TY 2011 Form 990EZ

- TIN:

Form990-EZ
Click to see attachment

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)

Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-1150

2011

Open to Public
Inspection

For the 2011 calendar year, or tax year beginning 01-01-2011, and ending 12-31-2011

Check if applicable:

Address change

Name change

Initial return

Terminated

Amended return

Application pending

C Name of organization
OUTAGAMIE CONSERVATION CLUB INC

Number and street (or P. O. box, if mail is not delivered to street address)N3502 MAYFLOWER DRIVE
Room/suite

City or town, state or country, and ZIP + 4 HORTONVILLE, WI54944

D Employer identification number

23-7271912

E Telephone number

(920) 739-9211

F Group Exemption
Number. . bullet

G Accounting method: CashAccrualOther (specify) bullet

H Check bullet

required to attach Schedule B
(Form 990, 990-EZ, or 990-PF).I Website: bullet

N/AJ Tax-Exempt status(check only one)501(c)(3) 501(c)( 7) bullet

(insert no.) 4947(a)(1) or 527

K Check

if the organization is not a section 509(a)(3) supporting organization or a section 527 organization and its gross receipts are normally not more than $50,000. A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.

L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts; If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more,file Form 990 instead of Form 990-EZ........... bullet

$ 150,646


1	Contributions, gifts, grants, and similar amounts received...............			1	10,153
2	Program service revenue including government fees and contracts ............			2	48,137
3	Membership dues and assessments......................			3	10,220
4	Investment income...........................			4	527
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......			5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a	15,758
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	18,232
c	Less: direct expenses from gaming and fundraising events.......	6c	6,410
d	Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c)			6d	27,580
7a	Gross sales of inventory, less returns and allowances........	7a	37,345
b	Less: cost of goods sold.................	7b	21,578
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........			7c	15,767
8	Other revenue (describe in Schedule O) .....................			8	10,274
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.................			9	122,658
10	Grants and similar amounts paid (list in Schedule O) .................			10
11	Benefits paid to or for members........................			11
12	Salaries, other compensation, and employee benefits................			12
13	Professional fees and other payments to independent contractors............			13	3,040
14	Occupancy, rent, utilities, and maintenance...................			14
15	Printing, publications, postage, and shipping...................			15
16	Other expenses (describe in Schedule O) ....................			16	129,524
17	Total expenses. Add lines 10 through 16 ....................			17	132,564
18	Excess or (deficit) for the year (Subtract line 17 from line 9)............			18	-9,906
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................			19	233,940
20	Other changes in net assets or fund balances (explain in Schedule O) ..........			20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........			21	224,034

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 10642I Form 990-EZ (2011)

Form 990-EZ (2011)

Page 2

Part IIBalance Sheets (see the instructions for Part II.)Check if the organization used Schedule O to respond to any question in this Part II.............

(See the instructions for Part II.)(A) Beginning of year(B) End of year

22Cash, savings, and investments................

106,218

82,973

23Land and buildings....................

56,600

24Other assets (describe in Schedule O) ..........

71,306

84,480

25Total assets......................

234,124

224,053

Total liabilities (describe in Schedule O) .............

184

27Net assets or fund balances (line 27 of column (B) must agree with line 21)..

233,940

224,034

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III.) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? PROMOTE CONSERVATION OF NATURAL RESOURCES
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROVIDE ACTIVITIES WHICH PROMOTE AND RAISE AN INTEREST IN THE CONSERVATION OF OUR NATURAL RESOUCES, AND TO PROMOTE SAFTY AND COMPLIANCE WITH GOVERNMENT REGULATIONS. (Grants $ ) If this amount includes foreign grants, check here ...			28a
29 PROVIDE ACTIVITIES WHICH PROMOTE AND RAISE AN INTEREST IN THE CONSERVATION OF OUR NATURAL RESOUCES, AND TO PROMOTE SAFETY AND COMPLIANCE WITH GOVERNMENT REGULATIONS (Grants $ ) If this amount includes foreign grants, check here ...			29a	42,228
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) .................. (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..............	32	42,228

Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for Part IV.)Check if the organization used Schedule O to respond to any question in this Part IV..........

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
MILK KOHL 714 W WINNEBAGO APPLETON,WI54914	PRESIDENT2.00	0
SARAH MITCHELL 311 MAIN AVE KAUKAUNA,WI54130	DIRECTOR1.00	0
LEANNE ERBRECHT N2967 HILLTOP DR APPLETON,WI54913	SECRETARY2.00	0
MARIE SIGL W7046 COUNTY RD JJ HORTONVILLE,WI54944	FIN SECRETAR3.00	0
RUSS BOERS 1330 E FRANCES ST APPLETON,WI54911	VICE-PRESIDE2.00	0
PAUL ENDTER 816 W COMMERCIAL ST APPLETON,WI54914	DIRECTOR1.00	0
WESLEY FIETZER 314 N LAWE ST APPLETON,WI54911	DIRECTOR1.00	0
TOM KOHL 384 NASSAU ST MENASHA,WI54952	DIRECTOR1.00	0
JENNIFER LEARMAN W6855 CTY RD S SLHIOCTON,WI54170	DIRECTOR1.00	0
GORDON SCHROEDER N3088 REILAND RD APPLETON,WI54913	DIRECTOR1.00	0
LARRY WAALKENS W5244 CTY RD S BLACK CREEK,WI54106	DIRECTOR1.00	0
SCOTT ANDREWS N2967 HILLTOP DR APPLETON,WI54913	DIRECTOR1.00	0
PAT LEIGL 1114 W OKLAHOMA ST APPLETON,WI54914	DIRECTOR1.00	0
DAN VANBERKEL N4106 FRENCH RD APPLETON,WI54913	DIRECTOR1.00	0
WILLIAM FEHRNAN N3165 HOLLAND RD APPLETON,WI54913	DIRECTOR1.00	0
SANDY KOHL W4639 CTY RD O APPLETON,WI54913	DIRECTOR1.00	900
RICK KRAMER 708 W BEACON AVE NEW LONDON,WI54961	DIRECTOR1.00	0
CHAS VANOOYEN W3563 CENTER VALLEY LRD APPLETON,WI54915	DIRECTOR1.00	0

Form 990-EZ (2011)

Page 3

Part VOther Information(Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V

Yes

Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................

Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions). ..........................

35a

Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............

35a

If ‘Yes’ to line 35a, has the organization filed a Form 990-T for the year? If ‘No,’ provide an explanation in Schedule O.

35b

Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III.

35c

Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................

37a

Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet

37a

Did the organization file Form 1120-POL for this year?...................

37b

38a

Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were

any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..

38a

If “Yes,” complete Schedule L, Part II and enter the total amount involved .

38b

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on line 9.......

39a

Gross receipts, included on line 9, for public use of club facilities.....

39b

100

40a

Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:

section 4911 bullet

; section 4912 bullet

; section 4955 bullet

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I. ......

40b

Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958... bullet

Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization.................... bullet

All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T. ......................

40e

41List the states with which a copy of this return is filed. bullet

42aThe organization's books are in care of bullet

MARIE SIGL Telephone no. bullet

(920) 739-9211

Located at bullet

N3502 MAYFLOWER DR
HORTONVILLE,WI ZIP + 4 bullet

54944

At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?

Yes

42b

If “Yes,” enter the name of the foreign country: bullet

See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

At any time during the calendar year, did the organization maintain an office outside the U.S.?

42c

If “Yes,” enter the name of the foreign country: bullet

43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041Check here ....... bullet

and enter the amount of tax-exempt interest received or accrued during the tax year.... bullet

Yes

44a

Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of

Form 990-EZ.................................

44a

Did the organization operate one or more hospital facilities during the year? If ‘Yes,’ Form 990 must be completedinstead of Form990-EZ.............................

44b

Did the organization receive any payments for indoor tanning services during the year?.........

44c

If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If ‘No,’ provide an explanationin Schedule O................................

44d

45a

Did the organization have a controlled entity within the meaning of
section 512(b)(13)?............................

45a

45b

Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form990-EZ (see instructions).....................

45b

Form 990-EZ (2011)

Page 4

Yes

Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............

Part VI

Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52. Check if the organization used Schedule O to respond to any question in this Part VI ...........

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ....

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee paid more than $100,000	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation

Total number of other employees paid over $100,000 ................. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and address of each independent contractor paid more than $100,000	(b) Type of service	(c) Compensation

Total number of other independent contractors each receiving over $100,000.......... bullet

Did the organization complete Schedule A? NOTE:All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A ..................... Yes No

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid preparer use only

Print/type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image

Firm's address Right pointing arrowhead image

Phone no.

May the IRS discuss this return with the preparer shown above? See instructions ......... bullet

YesNo

Form 990-EZ (2011)

Additional Data

Software ID:
Software Version:

Form 990-EZ, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization
OUTAGAMIE CONSERVATION CLUB INC

Employer identification number

23-7271912

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.

(i) Name and address of individual or entity (fundraiser)	(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
	(ii) Activity	Yes	No	(iv) Gross receipts from activity		(vi) Amount paid to (or retained by) organization
Total .................

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2011

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.

		(a) Event #1 HAUNTED HAYRIDE (event type)	(d) Total Events (Add col. (a) through col. (c))
1	Gross receipts . . .	11,278	11,278
2	Less: Charitable contributions . . .
3	Gross income (line 1 minus line 2) . . .	11,278	11,278
4	Cash prizes . . .
5	Non-cash prizes . .
6	Rent/facility costs . .
7	Food and beverages . .
8	Entertainment . . .
9	Other direct expenses .
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........
11	Net income summary. Combine lines 3 and 10 in column (d)............		11,278

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (Add col. (a) through col. (c))

Gross revenue . . . .

15,758

Cash prizes . . . .

1,300

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

393

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

1,693

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

14,065

Enter the state(s) in which the organization operates gaming activities: WI

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," Explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," Explain:

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Schedule G (Form 990 or 990-EZ) 2011

Page 3

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Provide the name and address of the person who prepares the organization's gaming/special events books and records:

Name

MARIE SIGL

Address

N3502 MAYFLOWER DR
HORTONVILLE,WI54944

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)

Identifier	ReturnReference	Explanation

Schedule G (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

OUTAGAMIE CONSERVATION CLUB INC

Employer identification number

23-7271912

Identifier	Return Reference	Explanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	RAFFLE INCOME 9,067 MISC 1,207 TOTAL 10,274
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	TRAP SHOOTING & EVENTS SUPPLIES 17,674 COST OF GOODS SOLD 23,312 0 ARCHERY SHOOTS AND EVENTS SUPPLIES 264 0 SNOWMOBILE RACE EVENT SUPPLIES 6,173 0 HAUNTED HAYRIDES SUPPLIES 2,229 EXPENSES OFFICE 3,357 CONFERENCES/MEETINGS 65 INSURANCE 8,279 LICENSES, DUES & DONATION 4,875 ADVERTISING 105 DIRECTOR BANQUET 1,451 CLEANING 3,120 LAUNDRY 1,655 SALES TAX 3,161 PROPERTY TAX 1,817 BANK FEES, BAD CHECKS 372 MAINTENANCE 19,528 UTILITIES 14,335 VOLUNTEER EXPENSES 4,230 POSTAGE 1,055 NEWSLETTERS 175 RAFFLE EXPENSES 6,166 MISCELLANEIOUS EXPENSES 545 NON-INVESTMENT DEPRECIATION 5,581 TOTAL 129,524
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 18,449 15,412 BUILDING & EQUIPMENT 237,614 259,374 LESS ACCUMULATED DEPRECIATION 186,510 192,091 GREENVILLE CO-OP 1,742 1,774 SCENIC VALLEY CO-OP 11 11 TOTAL 71,306 84,480
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	SALES TAX 184 19
ALL OTHER ACCOMPLISHMENT	FORM 990-EZ, PART III, LINE 31	PROVIDE ACTIVITIES WHICH PROMOTE AND RAISE AN INTEREST IN THE CONSERVATION OF OUR NATURAL RESOUCES, AND TO PROMOTE SAFETY AND COMPLIANCE WITH GOVERNMENT REGULATIONS

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

TY 2011 CompensationExplanation

Name:

OUTAGAMIE CONSERVATION CLUB INC

EIN: 23-7271912

Person Name	Explanation
MILK KOHL
SARAH MITCHELL
LEANNE ERBRECHT
MARIE SIGL
RUSS BOERS
PAUL ENDTER
WESLEY FIETZER
TOM KOHL
JENNIFER LEARMAN
GORDON SCHROEDER
LARRY WAALKENS
SCOTT ANDREWS
PAT LEIGL
DAN VANBERKEL
WILLIAM FEHRNAN
SANDY KOHL
RICK KRAMER
CHAS VANOOYEN