DANIEL BOONE CONSERVATION LEAGUE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DANIEL BOONE CONSERVATION LEAGUE INC (EIN 39-6052876)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201341349349301029
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

FieldValueIRS element (for citing)
Timestamp2013-05-14T08:33:54-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTERS & ASSOCIATES SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 146AddressLine1
CityWAUKESHACity
StateWIState
ZIP Code531870146ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN396052876EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DANIEL BOONE CONSERVATION LEAGUEINBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDANINameControl
Phone2622463700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14694 HIGHWAY 167AddressLine1
CityHUBERTUSCity
StateWIState
ZIP Code530339782ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRYAN WEDELLName
TitleTREASURERTitle
Phone2622463700Phone
Date Signed2013-05-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL P BETTERS EAName
Phone2627988160Phone
Date Prepared2013-05-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARYSUSAN DIEDRICHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14694 HIGHWAY 167AddressLine1
CityHUBERTUSCity
StateWIState
ZIP Code530339782ZIPCode
FieldValueIRS element (for citing)
Gross Receipts576600GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.DBCL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1929YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATIONS MISSION IS THE CONTINUANCE AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATIONS ENDEAVOR IS TO PROMOTE ALL OF THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.ActivityOrMissionDescription
Nbr Voting Members Governing Body1783NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers501TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year183825ContributionsGrantsPriorYear
Contributions Grants Current Year265544ContributionsGrantsCurrentYear
Program Service Revenue Prior Year189776ProgramServiceRevenuePriorYear
Program Service Revenue CY286798ProgramServiceRevenueCY
Investment Income Prior Year28InvestmentIncomePriorYear
Investment Income Current Year8243InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year373629TotalRevenuePriorYear
Total Revenue Current Year560585TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year3030SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year276817OtherExpensePriorYear
Other Expenses Current Year330158OtherExpensesCurrentYear
Total Expenses Prior Year276817TotalExpensesPriorYear
Total Expenses Current Year333188TotalExpensesCurrentYear
Revenues Less Expenses Prior Year96812RevenuesLessExpensesPriorYear
Revenues Less Expenses CY227397RevenuesLessExpensesCY
Total Assets BOY1619004TotalAssetsBOY
Total Assets EOY1846539TotalAssetsEOY
Total Liabilities BOY1422TotalLiabilitiesBOY
Total Liabilities EOY1560TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1617582NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1844979NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATIONS MISSION IS THE CONTINUANCE AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATIONS ENDEAVOR IS TO PROMOTE ALL OF THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense128399Expense
Revenue184460Revenue
DescriptionSPORTING EVENTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense36533Expense
Revenue75366Revenue
DescriptionCLUB EVENTS AND FUNCTIONSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense25700Expense
Revenue26972Revenue
DescriptionBAR & HALL INCOMEDescription
FieldValueIRS element (for citing)
Total Program Service Expense190632TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members1783NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRYAN WEDELLNamePerson
Telephone Number2629708991TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14694 HIGHWAY 167AddressLine1
CityHUBERTUSCity
StateWIState
ZIP Code53033ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALLEN SENGPIEL
MEMBERSHIP15.00XX75000
RYAN WEDELL
TREASURER10.00XX75000
MARYSUSAN DIEDRICH
PRESIDENT12.00XX000
TIMOTHY STIENKE
1ST VICE PRE11.00XX000
HANK GOLNAR
2ND VICE PRE7.00XX000
LYNN BURHOP
SECRETARY3.00XX000
JILL MARTON
BOARD MEMBER4.00X000
DICK PARISEY
BOARD MEMBER4.00X000
SCOTT BUEHLER
BOARD MEMBER7.00X000
JACK JENSEN
BOARD MEMBER2.00X000
TOM LACHE
BOARD MEMBER6.00X000
MARK KAZMIERSKI
BOARD MEMBER3.00X000
JOHN KUBICHEK
BOARD MEMBER10.00X000
ROGER SCHEEL
BOARD MEMBER4.00X000
RICK SOMMERFELD
BOARD MEMBER5.00X000
ROBERT WILLIAMS
BOARD MEMBER4.00X000
JERRY SCHMIDT
BOARD MEMBER3.00X000
ALAN RICHTER
BOARD MEMBER4.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org1500TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues246960MembershipDues
Government Grants2967GovernmentGrants
All Other Contributions15617AllOtherContributions
Total Contributions265544TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPORTING EVENTS184460184460
CLUB EVENTS AND FUNCTIONS7536675366
BAR & HALL INCOME2697226972
FieldValueIRS element (for citing)
Total Program Service Revenue286798TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8480TotalRevenueColumn
Related Or Exempt Function Income8480RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real16015Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real16015Real

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other-237Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-237Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-237TotalRevenueColumn
Related Or Exempt Function Income-237RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column560585TotalRevenueColumn
Related Or Exempt Function Income295041RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1252Total
Management And General1252ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1778Total
Management And General1778ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1258Total
Management And General1258ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5044Total
Management And General5044ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total14023Total
Program Services10677ProgramServices
Management And General3346ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9208Total
Management And General9208ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total43468Total
Program Services23859ProgramServices
Management And General19609ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total175Total
Management And General175ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total38697Total
Management And General38697ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total12627Total
Management And General12627ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SPORTING EVENT COSTS9450394503
REPAIRS/UPKEEP & MAINT.4296342963
CLUB EVENT COSTS3589335893
BAR & HALL EXPENSES2570025700

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6599Total
Management And General6599ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total333188Total
Program Services190632ProgramServices
Management And General142556ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY40033BOY
EOY41206EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY45641BOY
EOY286564EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5373BOY
EOY5373EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1798118LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec284722LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1527957BOY
EOY1513396EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1619004BOY
EOY1846539EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY472BOY
EOY735EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY950BOY
EOY825EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1422BOY
EOY1560EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1617582BOY
EOY1844979EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1617582BOY
EOY1844979EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1619004BOY
EOY1846539EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses227397ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis516338OtherCostOrOtherBasis
Book Value516338BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1281780OtherCostOrOtherBasis
Depreciation284722Depreciation
Book Value997058BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1513396TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATIONS MISSION IS THE CONTINUANCE AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATIONS ENDEAVOR IS TO PROMOTE ALL OF THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2JILL MARTON HANK GOLNER DIRECTOR DIRECTOR SPOUSES MARYSUSAN DIEDRICH AL SENGPIEL PRESIDENT SECRETARY IN-LAWS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD IS REQUIRED TO REVIEW THE RETURN PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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