WOODLAND BOYS AND GIRLS CLUB INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAND BOYS AND GIRLS CLUB INC (EIN 39-1423945)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201132279349201443
- Schema version
- 2009v1.7
- 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 | 2011-08-15T13:43:31-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | 2011-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN KERBER CPA | Name |
| Phone | 7155269400 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 119477 | GrossReceipts |
| Contributions Gifts Grants Etc | 114772 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 4705 | OtherRevenueTotal |
| Total Revenue | 119477 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 49549 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9035 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11912 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 38956 | OtherExpensesTotal |
| Total Expenses | 109452 | TotalExpenses |
| Excess Or Deficit For Year | 10025 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18733 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248 | BOY |
| EOY | 68842 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48907 | BOY |
| EOY | 23511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49155 | BOY |
| EOY | 92353 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40447 | BOY |
| EOY | 73620 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8708 | BOY |
| EOY | 18733 | 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 | 84497 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84497 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RON CORN | ||||||
| PO BOX 279 | KESHENA | WI | 54135 | PRESIDENT | 0 | 0 |
| GENE CALDWELL | ||||||
| N3348 HWY 47 | NEOPIT | WI | 54150 | TREASURER | 0 | 0 |
| DONNA HORA-SCHWOBE | ||||||
| 1271 E RIDLINGTON AVENUE | SHAWANO | WI | 54166 | SECRETARY | 0 | 0 |
| TWILA PETERS | ||||||
| PO BOX 165 | NEOPIT | WI | 54150 | MEMBER | 0 | 0 |
| GARY BESAW | ||||||
| W1541 BRAVE ISLAND CIRCLE | KESHENA | WI | 54135 | MEMBER | 0 | 0 |
| PAT TOURTILLOTT | ||||||
| N3348 HWY 47 | NEOPIT | WI | 54150 | MEMBER | 0 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 | 182003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114772 | CurrentTaxYear |
| Total | 598505 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114772 | CurrentTaxYear |
| Total | 598505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 598505 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4706 | CurrentTaxYear |
| Total | 20231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 618736 | TotalSupport |
| Gross Receipts From Admissions Etc | 4705 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| RON CORN |
| GENE CALDWELL |
| DONNA HORASCHWOBE |
| TWILA PETERS |
| GARY BESAW |
| PAT TOURTILLOTT |