WHITETAILS UNLIMITED INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WHITETAILS UNLIMITED INC (EIN 39-1415070)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202133199349309193
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:26:57-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RIVERSIDE DRIVE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391415070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITETAILS UNLIMITED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 9207436777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720 | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542350720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER J GERL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9207436777 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | GERL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON KIEHNAU | PreparerPersonNm |
| PTIN | P00766933 | PTIN |
| Phone | 9204367800 | PhoneNum |
| Preparation | 2021-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER J GERL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720 | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542350720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,214,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHITETAILSUNLIMITED.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | OUR 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 Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 2450 | TotalVolunteersCnt |
| Total Gross UBI | $281,877 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $138,141 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,459,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,772,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $594,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $634,523 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,974,928 | PYOtherRevenueAmt |
| CY Other Revenue | $4,918,344 | CYOtherRevenueAmt |
| PY Total Revenue | $7,068,548 | PYTotalRevenueAmt |
| CY Total Revenue | $8,358,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,378,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,042,891 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,154,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,968,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $288,495 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,756,849 | PYOtherExpensesAmt |
| CY Other Expenses | $2,317,041 | CYOtherExpensesAmt |
| PY Total Expenses | $7,290,569 | PYTotalExpensesAmt |
| CY Total Expenses | $6,328,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$222,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,029,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,122,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,644,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,161,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,298,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,961,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,345,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 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, 114,000 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 $109.9 MILLION ON PROGRAM SERVICES AND ACTIVITIES THAT CONTINUE TO ENHANCE AND ULTIMATELY FOSTER THE ORGANIZATION'S MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,399,841 | ExpenseAmt |
| Grant | $268,625 | GrantAmt |
| Revenue | $133,060 | RevenueAmt |
| Desc | DEER PROGRAM TEACHING OUR NATION'S YOUTH IS A TOP PRIORITY FOR WHITETAILS UNLIMITED AND OUR DEER (DEVELOPING EDUCATIONAL AND ENVIRONMENTAL RESOURCES) PROGRAM CONSISTS OF VARIOUS INITIATIVES AND ACTIVITIES THAT FACILITATE THE INTRODUCTION OF CHILDREN AND THEIR FAMILIES TO SOME GREAT OUTDOOR ACTIVITIES. THIS INCLUDES FAMILY EVENTS, ACTIVITIES, AND EDUCATIONAL ELEMENTS THAT EXPOSE PARTICIPANTS TO CONSERVATION ISSUES, FISHING, HUNTING, SHOOTING SPORTS, WILDLIFE MANAGEMENT, AND ENVIRONMENTAL EDUCATION. AS A STRONG ADVOCATE AND SUPPORTER OF HUNTER SAFETY AND HANDS-ON INSTRUCTION, WHITETAILS UNLIMITED IS IN THE FOREFRONT OF PROVIDING STATE HUNTER EDUCATION INSTRUCTORS WITH THE NECESSARY TEACHING AND SAFETY AIDS REQUIRED TO TRAIN THE NEXT GENERATION OF SPORTSMEN AND WOMEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,125,392 | ExpenseAmt |
| Grant | $331,367 | GrantAmt |
| Revenue | $202,028 | RevenueAmt |
| Desc | PRESERVING THE HUNTING TRADITION PROGRAM WHITETAILS UNLIMITED IS A STAUNCH SUPPORTER OF REGULATED HUNTING, HUNTER RIGHTS, SHOOTING SPORTS, AND DEFENDING THE SECOND AMENDMENT. AMERICA'S 11.4 MILLION HUNTERS OVER THE AGE OF 15 IN THIS COUNTRY SPEND OVER $20.1 BILLION A YEAR ON HUNTING EQUIPMENT, TRAVEL, AND OTHER "BIG-TICKET" ITEMS. OF THESE HUNTERS, 7.9 MILLION ARE DEER HUNTERS. HUNTING IS A WHOLESOME FAMILY ACTIVITY THAT PROVIDES OUTDOOR RECREATION AND AN ORGANIC FOOD SOURCE FOR MILLIONS OF AMERICAN FAMILIES. MAJOR INITIATIVES OF WHITETAILS UNLIMITED FOCUS ON HUNTER SAFETY, RECRUITMENT & RETENTION, INCREASING HUNTING OPPORTUNITIES FOR SPORTSMEN AND WOMEN AND PROVIDING MENTORED OUTDOOR EXPERIENCES TO YOUTH, VETERANS, AND THE PHYSICALLY CHALLENGED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,311,141 | ExpenseAmt |
| Grant | $318,490 | GrantAmt |
| Revenue | $124,630 | RevenueAmt |
| Desc | STAYING ON TARGET PROGRAMAS A NATIONAL ADVOCATE FOR THE PERPETUATION OF THE SHOOTING SPORTS, WHITETAILS UNLIMITED IS HELPING BUILD THE NEXT GENERATION OF SHOOTERS BY FINANCIALLY SUPPORTING PUBLIC ARCHERY AND FIREARM PROGRAMS AND RANGE DEVELOPMENT. MAJOR EMPHASIS IS PLACED ON WHITETAILS UNLIMITED SHOOTING SPORTS ACTIVITIES INCLUDING KIDS ON TARGET "3 IN THE RED" FIREARM CHALLENGE AND "THREE FOR THREE" ARCHERY CHALLENGE. WE ALSO PROMOTE THE ADOPT-A-TEAM INITIATIVE. THESE TARGET-SHOOTING YOUTH ACTIVITIES PROVIDE AN INTRODUCTION TO BASIC ARCHERY AND FIREARM FUNDAMENTALS TO HELP NURTURE A LIFELONG INTEREST IN THE SHOOTING SPORTS, AND FOR SOME PARTICIPANTS THE NEXT GENERATION OF THE HUNTING FRATERNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $614,756 | $124,409 | $58,435 | THE R-3 INITIATIVE TO ENGAGE THE NEXT GENERATIONS OF HUNTERS, WHITETAILS UNLIMITED HAS CREATED A TEACHING AID TITLED DEER HUNTING - NEXT GENERATION THAT FOCUSES ON THE 3 R'S OF HUNTING: RECRUIT, RETAIN, AND REACTIVATE. THE BOOKLETS ARE AVAILABLE AT "NO-CHARGE" THROUGH WTU'S NATIONAL HEADQUARTERS. THE NEED TO RECRUIT NEW HUNTERS IS CRITICAL TO THE SPORT OF REGULATED HUNTING. THE REVENUE FROM HUNTING LICENSES AND EXCISE TAX ON GUNS AND AMMUNITION FUND STATE FISH & WILDLIFE DEPARTMENT BUDGETS AND PAY FOR CONSERVATION PROJECTS AS WELL AS LAW & REGULATION ENFORCEMENT, HUNTER EDUCATION, AND OTHER WILDLIFE MANAGEMENT PROGRAMS. THE BEST WAY TO RECRUIT A NEW HUNTER IS TO OFFER NOVICES A DAY AT THE RANGE, TAKE THEM SMALL GAME HUNTING, AND LOAN THEM GEAR AND EQUIPMENT UNTIL THEY DETERMINE WHAT TO BUY FOR THEMSELVES. TEACH THEM SAFETY, ETHICS, AND HUNTING SKILLS, AND MENTOR THEM TO ACHIEVE THEIR ULTIMATE HUNTING GOALS AND OBJECTIVES. |
| HOPE FOR WILDLIFE PROGRAM CREATING AND MANAGING QUALITY WILDLIFE HABITAT AND ACCESS TO PUBLIC PROPERTY ARE TOP PRIORITIES OF WHITETAILS UNLIMITED AND THEY ARE BEING ADDRESSED CURRENTLY THROUGH OUR HOPE (HABITAT OPTIONS & PLANNED ENHANCEMENT) FOR WILDLIFE PROGRAM. THIS PROGRAM STRENGTHENS RELATIONSHIPS WITH PRIVATE LANDOWNERS WHO PLAY A VITAL ROLE IN WILDLIFE CONSERVATION TECHNIQUES AND DEER MANAGEMENT OPTIONS. HOPE FOR WILDLIFE ALSO CREATE PARTNERSHIPS WITH STATE AND FEDERAL RESOURCE AGENCIES TO ACQUIRE LAND AND THEREBY INCREASE PUBLIC HUNTING OPPORTUNITIES, AND ENHANCE CRITICAL HABITAT FOR WHITE-TAILED DEER AND NUMEROUS OTHER WILDLIFE SPECIES.ADOPTA-TEAM PROGRAM - WHITETAILS UNLIMITED IMPLEMENTED THE WTU ADOPT-A-TEAM INITIATIVE, TO HELP FUND PERMANENT ENDOWMENTS FOR SHOOTING SPORTS PROGRAMS AT HIGH SCHOOLS THROUGHOUT WTU'S CHAPTER BASE AND MEMBERSHIP DEMOGRAPHICS. THE PROGRAM FOSTERS WTU'S MISSION OF PRESERVING THE HUNTING TRADITION BY ACTIVELY INVOLVING OUR NATION'S YOUTH IN THE SHOOTING SPORTS AND HOPEFULLY SOMEDAY PARTICIPANTS WILL ENGAGE IN REGULATED HUNTING. FOR ADMINISTRATIVE PURPOSES AND ONCE THE COMMITMENT IS MADE, WHITETAILS UNLIMITED WILL ISSUE A GRANT TO THE MIDWAY USA FOUNDATION IN THE NAME OF THE SHOOTING ENTITY. ALL ADOPT A-TEAM ENDOWMENT ACCOUNTS ARE ADMINISTERED BY THE MIDWAY USA FOUNDATION.DEER MANAGEMENT PROGRAM WTU'S DEER MANAGEMENT PROGRAM IS AIMED AT PROVIDING LANDOWNERS WITH A BACKGROUND ON THE HISTORY OF WHITETAIL DEER MANAGEMENT, ECOLOGY, AND THEIR UNIQUE HABITATS. THE PROGRAM ALSO FOCUSES ON THE WHITETAIL, AND ENCOMPASSES ASPECTS OF VARIOUS CURRENTLY PRACTICED DEER MANAGEMENT STRATEGIES. SINCE ITS INCEPTION, THE PROGRAM HAS EXPERIENCED A TREMENDOUS RESPONSE FROM OUR NATION'S PRIVATE LANDOWNERS. WTU'S BOOKLET TITLED DEER MANAGEMENT PROVIDES AN OVERVIEW OF THE TOPICS AND TECHNIQUES INVOLVED WITH TURNING YOUR LAND INTO A MORE ATTRACTIVE HABITAT FOR WILDLIFE, AND HOW YOU CAN CREATE A MANAGEMENT PROGRAM FOR WHITE-TAILED DEER. DREAM SHEDS PROGRAMTHROUGHOUT THE YEARS, WHITETAILS UNLIMITED HAS BEEN SOLICITED BY COUNTLESS ORGANIZATIONS AND FAMILIES, ASKING IF WHITETAILS UNLIMITED OFFERS ANY ASSISTANCE GEARED TOWARDS HUNTING AND FISHING EXPERIENCES FOR CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. IN 2015 WE CREATED DREAM SHEDS AND ENLISTED THE ASSISTANCE OF DRURY OUTDOORS TO DONATE THE SHED ANTLERS FOR THE PROGRAM. ANY CHILD, 18 YEARS OLD OR YOUNGER, WHO IS A UNITED STATES OR CANADIAN CITIZEN, HAS A QUALIFYING PHYSICIAN-CERTIFIED LIFE-THREATENING ILLNESS, AND HAS NOT IN THE PAST HAD ANOTHER HUNTING OR FISHING REQUEST GRANTED, IS ELIGIBLE FOR PARTICIPANT CONSIDERATION. TO DATE, WHITETAILS UNLIMITED HAS PROVIDED GRANTS TOTALING OVER $402,000.00 TO THE CATCH-A-DREAM FOUNDATION AND OVER THE PAST TWENTY YEARS HAVE MADE 726 DREAMS COME TRUE. 2020 - 2021 ANNUALWHITETAILS UNLIMITED PUBLISHES AN ANNUAL THAT COINCIDES WITH OUR FISCAL YEAR. THIS HIGH QUALITY, 64 PAGE PUBLICATION SHOWCASES THE FINANCIAL SUPPORT OF WTU'S MOST PROMINENT PROGRAMS AND INITIATIVES INCLUDING; PRESERVING THE HUNTING TRADITION, DEER PROGRAM, HOPE FOR WILDLIFE, AND STAYING ON TARGET. THE ANNUAL HIGHLIGHTS RANDOM LOCAL GRASSROOTS PROJECTS THAT REINFORCE THE ORGANIZATION'S MISSION AND SERVES AS A SENSE OF PRIDE FOR OUR LOYAL VOLUNTEERS WHO ARE COMMITTED TO UPHOLDING THAT MISSION. A COPY OF THE EVENT ANNUAL IS MADE AVAILABLE TO ALL EVENT ATTENDEES, PLUS IT IS ALSO AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.HUNT FOR THE HUNGRY INITIATIVEWHITETAILS UNLIMITED IS A STRONG SUPPORTER OF HUNTER DONATIONS TO FOOD PANTRIES, AND HAS BEEN INSTRUMENTAL IN BOTH FINANCING AND EXPANDING PROGRAMS IN MANY STATES. EACH HUNTING SEASON, WTU ENCOURAGES MEMBERS AND HUNTERS TO DONATE VENISON THEY CANNOT USE PERSONALLY TO FOOD PANTRIES IN THEIR LOCAL AREA. THE DONATED VENISON PROVIDES THOUSANDS OF MEALS TO THE LESS FORTUNATE. OUR HUNT FOR THE HUNGRY INITIATIVE ADVOCATES THE MESSAGE TO OUR MEMBERSHIP AND WE PARTNER WITH OTHER GROUPS INCLUDING; FARMERS AND HUNTERS FEEDING THE HUNGRY, SHARE THE HARVEST, SPORTSMEN AGAINST HUNGER AND VARIOUS OTHERS. FARMERS AND HUNTERS FEEDING THE HUNGRY ALONE DISTRIBUTED 714,000 SERVINGS OF NUTRITIOUS VENISON FOR INDIVIDUALS, FAMILIES AND CHILDREN IN NEED DURING THIS PAST CALENDAR YEAR. THESE PROGRAMS PROVIDE A VALUABLE SERVICE TO MANY RURAL COMMUNITIES AND ARE AN EASY WAY FOR HUNTERS TO HELP BY HARVESTING ANOTHER DEER TO DONATE FOR PROCESSING AND DELIVERY TO A LOCAL FOOD PANTRY. OUTREACH PROGRAM WHITETAILS UNLIMITED PROVIDES HUMANITARIAN SERVICES THROUGH SEVERAL INITIATIVES. THESE INITIATIVES DEMONSTRATE THE HIGHEST LEVELS OF PHILANTHROPY BY DIRECTLY REACHING OUT TO PEOPLE IN NEED AND HELP MAKE A REAL DIFFERENCE. PHYSICALLY CHALLENGED INITIATIVEWHITETAILS UNLIMITED PROMOTES COURAGE AND DIGNITY, WHILE ENABLING THE PHYSICALLY CHALLENGED TO ENJOY THE GREAT OUTDOORS AND FULFILL LIFELONG HUNTING DREAMS AND WISHES. THE VARIOUS INITIATIVES OFFER THE OPPORTUNITY TO THOSE INDIVIDUALS THAT HAVE THE DETERMINATION AND DESIRE TO FULFILL AN OUTDOOR CHALLENGE.PROJECT POLITE ACCESS TO PRIVATE PROPERTY NEARLY THREE DECADES AGO, WHITETAILS UNLIMITED LAUNCHED AN EXTREMELY SUCCESSFUL PUBLIC RELATIONS PROGRAM, IN AN ATTEMPT TO RECTIFY ONE OF THE MAJOR PROBLEMS CONFRONTING REGULATED HUNTING ACCESS TO PRIVATE PROPERTY! IN AN EFFORT TO SOLVE THIS DILEMMA A PROGRAM TITLED PROJECT POLITE, AN ACRONYM FOR PERMISSION OF LANDOWNER IN ORDER TO ENTER WAS DEVELOPED AND UNVEILED TO AMERICA'S HUNTING FRATERNITY. THE PROGRAM CONSISTS OF THREE MAJOR COMPONENTS: WTU HUNTER-LANDOWNER ID CARDS, COMPLIMENTARY HUNTING WITH PERMISSION BOUNDARY SIGNS, AND A VARIETY OF PUBLIC SERVICE ANNOUNCEMENTS. THE MOTIVATION FOR THIS HIGHLY SUCCESSFUL PROGRAM REMAINS TODAY BECAUSE CURRENTLY OVER SEVENTY-FIVE PERCENT OF OUR NATION'S PRIME WILDLIFE HABITAT IS IN THE HANDS OF THE PRIVATE LANDOWNER. CONSIDERING THAT FIGURE ALONE, IT'S OBVIOUS THAT SUPERIOR RELATIONS MUST CONTINUE TO BE FOSTERED BETWEEN THE HUNTER AND THE PRIVATE LANDOWNER. WHEN YOU COMBINE PROPER IDENTIFICATION WITH A PERSONAL, POLITE REQUEST TO HUNT A PERSON'S PROPERTY, DOORS START OPENING TO NEW HUNTING OPPORTUNITIES.TREE STAND SAFETY AWARENESS PROGRAMWHITETAILS UNLIMITED HAS PARTNERED WITH THE TREE STAND SAFETY AWARENESS FOUNDATION TO ADVOCATE THE ABC'S - THE BUILDING BLOCKS OF TREE STAND SAFETY. HUNTING FROM ELEVATED STANDS OF ALL TYPES CREATES AN INHERENTLY DANGEROUS SITUATION BECAUSE OF SOMETHING THAT PULLS ON US EVERY DAY, GRAVITY. WHILE TRIPPING OVER A ROOT OR ROCK AND HITTING THE GROUND CAN CAUSE INJURY, MOST OF THESE INJURIES ARE RELATIVELY MINOR. HOWEVER, A FALL FROM A MUCH GREATER HEIGHT LIKE A TREE STAND CAN RESULT IN A MUCH MORE SERIOUS OR LIFE-CHANGING INJURY, OR EVEN DEATH. IT IS IMPORTANT TO NOTE THAT 85% OF FALL VICTIMS DIDN'T WEAR A HARNESS.THE NUMBERS ARE SURPRISING: ONE OUT OF THREE HUNTERS WHO USE AN ELEVATED STAND WILL BE INJURED. THOSE ARE NOT GOOD ODDS. ANY TIME YOU ARE ABOVE GROUND, YOU ARE IN DANGER AND YOU NEED TO PROTECT YOURSELF. HUNTERS NEED TO USE A FULL BODY FALL ARREST HARNESS SYSTEM (FBFAHS) THAT MEETS STRINGENT INDUSTRY STANDARDS. SINGLE-STRAP BELTS AND CHEST HARNESSES HAVE PROVEN TO NOT BE SAFE; AND IN FACT, SINGLE STRAP BELTS CAN THEMSELVES CAUSE SERIOUS INJURIES OR DEATH.BUT JUST WEARING A HARNESS IS NOT ENOUGH. THE SECOND COMPONENT IN THE SAFETY SYSTEM IS A LIFELINE OR SAFETY LINE THAT ATTACHES SECURELY TO THE TREE, AND THEN CONNECTS TO THE HUNTER'S FBFAHS. THIS IS NOT JUST A HUNK OF RANDOM ROPE, BUT AN INTEGRAL PART OF THE SAFETY SYSTEM. IT WILL SUPPORT THE HUNTER'S WEIGHT WITHOUT BREAKING, AND THE INCLUSION OF A PRUSIK KNOT ALLOWS A HUNTER TO BE CONNECTED DURING ASCENT AND DESCENT, AS WELL AS WHEN SITTING IN THE STAND. THE PRUSIK KNOT SLIDES EASILY GOING UP AND DOWN, BUT IF THERE IS A SUDDEN FALL, THE KNOT TIGHTENS IMMEDIATELY, HELPING TO PREVENT SERIOUS INJURY. AGAIN IT IS IMPORTANT TO NOTE THAT 99% OF FALL VICTIMS INJURED WERE NOT ATTACHED DURING ASCENT OR DESCENT FROM THE ELEVATED STAND. | |||
| SAFE SHOOTING INITIATIVEWHITETAILS UNLIMITED HAS DEVELOPED A SAFE SHOOTING INITIATIVE THAT UTILIZES COMBO SHOOTING PACKS, COMPRISED OF BOTH EAR AND EYE PROTECTION TO WEAR WHILE PARTICIPATING IN THE SHOOTING SPORTS. AT PRIOR EVENTS, WE FEATURED COMPLIMENTARY COMBO PACKS THAT WERE GIVEN AWAY TO MEMBERS CREATING AN AWARENESS OF THIS IMPORTANT SAFETY INITIATIVE. IN ADDITION TO THE COMBO PACKS, EDUCATIONAL POSTERS AT MEMBERSHIP EVENTS AND VARIOUS STORIES IN WTU PUBLICATIONS CONTINUE TO STRONGLY PROMOTE THE IMPORTANCE OF EAR AND EYE PROTECTION WHILE HUNTING AND SHOOTING.WHITETAIL WATCH A PROGRAM CREATED BY WHITETAILS UNLIMITED TO HELP CURB THE CRIME OF POACHING ACROSS THE UNITED STATES. WHITETAIL WATCH COMPONENTS INCLUDE BOUNDARY PROPERTY SIGNS, WALLET CARDS, AND DECALS AS VISIBLE REMINDERS TO POACHERS THAT LOCAL CITIZENS ARE ON THE WATCH AND WILL REPORT ANY SUSPICIOUS ACTIVITY. THE SIGN ENCOURAGES ANYONE WHO SEES SUSPICIOUS ACTIVITY TO REPORT IT TO THEIR PROPER WILDLIFE LAW ENFORCEMENT AGENCY. THE ACT OF POACHING STEALS FROM ALL CITIZENS, DAMAGES OUR NATURAL RESOURCES, AND CASTS A NEGATIVE LIGHT ON THE SPORT OF REGULATED HUNTING. COMPLIMENTARY SIGNS ARE AVAILABLE AT OUR EVENTS AND UPON REQUEST FROM THE HEADQUARTERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $614,756 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $124,409 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $58,435 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,451,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAITLIN SLABY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207436777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 MICHIGAN AVE | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542350720 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER GERL | |||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | Yes (X) | $128,296 | $0 | $0 | |
| WILLIAM GERL JR | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $10,800 | $0 | $0 | |
| JEFFREY SCHINKTEN | |||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $22,884 | $0 | $0 | |
| KAITLIN SLABY | |||||||
| TREASURER | 45.00 | Yes (X) | Yes (X) | $70,314 | $0 | $0 | |
| DAVID HAWKEY | |||||||
| VP - FIELD OPERATIONS | 45.00 | Yes (X) | $117,066 | $0 | $0 | ||
| DANIEL VOGT | |||||||
| FIELD DIRECTOR | 45.00 | $118,825 | $0 | $975 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $468,185 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $509,103 | MembershipDuesAmt |
| Fundraising | $1,069,710 | FundraisingAmt |
| Government Grants | $808,011 | GovernmentGrantsAmt |
| All Other Contributions | $385,960 | AllOtherContributionsAmt |
| Noncash Contributions | $185,202 | NoncashContributionsAmt |
| Total Contributions | $2,772,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 511120 | $354,604 | $354,604 | |
| MAGAZINE ADV. INCOME | 511120 | $279,919 | $279,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $634,523 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,483 | TotalRevenueColumnAmt |
| Exclusion | $17,483 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117 | TotalRevenueColumnAmt |
| Exclusion | $117 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Exclusion | $15,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,460,563 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,069,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,713,958 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,746,605 | TotalRevenueColumnAmt |
| Exclusion | $4,746,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $307,638 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $142,131 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,549 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,958 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,115 | TotalRevenueColumnAmt |
| Exclusion | $6,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,358,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $518,153 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $281,877 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,785,320 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,891 | TotalAmt |
| Program Services | $1,042,891 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,748 | TotalAmt |
| Program Services | $334,482 | ProgramServicesAmt |
| Management And General | $48,926 | ManagementAndGeneralAmt |
| Fundraising | $19,340 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,245 | TotalAmt |
| Program Services | $2,114,515 | ProgramServicesAmt |
| Management And General | $109,673 | ManagementAndGeneralAmt |
| Fundraising | $117,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,798 | TotalAmt |
| Program Services | $64,760 | ProgramServicesAmt |
| Management And General | $3,451 | ManagementAndGeneralAmt |
| Fundraising | $3,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,754 | TotalAmt |
| Program Services | $136,369 | ProgramServicesAmt |
| Management And General | $8,791 | ManagementAndGeneralAmt |
| Fundraising | $7,594 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,248 | TotalAmt |
| Program Services | $2,804 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,658 | TotalAmt |
| Program Services | $29,474 | ProgramServicesAmt |
| Management And General | $15,184 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,610 | TotalAmt |
| Management And General | $5,610 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,269 | TotalAmt |
| Program Services | $3,478 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,802 | TotalAmt |
| Management And General | $45,412 | ManagementAndGeneralAmt |
| Fundraising | $2,390 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,895 | TotalAmt |
| Program Services | $811,154 | ProgramServicesAmt |
| Management And General | $53,749 | ManagementAndGeneralAmt |
| Fundraising | $66,992 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,201 | TotalAmt |
| Program Services | $48,312 | ProgramServicesAmt |
| Management And General | $24,889 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,519 | TotalAmt |
| Program Services | $107,592 | ProgramServicesAmt |
| Management And General | $6,936 | ManagementAndGeneralAmt |
| Fundraising | $5,991 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,413 | TotalAmt |
| Program Services | $114,671 | ProgramServicesAmt |
| Management And General | $6,371 | ManagementAndGeneralAmt |
| Fundraising | $6,371 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Program Services | $309 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,068 | TotalAmt |
| Program Services | $117,901 | ProgramServicesAmt |
| Management And General | $7,601 | ManagementAndGeneralAmt |
| Fundraising | $6,566 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,830 | TotalAmt |
| Program Services | $85,551 | ProgramServicesAmt |
| Management And General | $5,515 | ManagementAndGeneralAmt |
| Fundraising | $4,764 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAXES | $16,479 | $16,479 | ||
| PROGRAM MATERIALS | $323,718 | $323,718 | ||
| CREDIT CARD FEES | $189,164 | $189,164 | ||
| PUBLICATIONS | $155,232 | $9,159 | $98,417 | $47,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,610 | TotalAmt |
| Program Services | $14,732 | ProgramServicesAmt |
| Management And General | $28,691 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,328,477 | TotalAmt |
| Program Services | $5,451,130 | ProgramServicesAmt |
| Management And General | $588,852 | ManagementAndGeneralAmt |
| Fundraising | $288,495 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,341 | BOYAmt |
| EOY | $966,649 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,397,839 | BOYAmt |
| EOY | $6,976,366 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,743 | BOYAmt |
| EOY | $358,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,536 | BOYAmt |
| EOY | $48,241 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,777 | BOYAmt |
| EOY | $1,806,388 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,510 | BOYAmt |
| EOY | $187,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,160,858 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,869,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,986 | BOYAmt |
| EOY | $2,291,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,177 | BOYAmt |
| EOY | $1,008,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,122,909 | BOYAmt |
| EOY | $13,644,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,967 | BOYAmt |
| EOY | $1,143,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,281 | BOYAmt |
| EOY | $597,815 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,000 | BOYAmt |
| EOY | $557,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,248 | BOYAmt |
| EOY | $2,298,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,748,918 | BOYAmt |
| EOY | $11,345,528 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,743 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,961,661 | BOYAmt |
| EOY | $11,345,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,122,909 | BOYAmt |
| EOY | $13,644,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,029,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,887 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$737,677 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,282,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,440,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,336,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,459,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,772,784 | CurrentTaxYearAmt |
| Total | $12,292,354 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,242 | CurrentTaxYearAmt |
| Total | $2,439,562 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,735,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,839,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,768,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,953,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,435,026 | CurrentTaxYearAmt |
| Total | $14,731,916 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,731,916 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,600 | CurrentTaxYearAmt |
| Total | $162,129 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,600 | CurrentTaxYearAmt |
| Total | $162,129 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,738,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,084,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,641,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,122,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,026,524 | CurrentTaxYearAmt |
| Total | $27,614,617 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,115 | CurrentTaxYearAmt |
| Total | $153,957 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,544,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,003,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,481,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,147,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,485,265 | CurrentTaxYearAmt |
| Total | $42,662,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.34530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.34190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 53,530. 2017 AMOUNT: $ 45,691. 2018 AMOUNT: $ 16,939. 2019 AMOUNT: $ 31,682. 2020 AMOUNT: $ 6,115. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $25,235 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,167 | OtherCostOrOtherBasisAmt |
| Book Value | $255,167 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,558,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $696,764 | DepreciationAmt |
| Book Value | $1,862,063 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,365 | DepreciationAmt |
| Book Value | $3,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,269,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,122,924 | DepreciationAmt |
| Book Value | $146,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,235 | OtherCostOrOtherBasisAmt |
| Book Value | $25,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,291,805 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,300,499 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,887 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,856,088 | OtherRevenueAmt |
| Revenue Not Reported | $8,947,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,352,524 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,610 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,610 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,358,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,178,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,856,088 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,856,088 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,322,867 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,610 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,610 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,328,477 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | PERMANENT COLLECTION CONSISTS OF ARTWORK, HISTORICAL OBJECTS AND OTHER ITEMS OF CONTINUING VALUE AND INTEREST. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 8,713,956. COST OF SALES NETTED WITH REVENUE 142,132. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 8,713,957. COST OF SALES NETTED WITH REVENUE 142,131. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAPTER BANQUETS | Event1Nm |
| Gross Receipts Event1 | $14,530,273 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,069,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,460,563 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $77,354 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,709,322 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $160,183 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,259,615 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,497,984 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $14,530,273 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,069,710 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,460,563 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $77,354 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,709,322 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $160,183 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,259,615 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,497,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,713,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,746,605 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FREDERICKSBURG SPORTSMAN CLUB | |||||||
| 2410 ODESSA AVENUE | FREDERICKSBURG | IA | 50630 | 474530831 | 501(C)(3) | $6,721 | PROGRAM |
| MID-AMERICA SPECIAL SPORTSMEN'S ASSOCIATION | |||||||
| 3950 MCGILL POINTE DRIVE | ROCHEPORT | MO | 65279 | 263271430 | OTHER | $7,528 | PROGRAM |
| FAIRBANK SPORTS CLUB | |||||||
| 602 CEDAR DR | FAIRBANK | IA | 50629 | 271895956 | OTHER | $12,308 | PROGRAM |
| WAPSIE BOTTOMS SPORTS CLUB | |||||||
| 1793 60TH AVE | OXFORD JUNCTION | IA | 52323 | 472562139 | OTHER | $13,050 | PROGRAM |
| PRAIRIE CREEK SPORTS CLUB | |||||||
| PO BOX 332 | VAN HORNE | IA | 52346 | 300732594 | OTHER | $19,567 | PROGRAM |
| HARRISON COUNTY ARCHERY CLUB AND RANGE INC | |||||||
| 1500 W PINECREST DRIVE | MARSHALL | TX | 75670 | 823256640 | OTHER | $17,799 | PROGRAM |
| HOUGHTON LAKE KIWANIS CLUB | |||||||
| PO BOX 379 | PRUDENVILLE | MI | 486510379 | 382539762 | OTHER | $7,774 | PROGRAM |
| MONROE FRIENDS OF THE OUTDOORS | |||||||
| 218 LAWN STREET | MONROE CITY | MO | 63456 | 475278477 | OTHER | $13,134 | PROGRAM |
| SULLIVAN COUNTY FAIR | |||||||
| 3RD FLOOR COURTHOUSE | MILAN | MO | 63556 | 821727812 | OTHER | $5,631 | PROGRAM |
| TRI COUNTY WHITETAILS | |||||||
| 1519 HIGHWAY 218 | WEST POINT | IA | 52656 | 820730230 | 501(C)(3) | $19,766 | PROGRAM |
| WRIGHT COUNTY GREENBELT CLUB | |||||||
| 2754 BUCHANAN AVE | EAGLE GROVE | IA | 50533 | 472775977 | 501(C)(4) | $7,950 | PROGRAM |
| CAMP TUSCAZOAR FOUNDATION | |||||||
| PO BOX 308 | ZOARVILLE | OH | 44656 | 341545370 | 501(C)(3) | $5,000 | PROGRAM |
| AMVETS RIDERS CHAPTER 93 | |||||||
| 2305 DALEY RD | LAPEER | MI | 48446 | 810780545 | OTHER | $8,316 | PROGRAM |
| LEEK HUNTING AND MOUNTAIN PRESERVE | |||||||
| 740 RIDGE ROAD | LEWISBERRY | PA | 17339 | 264097451 | 501(C)(3) | $12,000 | PROGRAM |
| HUNTERS FOR MISSISSIPPI CHILDREN INC | |||||||
| 220 HEARTLAND TRAIL | FLORA | MS | 39071 | 822481962 | 501(C)(3) | $10,737 | PROGRAM |
| NASP INC | |||||||
| W4285 LAKE DRIVE | WALDO | WI | 53093 | 201112663 | 501(C)(3) | $11,275 | PROGRAM |
| SUGAR HILL ARCHERY CLUB | |||||||
| PO BOX 102 | CONGERVILLE | IL | 61729 | 272976640 | OTHER | $5,495 | PROGRAM |
| TEXAS COUNTY SHOOTING SPORTS 4-H | |||||||
| 114 E MAIN STREET - SUITE 2 | HOUSTON | MO | 65483 | 446005773 | OTHER | $5,954 | PROGRAM |
| PHEASANTS FOREVER | |||||||
| 1783 BUERKLE CIRCLE | SAINT PAUL | MN | 55110 | 411429149 | 501(C)(3) | $15,000 | PROGRAM |
| WASHINGTON COUNTY WI CHAPTER | |||||||
| 1405 MERIDIAN AVE | WEST BEND | WI | 53095 | 391628493 | 501(C)(3) | $31,249 | PROGRAM |
| LOUISIANA WILDLIFE AND FISHERIES FOUNDATION | |||||||
| 2000 QUAL DR ROOM 250 | BATON ROUGE | LA | 70808 | 721314968 | 501(C)(3) | $5,000 | PROGRAM |
| DENMARK FFA ALUMNI | |||||||
| PO BOX 23 | DENMARK | WI | 54208 | 391485837 | 501(C)(3) | $6,128 | PROGRAM |
| HAGLE CONSERVATION GROUP | |||||||
| 502 WASHINGTON ST | CLEARFIELD | IA | 50840 | 853343523 | 501(C)(3) | $12,246 | PROGRAM |
| WAYNE COUNTY AGRICULTURAL SOCIETY | |||||||
| 199 VANOVER ST | WOSTER | OH | 44691 | 340824821 | 501(C)(3) | $5,000 | PROGRAM |
| MONTGOMERY COUNTY AGRICULTURAL SOCIETY | |||||||
| 580 CALUMET LN | DAYTON | OH | 45417 | 310550829 | 501(C)(3) | $10,000 | PROGRAM |
| BUCKTAIL COUNCIL BSA | |||||||
| 2019 1ST ST | DU BOIS | PA | 15801 | 250965256 | 501(C)(3) | $10,346 | PROGRAM |
| CLARION COUNTY SPORTSMEN FOR YOUTH INC | |||||||
| PO BOX 953 | KNOX | PA | 16232 | 251865586 | 501(C)(3) | $9,678 | PROGRAM |
| CATCH-A-DREAM FOUNDATION | |||||||
| 2485 ENNIS ROAD | STARKVILLE | MS | 39759 | 200487728 | 501(C)(3) | $75,798 | PROGRAM |
| FARMERS AND HUNTERS FEEDING THE HUNGRY INC | |||||||
| PO BOX 323 | WILLIAMSPORT | MD | 21795 | 522151919 | 501(C)(3) | $5,000 | PROGRAM |
| HOOSIERS FEEDING THE HUNGRY | |||||||
| 4490A STATE ROAD 327 | GARRETT | IN | 46738 | 452402892 | 501(C)(3) | $6,600 | PROGRAM |
| DTD OUTDOORS | |||||||
| PO BOX 25 | AMORY | MS | 38821 | 824114619 | 501(C)(3) | $11,615 | PROGRAM |
| HARLAN TRAP TEAM | |||||||
| 1303 IRONWOOD ROAD | HARLAN | IA | 51537 | 862305394 | 501(C)(3) | $8,994 | PROGRAM |
| SHELBY COUNTY FISH AND GAME ASSOCIATION | |||||||
| PO BOX 4304 | SIDNEY | OH | 45365 | 311343510 | GOVERNMENT | $11,572 | PROGRAM |
| LENHARTSVILLE FISH AND GAME ASSOCIATION | |||||||
| 58 HEIN ROAD | LENHARTSVILLE | PA | 19534 | 232561015 | GOVERNMENT | $5,000 | PROGRAM |
| HAROLD HOEY MEMORIAL CHAPTER WHITETAILS UNLIMITED | |||||||
| 17681 PIN OAK LANE | NELSON | MO | 65347 | 431899576 | 501(C)(3) | $10,335 | PROGRAM |
| ANITA SHOOTING COMPLEX | |||||||
| 75715 FAIRVIEW ROAD | ANITA | IA | 50020 | 472958707 | 501(C)(3) | $5,500 | PROGRAM |
| ROLAND STORY SCHOOL DISTRICT FOUNDATION | |||||||
| PO BOX 160 | STORY CITY | IA | 50248 | 421288489 | 501(C)(3) | $8,087 | PROGRAM |
| OHIO CLAYBUSTERS | |||||||
| 12472 CLINTON RD | DOYLESTOWN | OH | 44230 | 833946004 | 501(C)(3) | $5,500 | PROGRAM |
| LOCUST VALLEY WHITETAILS CLUB | |||||||
| 246 HILLSIDE DRIVE | BARNESVILLE | PA | 18214 | 186562515 | OTHER | $12,000 | PROGRAM |
| YELLOW CREEK WHITETAILS OF PA | |||||||
| 189 SECOND STREET | HOMER CITY | PA | 15748 | 863002075 | OTHER | $9,451 | PROGRAM |
| HOWARD-SUAMICO OPTIMIST CLUB | |||||||
| PO BOX 434 | SUAMICO | WI | 54173 | 237297962 | 501(C)(4) | $6,780 | PROGRAM |
| WABASH CONSERVATION CLUB INC | |||||||
| 5000 W LOT 2 MILL CREEK PIKE | WABASH | IN | 46992 | 364559568 | OTHER | $8,000 | PROGRAM |
| SUMMIT SEARCH AND RESCUE | |||||||
| 3960 LEWISBERRY ROAD | LEWISBERRY | PA | 17339 | 161645592 | OTHER | $5,000 | PROGRAM |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||
| 408 OLD MAIN | UNIVERSITY PARK | OH | 16802 | 246000376 | OTHER | $5,940 | PROGRAM |
| FORT LEBOEUF TRAP TEAM BOOSTERS | |||||||
| 2147 HARE ROAD | WATERFORD | PA | 16441 | 824753214 | OTHER | $13,833 | PROGRAM |
| DON BOSCO TRAP TEAM | |||||||
| 405 16TH AVE PO BOX 106 | GILBERTVILLE | IA | 50634 | 420788230 | OTHER | $6,525 | PROGRAM |
| EXCALIBUR OUTDOORS | |||||||
| 1110 WEST MAIN STREET | CIRCLEVILLE | OH | 43113 | 454890826 | OTHER | $7,536 | PROGRAM |
| HILLTOP FRUIT TREES | |||||||
| PO BOX 538 | HARTFORD | MI | 49057 | 200203401 | OTHER | $5,430 | PROGRAM |
| WASHINGTON COUNTY 4-H SHOOTING SPORTS | |||||||
| 2401 WESTERN AVE | JACKSON | WI | 53037 | 611891462 | OTHER | $5,444 | PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL 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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MERCHANDISE | Desc |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PETER GERL AND WILLIAM GERL JR ARE BROTHERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR 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 12C | ON 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 15 | THE 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. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC DURING STANDARD BUSINESS HOURS. |
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