WISCONSIN TRAPPERS ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN TRAPPERS ASSOCIATION INC (EIN 39-1365154)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201242219349300049
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-08T13:09:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGMAN & WILLE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 POST ROAD | AddressLine1 |
| City | STEVENS POINT | City |
| State | WI | State |
| ZIP Code | 544816415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391365154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN TRAPPERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 6087645218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 305 | AddressLine1 |
| City | OREGON | City |
| State | WI | State |
| ZIP Code | 53575 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGIL SCHROEDER | Name |
| Title | PRESIDENT | Title |
| Phone | 6087645218 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD LIGMAN CPA | Name |
| Phone | 7153413232 | Phone |
| Date Prepared | 2012-08-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | VIRGIL SCHROEDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3471 EARLWYN ROAD | AddressLine1 |
| City | COTTAGE GROVE | City |
| State | WI | State |
| ZIP Code | 535279414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 216912 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WISTRAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PROVIDE EDUCATION AND INFORMATION TO MEMBERS, AFFILIATES, AFFILIATED ORGANIZATIONS, AND THE PUBLIC, THROUGH SPONSORSHIP OF EDUCATIONAL CLASSES, PARTICIPATION IN PUBLIC AWARENESS PROGRAMS, AND WORKING PRO ACTIVELY WITH GOVERNMENT AND OTHER GROUPS TO PROMOTE FUR BEARING ANIMAL AND OTHER NATURAL RESOURCE MANAGEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 35230 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39483 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 160276 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 139211 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2311 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 195825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 176599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8335 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6050 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 146492 | OtherExpensePriorYear |
| Other Expenses Current Year | 167019 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 154827 | TotalExpensesPriorYear |
| Total Expenses Current Year | 173069 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40998 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3530 | RevenuesLessExpensesCY |
| Total Assets BOY | 128677 | TotalAssetsBOY |
| Total Assets EOY | 131795 | TotalAssetsEOY |
| Total Liabilities BOY | 412 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 128265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131795 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PROVIDE EDUCATION AND INFORMATION TO MEMBERS, AFFILIATES, AFFILIATED ORGANIZATIONS, AND THE PUBLIC, THROUGH SPONSORSHIP OF EDUCATIONAL CLASSES, PARTICIPATION IN PUBLIC AWARENESS PROGRAMS, AND WORKING PRO ACTIVELY WITH GOVERNMENT AND OTHER GROUPS TO PROMOTE FUR BEARING ANIMAL AND OTHER NATURAL RESOURCE MANAGEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 158626 | Expense |
| Grants | 6050 | Grants |
| Description | PROMOTE EDUCATION AND AWARENESS OF MANAGEMENT OF FUR BEARING ANIMALS AND OTHER NATURAL RESOURCES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3704 | Expense |
| Description | ENCOURAGE FELLOWSHIP WHILE PROMOTING CONSERVATION OF NATURAL RESOURCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3704 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 162330 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEB KOLTIS | NamePerson |
| Telephone Number | 6088357561 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W10274 EDDY ROAD | AddressLine1 |
| Address Line2 | W10274 EDDY ROAD | AddressLine2 |
| City | THORP | City |
| State | WI | State |
| ZIP Code | 54771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VIRGIL SCHROEDER | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| SCOTT ZIMMERMAN | ||||||
| VICE PRES | 2.00 | X | X | 0 | 0 | 0 |
| SHAWN BRAZILE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DEB KOLTIS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STANLEY HOEFT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK LOKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN SHUMAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L BAGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYCE LARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICE RHODES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK PETERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BOTHWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE LOUIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSS WARMKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 39483 | AllOtherContributions |
| Total Contributions | 39483 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WCTEP PROGRAM | 33559 | 33559 |
| MEMBERSHIP DUES | 30759 | 30759 |
| BANQUETS | 28309 | 28309 |
| FALL RENDESVOUS | 27141 | 27141 |
| TRADING POST | 16419 | 16419 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3024 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 139211 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216 | TotalRevenueColumn |
| Exclusion | $216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 37992 | GrossIncomeGaming |
| Gaming Direct Expenses | 40313 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2321 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2321 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REBATES AND REFUNDS REC. | Description |
| Total Revenue Column | 10 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136900 | RelatedOrExemptFunctionIncome |
| Exclusion | $216 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6050 | Total |
| Program Services | 6050 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8110 | Total |
| Management And General | 8110 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2162 | Total |
| Program Services | 2162 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7534 | Total |
| Program Services | 5011 | ProgramServices |
| Management And General | 2523 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12567 | Total |
| Program Services | 12567 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5334 | Total |
| Program Services | 5334 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10274 | Total |
| Program Services | 10274 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5151 | Total |
| Program Services | 5151 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUBSCRIPTIONS | 20415 | 20415 |
| COGS | 15447 | 15447 |
| PRINTING | 14352 | 14352 |
| ADMIN EXPENSES | 10832 | 10832 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54841 | Total |
| Program Services | 54735 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173069 | Total |
| Program Services | 162330 | ProgramServices |
| Management And General | 10739 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58250 | BOY |
| EOY | 51650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43557 | BOY |
| EOY | 50503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29642 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26870 | BOY |
| EOY | 29642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128677 | BOY |
| EOY | 131795 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128265 | BOY |
| EOY | 131795 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128265 | BOY |
| EOY | 131795 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128677 | BOY |
| EOY | 131795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3530 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39483 | CurrentTaxYear |
| Total | 235383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39483 | CurrentTaxYear |
| Total | 235383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14027 | AmountsSubstContributorsTotal |
| Public Support Total170 | 221356 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216 | CurrentTaxYear |
| Total | 8556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 243939 | TotalSupport |
| Gross Receipts From Admissions Etc | 177213 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29642 | OtherCostOrOtherBasis |
| Book Value | 29642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29642 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 37992 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 40313 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 37992 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 40313 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 40313 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -2321 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | DEB KOLTIS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W10274 EDDY ROAD | AddressLine1 |
| Address Line2 | W10274 EDDY ROAD | AddressLine2 |
| City | THORP | City |
| State | WI | State |
| ZIP Code | 54771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PROVIDE EDUCATION AND INFORMATION TO MEMBERS, AFFILIATES, AFFILIATED ORGANIZATIONS, AND THE PUBLIC, THROUGH SPONSORSHIP OF EDUCATIONAL CLASSES, PARTICIPATION IN PUBLIC AWARENESS PROGRAMS, AND WORKING PRO ACTIVELY WITH GOVERNMENT AND OTHER GROUPS TO PROMOTE FUR BEARING ANIMAL AND OTHER NATURAL RESOURCE MANAGEMENT. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ENCOURAGE FELLOWSHIP WHILE PROMOTING CONSERVATION OF NATURAL RESOURCES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS ARE DIRECTED TO PRESIDENT OR TREASURER AND PHOTOCOPIES ARE PROVIDED AS REQUESTED. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | STIPENDS 8,000 MEETING EXPENSE 6,618 COST OF BANQUET 4,757 COMMISSIONS 4,165 POSTAGE AND SHIPPING 3,986 3,821 PRINTING AND PUBLICATIONS 2,687 MEALS AND ENTERTAINMENT 2,614 SUPPLIES 2,600 ENTERTAINMENT 1,690 POSTAGE 1,565 AWARDS AND TROPHYS 1,545 MEALS 1,161 ADVERTISING 1,044 AFFILIATION DUES 1,004 TELEPHONE 929 PRINTING AND PUBLICATIONS 583 FACILITIES RENT,PARKING 545 POSTAGE AND SHIPPING 467 CONTRACT SERVICES 400 OFFICE SUPPLIES 390 ADMINISTRATIVE EXPENSE 331 RENT,PARKING UTILITIES 310 SUPPLIES 301 AWARDS AND TROPHIES 297 DATA PROCESSING 272 AWARDS 261 PRINTING AND PUBLICATIONS 247 OFFICE SUPPLIES 227 OFFICE SUPPLIES 223 OFFICE SUPPLIES 212 POSTAGE AND SHIPPING 210 SUPPLIES 209 PRINTING AND PUBLICATIONS 205 BANK CHARGES 175 TELEPHONE 150 ADVERTISING 138 POSTAGE AND SHIPPING 137 BUSINESS LICENSES 106 POSTAGE AND SHIPPING 57 TELEPHONE 43 ADVERTISING 30 SUPPLIES 30 LICENSE 26 OFFICE SUPPLIES 20 BANK CHARGES 18 SUPPLIES 18 AWARDS 12 DATA PROCESSING 5 |