WHITETAILS UNLIMITED INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WHITETAILS UNLIMITED INC (EIN 39-1415070)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-05
- IRS object ID
- 201843099349302264
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-05T15:01:48-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391173131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543053819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON B KIEHNAU | PreparerPersonNm |
| PTIN | P00766933 | PTIN |
| Phone | 9204367800 | PhoneNum |
| Preparation | 2018-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.142.163.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 14:47:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 82166F02012F771110857B3F6251B165C9B62EDD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAA3AE9BDF6734101642B97DAF1FCA69E104ADE4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | 54235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,882,049 | 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 MANGEMENT 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 | 2877 | TotalVolunteersCnt |
| Total Gross UBI | $346,320 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $149,999 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,246,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,440,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $716,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $739,842 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,640 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,567,784 | PYOtherRevenueAmt |
| CY Other Revenue | $5,701,210 | CYOtherRevenueAmt |
| PY Total Revenue | $8,550,169 | PYTotalRevenueAmt |
| CY Total Revenue | $8,913,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,513,756 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,430,967 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,513,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,555,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,764,569 | PYOtherExpensesAmt |
| CY Other Expenses | $3,372,596 | CYOtherExpensesAmt |
| PY Total Expenses | $7,791,369 | PYTotalExpensesAmt |
| CY Total Expenses | $8,359,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $758,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $554,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,129,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,966,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,168,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,414,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,960,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,552,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PRESERVE THE HUNTING TRADITION FOR FUTURE GENERATIONS, PROMOTE THE ACQUISITION, ENHANCEMENT, AND MANAGEMENT OF WILDLIFE HABITAT, AND DEVELOP AND PROMOTE EDUCATIONAL PROGRAMS RELATED TO WILDLIFE CONSERVATION. 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, 107,000 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 $85.7 MILLION ON PROGRAM SERVICES AND ACTIVITIES THAT CONTINUE TO ENHANCE AND ULTIMATELY FOSTER OUR MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,158,621 | ExpenseAmt |
| Grant | $327,564 | GrantAmt |
| Revenue | $127,617 | 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 | $1,602,562 | ExpenseAmt |
| Grant | $242,028 | GrantAmt |
| Revenue | $64,748 | RevenueAmt |
| Desc | PRESERVING THE HUNTING TRADITION -WHITETAILS UNLIMITED IS A STAUNCH SUPPORTER OF REGULATED HUNTING, HUNTER RIGHTS, SHOOTING SPORTS, AND DEFENDING THE SECOND AMENDMENT. AMERICA'S HUNTERS AND TARGET SHOOTERS HAVE AN ANNUAL ECONOMIC IMPACT OF OVER $112 BILLION AND SUPPORTS NEARLY A MILLION JOBS NATIONWIDE. 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 | $1,703,940 | ExpenseAmt |
| Grant | $546,807 | GrantAmt |
| Revenue | $68,844 | RevenueAmt |
| Desc | STAYING ON TARGET PROGRAM - AS 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 RANGES. 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 INITIATIVES PROVIDE AN INTRODUCTION TO YOUTH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,179,399 | ExpenseAmt |
| Grant | $314,568 | GrantAmt |
| Revenue | $47,652 | RevenueAmt |
| Desc | 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. AS A SAFEGUARD TOWARDS OUR INVESTMENT IN WILDLIFE, WE ALSO PROVIDE MEASURES THAT COMBAT THE SERIOUS CRIME OF POACHING. ADOPT-A-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 ENGAGED 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. THE ADOPT -A-TEAM ENDOWMENT ACCOUNT IS ADMINISTERED BY THE 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. AN EXTREMELY POPULAR COMPONENT OF THE PROGRAM IS OUR CUSTOM 2-COLOR PROPERTY BOUNDARY SIGN THAT PUBLICLY DISPLAY THE MANAGEMENT STRATEGY CURRENTLY BEING PRACTICED BY THAT PARTICULAR LANDOWNER. WTU'S LATEST 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 BEGIN A MANAGEMENT PROGRAM FOR WHITE-TAILED DEER. DREAM SHEDS II PROGRAM - THROUGHOUT THE YEARS, WHITETAILS UNLIMITED HAS BEEN SOLICITED BY COUNTLESS ORGANIZATIONS AND FAMILIES, ASKING IF WHITETAILS UNLIMITED OFFERS ANY ASSISTANCE TOWARDS HUNTING AND FISHING EXPERIENCES FOR CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. TO ANSWER THE CALL, WE DEVELOPED AN INITIATIVE THAT WOULD FOSTER OUR MISSION AND BE SUPPORTED AT THE LOCAL LEVEL BY OUR MEMBERSHIP. 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. OUR UNIQUE PARTNERSHIP WITH CATCH-A-DREAM PROVIDES THE LINK TO AN ORGANIZATION THAT OVER THE PAST SEVENTEEN YEARS HAVE MADE 637 DREAMS COME TRUE. HUNT FOR THE HUNGRY INITIATIVE - WHITETAILS 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 ALSO PARTNERS WITH OTHER GROUPS LIKE FARMERS AND HUNTERS FEEDING THE HUNGRY SHARE THE HARVEST, SPORTSMEN AGAINST HUNGER AND OTHERS. FARMERS AND HUNTERS FEEDING THE HUNGRY ALONE DISTRIBUTED 782,000 SERVINGS OF NUTRITIOUS VENISON FOR INDIVIDUALS, FAMILIES AND CHILDREN IN NEED DURING THIS PAST YEAR. THESE PROGRAMS PROVIDE A VALUABLE SERVICE TO MANY COMMUNITIES, AND ARE AN EASY WAY FOR HUNTERS TO HELP OUT BY HARVESTING ANOTHER DEER TO DONATE 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 INITIATIVE - WHITETAILS 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 INITIATIVE -WHITETAILS UNLIMITED'S TREE STAND SAFETY INITIATIVE FOCUSES ON A SAFETY LINE AS A KEY COMPONENT OF A HUNTER'S CLIMBING EQUIPMENT. THE REASON BECOMES OBVIOUS WHEN YOU CONSIDER THAT OVER 75% OF TREE STAND FALLS OCCUR WHILE ASCENDING OR DESCENDING THE ELEVATED STAND. THE USE OF A SAFETY LINE, ONCE INSTALLED PROPERLY, KEEPS YOU CONNECTED FROM THE GROUND UP, AND BACK DOWN AGAIN. A SAFETY LINE WAS PROVIDED AT "NO-CHARGE" TO ALL CHAPTER EVENTS DURING THE FISCAL YEAR FOR A HAND'S ON REVIEW AND DISCUSSION WITH A WHITETAILS UNLIMITED FIELD DIRECTOR.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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,179,399 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $314,568 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $47,652 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,644,522 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | 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 | IA | 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 | MA | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAITLIN DAWIDIUK | 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 (9 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) | $168,356 | $0 | $12,671 | |
| WILLIAM GERL JR | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $100,321 | $0 | $10,531 | |
| JEFFREY SCHINKTEN | |||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $62,555 | $0 | $4,088 | |
| DAVID J HAWKEY | |||||||
| VP - FIELD OPERATIONS | 45.00 | Yes (X) | $148,351 | $0 | $11,109 | ||
| DANIEL J VOGT | |||||||
| FIELD DIRECTOR | 45.00 | $124,226 | $0 | $10,155 | Yes (X) | ||
| DENNIS W MALLOY | |||||||
| FIELD DIRECTOR | 45.00 | $134,355 | $0 | $9,648 | Yes (X) | ||
| JAMES WILTINGER | |||||||
| FIELD DIRECTOR | 45.00 | $122,330 | $0 | $9,274 | Yes (X) | ||
| JAMIE MERCKX | |||||||
| FIELD DIRECTOR | 45.00 | $123,868 | $0 | $8,792 | Yes (X) | ||
| JASON MARASKINE | |||||||
| FIELD DIRECTOR | 45.00 | $106,719 | $0 | $8,093 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,091,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T-BONE ENTERPRISES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2347 MOBLEY BRIDGE ROAD | AddressLine1Txt |
| City | HOGANSVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SPEAKING AND APPEARANCES | ServicesDesc |
| Compensation | $198,752 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $932,894 | MembershipDuesAmt |
| Fundraising | $1,027,828 | FundraisingAmt |
| All Other Contributions | $480,128 | AllOtherContributionsAmt |
| Noncash Contributions | $232,640 | NoncashContributionsAmt |
| Total Contributions | $2,440,850 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 511120 | $395,772 | $395,772 | |
| MAGAZINE ADV. INCOME | 511120 | $344,070 | $344,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $739,842 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,157 | TotalRevenueColumnAmt |
| Exclusion | $27,157 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,654 | TotalRevenueColumnAmt |
| Exclusion | $6,654 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,125 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,875 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,875 | TotalRevenueColumnAmt |
| Exclusion | $4,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,526,263 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,027,828 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,787,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,738,401 | TotalRevenueColumnAmt |
| Exclusion | $5,738,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $94,467 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $179,128 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$86,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,250 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $40,816 | TotalRevenueColumnAmt |
| Exclusion | $40,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,913,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $308,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $346,320 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,817,903 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,967 | TotalAmt |
| Program Services | $1,420,967 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,263 | TotalAmt |
| Program Services | $397,728 | ProgramServicesAmt |
| Management And General | $52,623 | ManagementAndGeneralAmt |
| Fundraising | $21,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556,743 | TotalAmt |
| Program Services | $2,302,040 | ProgramServicesAmt |
| Management And General | $126,602 | ManagementAndGeneralAmt |
| Fundraising | $128,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,518 | TotalAmt |
| Program Services | $163,566 | ProgramServicesAmt |
| Management And General | $8,865 | ManagementAndGeneralAmt |
| Fundraising | $9,087 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,944 | TotalAmt |
| Program Services | $123,027 | ProgramServicesAmt |
| Management And General | $8,081 | ManagementAndGeneralAmt |
| Fundraising | $6,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,031 | TotalAmt |
| Program Services | $184,642 | ProgramServicesAmt |
| Management And General | $12,129 | ManagementAndGeneralAmt |
| Fundraising | $10,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642 | TotalAmt |
| Program Services | $514 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,079 | TotalAmt |
| Program Services | $22,463 | ProgramServicesAmt |
| Management And General | $5,616 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,720 | TotalAmt |
| Program Services | $40,576 | ProgramServicesAmt |
| Management And General | $10,144 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,180 | TotalAmt |
| Program Services | $100,062 | ProgramServicesAmt |
| Management And General | $5,559 | ManagementAndGeneralAmt |
| Fundraising | $5,559 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,726 | TotalAmt |
| Program Services | $1,193,078 | ProgramServicesAmt |
| Management And General | $77,389 | ManagementAndGeneralAmt |
| Fundraising | $94,259 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,034 | TotalAmt |
| Program Services | $99,028 | ProgramServicesAmt |
| Management And General | $6,504 | ManagementAndGeneralAmt |
| Fundraising | $5,502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,263 | TotalAmt |
| Program Services | $180,237 | ProgramServicesAmt |
| Management And General | $10,013 | ManagementAndGeneralAmt |
| Fundraising | $10,013 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,097 | TotalAmt |
| Program Services | $2,942 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,952 | TotalAmt |
| Program Services | $139,979 | ProgramServicesAmt |
| Management And General | $9,195 | ManagementAndGeneralAmt |
| Fundraising | $7,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,328 | TotalAmt |
| Program Services | $92,154 | ProgramServicesAmt |
| Management And General | $6,053 | ManagementAndGeneralAmt |
| Fundraising | $5,121 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $990,458 | $990,458 | ||
| PUBLICATIONS | $165,593 | $106,476 | $4,637 | $54,480 |
| UBIT TAXES | $40,813 | $36,732 | $4,081 | |
| DUES AND LICENSES | $31,640 | $28,476 | $1,582 | $1,582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,071 | TotalAmt |
| Program Services | $9,377 | ProgramServicesAmt |
| Management And General | $3,992 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,359,062 | TotalAmt |
| Program Services | $7,644,522 | ProgramServicesAmt |
| Management And General | $353,348 | ManagementAndGeneralAmt |
| Fundraising | $361,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,272 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,832,315 | BOYAmt |
| EOY | $5,727,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,114 | BOYAmt |
| EOY | $404,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,841 | BOYAmt |
| EOY | $6,593 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,441 | BOYAmt |
| EOY | $1,463,464 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,913 | BOYAmt |
| EOY | $271,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,058,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,421,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,105 | BOYAmt |
| EOY | $2,636,974 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,320 | BOYAmt |
| EOY | $456,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,129,321 | BOYAmt |
| EOY | $10,966,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,968 | BOYAmt |
| EOY | $1,414,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,968 | BOYAmt |
| EOY | $1,414,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,672,239 | BOYAmt |
| EOY | $9,093,823 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,114 | BOYAmt |
| EOY | $458,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,960,353 | BOYAmt |
| EOY | $9,552,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,129,321 | BOYAmt |
| EOY | $10,966,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $554,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,569 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,675,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,703,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,853,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,282,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,850 | CurrentTaxYearAmt |
| Total | $12,955,240 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,465 | CurrentTaxYearAmt |
| Total | $2,179,609 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,159,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,112,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,288,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,735,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,839,315 | CurrentTaxYearAmt |
| Total | $15,134,849 | 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 | $15,134,849 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,811 | CurrentTaxYearAmt |
| Total | $99,912 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,811 | CurrentTaxYearAmt |
| Total | $99,912 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,665,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,169,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,134,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,738,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,084,721 | CurrentTaxYearAmt |
| Total | $24,793,082 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,691 | CurrentTaxYearAmt |
| Total | $179,518 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,837,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,342,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,479,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,544,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,003,538 | CurrentTaxYearAmt |
| Total | $40,207,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.37640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 | $2,507,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,351 | DepreciationAmt |
| Book Value | $2,006,933 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,637 | DepreciationAmt |
| Book Value | $10,832 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,218,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $879,964 | DepreciationAmt |
| Book Value | $338,807 | 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 | $2,636,974 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,918,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,569 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,966,990 | OtherRevenueAmt |
| Revenue Not Reported | $12,004,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,913,934 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,913,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,326,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,966,990 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,966,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,359,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,359,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | PERMANENT COLLECTION CONSISTS OF ARTWORK, HISTORICAL OBJECTS AND OTHER ITEMS OF CONTINUING VALUE AND INTEREST. THESE ITEMS ARE RECORDED AT FAIR VALUE AT THE DATE OF DONATION OR ORIGINAL COST, IF PURCHASED. |
| PART X, LINE 2: | WHITETAILS UNLIMITED, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBTI. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR ANY INTEREST AND PENALTIES RELATED TO IRS ASSESSMENTS AS INCOME TAX EXPENSE. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR 3 YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 11,787,862. COST OF SALES NETTED WITH REVENUE 179,128. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 11,787,862. COST OF SALES NETTED WITH REVENUE 179,128. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | MULTI-YEAR PROGRAM DESIGNED TO MEASURE AND ANALYZE THE BIOMASS OF WILD ANIMAL PROTEIN HARVESTED BY CITIZENS OF THE UNITED STATES AND CANADA, AND TO ASSESS ITS NUTRITIONAL AND ITS ECONOMICAL VALUE. | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAPTER BANQUETS | Event1Nm |
| Gross Receipts Event1 | $18,554,091 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,027,828 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,526,263 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $101,577 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,993,870 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $207,852 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,125,101 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $48,591 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,310,871 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,554,091 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,027,828 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,526,263 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $101,577 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,993,870 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $207,852 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,125,101 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,591 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,310,871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,787,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,738,401 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL DEER ALLIANCE | |||||||
| PO BOX 70 | NEW ULM | MN | 53073 | 473886198 | 501(C)(4) | $10,000 | PROGRAM |
| OKAWVILLE IL CLAY CRUSHERS | |||||||
| 1505 OELHAM POINT | BELLEVILLE | IL | 62226 | 260422582 | OTHER | $6,000 | PROGRAM |
| CATCH A DREAM FOUNDATION | |||||||
| 2485 ENNIS RD | STARKVILLE | MS | 39759 | 200487728 | 501(C)(3) | $53,638 | PROGRAM |
| WHITETAILS UNLIMITED - MARSHFIELD WI CHAPTER | |||||||
| PO BOX 508 | MARSHFIELD | WI | 54449 | 391537839 | 501(C)(3) | $10,389 | PROGRAM |
| WHITETAILS UNLIMITED - WISCONSIN RIVER VALLEY CHAPTER | |||||||
| 3605 CALEB DR | WESTON | WI | 54476 | 391608252 | 501(C)(3) | $5,761 | PROGRAM |
| WHITETAILS UNLIMITED - WASHINGTON COUNTY WI CHAPTER | |||||||
| 1405 MERIDIAN AVENUE | WEST BEND | WI | 53095 | 391628493 | 501(C)(3) | $15,917 | PROGRAM |
| HOWARD-SUAMICO OPTIMIST CLUB | |||||||
| PO BOX 434 | SUAMICO | WI | 54173 | 237297962 | 501(C)(4) | $7,037 | PROGRAM |
| CLINTON COUNTY | |||||||
| PO BOX 68 | GRAND MOUND | IA | 52751 | 426004402 | GOVERNMENT | $5,400 | PROGRAM |
| LAKES AND TRAILS CAMP | |||||||
| 867 SHAGBARK TRAIL | MEDINA | OH | 44256 | 263132922 | 501(C)(3) | $8,000 | PROGRAM |
| ASHTABULA COUNTY WILDLIFE CONSERVATION | |||||||
| PO BOX 186 | GENEVA | OH | 44041 | 455152043 | 501(C)(3) | $7,517 | PROGRAM |
| QUEST MINISTRIES | |||||||
| 16807 12 MILE ROAD | BIG RAPIDS | MI | 49307 | 392142365 | OTHER | $14,244 | PROGRAM |
| FARMERS AND HUNTERS FEEDING HUNGRY | |||||||
| PO BOX 323 | WILLIAMSPORT | MD | 21795 | 522151919 | 501(C)(3) | $9,000 | PROGRAM |
| CAMP ESCAPE INC | |||||||
| PO BOX 332 | BRANDON | MS | 39043 | 474810782 | OTHER | $9,171 | PROGRAM |
| WASHINGTON COUNTY 4-H SHOOTING SPORTS | |||||||
| 333 E WASHINGTON ST SUITE 1200 | WEST BEND | WI | 53095 | 396005754 | OTHER | $6,640 | PROGRAM |
| MONTGOMERY COUNTY CONSERVATION | |||||||
| 1069 FOX HUNT TRAIL | HILLSBORO | IL | 62049 | 760819790 | GOVERNMENT | $5,192 | PROGRAM |
| VERMILLION COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 532 | CLINTON | IN | 47842 | 351998550 | 501(C)(3) | $8,000 | PROGRAM |
| MILLER COUNTY 4H SHOOTING SPORTS | |||||||
| PO BOX 200 | TUSCUMBIA | MO | 65082 | 466000418 | OTHER | $7,083 | PROGRAM |
| FREDERICKSBURG SPORTSMAN CLUB | |||||||
| 2410 ODESSA AVENUE | FREDERICKSBURG | IA | 50630 | 474530831 | 501(C)(3) | $6,214 | PROGRAM |
| OHIO VETERANS OUTDOORS | |||||||
| 10370 OLD 3 C | CLARKSVILLE | OH | 45113 | 813261776 | 501(C)(3) | $5,645 | PROGRAM |
| KNIGHTS OF COLUMBUS | |||||||
| 8081 MORROW ROAD | CLAY | MI | 48001 | 386078439 | 501(C)(8) | $17,626 | PROGRAM |
| RUFFED GROUSE SOCIETY | |||||||
| 451 MCCORMICK ROAD | CORAOPOLIS | PA | 15108 | 540846925 | 501(C)(3) | $16,450 | PROGRAM |
| WISCONSIN DEPARTMENT OF NATURAL RESOURCES | |||||||
| PO BOX 7921 | MADISON | WI | 53707 | 396006436 | GOVERNMENT | $13,200 | PROGRAM |
| WHITETAILS UNLIMITED - BURNETT WI CHAPTER | |||||||
| PO BOX 468 | GRANTSBURG | WI | 54840 | 391560045 | 501(C)(3) | $11,319 | PROGRAM |
| WHITETAILS UNLIMITED - MISSISSIPPI VALLEY WI CHAPTER | |||||||
| PO BOX 84 | ARCADIA | WI | 54612 | 391696330 | 501(C)(3) | $7,133 | PROGRAM |
| WHITETAILS UNLIMITED - EAU CLAIRE AREA WI CHAPTER | |||||||
| 603 WINDSOR FOREST DR | ALTOONA | WI | 54720 | 391578195 | 501(C)(3) | $5,589 | PROGRAM |
| WHITETAILS UNLIMITED - MACOUPIN COUNTY WI CHAPTER | |||||||
| 425 N BROAD STREET | CARLINVILLE | IL | 62626 | 371229870 | 501(C)(3) | $5,297 | PROGRAM |
| WHITETAILS UNLIMITED - WAUPACA WI CHAPTER | |||||||
| 65 18TH STREET | CLINTONVILLE | WI | 54929 | 391578197 | 501(C)(3) | $5,652 | PROGRAM |
| BIG 9 SPORTSMAN CLUB | |||||||
| 12000 FOLKS ROAD | CONCORD | MI | 49237 | 382536630 | OTHER | $6,000 | PROGRAM |
| WHITETAILS UNLIMITED - HAROLD HOEY MEMORIAL MO CHAPTER | |||||||
| 22870 LADDER AVE | MARSHALL | MO | 65340 | 431899576 | 501(C)(3) | $7,161 | PROGRAM |
| OHIO CTY & INDEPENDENT AGRICULTURAL SOCIETIES | |||||||
| PO BOX 376 | MILLERSBURG | OH | 44654 | 346570421 | 501(C)(3) | $6,000 | PROGRAM |
| NEW HOPE EAGLE FIRE COMPANY | |||||||
| 46 N SUGAN ROAD | NEW HOPE | PA | 18938 | 232041349 | 501(C)(3) | $6,000 | PROGRAM |
| WALLEYES FOR IOSCO COUNTY | |||||||
| 625 CHURCH STREET | EAST TAWAS | MI | 48730 | 382542999 | OTHER | $5,928 | PROGRAM |
| MID-AMERICA SPECIAL SPORTSMEN'S ASSOCIATION | |||||||
| 3950 MCGILL POINTE DRIVE | ROCHEPORT | MO | 65279 | 263271430 | OTHER | $6,427 | PROGRAM |
| MITCHELL COUNTY CONSERVATION BOARD | |||||||
| 18793 HIGHWAY 9 | OSAGE | IA | 50461 | 426005076 | GOVERNMENT | $5,280 | PROGRAM |
| FOUNDATION FOR APPALACHIAN OHIO | |||||||
| 35 PUBLIC SQUARE | NELSONVILLE | OH | 45764 | 311620483 | 501(C)(3) | $25,000 | PROGRAM |
| CREATE FOUNDATION INC | |||||||
| PO BOX 1053 | TUPELO | MS | 38802 | 237248582 | 501(C)(3) | $6,500 | PROGRAM |
| BUCKTRAIL ARCHERS INC | |||||||
| PO BOX 532 | BURLINGTON | WI | 53105 | 391440920 | 501(C)(4) | $5,517 | PROGRAM |
| SUGAR HILL ARCHERY CLUB | |||||||
| PO BOX 102 | CONGERVILLE | IL | 61729 | 272976640 | 501(C)(3) | $5,442 | PROGRAM |
| MONROE FRIENDS OF THE OUTDOORS | |||||||
| 218 LAWN STREET | MONROE CITY | MO | 63456 | 475278477 | OTHER | $18,156 | PROGRAM |
| KILLBUCK VALLEY SPORTSMENS | |||||||
| 9032 TR 560 | HOLMESVILLE | OH | 44633 | 341280903 | OTHER | $5,500 | PROGRAM |
| BRANCH VALLEY FISH GAME & FORESTRY | |||||||
| PO BOX 182 | PERKASIE | PA | 18944 | 236279903 | 501(C)(7) | $12,070 | PROGRAM |
| SCHS SHOOTING SPORTS CLUB | |||||||
| 25 TICKLISH ROCK RD | HUGHESVILLE | PA | 17737 | 814149237 | GOVERNMENT | $6,000 | PROGRAM |
| HARRISON COUNTY ARCHERY CLUB | |||||||
| 1500 W PINECREST DR | MARSHALL | TX | 75670 | 823256640 | OTHER | $15,000 | PROGRAM |
| CHIPPEWA SNOW CHASERS | |||||||
| 11272 S STRONG ROAD | ECKERMAN | MI | 49728 | 383545029 | 501(C)(3) | $5,166 | PROGRAM |
| BAY CITY WESTERN SOFTBALL | |||||||
| 500 W MIDLAND RD | AUBURN | MI | 48611 | 386000558 | GOVERNMENT | $6,300 | PROGRAM |
| TEAM RUBICON | |||||||
| 6171 W CENTURY BLVD SUITE 310 | LOS ANGELES | CA | 90045 | 271720480 | 501(C)(3) | $7,500 | PROGRAM |
| (no name) | |||||||
| PROGRAM | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 16 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER GERL | ||||||||||||||
| EXECUTIVE DIRECTOR | $130,914 | $0 | $37,442 | $0 | $0 | $0 | $12,671 | $0 | $0 | $0 | $181,027 | $0 | $0 | $0 |
| DAVID J HAWKEY | ||||||||||||||
| VP - FIELD OPERATIONS | $106,932 | $0 | $41,419 | $0 | $0 | $0 | $11,109 | $0 | $0 | $0 | $159,460 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES PAY COMPENSATION CONTINGENT ON NET EARNINGS. IF IT APPLIES, THE ADDITIONAL YEAR-END COMPENSATION IS BASED ON A CALCULATION INCLUDING PROGRAM SERVICES EXPENDITURES, CHANGE IN FUND BALANCE, AND THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS A DETERMINED CAP ON THIS COMPENSATION. | 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 | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $232,640 | 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 (7 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 COMFIRM THAT THE CURRENT COMPENSATION (SALARY & BENEFITS) OF THE EXECUTIVCE 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 FORM 990 ARE AVAILABLE FOR VIEWING IN A MACHINE-READABLE FORMAT THROUGH AMAZON WEB SERVICES (AWS). THE DATA INCLUDES FORM 990 AND RELATED SCHEDULES. COPIES MAY ALSO BE VIEWED FREE OF CHARGE ON THE IRS WEBSITE BY DOING A TAX EXEMPT ORGANIZATION SEARCH. NOTE: COPIES ARE ALSO AVAILABLE ON A USB THUMB DRIVE FROM THE IRS. |
| 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. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS CREATED A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. |
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