WISCONSIN TRAPPERS ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN TRAPPERS ASSOCIATION INC (EIN 39-1365154)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349201494
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T14:22:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD LIGMAN CPA | Name |
| Phone | 7153413232 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 195825 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35230 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 86580 | ProgramServiceRevenue |
| Membership Dues | 43343 | MembershipDues |
| Investment Income | 293 | InvestmentIncome |
| Gaming Gross Income | 26389 | GamingGrossIncome |
| Fundraising Gross Income | 3964 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28395 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1958 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 26 | OtherRevenueTotal |
| Total Revenue | 167430 | TotalRevenue |
| Grants And Similar Amounts Paid | 8335 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 8164 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4493 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 37072 | PrintingPublicationsPostage |
| Other Expenses Total | 96763 | OtherExpensesTotal |
| Total Expenses | 154827 | TotalExpenses |
| Excess Or Deficit For Year | 12603 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128265 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102239 | BOY |
| EOY | 101807 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13776 | BOY |
| EOY | 26870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116015 | BOY |
| EOY | 128677 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353 | BOY |
| EOY | 412 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115662 | BOY |
| EOY | 128265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROMOTE EDUCATION AND AWARENESS OF MANAGEMENT OF FUR BEARING ANIMALS AND OTHER NATURAL RESOURCES. | 8335 | 144321 |
| ENCOURAGE FELLOWSHIP WHILE PROMOTING CONSERVATION OF NATURAL RESOURCES. | 2323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 146644 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| VIRGIL SCHROEDER | |||||||
| 3471 EARLWYN RD | 3471 EARLWYN ROAD | COTTAGE GROVE | WI | 53527 | PRESIDENT | 3.00 | 0 |
| SCOTT ZIMMERMAN | |||||||
| W9209 BOBOLINK RD | W9209 BOBOLINK RD | REESEVILLE | WI | 53579 | VICE PRES | 2.00 | 0 |
| SHAWN BRAZILE | |||||||
| N11950 CTY HWY E | N11950 CTY HWY E | TIGERTON | WI | 54486 | SECRETARY | 2.00 | 0 |
| DEB KOLTIS | |||||||
| W10274 EDDY ROAD | W10274 EDDY ROAD | THORP | WI | 54771 | TREASURER | 2.00 | 0 |
| STANLEY HOEFT | |||||||
| 6844 N UNCLE TOMS ROAD | 6844 N UNCLE TOMS ROAD | LORETA | WI | 54896 | DIRECTOR | 1.00 | 0 |
| MARK LOKA | |||||||
| W4260 SPRING CREEK DRIVE | W4260 SPRING CREEK DRIVE | TOMAHAWK | WI | 54487 | DIRECTOR | 1.00 | 0 |
| DAN SHUMAKER | |||||||
| N4297 WEASEL DAM ROAD | N4297 WEASEL DAM ROAD | TIGERTON | WI | 54486 | DIRECTOR | 1.00 | 0 |
| JAMES GORDON | |||||||
| 2403 PINE TREE LANE | 2403 PINE TREE LANE | ALTOONA | WI | 54720 | DIRECTOR | 1.00 | 0 |
| THOMAS L BAGGS | |||||||
| 1204 13TH LANE | 1204 13TH LANE | ARKDALE | WI | 54613 | DIRECTOR | 1.00 | 0 |
| BRYCE LARSON | |||||||
| 15816 LINCOLN ROAD | 15816 LINCOLN ROAD | KIEL | WI | 53042 | DIRECTOR | 1.00 | 0 |
| PATRICE RHODES | |||||||
| E8185 HOGSBACK ROAD | E8185 HOGSBACK ROAD | REEDSBURG | WI | 53959 | DIRECTOR | 1.00 | 0 |
| MARK PETERS | |||||||
| 353 PAGELOW ROAD | 353 PAGELOW ROAD | BROOKLYN | WI | 53521 | DIRECTOR | 1.00 | 0 |
| MIKE BOTHWELL | |||||||
| 7550 TOWNLINE ROAD | 7550 TOWNLINE ROAD | WEST BEND | WI | 53090 | DIRECTOR | 1.00 | 0 |
| DAVE LOUIS | |||||||
| 120 E GATES | 120 E GATES | RICE LAKE | WI | 54868 | DIRECTOR | 1.00 | 0 |
| RUSS WARMKA | |||||||
| W9397 LAUREL HILL ROAD | W9397 LAUREL HILL ROAD | FOX LAKE | WI | 53933 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEB KOLTIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W10274 EDDY ROAD | AddressLine1 |
| Address Line2 | W10274 EDDY ROAD | AddressLine2 |
| City | OREGON | City |
| State | WI | State |
| ZIP Code | 53575 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8886018727 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 49474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35230 | CurrentTaxYear |
| Total | 245374 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35230 | CurrentTaxYear |
| Total | 245374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18916 | AmountsSubstContributorsTotal |
| Public Support Total170 | 226458 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293 | CurrentTaxYear |
| Total | 11521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 256895 | TotalSupport |
| Gross Receipts From Admissions Etc | 160595 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 26389 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 28123 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 272 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 26389 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 28123 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 272 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 28395 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -2006 | 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 | OREGON | City |
| State | WI | State |
| ZIP Code | 53575 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REBATES AND REFUNDS REC. 26 TOTAL 26 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | TRADING POST TRAVEL 509 COST OF GOODS SOLD 8,108 0 FALL RENDESVOUS TRAVEL 100 CONTRACT SERVICES 180 RENT,PARKING UTILITIES 711 MEETING EXPENSE 672 0 BANQUET MEETING EXPENSE 220 COST OF BANQUET 14,845 TRAVEL 139 0 NATIONAL CONVENTION HOSTING CONFERENCES/MEETINGS 300 CONVENTION COST 5,019 RENT,PARKING, UTILITIES 780 0 FUTURE TRAPPERS MEALS 1,753 SUPPLIES 1,505 FACILITIES RENT,PARKING 1,060 OFFICE SUPPLIES 645 AWARDS, TROPHIES 249 MEETINGS 105 0 WCTEP PROGRAM SUPPLIES 220 ADMIN EXPENSES 2,221 STIPENDS 8,000 EXPENSES ADVERTISING 1,800 BANK FEES 972 OFFICE SUPPLIES 1,530 TRAVEL 2,323 CONVENTIONS 8,223 GENERAL INSURANCE 7,116 AFFILIATION DUES 1,435 BUSINESS LICENSES 76 SPONSORSHIPS 332 GIFTS 106 OFFICE ADMIN 72 AWARDS AND TROPHYS 731 SUPPLIES 1,841 CASH OVER/SHORT 74 SUBSCRIPTIONS 22,520 PENALTIES 147 MEALS AND ENTERTAINMENT 124 TOTAL 96,763 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 13,776 26,870 TOTAL 13,776 26,870 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 353 412 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | 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 ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | ENCOURAGE FELLOWSHIP WHILE PROMOTING CONSERVATION OF NATURAL RESOURCES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| VIRGIL SCHROEDER |
| SCOTT ZIMMERMAN |
| SHAWN BRAZILE |
| DEB KOLTIS |
| STANLEY HOEFT |
| MARK LOKA |
| DAN SHUMAKER |
| JAMES GORDON |
| THOMAS L BAGGS |
| BRYCE LARSON |
| PATRICE RHODES |
| MARK PETERS |
| MIKE BOTHWELL |
| DAVE LOUIS |
| RUSS WARMKA |