WHITETAILS UNLIMITED INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WHITETAILS UNLIMITED INC (EIN 39-1415070)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-12
IRS object ID
202433179349306508
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-12T13:59:41-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 MARITIME DRIVE SUITE 2BAddressLine1Txt
CityMANITOWOCCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54220ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391415070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITETAILS UNLIMITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt
Phone9207436777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720AddressLine1Txt
CitySTURGEON BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP542350720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J HAWKEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9207436777PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLACEY SILBERNAGELPreparerPersonNm
PTINP01245590PTIN
Phone9206845500PhoneNum
Preparation2024-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID J HAWKEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720AddressLine1Txt
CitySTURGEON BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP542350720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,045,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WHITETAILSUNLIMITED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PRESERVE THE HUNTING TRADITION FOR FUTURE GENERATIONS, PROMOTE ACQUISITION, ENHANCEMENT AND MANAGEMENT OF WILDLIFE HABITAT, AND DEVELOP AND PROMOTE EDUCATION PROGRAMS RELATED TO WILDLIFE CONSERVATION.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$199,336TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$46,029NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,858,435PYContributionsGrantsAmt
CY Contributions Grants$4,809,766CYContributionsGrantsAmt
PY Program Service Revenue$630,069PYProgramServiceRevenueAmt
CY Program Service Revenue$566,021CYProgramServiceRevenueAmt
PY Investment Income$48,665PYInvestmentIncomeAmt
CY Investment Income$3,776CYInvestmentIncomeAmt
PY Other Revenue$7,315,620PYOtherRevenueAmt
CY Other Revenue$7,786,572CYOtherRevenueAmt
PY Total Revenue$12,852,789PYTotalRevenueAmt
CY Total Revenue$13,166,135CYTotalRevenueAmt
PY Grants And Similar Paid$2,876,099PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,948,683CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,614,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,681,623CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$429,414CYTotalFundraisingExpenseAmt
PY Other Expenses$3,991,916PYOtherExpensesAmt
CY Other Expenses$4,105,387CYOtherExpensesAmt
PY Total Expenses$11,482,822PYTotalExpensesAmt
CY Total Expenses$11,735,693CYTotalExpensesAmt
PY Revenues Less Expenses$1,369,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,430,442CYRevenuesLessExpensesAmt
Total Assets BOY$18,160,533TotalAssetsBOYAmt
Total Assets EOY$20,275,515TotalAssetsEOYAmt
Total Liabilities BOY$2,719,472TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,735,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,441,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,540,017NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE OUR BEGINNING IN 1982, WHITETAILS UNLIMITED HAS REMAINED TRUE TO ITS MISSION AND MADE TREMENDOUS STRIDES IN THE FIELD OF CONSERVATION. THANKS TO MORE THAN 475 CHAPTERS, 119,000 PLUS MEMBERS, VOLUNTEERS, AND CORPORATE SPONSORS, WHITETAILS UNLIMITED HAS EARNED THE REPUTATION OF BEING THE NATION'S PREMIER ORGANIZATION DEDICATING ITS RESOURCES TO THE BETTERMENT OF THE WHITE-TAILED DEER AND ITS ENVIRONMENT. OUR MISSION IS TO RAISE FUNDS IN SUPPORT OF EDUCATIONAL PROGRAMS, WILDLIFE HABITAT ENHANCEMENT AND ACQUISITION, AND PRESERVATION OF THE SHOOTING SPORTS AND HUNTING TRADITION FOR FUTURE GENERATIONS. TO DATE, WHITETAILS UNLIMITED HAS EXPENDED MORE THAN $135 MILLION ON PROGRAM SERVICES AND ACTIVITIES THAT CONTINUE TO ENHANCE AND ULTIMATELY FOSTER THE ORGANIZATION'S MISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,810,675ExpenseAmt
Grant$522,636GrantAmt
Revenue$84,237RevenueAmt
DescDEER PROGRAM EDUCATION IS A TOP PRIORITY FOR WHITETAILS UNLIMITED, AND OUR DEER (DEVELOPING EDUCATIONAL & ENVIRONMENTAL RESOURCES) PROGRAM CONSISTS OF ORGANIZATIONAL INITIATIVES AND ACTIVITIES THAT FACILITATE THE INTRODUCTION OF YOUTH AND THEIR FAMILIES TO THE GREAT OUTDOORS. THIS INCLUDES EVENTS, ACTIVITIES, AND EDUCATIONAL ELEMENTS THAT EXPOSE PARTICIPANTS TO CONSERVATION, FISHING, HUNTING, SHOOTING, WILDLIFE MANAGEMENT, AND ENVIRONMENTAL EDUCATION. AS AN ADVOCATE OF HUNTER SAFETY, WHITETAILS UNLIMITED IS IN THE FOREFRONT OF PROVIDING SUPPORT TO HUNTER EDUCATION AND SHOOTING INSTRUCTORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,338,761ExpenseAmt
Grant$1,095,124GrantAmt
Revenue$201,851RevenueAmt
DescPRESERVING THE HUNTING TRADITION PROGRAM WHITETAILS UNLIMITED SUPPORTS HUNTER RIGHTS AND THE SECOND AMENDMENT. HUNTING IS A WHOLESOME FAMILY ACTIVITY THAT PROVIDES OUTDOOR RECREATION AND HEALTHY FOOD FOR MILLIONS OF PEOPLE. MAJOR INITIATIVES OF WHITETAILS UNLIMITED FOCUS ON INCREASING HUNTING OPPORTUNITIES AND PROVIDING OUTDOOR EXPERIENCES TO YOUTH, WOMEN, VETERANS, AND THOSE WITH A PHYSICAL DISABILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,615,440ExpenseAmt
Grant$998,052GrantAmt
Revenue$121,677RevenueAmt
DescSTAYING ON TARGET PROGRAMAS AN ADVOCATE FOR THE PRESERVATION OF THE SHOOTING SPORTS, WHITETAILS UNLIMITED IS HELPING BUILD THE NEXT GENERATION OF SHOOTING SPORTS ENTHUSIASTS BY SUPPORTING PUBLIC ARCHERY AND FIREARM RANGES. MAJOR EMPHASIS IS PLACED ON WHITETAILS UNLIMITED SHOOTING SPORTS ACTIVITIES INCLUDING KIDS ON TARGET, AND OUR SHOOTING TEAM INITIATIVE. THESE INITIATIVES PROVIDE YOUTH WITH AN INTRODUCTION TO ARCHERY AND FIREARM FUNDAMENTALS TO HELP NURTURE A LIFELONG INTEREST IN THE SHOOTING SPORTS, AND ULTIMATELY, HUNTING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$594,031$171,111$27,636HOPE FOR WILDLIFE PROGRAM WILDLIFE HABITAT, HUNTER ACCESS, AND THE REDUCTION OF POACHING ARE PRIORITIES OF WHITETAILS UNLIMITED. OUR HOPE (HABITAT OPTIONS & PLANNED ENHANCEMENT) FOR WILDLIFE PROGRAM INITIATIVES CREATES PARTNERSHIPS WITH STATE AND FEDERAL AGENCIES TO ACQUIRE LAND, IMPROVE AND MAINTAIN CRITICAL HABITAT FOR DEER AND OTHER WILDLIFE, AND INCREASE PUBLIC HUNTING OPPORTUNITIES. DEER MANAGEMENT AND WHITETAIL WATCH ARE INITIATIVES THAT HELP BUILD RELATIONSHIPS WITH PRIVATE LANDOWNERS, WHO PLAY A VITAL ROLE IN WILDLIFE CONSERVATION.
$421,870$161,760$19,627OUTREACH PROGRAM WHITETAILS UNLIMITED PROVIDES HUMANITARIAN SERVICES THROUGH INITIATIVES THAT DEMONSTRATE THE HIGHEST LEVELS OF PHILANTHROPY BY DIRECTLY REACHING OUT TO PEOPLE IN NEED AND HELPING MAKE A REAL DIFFERENCE. KIDS OF TARGET INITIATIVE TO HELP INTRODUCE YOUTH TO SHOOTING SPORTS, THE KIDS ON TARGET INITIATIVE PROVIDES ARCHERY AND FIREARM KITS TO MENTORS AND YOUTH EVENTS. KIDS ON TARGET KITS ARE AVAILABLE FROM WHITETAILS UNLIMITED. 2023 - 2024 ANNUALWHITETAILS UNLIMITED PROGRAMS AND INITIATIVES, INCLUDING LOCAL GRASSROOTS PROJECTS THAT REINFORCE THE ORGANIZATION'S MISSION ARE SHOWCASED IN THIS PUBLICATION. THE ANNUAL IS PROVIDED TO MEMBERS AND VOLUNTEERS AND IS AVAILABLE FROM WHITETAILS UNLIMITED. HUNT FOR THE HUNGRY INITIATIVEVENISON DONATED TO FOOD PANTRIES BY HUNTERS PROVIDE COUNTLESS MEALS FOR THE LESS FORTUNATE AND WHITETAILS UNLIMITED PROVIDES GRANTS TO AID IN PROCESSING AND DISTRIBUTION.PHYSICALLY DISABLED INITIATIVEWHITETAILS UNLIMITED PROVIDES GRANTS TO ASSIST THE PHYSICALLY DISABLED WITH EXPERIENCING THE GREAT OUTDOORS. THIS INCLUDES ACTIVITIES TO EXPOSE PARTICIPANTS TO CONSERVATION, FISHING, AND HUNTING.TREE STAND SAFETY INITIATIVEHUNTING FROM A TREE STAND CAN BE AN INHERENTLY DANGEROUS SITUATION AND WHITETAILS UNLIMITED EDUCATES ITS MEMBERS ABOUT THE IMPORTANCE OF UTILIZING A FULL BODY FALL ARREST HARNESS SYSTEM AND BEING ATTACHED TO A LIFELINE OR SAFE LINE. WHITETAIL WATCH INITIATIVE REDUCING THE CRIME OF POACHING IMPROVES HUNTER/LANDOWNER RELATIONS. PARTICIPATING LANDOWNERS WILL POST WHITETAIL WATCH SIGNS ON THEIR PROPERTY TO REMIND POACHERS THAT CITIZENS ARE ON THE WATCH AND SUSPICIOUS ACTIVITY WILL BE REPORTED TO LOCAL WILDLIFE LAW ENFORCEMENT. WHITETAIL WATCH PROPERTY SIGNS ARE AVAILABLE FROM WHITETAILS UNLIMITED.SIGHT-IN TARGET INITIATIVETO HELP ENSURE HUNTERS AND SHOOTING ENTHUSIASTS ARE CONFIDENT IN THEIR ABILITY TO SHOOT THEIR FIREARM SAFELY AND ACCURATELY, SIGHT-IN TARGETS ARE AVAILABLE FROM WHITETAILS UNLIMITED.SHOOTING TEAM INITIATIVEWHITETAILS UNLIMITED PROVIDES GRANTS TO YOUTH ARCHERY AND FIREARM TEAMS, AND PUBLIC RANGES TO PRESERVE THE SHOOTING SPORTS.DEER MANAGEMENT INITIATIVETO PROVIDE LANDOWNERS AND HUNTERS WITH AN OVERVIEW OF WHITE-TAILED DEER MANAGEMENT AND WILDLIFE HABITAT ENHANCEMENT OPTIONS, DEER MANAGEMENT PROPERTY SIGNS AND EDUCATIONAL BOOKLETS ARE AVAILABLE FROM WHITETAILS UNLIMITED.DREAM SHED INITIATIVE IN PARTNERSHIP WITH CATCH-A-DREAM FOUNDATION AND DRURY OUTDOORS, WHITETAILS UNLIMITED HAS PROVIDED GRANTS TOTALING OVER $700,000 FOR HUNTING AND FISHING EXPERIENCES FOR YOUTH WITH A PHYSICIAN-CERTIFIED LIFE-THREATENING MEDICAL CONDITION. R-3 INITIATIVE TO PERPETUATE WILDLIFE CONSERVATION AND REGULATED HUNTING, WHITETAILS UNLIMITED R-3 (RECRUIT, RETAIN, AND REACTIVATE) INITIATIVE PROVIDES EDUCATIONAL ACTIVITIES AND GRANTS TO PARTNERS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,015,901TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$332,871TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$47,263TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,780,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA TOURMOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9207436777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 MICHIGAN STREETAddressLine1Txt
CitySTURGEON BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54235ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER GERL
EXECUTIVE VICE PRESIDENT5.00Yes (X)Yes (X)$47,778$0$2,876
WILLIAM GERL JR
EXECUTIVE VICE PRESIDENT5.00Yes (X)Yes (X)$45,924$0$2,713
JEFFREY SCHINKTEN
PRESIDENT15.00Yes (X)Yes (X)$59,661$0$4,025
KAITLIN SLABY
PAST VP FINANCE & TREASURER45.00Yes (X)Yes (X)$137,589$0$10,430
CYNTHIA TOURMO
VP FINANCE & TREASURER45.00Yes (X)Yes (X)$13,623$0$0
DAVID HAWKEY
EXECUTIVE DIRECTOR45.00Yes (X)$193,565$0$15,830
MICHAEL DECHECK
PAST VP - FIELD OPERATIONS45.00Yes (X)$165,036$0$12,808
CHRISTOPHER KONOP
VP - FIELD OPERATIONS45.00Yes (X)$0$0$0
RUSSELL AUSTAD
VP - FIELD OPERATIONS45.00Yes (X)$93,092$0$7,318
DANIEL VOGT
FIELD DIRECTOR45.00$163,568$0$12,918Yes (X)
DENNIS MALLOY
FIELD DIRECTOR45.00$150,631$0$11,957Yes (X)
JASON MARASKINE
FIELD DIRECTOR45.00$123,356$0$9,702Yes (X)
JOEL REYNOLDS
FIELD DIRECTOR45.00$156,036$0$12,316Yes (X)
TIMOTHY POWERS
FIELD DIRECTOR45.00$125,517$0$9,874Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,475,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$112,767TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line12B OUTDOORS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5686AddressLine1Txt
CityPEARLCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39288ZIPCd
FieldValueIRS element (for citing)
ServicesFIELD DIRECTORServicesDesc
Compensation$120,379CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$974,937MembershipDuesAmt
Fundraising$3,397,158FundraisingAmt
All Other Contributions$437,671AllOtherContributionsAmt
Noncash Contributions$166,986NoncashContributionsAmt
Total Contributions$4,809,766TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$375,198$375,198
ADVERTISING INCOME513120$190,823$190,823
FieldValueIRS element (for citing)
Total Program Service Revenue$566,021TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,848TotalRevenueColumnAmt
Exclusion$4,848ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$292,189SecuritiesAmt
Other$2,900OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$296,161SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,972SecuritiesAmt
Other$2,900OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,072TotalRevenueColumnAmt
Exclusion-$1,072ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,212,555FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,397,158ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,518,260FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,694,295TotalRevenueColumnAmt
Exclusion$7,694,295ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$153,206GrossSalesOfInventoryAmt
Cost Of Goods Sold$64,863CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,343TotalRevenueColumnAmt
Related Or Exempt Func Income$79,830RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,513UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,934TotalRevenueColumnAmt
Exclusion$3,934ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,934OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,166,135TotalRevenueColumnAmt
Related Or Exempt Func Income$455,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$199,336UnrelatedBusinessRevenueAmt
Exclusion$7,702,005ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,948,683TotalAmt
Program Services$2,948,683ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$855,785TotalAmt
Program Services$616,018ProgramServicesAmt
Management And General$190,767ManagementAndGeneralAmt
Fundraising$49,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,486,712TotalAmt
Program Services$2,871,209ProgramServicesAmt
Management And General$449,603ManagementAndGeneralAmt
Fundraising$165,900FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,655TotalAmt
Program Services$41,552ProgramServicesAmt
Management And General$6,672ManagementAndGeneralAmt
Fundraising$2,431FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,147TotalAmt
Program Services$13,773ProgramServicesAmt
Management And General$2,526ManagementAndGeneralAmt
Fundraising$848FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$271,324TotalAmt
Program Services$217,940ProgramServicesAmt
Management And General$39,961ManagementAndGeneralAmt
Fundraising$13,423FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,867TotalAmt
Program Services$41,492ProgramServicesAmt
Management And General$21,375ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,713TotalAmt
Management And General$18,713ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,502TotalAmt
Management And General$56,527ManagementAndGeneralAmt
Fundraising$2,975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,641,329TotalAmt
Program Services$1,307,855ProgramServicesAmt
Management And General$227,093ManagementAndGeneralAmt
Fundraising$106,381FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$177,681TotalAmt
Program Services$117,270ProgramServicesAmt
Management And General$60,411ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,864TotalAmt
Program Services$93,067ProgramServicesAmt
Management And General$17,065ManagementAndGeneralAmt
Fundraising$5,732FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$340,834TotalAmt
Program Services$306,751ProgramServicesAmt
Management And General$17,041ManagementAndGeneralAmt
Fundraising$17,042FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,468TotalAmt
Program Services$3,295ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,289TotalAmt
Program Services$112,687ProgramServicesAmt
Management And General$20,662ManagementAndGeneralAmt
Fundraising$6,940FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$216,452TotalAmt
Program Services$173,864ProgramServicesAmt
Management And General$31,880ManagementAndGeneralAmt
Fundraising$10,708FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UBI TAXES$27,121$27,121
PROGRAM MATERIALS$731,293$731,293
CREDIT CARD FEES$319,906$319,906
PUBLICATIONS$223,412$11,394$163,984$48,034

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,656TotalAmt
Program Services$20,044ProgramServicesAmt
Management And General$6,612ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,735,693TotalAmt
Program Services$9,780,777ProgramServicesAmt
Management And General$1,525,502ManagementAndGeneralAmt
Fundraising$429,414FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,019BOYAmt
EOY$2,529,776EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,401,703BOYAmt
EOY$11,382,173EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,250BOYAmt
EOY$27,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,261BOYAmt
EOY$29,417EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$142,164BOYAmt
EOY$135,224EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,330,971BOYAmt
EOY$2,029,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$159,229BOYAmt
EOY$60,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,838,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,797,358LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,036,889BOYAmt
EOY$2,041,516EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,776,240BOYAmt
EOY$1,901,598EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$191,807BOYAmt
EOY$138,281EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,160,533BOYAmt
EOY$20,275,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,672,898BOYAmt
EOY$1,660,904EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$856,632BOYAmt
EOY$937,556EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,942BOYAmt
EOY$137,038EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,719,472BOYAmt
EOY$2,735,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,441,061BOYAmt
EOY$17,540,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,441,061BOYAmt
EOY$17,540,017EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,160,533BOYAmt
EOY$20,275,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,430,442ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$668,514NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,459,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,772,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,837,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,858,434CurrentTaxYearMinus1YearAmt
Current Tax Year$4,809,766CurrentTaxYearAmt
Total$17,737,868TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,102CurrentTaxYearMinus1YearAmt
Current Tax Year$471,646CurrentTaxYearAmt
Total$2,779,466TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,953,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,435,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,405,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,441,536CurrentTaxYearMinus1YearAmt
Current Tax Year$5,281,412CurrentTaxYearAmt
Total$20,517,334TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,517,334PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,039CurrentTaxYearMinus1YearAmt
Current Tax Year$4,848CurrentTaxYearAmt
Total$208,795TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,039CurrentTaxYearMinus1YearAmt
Current Tax Year$4,848CurrentTaxYearAmt
Total$208,795TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,122,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,026,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,595,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,479,487CurrentTaxYearMinus1YearAmt
Current Tax Year$7,893,631CurrentTaxYearAmt
Total$34,118,015TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,365CurrentTaxYearMinus1YearAmt
Current Tax Year$3,934CurrentTaxYearAmt
Total$170,777TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,147,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,485,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,176,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,021,427CurrentTaxYearMinus1YearAmt
Current Tax Year$13,183,825CurrentTaxYearAmt
Total$55,014,921TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.37290PublicSupportCY509Pct
Public Support PY5090.35090PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 31,682. 2020 AMOUNT: $ 6,115. 2021 AMOUNT: $ 127,681. 2022 AMOUNT: $ 1,365. 2023 AMOUNT: $ 3,934.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,267OtherCostOrOtherBasisAmt
Book Value$77,267BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,517,519OtherCostOrOtherBasisAmt
Depreciation$884,174DepreciationAmt
Book Value$1,633,345BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,470OtherCostOrOtherBasisAmt
Depreciation$52,470DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,191,618OtherCostOrOtherBasisAmt
Depreciation$860,714DepreciationAmt
Book Value$330,904BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,041,516TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$137,038Amt
FieldValueIRS element (for citing)
Total Liability$137,038TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,815,936TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$668,514NetUnrealizedGainsInvstAmt
Revenue Not Reported$668,514RevenueNotReportedAmt
Revenue Subtotal$13,147,422RevenueSubtotalAmt
Investment Expenses Not Incld$18,713InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,713RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,166,135TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,716,980TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,716,980ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,713InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,713ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,735,693TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHAPTER BANQUETSEvent1Nm
Gross Receipts Event1$27,609,713GrossReceiptsEvent1Amt
Charitable Contri Event1$3,397,158CharitableContriEvent1Amt
Gross Revenue Event1$24,212,555GrossRevenueEvent1Amt
Cash Prizes Event1$122,474CashPrizesEvent1Amt
Non Cash Prizes Event1$10,293,266NonCashPrizesEvent1Amt
Rent Facility Costs Event1$378,255RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,928,287FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,795,978OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,609,713GrossReceiptsTotalAmt
Charitable Contributions Tot$3,397,158CharitableContributionsTotAmt
Gross Revenue Total Events$24,212,555GrossRevenueTotalEventsAmt
Cash Prizes Total Events$122,474CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$10,293,266NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$378,255RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,928,287FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,795,978OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,518,260DirectExpenseSummaryEventsAmt
Net Income Summary$7,694,295NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (135 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
6T FARMS LLC
1711 PROSPECT AVEPASCAGOULAMS39567881911635OTHER$19,556$0PROGRAM
ADAMS COUNTY OUTDOORSMEN
525 WATT YOUNG RDSEAMANOH45679991079808OTHER$40,078$0PROGRAM
ANDREAS SPORTING CLUB
PO BOX 86ANDREASPA18221231617452501(C)(3)$9,123$0PROGRAM
ASHTABULA COUNTY WILDLIFE CONSERVATION LEAGUE
PO BOX 186GENEVAOH44041455152043501(C)(3)$21,200$0PROGRAM
BASS AND BUCKS INC
5000 W MILLCREEK PIKEWABASHIN46992352082085OTHER$35,158$0PROGRAM
BEAVERTON YOUTH FOOTBALL PROGRAM INC
2586 MCRLAMARA RDGLADWINMI48624383420572OTHER$9,274$0PROGRAM
BEN HILL COUNTY EXTENSION 4-H
406 WEST PALM STREETFITZGERALDGA31750582647980501(C)(3)$5,522$0PROGRAM
BLACK HAWK COUNTY CONSERVATION BOARD
1346 WEST AIRLINE HIGHWAYWATERLOOIA50667426005328OTHER$6,156$0PROGRAM
BLACKFORD COUNTY SCHOOLS
0668 W 200 SHARTFORD CITYIN47348351118507OTHER$6,000$0PROGRAM
BRIAR RIDGE CHILDREN'S MINISTRIES
1081 SEALE RD NWROXIEMS39661813053931501(C)(3)$30,551$0PROGRAM
BUCKEYE OUTDOORS YOUTH EDUCATION & SHOOTING CENTER
PO BOX 61DOYLESTOWNOH44230205960752501(C)(3)$10,360$0PROGRAM
BULLOCK CREEK FOOTBALL
1420 S BADOUR RDMIDLANDMI48640386002737OTHER$6,023$0PROGRAM
BURNETT COUNTY WI CHAPTER
11987 STATE RD 70GRANTSBURGWI54840391560045501(C)(3)$5,601$0PROGRAM
CATCH-A-DREAM FOUNDATION
2485 ENNIS ROADSTARKVILLEMS39759200487728501(C)(3)$65,427$0PROGRAM
CEDAR SPORTS CLUB INC
37 GOLDFINCH LNLISBONIA52253861775232501(C)(3)$10,467$0PROGRAM
CHAMPAIGN COUNTY OUTDOOR HERITAGE CHAPTER INC
8495 WESLEY CHAPEL RDWEST LIBERTYOH43357882730492501(C)(3)$36,322$0PROGRAM
CHERRYBEND PHEASANT FARM
2326 CHERRYBEND RDWILMINGTONOH54177205706054OTHER$5,880$0PROGRAM
CHESANING AREA CONSERVATION CLUB
13750 W BALDWIN RDCHESANINGMI48616383074302501(C)(3)$9,347$0PROGRAM
CHIPPEWA SNOW CHASERS
11272 S STRONG RDECKERMANMI49728383545029501(C)(3)$9,494$0PROGRAM
CJ3 FOUNDATION
301 SHILOH PL SELEESBURGVA20175852658132501(C)(3)$9,661$0PROGRAM
CLARE ROD & GUN CLUB
6581 S ROGERSCLAREMI48617386109102OTHER$6,786$0PROGRAM
COMFREY PUBLIC SCHOOL CLAY CRUSHERS BOOSTER CLUB
212 EASTERN AVE SCOMFREYMN56019844070190501(C)(3)$7,379$0PROGRAM
COUNTRY CAMO OUTDOORS VETERANS ALLIANCE
3510 COUNTY LINE RD NERUSHVILLEOH43150812334029501(C)(3)$6,604$0PROGRAM
CREATED OUTDOORS MINISTRIES
3220 EASTON RDNORTONOH44203850801776501(C)(3)$5,500$0PROGRAM
CROTON SPORTSMEN FOR YOUTH & VETS
8519 E 80THHOWARD CITYMI49329300872797501(C)(3)$5,276$0PROGRAM
CUSTOM ROBOTIC WILDLIFE
839 OAK ROADMOSINEEWI54455391918249OTHER$5,363$0PROGRAM
DENMARK FFA ALUMNI
PO BOX 23DENMARKWI54208391485837501(C)(3)$7,989$0PROGRAM
DTD OUTDOORS
PO BOX 25AMORYMS38821824114619501(C)(3)$34,183$0PROGRAM
EAST NOBLE ARCHERY CLUB INC
10720 E 200 SAVILLAIN46710454959367501(C)(3)$7,636$0PROGRAM
EAU CLAIRE AREA WI CHAPTER
603 WINDSOR FOREST DRALTOONAWI54720391578195501(C)(3)$15,272$0PROGRAM
FAIRBANK SPORTS CLUB
602 CEDAR DRFAIRBANKIA50629271895956OTHER$12,272$0PROGRAM
FARMERS AND HUNTERS FEEDING THE HUNGRY
PO BOX 323WILLIAMSPORTMD21795522151919501(C)(3)$14,392$0PROGRAM
FAYETTE ACADEMY
15090 HIGHWAY 64SOMERVILLETN38068620726245501(C)(3)$6,105$0PROGRAM
FIVE 1 ATHLETICS INC
PO BOX 455CLIOMI48420811779222501(C)(3)$6,900$0PROGRAM
FREDERICKSBURG SPORTSMAN CLUB
2410 ODESSA AVENUEFREDERICKSBURGIA50630474530831501(C)(3)$8,624$0PROGRAM
GOBLES PUBLIC SCHOOLS
409 N STATE STGOBLESMI49055386003982OTHER$6,000$0PROGRAM
GREENE COUNTY OH SHOOTING SPORTS
1750 LOWER BELLBROOK RDXENIAOH45385921851012501(C)(3)$12,000$0PROGRAM
HAGLE CONSERVATION GROUP
502 WASHINGTON STCLEARFIELDIA50840853343523501(C)(3)$14,610$0PROGRAM
HARLAN TRAP TEAM
1303 IRONWOOD ROADHARLANIA51537862305394501(C)(3)$8,354$0PROGRAM
HAROLD HOEY MEMORIAL CHAPTER
2500 W ARROW STMARSHALLMO65340431899576501(C)(3)$12,176$0PROGRAM
HARRISON COUNTY ARCHERY CLUB AND RANGE INC
1500 W PINECREST DRMARSHALLTX75670823256640OTHER$18,353$0PROGRAM
HELPING HEROES INC
103 RACHNO MIRAGE CTLUFKINTX75901934095724OTHER$15,902$0PROGRAM
HILLTOP FRUIT TREES
PO BOX 538HARTFORDMI49057200203401OTHER$13,371$0PROGRAM
HOME TOWN KIDS FISHING DERBY
10215 RT 75 SOUTHEAST WATERFORDPA17021833903877501(C)(3)$13,018$0PROGRAM
HOOKS N TRIGGERS OUTDOORS INC
115 PARK STWATSONTOWNPA17777842326237501(C)(3)$7,890$0PROGRAM
HOUGHTON LAKE KIWANIS CLUB
PO BOX 379PRUDENVILLEMI486510379382539762501(C)(4)$7,245$0PROGRAM
HOWARD COUNTY CONSERVATION
137 N ELM STCRESCOIA52136426004442OTHER$10,411$0PROGRAM
HUNTSMEN ARCHERY
1289 SCOTT ROADFRANKFORTOH45628473496461501(C)(3)$8,000$0PROGRAM
HUPP OUTFITTERS LLC
33179 DITTLE ROADLONG BOTTOMOH45743810698120OTHER$11,400$0PROGRAM
IHEA
PO BOX 1320LOLOMT59847371145157501(C)(3)$5,500$0PROGRAM
INDIANA DEPARTMENT OF NATURAL RESOURCES
402 W WASHINGTON ST ROOM W256INDIANAPOLISIN46204356000158OTHER$7,000$0PROGRAM
INDIANA NASP
849 E 256TH STSHERIDANIN46069351940219501(C)(3)$15,600$0PROGRAM
JACKSON BOWHUNTERS
PO BOX 396JACKSONOH45640310981570501(C)(4)$12,809$0PROGRAM
JACKSON COUNTY EXTENSION4-H
255 CURTIS H SPENCE DRIVEJEFFERSONGA30549581493030501(C)(3)$17,000$0PROGRAM
K&K SALES
314 N POPLAT STSOUTH HUTCHINSONKS67505852500268OTHER$5,520$0PROGRAM
KIRKMONT PRESBYTERIAN CHURCH
3377 SHAKERTOWN ROADBEAVERCREEKOH45434310672139501(C)(3)$5,500$0PROGRAM
LAKE NOQUEBAY SPORTSMAN CLUB
PO BOX 25WAUSAUKEEWI54177371610614OTHER$5,297$0PROGRAM
LEEK HUNTING AND MOUNTAIN PRESERVE
740 RIDGE ROADLEWISBERRYPA17339264097451501(C)(3)$6,074$0PROGRAM
LINCOLN MO HUNTING CLUB
21539 COFFEEY RDLINCOLNMO65338995091811OTHER$9,650$0PROGRAM
LINN COUNTY 4H
11318 CUMBERLAND AVEMARCELINEMO64658436044367501(C)(3)$6,167$0PROGRAM
LINN COUNTY CONSERVATION
10260 MORRIS HILLS ROADTODDVILLEIA52341426004338OTHER$17,500$0PROGRAM
LIONS HIGH SCHOOL CLAY TARGET CLUB
2731 STEINBACH RDDORCHESTERIA52140811802827OTHER$16,835$0PROGRAM
LONE EAGLE BOWMEN
2500 WAYNESBURG DR SECANTONOH44707471534037OTHER$5,100$0PROGRAM
MABEL CANTON CLAY TARGET ASSOCIATION
105 OAK ST NORTHMABELMN55954834346017501(C)(3)$16,593$0PROGRAM
MACOUPIN COUNTY IL CHAPTER
5662 HETTICK RDHETTICKIL62649371229870501(C)(3)$9,787$0PROGRAM
MEIGS ARCHERY PROGRAM
33465 SMITH RIDGE RDLONG BOTTOMOH45743473463224501(C)(4)$6,000$0PROGRAM
MICHIANA HANDICAP HUNT FOR YOUTH
57093 CR 29GOSHENIN46528931373407OTHER$11,228$0PROGRAM
MICHIGAN YOUTH SPORTSMEN COMPETITION
519 WEST 20 MILE RDSAULT SAINTE MARIEMI49783383272919501(C)(3)$7,599$0PROGRAM
MID-AMERICA SPECIAL SPORTSMEN'S ASSOCIATION
3950 MCGILL POINT DRIVEROCHEPORTMO65279263271430501(C)(3)$20,246$0PROGRAM
MILLER COUNTY 4-H SHOOTING SPORTS
PO BOX 200TUSCUMBIAMO65082466000418OTHER$13,665$0PROGRAM
MISSOURI DEPARTMENT OF CONSERVATION
902 E LAKEVIEW AVECENTRALIAMO65240446000987OTHER$5,059$0PROGRAM
MO KIDS OUTDOORS
1408 S BARRETTSEDALIAMO65301331131220OTHER$5,041$0PROGRAM
MONROE CITY FRIENDS OF THE OUTDOORS
218 LAWN STREETMONROE CITYMO63456475278477OTHER$18,131$0PROGRAM
MONTGOMERY COUNTY AGRICULTURAL
580 CALUMET LNDAYTONOH45417310550829501(C)(3)$10,000$0PROGRAM
MONTGOMERY COUNTY CONSERVATION
1069 FOX HUNT TRAILHILLSBOROIL62049760819790OTHER$9,460$0PROGRAM
MORGAN COUNTY BOARD OF EDUCATION
155 UNIVERSITY DRWEST LIBERTYKY41472616001441OTHER$9,000$0PROGRAM
NAGYS TRACTOR SALES
1980 W US-23OMBERMI48749383325601OTHER$17,100$0PROGRAM
NATIONAL ARCHERY IN THE SCHOOLS PROGRAM INC
W4285 LAKE DRIVEWALDOWI53093201112663501(C)(3)$17,339$0PROGRAM
NEW HAMPSHIRE FISH & GAME
PO BOX 324CANAANNH03741026000618OTHER$5,725$0PROGRAM
NJM MANAGEMENT LLC
110 HAROLD GAUTHE RDSCOTTLA70583452397742OTHER$36,650$0PROGRAM
NOMO BOWHUNTERS
524 FARRORMOBERLYMO65270412181108OTHER$5,397$0PROGRAM
NORTHEASTERN INDIANA CHAPTER
PO BOX 263ASHLEYIN46705611778239501(C)(3)$9,549$0PROGRAM
NORTHWOODS WILDLIFE & WETLANDS CLUB
PO BOX 219MERCERWI54547391778904501(C)(3)$8,498$0PROGRAM
OGEMAW HILLS SPORTSMEN ASSOCIATION
PO BOX 471WEST BRANCHMI48661465114882501(C)(3)$5,225$0PROGRAM
OPERATION CHERRYBEND
2326 CHERRYBEND RDWILMINGTONOH45177832249729501(C)(3)$10,000$0PROGRAM
OUTDOOR ABILITY FOUNDATION INC
5237 SHORT LEAF LNGARDENDALEAL35071471208282501(C)(3)$8,800$0PROGRAM
PALO FIREMENS BENEFIT ASSOCIATION INC
4547 HIGHWAY 100AURORAMN55705411339771501(C)(4)$5,545$0PROGRAM
PASS IT ON - OUTDOOR MENTORS INC
PO BOX 48101WICHITAKS67201205044499501(C)(3)$5,500$0PROGRAM
PENNSYLVANIA STRIPED BASS ASSOCIATION
PO BOX 122NEWRYPA16665020706682501(C)(4)$5,733$0PROGRAM
PINCKNEYVILLE SHOOTING SPORTS
PO BOX 35PINCKNEYVILLEIL62274474168186501(C)(3)$6,000$0PROGRAM
PINCONNING AREA SCHOOLS
605 W 5TH STPINCONNINGMI48650386000544OTHER$22,142$0PROGRAM
PLATTE COUNTY 4-H COUNCIL
324 4TH STCOLUMBUSNE68601470499703501(C)(3)$7,500$0PROGRAM
PLATTSBURGH ROD & GUN CLUB
60 OAK STCHAMPLAINNY02919141784625OTHER$6,109$0PROGRAM
PORT HURON ELKS LODGE 343
3292 BEACH ROADPORT HURONMI48060380341616501(C)(8)$5,609$0PROGRAM
PORT MATILDA SPORTSMENS ASSOCIATION INC
PO BOX 35PORT MATILDAPA16870251649821501(C)(7)$8,614$0PROGRAM
POWDERKEG OUTFITTERS
115 N WEBSTER STTAYLORSVILLEIL62568OTHER$8,083$0PROGRAM
POWESHIEK COUNTY WHITETAILS CONSERVATION
1507 HIGHWAY 6BROOKLYNIA52211823537562501(C)(3)$8,179$0PROGRAM
PRAIRIE CREEK SPORTS CLUB
PO BOX 332VAN HORNEIA52346300732594OTHER$23,363$0PROGRAM
PRESLEYS OUTDOORS LLC
1510 W GARFIELD AVEBARTONVILLEIL61607464648927OTHER$15,156$0PROGRAM
PRITCHARD LAUGHLIN CENTER
7033 GLENN HWYCAMBRIDGEOH43725311136105501(C)(3)$6,800$0PROGRAM
PROTECT THE HARVEST
232 DAWSON STREETVONORETN37885471734842501(C)(3)$17,340$0PROGRAM
ROWEN COUNTY BOARD OF EDUCATION
309 TROOPER LNMOREHEADKY40351616001328OTHER$8,000$0PROGRAM
SALEM EVANGELICAL CONGREGATIONAL CHURCH
2150 OLD 22LENHARTSVILLEPA19534232637526501(C)(3)$5,853$0PROGRAM
SAXONY LUTHERAN HIGH SCHOOL
2004 SAXONY LNJACKSONMO63755431862728OTHER$7,413$0PROGRAM
SCHRADER'S OUTDOORS LLC
16090 OAKLAND RDHENDERSONMD21640562473872OTHER$10,800$0PROGRAM
SHOOTERS SUPPLY
15435 PIKE 139BOWLING GREENMO63334201433834OTHER$12,543$0PROGRAM
SOUTH POINT ARMORY
3004 DEUTSCH CREST DRWASHINGTONMO63090815157086OTHER$9,504$0PROGRAM
SOUTHERN BOONE BOOSTER CLUB
14520 S CRUMP LANEASHLANDMO65010260242457501(C)(3)$12,939$0PROGRAM
SOUTHLAND TRAILERS LLC
250 PEARSON STBATESVILLEMS38606832986925OTHER$6,148$0PROGRAM
STEELEVILLE TRAP TEAM
3309 BOLES LNPERCYIL62272376013165OTHER$5,112$0PROGRAM
SUGAR HILL ARCHERY CLUB
PO BOX 102CONGERVILLEIL61729272976640501(C)(7)$9,575$0PROGRAM
SULLIVAN COUNTY FAIR
3RD FLOOR COURTHOUSEMILANMO63556821727812OTHER$9,049$0PROGRAM
THE ANGLER
7430 S STATE ROAD 327HUDSONIN46747464986462OTHER$7,426$0PROGRAM
THE RANCH MINISTRIES
1905 S 113 AVEOMAHANE68138272489204501(C)(3)$8,016$0PROGRAM
TRI COUNTY WHITETAILS
1519 HIGHWAY 218WEST POINTIA52656820730230501(C)(3)$7,675$0PROGRAM
TWIN RIVERS PHEASANTS FOREVER
PO BOX 228ANAMOSAIA52205411429149501(C)(3)$17,500$0PROGRAM
VALLEY YOUTH HUNTER EDUCATION CHALLENGE
PO BOX 156ROMEPA18837510497494501(C)(3)$10,479$0PROGRAM
VERMILLION COUNTY COMMUNITY FOUNDATION
PO BOX 532CLINTONIN47842351998550501(C)(3)$9,000$0PROGRAM
WABASH CONSERVATION CLUB INC
5000 W LOT 2 MILL CREEK PIKEWABASHIN46992364559568501(C)(3)$21,372$0PROGRAM
WALL STREET MARKETS LLC
1140 MONTGOMERY HWYDOTHANAL36303223906892OTHER$7,650$0PROGRAM
WAPSIE BOTTOMS SPORTS CLUB
1793 60TH AVEOXFORD JUNCTIONIA52323472562139OTHER$16,767$0PROGRAM
WASHINGTON COUNTY WI CHAPTER
1405 MERIDIAN AVEWEST BENDWI53095391628493501(C)(3)$23,428$0PROGRAM
WAUPACA AREA CHAPTER
N10096 QUARTERLINE RDMARIONWI54950391578197501(C)(3)$5,062$0PROGRAM
WAYMAKER OFF-ROAD WHEELCHAIRS INC
524 BAYSIDE RDHARTSVILLESC29550874637683501(C)(3)$8,000$0PROGRAM
WEBSTER COUNTY BOWHUNTERS
235 7TH AVE NFORT DODGEIA50501882124895OTHER$5,849$0PROGRAM
WEST BRANCH SPORTSMENS CLUB
PO BOX 118SKANDIAMI49885383226925OTHER$5,098$0PROGRAM
WHITETAIL MAFIA PASSION PROJECT INC
5731 YELLOW CREEK RDMURRAYVILLECA30564922952279OTHER$37,005$0PROGRAM
WHITLEY COUNTY CONSOLIDATED SCHOOLS
107 N WALNUT STCOLUMBIA CITYIN46725351800881OTHER$8,000$0PROGRAM
WISCONSIN RIVER VALLEY CHAPTER
3609 RIVER MEADOWN DRIVEWESTONWI54476391608252501(C)(3)$11,523$0PROGRAM
WOODLAND PRAIRIE CLUB
705 CHERRY STRICEVILLEIA50466830378678501(C)(3)$9,718$0PROGRAM
WOUNDED WARRIORS IN ACTION FOUNDATION
300 FRANDORSON CIRCLEAPOLLO BEACHFL33572260718304501(C)(3)$15,808$0PROGRAM
WRIGHT COUNTY GREENBELT CLUB
2754 BUCHANAN AVEEAGLE GROVEIA50533472775977501(C)(4)$6,825$0PROGRAM
YELLOW CREEK WHITETAILS OF PA
189 SECOND STHOMER CITYPA15748863002075OTHER$13,681$0PROGRAM
KANKAKEE RIVER VALLEY IL CHAPTER
1027 W IVY LANDKANKAKEEIL60901363705502501(C)(3)$5,309$0PROGRAM
CHARITON COUNTY 4H
11318 CUMBERLAND AVEMARCELINEMO64658446000471OTHER$6,167$0PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org69Total501c3OrgCnt
Total Other Org66TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT REQUESTS ARE REVIEWED ON AN INDIVIDUAL BASIS. THE GRANT APPLICATION PROVIDES SPECIFIC DETAILS ON HOW THE GRANT (IF APPROVED) WILL BE UTILIZED AT THE LOCAL GRASSROOTS LEVEL TO FOSTER THE MISSION OF WHITETAILS UNLIMITED. THE ORGANIZATION REQUESTS FEEDBACK FROM THE PROJECT COORDINATOR AND UTILIZES THE INFORMATION IN ITS MAGAZINE, NEWSLETTER AND WEBSITE TO EDUCATE OUR MEMBERSHIP AND THE GENERAL PUBLIC ON THE ORGANIZATIONS ACCOMPLISHMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID HAWKEY
EXECUTIVE DIRECTOR$177,735$0$15,830$0$0$0$15,830$0$0$0$209,395$0$0$0
MICHAEL DECHECK
PAST VP - FIELD OPERATIONS$119,956$0$45,080$0$0$0$12,808$0$0$0$177,844$0$0$0
DANIEL VOGT
FIELD DIRECTOR$85,918$0$77,650$0$0$0$12,918$0$0$0$176,486$0$0$0
JOEL REYNOLDS
FIELD DIRECTOR$85,918$0$70,118$0$0$0$12,316$0$0$0$168,352$0$0$0
DENNIS MALLOY
FIELD DIRECTOR$81,005$0$69,626$0$0$0$11,957$0$0$0$162,588$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 6FormAndLineReferenceDesc
ExplanationBOARD OF DIRECTORS BONUSExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMERCHANDISEDesc
Contribution63ContributionCnt
Noncash Contributions Rpt F990$166,986NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, COLUMN B IS THE TOTAL NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2WILLIAM GERL, JR AND PETER GERL ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE FEDERAL TAX RETURNS FORM 990 AND 990-T WITH THE INTERNAL REVENUE SERVICE BOTH THE FINANCE COMMITTEE ALSO SERVING THE ROLE OF THE ORGANIZATION'S AUDIT COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED WITH COPIES OF THE RETURN. THIS PROVIDES AN OPPORTUNITY TO REVIEW, DISCUSS, AND APPROVE THE CURRENT TAX RETURNS PRIOR TO THE ACTUAL FILING DATE.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, ALL BOARD/COMMITTEE MEMBERS AND EMPLOYEES OF WHITETAILS UNLIMITED ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. THEY MUST ALSO REVIEW A COPY OF THE EMPLOYEE PERSONNEL POLICIES WHICH INCLUDE THE WHISTLEBLOWER POLICY AND THE ORGANIZATION'S CODE OF CONDUCT POLICY. ALL EMPLOYEES ARE REQUIRED TO SIGN AND DATE A CONFIRMATION FOLLOWING REVIEW AND THIS IS PLACED IN THEIR EMPLOYEE FILE.
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE COMMITTEE IS IN CHARGE OF RESEARCHING DATA DURING THEIR COMPENSATION STUDY TO CONFIRM THAT THE CURRENT COMPENSATION (SALARY & BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER OFFICERS AND KEY EMPLOYEES) IS FAIR AND REASONABLE. THE DATA COMPILED DURING THE ANNUAL STUDY INCLUDES THE FOLLOWING: 1.) INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR CONSERVATION ORGANIZATIONS. 2.) U.S. BUREAU OF LABOR STATISTICS. 3.) TWO OTHER NATIONAL SALARY AND COMPENSATIONS STUDIES CONDUCTED BY INDEPENDENT SOURCES. THEIR CONCLUSION IS SUBMITTED TO THE BOARD OF DIRECTORS. IN ADDITION, EMPLOYEE PERFORMANCE EVALUATIONS ARE CONDUCTED ON ALL EMPLOYEES OF THE ORGANIZATION. ALL WAGE INCREASE RECOMMENDATIONS MUST BE FORMALLY APPROVED BY THE BOARD OF DIRECTORS. HISTORICALLY, ANNUAL WAGE INCREASES HAVE BEEN TIED TO THE CONSUMER PRICE INDEX AS A PRIMARY REFERENCE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2020.
FORM 990, PART VI, SECTION C, LINE 18COPIES OF ALL IRS FORMS INCLUDING FORM'S 990 AND 990-T, ARE KEPT AT THE CORPORATE HEADQUARTERS IN STURGEON BAY, WI AND ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC DURING STANDARD BUSINESS HOURS. COPIES ARE ALSO AVAILABLE UPON REQUEST FOR A NOMINAL FEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC DURING STANDARD BUSINESS HOURS.
FORM 990, PART XII, LINE 2CTHE COMMITTEES OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED.

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