WHITETAILS UNLIMITED INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WHITETAILS UNLIMITED INC (EIN 39-1415070)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-15
- IRS object ID
- 201630189349300828
- Schema version
- 2014v6.0
- 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 | 2016-01-15T13:22:37-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 UNLIMITEDINC | 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 | WILLIAM GERL JR | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 9207436777 | PhoneNum |
| Signature | 2016-01-11 | 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 | 2016-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM GERL JR | 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 | $17,037,033 | 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 THE ACQUISITION, ENHANCEMENT, AND MANAGEMENT OF WILDLIFE HABITAT, AND DEVELOP AND PROMOTE EDUCATIONAL PROGRAMS RELATED TO WILDLIFE CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $148,879 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,674,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,703,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $407,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $494,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,588,657 | PYOtherRevenueAmt |
| CY Other Revenue | $4,103,966 | CYOtherRevenueAmt |
| PY Total Revenue | $6,683,368 | PYTotalRevenueAmt |
| CY Total Revenue | $7,321,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,442,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,427,981 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,933,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,070,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,031,598 | PYOtherExpensesAmt |
| CY Other Expenses | $2,069,999 | CYOtherExpensesAmt |
| PY Total Expenses | $6,407,432 | PYTotalExpensesAmt |
| CY Total Expenses | $6,568,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $753,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,829,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,466,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,121,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,001,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,708,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,465,418 | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,727,549 | ExpenseAmt |
| Grant | $392,143 | GrantAmt |
| Desc | DEER PROGRAM EDUCATION IS A TOP PRIORITY FOR WHITETAILS UNLIMITED AND OUR DEER (DEVELOPING EDUCATIONAL AND ENVIRONMENTAL RESOURCES) PROGRAM CONSISTS OF ORGANIZATIONAL INITIATIVES AND ACTIVITIES THAT FACILITATE THE INTRODUCTION OF YOUTH AND THEIR FAMILIES TO THE GREAT OUTDOORS. THIS INCLUDES EVENTS, ACTIVITIES, AND EDUCATIONAL ELEMENTS THAT EXPOSE PARTICIPANTS TO CONSERVATION, FISHING, HUNTING, SHOOTING, WILDLIFE MANAGEMENT, AND ENVIRONMENTAL EDUCATION. AS A STRONG ADVOCATE AND SUPPORTER OF HUNTER SAFETY AND HANDS-ON INSTRUCTION, WHITETAILS UNLIMITED IS IN THE FOREFRONT OF PROVIDING STATE HUNTER EDUCATION INSTRUCTOR ASSOCIATIONS WITH THE NECESSARY TEACHING AIDS TO TRAIN OUR NATION'S YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,095,074 | ExpenseAmt |
| Grant | $292,941 | GrantAmt |
| Revenue | $299,467 | RevenueAmt |
| Desc | PRESERVING THE HUNTING TRADITION -WHITETAILS UNLIMITED IS A STAUNCH SUPPORTER OF THE SECOND AMENDMENT, HUNTER RIGHTS, AND PROMOTING THE SPORT OF REGULATED HUNTING. AMERICA'S HUNTERS AND TARGET SHOOTERS HAVE AN ECONOMIC IMPACT OF OVER $110 BILLION AND SUPPORT OVER 866,000 JOBS. HUNTING IS A WHOLESOME FAMILY ACTIVITY THAT PROVIDES OUTDOOR RECREATION AND HEALTHY FOOD FOR MILLIONS OF U.S. CITIZENS. MAJOR INITIATIVES OF WHITETAILS UNLIMITED FOCUS ON INCREASING HUNTING OPPORTUNITIES AND PROVIDING OUTDOOR EXPERIENCES TO YOUTH, VETERANS, AND THE PHYSICALLY CHALLENGED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,097,395 | ExpenseAmt |
| Grant | $399,474 | GrantAmt |
| Desc | STAYING ON TARGET PROGRAM -AS A STOUT ADVOCATE FOR THE PERPETUATION OF THE SHOOTING SPORTS, WHITETAILS UNLIMITED IS HELPING BUILD THE NEXT GENERATION OF SHOOTERS BY 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, AND OUR 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 ULTIMATELY EXPOSE THE NEXT GENERATION TO THE SPORT OF REGULATED HUNTING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $969,699 | ExpenseAmt |
| Grant | $343,423 | GrantAmt |
| Desc | HOPE FOR WILDLIFE PROGRAM -WILDLIFE HABITAT AND HUNTER ACCESS ARE PRIORITIES OF WHITETAILS UNLIMITED THAT ARE BEING ADDRESSED THROUGH OUR HOPE (HABITAT OPTIONS & PLANNED ENHANCEMENT) FOR WILDLIFE PROGRAM. ONE INITIATIVE HELPS BUILD RELATIONSHIPS WITH PRIVATE LANDOWNERS WHO PLAY A VITAL ROLE IN WILDLIFE CONSERVATION AND DEER MANAGEMENT. WHITETAILS UNLIMITED INITIATIVES ALSO CREATE PARTNERSHIPS WITH STATE AND FEDERAL RESOURCE AGENCIES TO ACQUIRE LAND AND INCREASE PUBLIC HUNTING OPPORTUNITIES, AND TO IMPROVE AND MAINTAIN CRITICAL HABITAT FOR DEER AND OTHER WILDLIFE SPECIES. TO SAFEGUARD OUR INVESTMENT IN WILDLIFE, WE ALSO PROVIDE MEASURES THAT COMBAT THE SERIOUS CRIME OF POACHING.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. WHITETAIL WATCH, A LONGSTANDING WTU PROGRAM, ALREADY HAS ACTIVE PROGRAMS WITH COMPONENTS THAT PROVIDE CONTACT INFORMATION FOR TIP LINES IN NINE STATES (ILLINOIS, INDIANA, IOWA, MICHIGAN, MISSOURI, NEBRASKA, OHIO, PENNSYLVANIA, AND WISCONSIN).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. PROJECT POLITE - ACCESS TO PRIVATE PROPERTY -OVER TWO DECADES AGO, WHITETAILS UNLIMITED DEVELOPED A VERY 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 CREATED AND UNVEILED TO AMERICA'S HUNTING FRATERNITY. THE PROGRAM CONSISTS OF THREE MAJOR COMPONENTS: WTU HUNTER-LANDOWNER ID CARDS, COMPLIMENTARY HUNTING WITH PERMISSION SIGNS, AND A VARIETY OF HIGHLY VISIBLE PUBLIC SERVICE ANNOUNCEMENTS. THE MOTIVATION FOR THIS HIGHLY SUCCESSFUL PROGRAM EVOLVED FROM THE FACT THAT OVER SEVENTY-FIVE PERCENT OF OUR NATION'S PRIME WILDLIFE HABITATS ARE IN THE HANDS OF THE PRIVATE LANDOWNER. CONSIDERING THAT FIGURE ALONE, IT'S OBVIOUS THAT GOOD 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.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 SHARE THE HARVEST, SPORTSMEN AGAINST HUNGER AND OTHERS. THESE PROGRAMS PROVIDE A VALUABLE SERVICE TO MANY COMMUNITIES, AND ARE AN EASY WAY FOR HUNTERS TO HELP OUT WHILE THEY PARTICIPATE IN THE SPORT OF REGULATED HUNTING. IF YOU GET YOUR DEER EARLY IN THE SEASON AND STILL WANT TO HUNT, TAKING ANOTHER DEER TO DONATE TO A FOOD PANTRY IS A GREAT WAY TO EXTEND THE SEASON. 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. THIS PROGRAM FOSTERS WTU'S MISSION OF PRESERVING THE HUNTING TRADITION BY ACTIVELY INVOLVING OUR NATION'S YOUTH IN THE SHOOTING SPORTS AND HOPEFULLY SOME DAY THEY WILL CONSIDERED THE SPORT OF REGULATED HUNTING. FOR ADMINISTRATIVE PURPOSES AND ONCE THE COMMITMENT IS MADE, WHITETAILS UNLIMITED WILL PROVIDE A GRANT TO THE MIDWAY USA FOUNDATION IN THE NAME OF THE SHOOTING ENTITY. THE ACTUAL ENDOWMENT ACCOUNT IS ADMINISTERED BY THE FOUNDATION COMPREHENSIVE DEER MANAGEMENT PROGRAM -WTU'S COMPREHENSIVE DEER MANAGEMENT PROGRAM IS AIMED AT PROVIDING LANDOWNERS WITH 1.) A BACKGROUND ON THE HISTORY OF WHITETAIL DEER MANAGEMENT. 2.) A BASIC UNDERSTANDING OF WHITE-TAILED DEER ECOLOGY AND THEIR HABITATS. 3.) A GENERAL OVERVIEW OF DEER MANAGEMENT PRINCIPLES. THE PROGRAM FOCUSES ON THE WHITETAIL, AND ENCOMPASSES ASPECTS OF TRADITIONAL, QUALITY, AND TROPHY DEER MANAGEMENT STRATEGIES. OUR COMPREHENSIVE DEER MANAGEMENT PROGRAM HAS EXPERIENCED A TREMENDOUS RESPONSE FROM PRIVATE LANDOWNERS ACROSS THIS NATION. A POPULAR COMPONENT OF THE PROGRAM IS OUR CUSTOM 2-COLOR PROPERTY BOUNDARY SIGNS THAT PUBLICLY DISPLAY THE MANAGEMENT STRATEGY CURRENTLY BEING PRACTICED BY THAT INDIVIDUAL LANDOWNER. WTU'S BOOKLET TITLED INTRODUCTION TO DEER MANAGEMENT IS A GREAT STARTING POINT FOR ANYONE INTERESTED IN FOOD PLOTS, DEER MANAGEMENT, OR IMPROVING WILDLIFE HABITAT. THE STEP BY STEP INFORMATION IS AVAILABLE AS A PRINTED BOOKLET OR ON DVD. 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 INITIATIVE OFFERS THE OPPORTUNITY TO THOSE INDIVIDUALS THAT HAVE THE DETERMINATION AND DESIRE.HONORED AMERICA'S VETERAN'S AFIELD - TO COMPLETE OUR MISSION OF SALUTING OUR NATION'S VETERANS, WE ALSO DEVELOPED A COLLECTIBLE TO OFFER TO OUR CHAPTER'S AND ARE EARMARKING A PERCENTAGE OF THE SALE TO A GREAT PARTNER OF WTU'S - HONORED AMERICA'S VETERAN'S AFIELD (HAVA). WE CREATED THIS NON-PROFIT PARTNERSHIP TO AID DISABLED SOLDIERS AS THEY TRANSITION TO THEIR LIVES BACK IN THE UNITED STATES. THE ULTIMATE GOAL IS TO INCREASE THEIR CONFIDENCE AND HOPE FOR THE FUTURE BY RECONNECTING WITH THEIR LOVE OF THE OUTDOORS AND THE AMERICAN TRADITIONS OF HUNTING AND FIREARMS. DREAM SHEDS PROGRAM - OVER 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. IN ORDER TO ANSWER THAT QUESTION POSITIVELY, WE HAD TO DEVELOP AN INITIATIVE THAT WOULD FOSTER OUR MISSION AND BE SUPPORTED AT THE LOCAL LEVEL BY OUR MEMBERS. WE CREATED A PROGRAM TITLED DREAM SHEDS AND ENLISTED THE HELP OF TV PERSONALITIES, MARK AND TERRY DRURY OF DRURY OUTDOORS TO PROVIDE THE SHED ANTLERS. 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 GRANT, IS ELIGIBLE FOR CONSIDERATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $969,699 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $343,423 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,889,717 | 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 | 0 | 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 | Yes (1) | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | CT | 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 | ME | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GERL JR | 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 (7 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 | 50.00 | Yes (X) | Yes (X) | $183,778 | $0 | $13,536 | |
| WILLIAM GERL JR | |||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | Yes (X) | Yes (X) | $174,706 | $0 | $12,759 | |
| JEFFREY SCHINKTEN | |||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $81,282 | $0 | $5,486 | |
| DAVID J HAWKEY | |||||||
| VP FIELD OPERATIONS | 50.00 | Yes (X) | $133,571 | $0 | $10,282 | ||
| DANIEL J VOGT | |||||||
| FIELD DIRECTOR | 50.00 | $115,889 | $0 | $8,660 | Yes (X) | ||
| DENNY MALLOY | |||||||
| FIELD DIRECTOR | 50.00 | $103,165 | $0 | $7,619 | Yes (X) | ||
| TIM POWERS | |||||||
| FIELD DIRECTOR | 50.00 | $101,703 | $0 | $8,330 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $894,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $140,758 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $882,329 | MembershipDuesAmt |
| Fundraising | $1,396,785 | FundraisingAmt |
| All Other Contributions | $424,701 | AllOtherContributionsAmt |
| Noncash Contributions | $131,695 | NoncashContributionsAmt |
| Total Contributions | $2,703,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 511120 | $358,711 | $358,711 | |
| MAGAZINE ADV. INCOME | 511120 | $135,606 | $135,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $494,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,828 | TotalRevenueColumnAmt |
| Exclusion | $19,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,428,056 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,396,785 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,393,583 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,034,473 | TotalRevenueColumnAmt |
| Exclusion | $4,034,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $182,331 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $107,076 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,255 | TotalRevenueColumnAmt |
| Exclusion | $75,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $168,477 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $214,448 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$59,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,273 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $40,209 | TotalRevenueColumnAmt |
| Exclusion | $40,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,321,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $148,879 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,169,765 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,981 | TotalAmt |
| Program Services | $1,417,981 | 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 | $602,625 | TotalAmt |
| Program Services | $495,761 | ProgramServicesAmt |
| Management And General | $78,926 | ManagementAndGeneralAmt |
| Fundraising | $27,938 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,101 | TotalAmt |
| Program Services | $1,865,238 | ProgramServicesAmt |
| Management And General | $123,022 | ManagementAndGeneralAmt |
| Fundraising | $104,841 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,389 | TotalAmt |
| Program Services | $129,070 | ProgramServicesAmt |
| Management And General | $9,064 | ManagementAndGeneralAmt |
| Fundraising | $7,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,378 | TotalAmt |
| Program Services | $13,478 | ProgramServicesAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,667 | TotalAmt |
| Program Services | $187,266 | ProgramServicesAmt |
| Management And General | $15,870 | ManagementAndGeneralAmt |
| Fundraising | $10,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Program Services | $2,260 | ProgramServicesAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,641 | TotalAmt |
| Program Services | $46,113 | ProgramServicesAmt |
| Management And General | $11,528 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,627 | TotalAmt |
| Program Services | $35,701 | ProgramServicesAmt |
| Management And General | $8,926 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,825 | TotalAmt |
| Program Services | $100,643 | ProgramServicesAmt |
| Management And General | $5,591 | ManagementAndGeneralAmt |
| Fundraising | $5,591 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,230 | TotalAmt |
| Program Services | $815,118 | ProgramServicesAmt |
| Management And General | $67,216 | ManagementAndGeneralAmt |
| Fundraising | $75,896 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,874 | TotalAmt |
| Program Services | $68,252 | ProgramServicesAmt |
| Management And General | $5,784 | ManagementAndGeneralAmt |
| Fundraising | $3,838 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,469 | TotalAmt |
| Program Services | $168,723 | ProgramServicesAmt |
| Management And General | $9,373 | ManagementAndGeneralAmt |
| Fundraising | $9,373 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,223 | TotalAmt |
| Program Services | $4,012 | ProgramServicesAmt |
| Fundraising | $211 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,709 | TotalAmt |
| Program Services | $90,894 | ProgramServicesAmt |
| Management And General | $7,703 | ManagementAndGeneralAmt |
| Fundraising | $5,112 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,502 | TotalAmt |
| Program Services | $88,084 | ProgramServicesAmt |
| Management And General | $7,464 | ManagementAndGeneralAmt |
| Fundraising | $4,954 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $226,366 | $226,366 | ||
| PUBLICATIONS | $146,163 | $86,675 | $3,508 | $55,980 |
| DUES AND LICENSES | $19,312 | $17,380 | $966 | $966 |
| MISCELLANEOUS | $17,791 | $10,674 | $6,227 | $890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,442 | TotalAmt |
| Program Services | $10,028 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,568,140 | TotalAmt |
| Program Services | $5,889,717 | ProgramServicesAmt |
| Management And General | $363,725 | ManagementAndGeneralAmt |
| Fundraising | $314,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,469 | BOYAmt |
| EOY | $284,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425,258 | BOYAmt |
| EOY | $4,853,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,169 | BOYAmt |
| EOY | $88,105 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579 | BOYAmt |
| EOY | $4,590 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,000 | BOYAmt |
| EOY | $49,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,487 | BOYAmt |
| EOY | $1,336,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,224 | BOYAmt |
| EOY | $59,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,861,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,401,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,424 | BOYAmt |
| EOY | $1,459,785 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,170 | BOYAmt |
| EOY | $331,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,829,780 | BOYAmt |
| EOY | $8,466,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,400 | BOYAmt |
| EOY | $1,001,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,400 | BOYAmt |
| EOY | $1,001,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,708,380 | BOYAmt |
| EOY | $7,465,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,708,380 | BOYAmt |
| EOY | $7,465,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,829,780 | BOYAmt |
| EOY | $8,466,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $753,786 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,252 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | 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 | $2,047,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,274,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,201,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,675,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,703,815 | CurrentTaxYearAmt |
| Total | $11,901,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,553 | CurrentTaxYearAmt |
| Total | $2,491,062 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,596,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,718,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,159,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,112,368 | CurrentTaxYearAmt |
| Total | $14,392,662 | 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 | $14,392,662 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,828 | CurrentTaxYearAmt |
| Total | $79,803 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,828 | CurrentTaxYearAmt |
| Total | $79,803 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,976,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,228,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,941,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,665,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,169,806 | CurrentTaxYearAmt |
| Total | $17,981,141 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $40,209 | CurrentTaxYearAmt |
| Total | $258,277 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,645,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,105,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,782,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,837,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,342,211 | CurrentTaxYearAmt |
| Total | $32,711,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,267 | OtherCostOrOtherBasisAmt |
| Book Value | $193,267 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,341,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,005 | DepreciationAmt |
| Book Value | $951,452 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,143 | DepreciationAmt |
| Book Value | $21,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $977,841 | DepreciationAmt |
| Book Value | $268,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,924 | DepreciationAmt |
| Book Value | $25,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,459,785 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,114,485 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,252 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $74,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,715,107 | OtherRevenueAmt |
| Revenue Not Reported | $9,792,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,321,926 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,321,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,357,447 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,715,107 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,789,307 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,568,140 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,568,140 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015 AND 2014. 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 9,393,583. COST OF SALES NETTED WITH REVENUE 214,448. GAMING EXPENSES NETTED WITH REVENUE 107,076. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 9,393,583. COST OF SALES NETTED WITH REVENUE 214,448. GAMING EXPENSES NETTED WITH REVENUE 107,076. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| 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 | CANADA | RegionTxt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 | $14,824,841 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,396,785 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,428,056 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,634,897 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $189,233 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,802,392 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,721,560 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $14,824,841 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,396,785 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,428,056 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,634,897 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $189,233 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,802,392 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,721,560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,393,582 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,034,474 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $182,331 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $107,076 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.95000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $182,331 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $107,076 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $107,076 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $75,255 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ME | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NE | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GERL JR | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 MICHIGAN AVE | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WHITETAILS UNLIMITED-MARSHFIELD WI | |||||||
| 11003 MAIN STREET | MARSHFIELD | WI | 54449 | 391537839 | 501(C)(3) | $12,078 | PROGRAM |
| WHITETAILS UNLIMITED-ONTONAGON CTY MI | |||||||
| 206 N BIRCH STREET | EWEN | MI | 49925 | 363460154 | 501(C)(3) | $6,762 | PROGRAM |
| WHITETAILS UNLIMITED-WASHINGTON CTY WI | |||||||
| 2787 COUNTY ROAD NN | WEST BEND | WI | 53095 | 391628493 | 501(C)(3) | $11,096 | PROGRAM |
| WHITETAILS UNLIMITED-WISCONSIN RIVER VALLEY WI | |||||||
| 18014 GRIFFITH ROAD | BUTTERNUT | WI | 54514 | 391608252 | 501(C)(3) | $6,833 | PROGRAM |
| WHITETAILS UNLIMITED-WAUPACA AREA CHAPTER | |||||||
| 65 18TH STREET | CLINTONVILLE | WI | 54929 | 391578197 | 501(C)(3) | $5,120 | PROGRAM |
| MIDWAY USA FOUNDATION | |||||||
| 5875 W VAN HORN TAVERN ROAD | COLUMBIA | MO | 65203 | 261573088 | 501(C)(3) | $51,000 | PROGRAM |
| HAVA | |||||||
| 552 FRANK SMITH ROAD | LONGMEADOW | MA | 01106 | 331208731 | 501(C)(3) | $20,000 | PROGRAM |
| JONES COUNTY | |||||||
| 500 W MAIN ST | ANAMOSA | IA | 52205 | 426004230 | GOVERNMENT | $30,000 | PROGRAM |
| NATIONAL DEER ALLIANCE QDMA | |||||||
| PO BOX 160 | BOGART | GA | 30622 | 570941892 | 501(C)(3) | $33,333 | PROGRAM |
| CATCH A DREAM FOUNDATION | |||||||
| 2485 ENNIS ROAD | STARKVILLE | MS | 39759 | 200487728 | 501(C)(3) | $20,000 | PROGRAM |
| KNIGHTS OF COLUMBUS | |||||||
| 6385 KING ROAD | MARINE CITY | MI | 48039 | 386078439 | 501(C)(3) | $11,721 | PROGRAM |
| LAKE & TRAILS CAMP | |||||||
| 867 SHAGBARK TRAIL | MEDINA | OH | 44256 | 263132922 | 501(C)(3) | $7,000 | PROGRAM |
| UNIVERSITY OF MISSOURI EXTENSION MILLER COUNTY | |||||||
| PO BOX 102 | TUSCUMBIS | MO | 65082 | 446000418 | GOVERNMENT | $7,058 | PROGRAM |
| UNIVERSITY OF WISCONSIN EXTENSION WASHINGTON COUNTY | |||||||
| 432 E WASHINGTON STREET | WEST BEND | WI | 53095 | 396005754 | GOVERNMENT | $8,563 | PROGRAM |
| CITY OF LISBON | |||||||
| 115 N WASHINGTON STREET | LISBON | IA | 52253 | 426004886 | GOVERNMENT | $7,500 | PARK IMPROVEMENTS |
| SUGAR HILL ARCHERY CLUB | |||||||
| PO BOX 102 | COGERVILLE | IL | 61729 | 272976640 | 501(C)(3) | $6,770 | PROGRAM |
| WAPSIE BOTTOMS SPORTS CLUB | |||||||
| 1793 60TH AVE | OXFORD JUNCTION | IA | 52323 | 472562139 | 501(C)(3) | $6,000 | PROGRAM |
| SHELBY COUNTY CONSERVATION BOARD | |||||||
| 516 MAPLE ROAD | HARLAN | IA | 51537 | 426004757 | 501(C)(3) | $5,899 | PROGRAM |
| WARREN COUNTY IZAAK WALTON LEAGUE | |||||||
| PO BOX 183 | INDIANOLA | IA | 50125 | 426099776 | 501(C)(3) | $6,150 | PROGRAM |
| FAIRBANKS SPORTS CLUB | |||||||
| 602 CEDAR DR | FAIRBANK | IA | 50629 | 271895956 | 501(C)(3) | $13,975 | PROGRAM |
| RED FOX SPORTSMEN CLUB | |||||||
| 6126 E MOSHERVILLE ROAD | JONESVILLE | MI | 49250 | 382065941 | 501(C)(3) | $5,120 | PROGRAM |
| ASHTABULA COUNTY WILDLIFE CONSERVATION LEAGUE | |||||||
| PO BOX 186 | GENEVA | OH | 44041 | 455152043 | 501(C)(3) | $9,000 | PROGRAM |
| BEAR CREEK SPORTSMAND CLUB | |||||||
| 3910 142ND ST | MALCOLM | IA | 50157 | 472117740 | 501(C)(3) | $5,980 | PROGRAMPROGRAM |
| BEAVERTON AREA YOUTH FOOTBALL | |||||||
| 2586 MERLAMARA RD | GLADWIN | MI | 48623 | 383420572 | 501(C)(3) | $6,408 | PROGRAM |
| BIG 9 SPORTSMAN CLUB OF CONCORD | |||||||
| PO BOX 95 | CONCORD | MI | 49237 | 382536630 | 501(C)(3) | $6,000 | PROGRAM |
| TRUMBULL CO FEDERATION OF SPORTSMEN'S CLUB | |||||||
| 342 ARGYLE AVE | YOUNGSTOWN | OH | 44512 | 341780639 | 501(C)(3) | $5,000 | PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 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 | $141,838 | $0 | $31,140 | $0 | $10,800 | $0 | $13,536 | $0 | $0 | $0 | $197,314 | $0 | $0 | $0 |
| WILLIAM GERL JR | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $132,186 | $0 | $31,720 | $0 | $10,800 | $0 | $12,759 | $0 | $0 | $0 | $187,465 | $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 | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $131,695 | 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 (5 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 11 | BEFORE THE TAX RETURN FORM 990 IS FILED WITH THE IRS, THE ORGANIZATION'S GOVERNING BODY HAS A CORPORATE MEETING AT HEADQUARTERS TO REVIEW AND DISCUSS THE CURRENT TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BUSINESS RELATIONSHIPS BETWEEN OUTSIDE INTERESTS AND THE ORGANIZATION'S BOARD OF DIRECTORS ARE CONSTANTLY SCRUTINIZED TO INSURE THAT THERE IS NOT A CONFLICT OF INTEREST. BASED ON THE RELATIVELY SMALL NUMBER OF DIRECTORS THERE IS A CONTINUAL REVIEW OF BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE A COMPETITIVE LEVEL OF COMPENSATION, THE ANNUAL REVIEW PROCESS INCLUDES; 1.) A WRITTEN PERFORMANCE EVALUATION, 2.) ANALYSIS OF REPUTABLE SALARY SURVEY SOURCES TO GATHER COMPARATIVE DATA ON VARIOUS NOT-FOR-PROFIT ORGANIZATIONS INCLUDING: GEOGRAPHIC LOCATION, SIZE, AND CHARITABLE MISSION, 3.) FORMAL APPROVAL BY THE EXECUTIVE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE AN INDEPENDENT COMMITTEE REVIEW ITS COMPENSATION LEVELS. ANNUAL PERFORMANCE REVIEWS/WAGE INCREASE RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. GENERALLY THE ANNUAL WAGE INCREASES HAVE BEEN TIED TO THE CONSUMER PRICE INDEX AS A PRIMARY REFERENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT CORPORATE HEADQUARTERS IN STURGEON BAY, WI AND ARE AVAILABLE TO MEMBERS AND THE PUBLIC DURING GENERAL BUSINESS HOURS. COPIES ARE ALSO AVAILABLE UPON REQUEST FOR A NOMINAL FEE TO COVER PRINTING AND POSTAGE EXPENSE. |
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