WHITETAILS UNLIMITED INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WHITETAILS UNLIMITED INC (EIN 39-1415070)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-15
- IRS object ID
- 201332279349202668
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T18:38:52-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271022227 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSF CPA SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 WATSON ST | AddressLine1 |
| City | RIPON | City |
| State | WI | State |
| ZIP Code | 54971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391415070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITETAILS UNLIMITED WASHINGTON COUNTY | BusinessNameLine1 |
| Business Name Line2 | CHAPTER #9362 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHIT | NameControl |
| Phone | 2624832492 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 MERIDIAN AVE | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON KLUEVER | Name |
| Title | TREASURER | Title |
| Phone | 2624832492 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH S FOLBERG CPA | Name |
| PTIN | P00998396 | PTIN |
| Phone | 9207485128 | Phone |
| Date Prepared | 2013-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 67350 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3325 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 64025 | FundraisingGrossIncome |
| Special Events Direct Expenses | 29565 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 34460 | SpecialEventsNetIncomeLoss |
| Total Revenue | 37785 | TotalRevenue |
| Grants And Similar Amounts Paid | 34253 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 650 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 93 | PrintingPublicationsPostage |
| Other Expenses Total | 509 | OtherExpensesTotal |
| Total Expenses | 35505 | TotalExpenses |
| Excess Or Deficit For Year | 2280 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2033 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 4313 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2033 | BOY |
| EOY | 4313 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2033 | BOY |
| EOY | 4313 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2033 | BOY |
| EOY | 4313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT SAFETY & DISABLED HUNTER PROGRAMS IN WASHINGTON COUNTY, WI | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO HELP AND SUPPORT HUNTER SAFETY PROGRAMS AND DISABLED HUNTER PROGRAMS THROUGHOUT WASHINGTON COUNTY, WISCONSIN. | DescriptionProgramServiceAccom |
| Grants And Allocations | 34253 | GrantsAndAllocations |
| Program Service Expenses | 34253 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 34253 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| RICK PANTEN | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| JEFF KOMP | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| SCOTT MILLER | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| GORDON KLUEVER | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| DAVE KOMP | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| STEVE GRINWALD | ||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| MARK MORROW | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| KEVIN PANTEN | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| KEN ZIEGELBAUER | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| DON ZITLOW | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| BARB ZITLOW | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| JEFF FABER | ||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON KLUEVER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 MERIDIAN AVE | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2624832492 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3325 | CurrentTaxYear |
| Total | 17190 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3325 | CurrentTaxYear |
| Total | 17190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17190 | PublicSupportTotal170 |
| Total Support | 17190 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET & RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 64025 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64025 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 14067 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 1250 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14048 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 200 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64025 | GrossReceiptsTotal |
| Gross Revenue Total Events | 64025 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 14067 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14048 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 200 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29565 | DirectExpenseSummaryEvents |
| Net Income Summary | 34460 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | GORDON KLUEVER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 MERIDIAN AV | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: WHITETAILS UNLIMITED INC. AFFILIATE ADDRESS: 2100 MICHIGAN ST STURGEON BAY, WI 54235. PURPOSE OF PAYMENT: REQUIRED CHAPTER REMITTANCE. AMOUNT OF PAYMENT: 28,653. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: 25 SPORTSMAN HUNTER SAFETY. GRANTEE ADDRESS: 6636 DRUID LAKE RD HARTFORD, WI 53027. DATE OF GIFT: 04/01/13. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: ADAPTIVE SPORTSMAN. GRANTEE ADDRESS: 8727 COLDSPRING RD GREENFIELD, WI 53228. DATE OF GIFT: 04/01/13. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HUNTING EDUCATION. GRANTEE NAME: HARTFORD YOUTH TRAP. GRANTEE ADDRESS: 6000 HWY 60 HARTFORD, WI 53027. DATE OF GIFT: 04/01/13. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: JACKSON HUNTER SAFETY. GRANTEE ADDRESS: 6268 COUNTY HWY S JACKSON, WI 53037. DATE OF GIFT: 04/01/13. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: WEST BEND HUNTER SAFETY. GRANTEE ADDRESS: 8185 SALISBURY RD KEWASKUM, WI 53040. DATE OF GIFT: 04/01/13. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HUNTING SAFETY. GRANTEE NAME: W.B.B.S.C. HUNTER SAFETY. GRANTEE ADDRESS: 3540 TRAP SHOOT LN KEWASKUM, WI 53040. DATE OF GIFT: 04/01/13. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HUNTING EDUCATION. GRANTEE NAME: WEST BEND PARK & RECREATION. GRANTEE ADDRESS: 1115 S MAIN ST WEST BEND, WI 53095. DATE OF GIFT: 04/01/13. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HUNTING EDUCATION. GRANTEE NAME: THRESHOLD. GRANTEE ADDRESS: 600 ROLFS AVE WEST BEND, WI 53095. DATE OF GIFT: 04/01/13. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,600. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 425. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 509. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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