WHITETAILS UNLIMITED INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WHITETAILS UNLIMITED INC (EIN 39-1415070)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349302450
- Schema version
- 2011v1.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T10:17:14-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391415070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITETAILS UNLIMITEDINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHIT | NameControl |
| Phone | 9207436777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 542350720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM GERL | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 9207436777 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON KIEHNAU | Name |
| PTIN | P00766933 | PTIN |
| Phone | 9204367800 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM GERL JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12591457 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WHITETAILSUNLIMITED.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 40904 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -18111 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2047436 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2274229 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 453855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 428911 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87955 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3016324 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3247816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5605570 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5960635 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 122913 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 194703 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2302019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2474816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 213682 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2799843 | OtherExpensePriorYear |
| Other Expenses Current Year | 2773964 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5224775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5443483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 380795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 517152 | RevenuesLessExpensesCY |
| Total Assets BOY | 5647507 | TotalAssetsBOY |
| Total Assets EOY | 6253067 | TotalAssetsEOY |
| Total Liabilities BOY | 1391739 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1473641 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4255768 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4779426 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2578810 | Expense |
| Revenue | 386105 | Revenue |
| Description | DEER PROGRAM - FOR OVER A QUARTER-CENTURY, WHITETAILS UNLIMITED HAS BEEN ONE OF THE NATION'S CONSERVATION LEADERS IN PROMOTING PUBLIC WILDLIFE EDUCATION AND RECREATION IN THE GREAT OUTDOORS. OUR DEER PROGRAM BUILDS BRIDGES AMONG OUTDOOR RECREATIONISTS AND MAINTAINS ITS TRADITIONAL INTEREST IN HUNTER ETHICS AND FIREARM SAFETY. SPONSORED ACTIVITIES INCLUDE: EDUCATIONAL SCHOLARSHIPS, YOUTH OUTDOOR DAYS, SHOOTING SPORTS PROGRAMS, WOMEN'S OUTDOORS PROGRAM, DEER HUNT CLINICS, AND NATIONAL HUNTING AND FISHING DAY EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 776573 | Expense |
| Grants | 108721 | Grants |
| Description | PRESERVING THE HUNTING TRADITION - DURING THE AGE OF RISEN ANTI-HUNTING SENTIMENT, SOME WOULD CLASSIFY THE HUNTER AS AN ENDANGERED SPECIES. WHITETAILS UNLIMITED IS WORKING DAILY TO COMBAT THIS PUBLIC MISCONCEPTION AND PRESERVE THE HUNTING TRADITION. SINCE 1982, WE HAVE BEEN SERVING THE NATIONWIDE NEEDS OF OVER 55,000 VOLUNTEER HUNTER EDUCATION INSTRUCTORS CHALLENGED WITH TEACHING OUR CHILDREN SAFE AND ETHICAL HUNTING SKILLS. OUR MANAGEMENT PROGRAMS ARE BACKED BY OVER SIXTY-FIVE YEARS OF RESEARCH, SUPPORTING HUNTING AS THE MOST BENEFICIAL TOOL THAT STATE WILDLIFE AGENCIES HAVE TO CONTROL DEER POPULATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1220714 | Expense |
| Description | GRASSROOTS PROGRAM - THIS PROGRAM PROVIDES THE PRIMARY FINANCIAL SUPPORT FOR MANY OF THE LOCAL PROJECTS FUNDED BY WHITETAILS UNLIMITED. SINCE 1982, WHITETAILS UNLIMITED HAS REMAINED VIGILANT IN ACHIEVING OUR MISSION AND HAS MADE TREMENDOUS STRIDES TOWARD ACCOMPLISHING OUR MISSION STATEMENT. THE GRASSROOTS PROGRAM EXPENDITURES ARE BROKEN DOWN INTO FIVE MAJOR CATEGORIES INCLUDING; HUNTING TRADITION, CONSERVATION EDUCATION, HABITAT ENHANCEMENT, HUMANITARIAN SERVICES, AND WILDLIFE SERVICES. OUR MEMBERSHIP TAKES PRIDE IN THE FACT THAT ONE HALF OF ALL NET PROCEEDS GENERATED AT AN EVENT GO DIRECTLY BACK TO THEIR COMMUNITY FOR CONSERVATION-RELATED ACTIVITIES/PROGRAM ARE AS FOLLOW; HUNTING TRADITION - $480,460, CONSERVATION EDUCATION - $321,124, HABITAT ENHANCEMENT - $149,531, HUMANITARIAN SERVICES - $174,044, AND WILDLIFE SERVICES - $100,505. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 85982 | 85982 | PATRON CHAPTER PROGRAM - THIS PROGRAM PROVIDES THE PRIMARY FINANCIAL SUPPORT FOR A SMALL SEGMENT OF THE LOCAL PROJECTS FUNDED BY WHITETAILS UNLIMITED. THE PATRON CHAPTER PROGRAM EXPENDITURES ARE CATEGORIZED AS GRANTS BACK TO THE LOCAL COMMUNITIES VIA OUR PARTON CHAPTERS AND ARE EXPENDED TO FINANCIALLY SUPPORT THE FOLLOWING PROGRAMS; HUNTING TRADITION, CONSERVATION EDUCATION, HABITAT ENHANCEMENT, HUMANITARIAN SERVICES, AND WILDLIFE SERVICES. DURING THE PAST FISCAL YEAR OUR PARTON CHAPTER PROGRAM EXPENDITURES TOTALED - $81,032. |
| 139842 | WHITETAILS UNLIMITED CONSERVATION PROGRAMS - FOLLOWING IS A CURRENT LIST OF WHITETAILS UNLIMITED PROGRAMS AND SERVICES AVAILABLE TO THE GENERAL PUBLIC; KIDS ON TARGET ARCHERY PROGRAM, WHITETAIL WATCH PROGRAM, PROJECT POLITE, COMPREHENSIVE DEER MANAGEMENT PROGRAM, KIDS ON TARGET FIREARM PROGRAM, AND MY FIRST DEER PROGRAM. | |
| 202041 | WHITETAILS UNLIMITED MAGAZINE - WHITETAILS UNLIMITED MAGAZINE IS A QUARTERLY PUBLICATION PROVIDED TO MEMBERS OF THE ORGANIZATION. OUR READERS DEMAND INSIGHTS INTO DEER HUNTING METHODOLOGY AND DEER BIOLOGY, AS WELL AS INFORMATION ABOUT OTHER HUNTING AND OUTDOOR ACTIVITIES. THE MAGAZINE ALSO KEEPS OUR MEMBERSHIP ABREAST OF ALL ORGANIZATIONAL ACTIVITIES. MAGAZINE CIRCULATION IS OVER 80,000, WITH A READERSHIP BASE OF OVER 200,000.THE DEERSTAND NEWSLETTER - THIS NEWSLETTER IS PUBLISHED TWICE A YEAR AND IS PROVIDED "FREE OF CHARGE" TO CHAPTER ASSOCIATES AND COMPANIES WITHIN THE HUNTING AND SHOOTING INDUSTRY. NEWSLETTER CIRCULATION IS OVER 7,500. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 427865 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 85982 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5003962 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GERL JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207436777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 MICHIGAN AVE | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 542350720 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER GERL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 168577 | 0 | 11708 |
| WILLIAM GERL JR | ||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | X | X | 161144 | 0 | 11135 |
| JEFFREY SCHINKTEN | ||||||
| PRESIDENT | 15.00 | X | X | 66719 | 0 | 3833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 396440 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26676 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 648446 | MembershipDues |
| Fundraising Events | 980055 | FundraisingEvents |
| All Other Contributions | 645728 | AllOtherContributions |
| Noncash Contributions | 145265 | NoncashContributions |
| Total Contributions | 2274229 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 511120 | 399200 | 399200 | |
| MAGAZINE ADV. INCOME | 511120 | 29711 | 29711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 428911 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9679 | TotalRevenueColumn |
| Exclusion | $9,679 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9309181 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 980055 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6165092 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3144089 | TotalRevenueColumn |
| Exclusion | $3,144,089 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 300894 | GrossIncomeGaming |
| Gaming Direct Expenses | 257879 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43015 | TotalRevenueColumn |
| Exclusion | $43,015 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 205949 | GrossSalesOfInventory |
| Cost Of Goods Sold | 207851 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1902 | TotalRevenueColumn |
| Related Or Exempt Function Income | -13095 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11193 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 448000 | BusinessCode |
| Total Revenue Column | 62614 | TotalRevenueColumn |
| Exclusion | $62,614 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62614 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5960635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 386105 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40904 | UnrelatedBusinessRevenue |
| Exclusion | $3,259,397 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192703 | Total |
| Program Services | 192703 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431162 | Total |
| Program Services | 356587 | ProgramServices |
| Management And General | 54893 | ManagementAndGeneral |
| Fundraising | 19682 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768396 | Total |
| Program Services | 1620951 | ProgramServices |
| Management And General | 57244 | ManagementAndGeneral |
| Fundraising | 90201 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120664 | Total |
| Program Services | 110662 | ProgramServices |
| Management And General | 3873 | ManagementAndGeneral |
| Fundraising | 6129 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8605 | Total |
| Program Services | 7745 | ProgramServices |
| Management And General | 430 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145989 | Total |
| Program Services | 131390 | ProgramServices |
| Management And General | 7300 | ManagementAndGeneral |
| Fundraising | 7299 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8367 | Total |
| Program Services | 6694 | ProgramServices |
| Management And General | 1673 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27699 | Total |
| Program Services | 22159 | ProgramServices |
| Management And General | 5540 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35077 | Total |
| Program Services | 28061 | ProgramServices |
| Management And General | 7016 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44024 | Total |
| Program Services | 39622 | ProgramServices |
| Management And General | 2201 | ManagementAndGeneral |
| Fundraising | 2201 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844759 | Total |
| Program Services | 757579 | ProgramServices |
| Management And General | 47220 | ManagementAndGeneral |
| Fundraising | 39960 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63679 | Total |
| Program Services | 50943 | ProgramServices |
| Management And General | 6368 | ManagementAndGeneral |
| Fundraising | 6368 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142302 | Total |
| Program Services | 128072 | ProgramServices |
| Management And General | 7115 | ManagementAndGeneral |
| Fundraising | 7115 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284 | Total |
| Program Services | 2170 | ProgramServices |
| Management And General | 114 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88023 | Total |
| Program Services | 70418 | ProgramServices |
| Management And General | 11003 | ManagementAndGeneral |
| Fundraising | 6602 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97978 | Total |
| Program Services | 88180 | ProgramServices |
| Management And General | 7349 | ManagementAndGeneral |
| Fundraising | 2449 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRASSROOTS II PROGRAM R | 1220714 | 1220714 | ||
| PUBLICATIONS | 154145 | 130098 | 617 | 23430 |
| DUES & LICENSES | 16984 | 15286 | 849 | 849 |
| MISCELLANEOUS | 13557 | 8134 | 4745 | 678 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14372 | Total |
| Program Services | 13794 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5443483 | Total |
| Program Services | 5003962 | ProgramServices |
| Management And General | 225839 | ManagementAndGeneral |
| Fundraising | 213682 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80303 | BOY |
| EOY | 248633 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2861067 | BOY |
| EOY | 3093886 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65859 | BOY |
| EOY | 65373 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186785 | BOY |
| EOY | 141785 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658986 | BOY |
| EOY | 890448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141778 | BOY |
| EOY | 198325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2636542 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1229291 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1455535 | BOY |
| EOY | 1407251 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197194 | BOY |
| EOY | 207366 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5647507 | BOY |
| EOY | 6253067 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391739 | BOY |
| EOY | 1473641 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391739 | BOY |
| EOY | 1473641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4255768 | BOY |
| EOY | 4779426 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4255768 | BOY |
| EOY | 4779426 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5647507 | BOY |
| EOY | 6253067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 517152 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6506 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3284971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2047436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2274229 | CurrentTaxYear |
| Total | 8352690 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4039277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3970151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 530530 | CurrentTaxYear |
| Total | 9661615 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4421976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4333506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3857229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2596835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2804759 | CurrentTaxYear |
| Total | 18014305 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18014305 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9679 | CurrentTaxYear |
| Total | 245809 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9679 | CurrentTaxYear |
| Total | 245809 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2572529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2265041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1291632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2976904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3228008 | CurrentTaxYear |
| Total | 12334114 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62614 | CurrentTaxYear |
| Total | 142548 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7099376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6670714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5216395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5645231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6105060 | CurrentTaxYear |
| Total | 30736776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.58610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.62920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 193267 | OtherCostOrOtherBasis |
| Book Value | 193267 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1341457 | OtherCostOrOtherBasis |
| Depreciation | 285341 | Depreciation |
| Book Value | 1056116 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1026190 | OtherCostOrOtherBasis |
| Depreciation | 920376 | Depreciation |
| Book Value | 105814 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75628 | OtherCostOrOtherBasis |
| Depreciation | 23574 | Depreciation |
| Book Value | 52054 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1407251 | TotalOfBookValueLandBuildings |
| Total Revenue | 5960635 | TotalRevenue |
| Total Expenses | 5443483 | TotalExpenses |
| Excess Or Deficit For Year | 517152 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6506 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6506 | TotalAdjustments |
| Excess Or Deficit Per FS | 523658 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12535610 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6506 | NetUnrealizedGainsInvestments |
| Other Revenues | 6568469 | OtherRevenues |
| Revenue Not Rptd F990 | 6574975 | RevenueNotRptdF990 |
| Revenue Subtotal | 5960635 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5960635 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12011952 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6568469 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6568469 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5443483 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5443483 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY ARE FILED. |
| PART XII, LINE 2D: THE TOTAL AMOUNT OF $6,568,469 REFLECTS $6,630,822 COSTS OF MERCHANDISE AND WHITETAILS UNLIMITED EVENTS NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES AND $62,353 OF MISCELLANEOUS REVENUE MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES. PART XIII, LINE 2D: THE TOTAL AMOUNT OF $6,568,469 REFLECTS $6,630,822 COSTS OF MERCHANDISE AND WHITETAILS UNLIMITED EVENTS NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES AND $62,353 OF MISCELLANEOUS REVENUE MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAPTER GRASSROOT II BANQUETS | NameOfEvent1 |
| Gross Receipts Event1 | 10289236 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 980055 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9309181 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3483153 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 97061 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1251382 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 39918 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1293578 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 10289236 | GrossReceiptsTotal |
| Charitable Contributions Total | 980055 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9309181 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3483153 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 97061 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1251382 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 39918 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1293578 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6165092 | DirectExpenseSummaryEvents |
| Net Income Summary | 3144089 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 300894 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 257879 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 300894 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 257879 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 257879 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 43015 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | IA | StatesWhereGamingConducted |
| States Where Gaming Conducted | ME | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WHITETAILS UNLIMITED-MARSHFIELD WI | |||||||
| 11003 MAIN STREET | MARSHFIELD | WI | 54449 | 391537839 | 501(C)(3) | 8466 | PROGRAM |
| WHITETAILS UNLIMITED-ONTONAGON CTY MI | |||||||
| 206 N BIRCH STREET | EWEN | MI | 49925 | 363460154 | 501(C)(3) | 7705 | PROGRAM |
| WHITETAILS UNLIMITED-WASHINGTON CTY WI | |||||||
| 2787 COUNTY ROAD NN | WEST BEND | WI | 53095 | 391628493 | 501(C)(3) | 6992 | PROGRAM |
| WHITETAILS UNLIMITED-WISCONSIN RIVER VALLEY WI | |||||||
| 18014 GRIFFITH ROAD | BUTTERNUT | WI | 54514 | 391608252 | 501(C)(3) | 6191 | PROGRAM |
| MIDWAY USA FOUNDATION | |||||||
| 5875 W VAN HORN TAVERN ROAD | COLUMBIA | MO | 65203 | 261573088 | 501(C)(3) | 53222 | PROGRAM |
| WHITETAILS UNLIMITED-NORTHEAST IA | |||||||
| 948 GOLDEN ROD ROAD | LUANA | IA | 52156 | 421280306 | 501(C)(3) | 7999 | PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PATRON CHAPTER GRANTS ARE DISPERSED BASED ON A PROJECT APPLICATION REQUEST SUBMITTED FROM THE FIELD DIRECTORS. THE APPLICATION PROVIDES DETAILS OF HOW GRANT WILL BE UTILIZED AT THE LOCAL LEVEL. THE ORGANIZATION WILL RECEIVE FEEDBACK FROM THE PATRON CHAPTERS FOLLOWING THE UTILIZATION OF THE FUNDS FOR INCLUSION IN THE ORGANIZATIONS MAGAZINE AND NEWSLETTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER GERL | |||||||||||||
| 152003 | 0 | 6374 | 0 | 10200 | 0 | 11708 | 0 | 0 | 0 | 180285 | 0 | 0 | 0 |
| WILLIAM GERL JR | |||||||||||||
| 144967 | 0 | 5977 | 0 | 10200 | 0 | 11135 | 0 | 0 | 0 | 172279 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HUNT PACKAGES | 16 | 19400 | FAIR MARKET VALUE |
| X | HUNT EQUIPMENT | 18 | 73310 | FAIR MARKET VALUE |
| X | ATVS | 4 | 34355 | FAIR MARKET VALUE |
| X | BOWS | 55 | 18200 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 6,506. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments