DANIEL BOONE CONSERVATION LEAGUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DANIEL BOONE CONSERVATION LEAGUE INC (EIN 39-6052876)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-19
IRS object ID
201231109349300508
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-19T14:57:25-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGE H HERRO CPA SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1W156 N11347 PILGRIM RDAddressLine1
CityGERMANTOWNCity
StateWIState
ZIP Code53022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN396052876EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DANIEL BOONE CONSERVATION LEAGUE INBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDANINameControl
Phone4144164839Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameBILL ROBEDEAUName
TitleTREASURERTitle
Phone4144164839Phone
Date Signed2012-03-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameG VICTOR HERROName
Phone2622552161Phone
Date Prepared2012-03-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN KUBICHEKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14019 HWY NNAddressLine1
CityWEST BENDCity
StateWIState
ZIP Code53095ZIPCode
FieldValueIRS element (for citing)
Gross Receipts390363GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1929YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTHE MAIN ORGANIZATIONAL PURPOSE IS THE CONTINUANCE, AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATION'S ENDEAVOR IS TO PROMOTE ALL THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.ActivityOrMissionDescription
Nbr Voting Members Governing Body1478NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers437TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year191610ContributionsGrantsPriorYear
Contributions Grants Current Year183825ContributionsGrantsCurrentYear
Program Service Revenue Prior Year211783ProgramServiceRevenuePriorYear
Program Service Revenue CY189776ProgramServiceRevenueCY
Investment Income Current Year28InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year403393TotalRevenuePriorYear
Total Revenue Current Year373629TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1439SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year333326OtherExpensePriorYear
Other Expenses Current Year276817OtherExpensesCurrentYear
Total Expenses Prior Year334765TotalExpensesPriorYear
Total Expenses Current Year276817TotalExpensesCurrentYear
Revenues Less Expenses Prior Year68628RevenuesLessExpensesPriorYear
Revenues Less Expenses CY96812RevenuesLessExpensesCY
Total Assets BOY1568975TotalAssetsBOY
Total Assets EOY1619004TotalAssetsEOY
Total Liabilities BOY51514TotalLiabilitiesBOY
Total Liabilities EOY1422TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1517461NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1617582NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MAIN ORGANIZATIONAL PURPOSE IS THE CONTINUANCE, AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATION'S ENDEAVOR IS TO PROMOTE ALL THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense81840Expense
Revenue94160Revenue
DescriptionSPORTING EVENTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense65431Expense
Revenue66457Revenue
DescriptionCLUB EVENTS & FUNCTIONSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense28886Expense
Revenue29159Revenue
DescriptionBAR & HALL INCOMEDescription
FieldValueIRS element (for citing)
Total Program Service Expense176157TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
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 Members1478NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
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 PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBILL ROBEDEAUNamePerson
Telephone Number2623061317TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15296 JUNIPER LANEAddressLine1
CityWEST BENDCity
StateWIState
ZIP Code53095ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALLEN SENGPIEL
MEMBERSHIP C5.00X75000
BILL ROBEDEAU
TREASURER6.00X75000
JOHN KUBICHEK
PRESIDENT12.00X000
SCOTT BUEHLER
1ST VP5.00X000
JILL MARTON
SECRETARY10.00X000
TIMOTHY STIENKE
2ND VP4.00X000
MARY SUSAN DIEDRICH
BOARD MEMBER6.00X000
DICK PARISEY
BOARD MEMBER4.00X000
HANK GOLNER
BOARD MEMBER7.00X000
TOM LACHE
BOARD MEMBER6.00X000
JACK JENSEN
BOARD MEMBER2.00X000
JOE MINGARI
BOARD MEMBER3.00X000
CHUCK SALFER
BOARD MEMBER2.00X000
ROGER SCHEEL
BOARD MEMBER4.00X000
RICK SOMMERFELD
BOARD MEMBER5.00X000
BOB WILLIAMS
BOARD MEMBER3.00X000
RICK WILLIAMS
BOARD MEMBER3.00X000
JERRY ZEMKE
BOARD MEMBER4.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org1500TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues165425MembershipDues
Government Grants2955GovernmentGrants
All Other Contributions15445AllOtherContributions
Total Contributions183825TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPORTING CLUB EVENTS9416094160
CLUB EVENTS & FUNCTIONS6645766457
BAR AND HALL INCOME2915929159
FieldValueIRS element (for citing)
Total Program Service Revenue189776TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column28TotalRevenueColumn
Exclusion$28ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real16734Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real16734Real

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column373629TotalRevenueColumn
Related Or Exempt Function Income189776RelatedOrExemptFunctionIncome
Exclusion$28ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3480Total
Management And General3480ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1725Total
Management And General1725ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2026Total
Management And General2026ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total400Total
Management And General400ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total156Total
Management And General156ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total36049Total
Management And General36049ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EXP PART III LINE 4A,B,C176157176157
REAL ESTATE & PROPERTY TA2654626546
REPAIRS, UPKEEP & MAINTEN1397913979
CONTRIBUTIONS48924892

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11407Total
Management And General11407ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total276817Total
Program Services176157ProgramServices
Management And General100660ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY58026BOY
EOY40033EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY612BOY
EOY45641EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2678BOY
EOY5373EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1774519LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec246562LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1507659BOY
EOY1527957EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1568975BOY
EOY1619004EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY264BOY
EOY472EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY250BOY
EOY950EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY51000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY51514BOY
EOY1422EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1517461BOY
EOY1617582EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1517461BOY
EOY1617582EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1568975BOY
EOY1619004EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses96812ReconcilationRevenueExpenses
Reconcilation Other Changes3309ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

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 Basis1258181OtherCostOrOtherBasis
Depreciation246562Depreciation
Book Value1011619BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1527957TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE MAIN ORGANIZATIONAL PURPOSE IS THE CONTINUANCE, AND TO FURTHER SPORTSMANSHIP, CONSERVATION AND GENERAL SAFETY IN THE FIELDS OF VARIOUS ARMS, OUTDOOR ACTIVITIES AND SPORTS. THE ORGANIZATION'S ENDEAVOR IS TO PROMOTE ALL THESE EDUCATIONAL FUNCTIONS TO AS MANY PEOPLE AS THEY CAN.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEW PERFORMED AT THE REGULAR BOARD MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON WRITTEN REQUEST.

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