DANIEL BOONE CONSERVATION LEAGUE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DANIEL BOONE CONSERVATION LEAGUE INC (EIN 39-6052876)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-04-06
IRS object ID
201100969349300215
Schema version
2010v3.2
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)
Timestamp2011-04-06T13:21:20-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Line1PO BOX 430AddressLine1
CityGERMANTOWNCity
StateWIState
ZIP Code53022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line14694 Highway 167AddressLine1
CityHubertusCity
StateWIState
ZIP Code530339782ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBill RobedeauName
TitleTreasurerTitle
Phone2623061317Phone
Date Signed2011-03-28DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameG VICTOR HERROName
Phone2622552161Phone
Date Prepared2011-04-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBill RobedeauNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15296 Juniper LaneAddressLine1
CityWest BendCity
StateWIState
ZIP Code53095ZIPCode
FieldValueIRS element (for citing)
Gross Receipts424102GrossReceipts
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 sportmenship conservation and general saftey in fields of various arms and outdoor activities and sports Organizations endeavor is to promote all these educational functions to as many people as they canActivityOrMissionDescription
Nbr Voting Members Governing Body1465NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers456TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year206655ContributionsGrantsPriorYear
Contributions Grants Current Year191610ContributionsGrantsCurrentYear
Program Service Revenue Prior Year211843ProgramServiceRevenuePriorYear
Program Service Revenue CY211783ProgramServiceRevenueCY
Investment Income Prior Year2000InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year420498TotalRevenuePriorYear
Total Revenue Current Year403393TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1296SalariesEtcPriorYear
Salaries Etc Current Year1439SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year262602OtherExpensePriorYear
Other Expenses Current Year333326OtherExpensesCurrentYear
Total Expenses Prior Year263898TotalExpensesPriorYear
Total Expenses Current Year334765TotalExpensesCurrentYear
Revenues Less Expenses Prior Year156600RevenuesLessExpensesPriorYear
Revenues Less Expenses CY68628RevenuesLessExpensesCY
Total Assets BOY1586894TotalAssetsBOY
Total Assets EOY1568975TotalAssetsEOY
Total Liabilities BOY138061TotalLiabilitiesBOY
Total Liabilities EOY51514TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1448833NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1517461NetAssetsOrFundBalancesEOY
Mission DescriptionThe main organizational purpose is the continuance and to further sportmenship conservation and general saftey in fields of various arms and outdoor activities and sports Organizations endeavor is to promote all these educational functions to as many people as they canMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense40478Expense
Revenue30535Revenue
DescriptionBar and Hall incomeDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense60806Expense
Revenue107663Revenue
DescriptionClub sporting eventsDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense28050Expense
Revenue73585Revenue
DescriptionSpecial club events and functionsDescription
FieldValueIRS element (for citing)
Total Program Service Expense129334TotalProgramServiceExpense
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
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members1465NbrVotingGoverningBodyMembers
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 ApprovaltrueDecisionsSubjectToApproval
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
Upon RequestXUponRequest

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
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Dick Parisey
Diector4.00X000
Henry Golner
Director7.00X000
Jack Jensen
Director2.00X000
Joe Mingari
Director3.00X000
Mary Susan Diedrich
Director6.00X000
Rick Sommerfelt
Director5.00X000
Robert Williams
Director3.00X000
Roger Scheel
Director4.00X000
Tom LaChe
Director6.00X000
Bill Robedeau
Treasurer6.00000X
Jill Marton
Secretary10.00000X
John Kubichek
President12.00000X
Scott Beuhler
VP4.00000X
Steve Kopischke
Membership Chairman5.00000X
Timothy Stienke
VP4.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues184605MembershipDues
Government Grants2955GovernmentGrants
All Other Contributions4050AllOtherContributions
Total Contributions191610TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Bar and Hall income9000993053530535
Sporting club events900099107663107663
Spec club evntsfunctns9000997358573585
FieldValueIRS element (for citing)
Total Program Service Revenue211783TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real20709Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real20709Real

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column403393TotalRevenueColumn
Related Or Exempt Function Income211783RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1439Total
Management And General1439ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3480Total
Management And General3480ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16878Total
Management And General16878ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1198Total
Management And General1198ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total3438Total
Management And General3438ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total33343Total
Management And General33343ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total12495Total
Management And General12495ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
Membership expense19921992
Permits and licenses914914
Cable TV837837
Education expense20222022
Bank service charges107107

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total256622Total
Program Services129334ProgramServices
Management And General127288ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total334765Total
Program Services129334ProgramServices
Management And General205431ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY42601BOY
EOY58026EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY612BOY
EOY612EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2679BOY
EOY2678EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1718172LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec210513LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1541002BOY
EOY1507659EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1586894BOY
EOY1568975EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY961BOY
EOY264EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY100BOY
EOY250EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY137000BOY
EOY51000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY138061BOY
EOY51514EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1448833BOY
EOY1517461EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1448833BOY
EOY1517461EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1586894BOY
EOY1568975EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses68628ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule D IRS990ScheduleD

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis953701OtherCostOrOtherBasis
Depreciation133651Depreciation
Book Value820050BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis221275OtherCostOrOtherBasis
Depreciation68770Depreciation
Book Value152505BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis26858OtherCostOrOtherBasis
Depreciation8092Depreciation
Book Value18766BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1507659TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
01. Members or stockholder classes and rights (Part VI, line 6)The organization is a corporation and has members not stockholders
02. Governing body decisions (Part VI, line 7b)All decisions by governing body are subject to approval by members
03. Form 990 governing body review (Part VI, line 11)Sec A line 10 A copy of Form 990 was provided to the organizations governing body for review before it was filed
04. Conflict of interest policy compliance (Part VI, line 12c)Sec B lines 12a through 15b the organization have no policies regarding these questions
05. Other officer or key employee compensation (Part VI, line 15bBoard decisions requires members confirmation
06. Form 990 unavailable to public (Part VI, line 18)Sec C line 18 Form 990 is made available for public inspection upon request
07. Governing documents, etc, available to public (Part VI, line 19)Documents are available upon written request

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