000 17018 89196 398503 4909 4909 403412 381495 20000 17018 37018 344477 4909 4909 349386 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special event expense $15958 Snack bar expense $1060 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expense $15958 Snack bar expense $1060 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The endowment fund has been established to ensure that Youth Go, Inc. has the operating funds necessary to carryout the mission of the Organization. false Haunted House 26681 4274 22407 14633 Various 12356 12356 1325 39037 4274 34763 15958 15958 18805 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available to the public upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest forms are filled out by board members and reviewed by the Board President. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Draft of the 990 and supporting schedules was provided to Kelly Hicks, Executive Director. They were distributed to the Board of Directors and reviewed and approved by the Executive Committee prior to filing.