Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The organization is organized with members”
990 • Fiscal year 2018 • EIN 91-0837552
Scores are not available for this record yet.
Assets
Flat$2,039,020
Flat from 2018
Net Assets
Flat$1,951,296
Flat from 2018
Liabilities
Flat$87,724
Flat from 2018
Revenue
Flat$460,434
Flat from 2018
Expenses
Flat$780,847
Flat from 2018
Net Income
Flat-$320,413
Flat from 2018
Preservation and promotion of bowhunting and wildlife conservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,214,725 | $1,253,072 | ▲ $38,347 |
| Land, Buildings, and Equipment, Net | $390,623 | $364,634 | ▼ $25,989 |
| Inventories for Sale or Use | $293,322 | $80,764 | ▼ $212,558 |
| Savings and Temporary Cash Investments | $205,975 | $33,705 | ▼ $172,270 |
| Accounts Receivable | $17,886 | $17,073 | ▼ $813 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,412,303 | $2,039,020 | ▼ $373,283 |
| Other Assets Total | $289,772 | $289,772 | → $0 |
| Liabilities | |||
| Deferred Revenue | $35,042 | $48,206 | ▲ $13,164 |
| Accounts Payable and Accrued Expenses | $123,109 | $31,295 | ▼ $91,814 |
| Other Liabilities | $11,042 | $8,223 | ▼ $2,819 |
| Total Liabilities | $169,193 | $87,724 | ▼ $81,469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,243,110 | $1,951,296 | ▼ $291,814 |
| Total Net Assets Fund Balance | $2,243,110 | $1,951,296 | ▼ $291,814 |
| Total Liabilities and Net Assets / Fund Balance | $2,412,303 | $2,039,020 | ▼ $373,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $342,024 | $290,640 | $632,664 |
| Other Land Buildings | $22,610 | $208,392 | $231,002 |
| Other Assets Org | $289,772 | - | - |
| Name | Title |
|---|---|
| Merritt Compton | Conserv Chair |
| Kathy Strecker | Membershipchair |
| Ed Fanchin | Records Chair |
| Roger Atwood | Past President |
| Jim Willems | President |
| Dallas Smith | Director |
| Jack Culpepper | Director |
| Mike Schlegal | Director |
| Jason Rounsaville | Exec Director |
| John D Frost Md | 1st Vice Pres |
| Ricky Krueger | 2nd Vice Pres |
| Doug Clayton | Conservation |
| Kurt Ebers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $476,793 |
| Salaries, Compensation, and Employee Benefits | $262,054 |
| Total Fundraising Expense | $62,006 |
| Grants and Similar Amounts Paid | $42,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $171,253 | $48,929 | $24,465 | $244,647 |
| Office Expenses | $129,727 | $9,635 | $8,003 | $147,365 |
| Occupancy | $37,690 | $9,277 | - | $46,967 |
| Grants to Domestic Orgs | $42,000 | - | - | $42,000 |
| Advertising | $24,126 | $2,846 | $2,371 | $29,343 |
| Fees for Services Management | $20,391 | $5,826 | $2,913 | $29,130 |
| Depreciation Depletion | $18,192 | $7,797 | - | $25,989 |
| Insurance | $21,739 | $3,810 | - | $25,549 |
| Travel | $14,668 | $3,966 | $1,983 | $20,617 |
| Fees for Service Investment Mgmnt Fees | - | - | $17,153 | $17,153 |
| Information Technology | $10,641 | $3,146 | $1,946 | $15,733 |
| Payroll Taxes | $10,769 | $3,077 | $1,540 | $15,386 |
| Fees for Services Accounting | - | $14,199 | - | $14,199 |
| Other Expenses | $10,033 | $4,289 | $1,430 | $10,033 |
| All Other Expenses | $7,304 | $2,435 | - | $9,739 |
| Pension Plan Contributions | $1,415 | $404 | $202 | $2,021 |
| Conferences and Meetings | $654 | - | - | $654 |
| Interest | $427 | - | - | $427 |
| Total Functional Expenses | $599,205 | $119,636 | $62,006 | $780,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,014,446 |
| Expenses per Audited Statements | $780,847 |
| Total Expenses per Form 990 | $780,847 |
| Expenses Not Reported on Form 990 | $233,599 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Raised Hunting LLC | Winterset, IA | - | Program Assistance | $10,000 |
| Jack Creek Preserve | Ennis, MT | - | Program Assistance | $8,000 |
| Scholastic 3-d Archery | Louisville, KY | - | Program Assistance | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,820 |
| Fundraising Direct Expenses | $1,863 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Copier Lease | $8,223 |
“The organization is organized with members”
“The president, 1st vice president, 2nd vice president, and four directors are elected by the members.”
“By law changes, approved by board, require ratification by the members.”
“Form 990 is reviewed by the president, treasurer, 1st vice president and executive director.”
“ASIDE FROM THE FORM 990, WE DO NOT MAKE OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT THEY ARE AVAILABLe TO THE MEMBERSHIP.”
“The collection is historically relevant hunting artifacts highlighting the bow and arrow. The collection is housed in a museum setting. The museum is free and open to the public. The collection is displayed in an educational manner and also incorporates natural resources and wildlife conservation.”
“Cost of inventory $231736 fundraising expenses $1863”
“Cost of inventory $231736 fundraising expenses $1863”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONSERVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIRECTOR |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1214725 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1253072 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 863666 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3785 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3785 |
| IRS990/MissionDesc | 0 | PRESERVATION AND PROMOTION OF BOWHUNTING AND WILDLIFE CONSERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2243110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1951296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3957 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -152669 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -152696 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -27 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28599 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46967 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 289772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 289772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENDEZVOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECTORS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CORPORATE PARTNER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEWSLETTER ADVERTSING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TIF PROPERTY TAX PAYMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59836 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4854 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12441 |
| IRS990/OtherRevenueTotalAmt | 0 | 80916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1540 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15386 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 202 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM WILLEMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLAQUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TROPHY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 264634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 264634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING GRANTS IN RELATION TO BOWHUNTING AND WILDLIFE PRESERVATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51788 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 42000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5820 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATING A MUSEUM IN CHATFIELD MINNESOTA THAT HOUSES A COLLECTION OF HISTORICALLY RELEVANT HUNTING ARTIFACTS. THE MUSEUM ALSO INCORPORATES DISPLAYS RELATED TO NATURAL RESOURCES AND WILDLIFE CONSERVATION. ADMISSION TO THE MUSEUM IS FREE AND OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32869 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25342 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 719581 |
| IRS990/PYOtherRevenueAmt | 0 | 86655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312748 |
| IRS990/PYTotalExpensesAmt | 0 | 1100079 |
| IRS990/PYTotalRevenueAmt | 0 | 1289820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -320413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 490130 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.