TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	13,582
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3
4	Investment income...........................	4	10,317
5a	Gross amount from sale of assets other than inventory........	5a	1,500
b	Less: cost or other basis and sales expenses...........	5b	1,458
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	42
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
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	88,596
c	Less: direct expenses from gaming and fundraising events.......	6c	48,603
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	39,993
7a	Gross sales of inventory, less returns and allowances........	7a	40,865
b	Less: cost of goods sold.................	7b	31,141
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	9,724
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	73,658
	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	168
13	Professional fees and other payments to independent contractors............	13	2,055
14	Occupancy, rent, utilities, and maintenance...................	14	9,536
15	Printing, publications, postage, and shipping...................	15	2,833
16	Other expenses (describe in Schedule O) ....................	16	57,099
17	Total expenses. Add lines 10 through 16 .................	17	71,691
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	1,967
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	422,931
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	6,461
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	431,359

Contributions, gifts, grants, and similar amounts received...............

13,582

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

Investment income...........................

10,317

Gross amount from sale of assets other than inventory........

1,500

Less: cost or other basis and sales expenses...........

1,458

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

88,596

Less: direct expenses from gaming and fundraising events.......

48,603

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

39,993

Gross sales of inventory, less returns and allowances........

40,865

Less: cost of goods sold.................

31,141

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

9,724

Other revenue (describe in Schedule O) .....................

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

73,658

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

168

Professional fees and other payments to independent contractors............

2,055

Occupancy, rent, utilities, and maintenance...................

9,536

Printing, publications, postage, and shipping...................

2,833

Other expenses (describe in Schedule O) ....................

57,099

Total expenses. Add lines 10 through 16 ................. Bullet

71,691

Excess or (deficit) for the year (Subtract line 17 from line 9)............

1,967

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)................

422,931

Other changes in net assets or fund balances (explain in Schedule O) ..........

6,461

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

431,359

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? TO PROMOTE SPORTSMANSHIP AND WILDLIFE CONSERVATION.
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 TO PROMOTE SPORTSMANSHIP AND WILDLIFE CONSERVATION (Grants $ 71,691) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
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	71,691

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? TO PROMOTE SPORTSMANSHIP AND WILDLIFE CONSERVATION.

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 TO PROMOTE SPORTSMANSHIP AND WILDLIFE CONSERVATION
(Grants $ 71,691) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

71,691

(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-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
GARY SCHWOCHPresident	0	0
LEN FRANKBOARD MEMBER	0	0
CHAD MOGENBOARD MEMBER	0	0
MARTHA STRATTONSecretary	0	0
SCOTT SESTONBOARD MEMBER	0	0
BILL SCHUTTSTreasurer	0	0
GARRET SINZVice President	0	0
GARY BUSSBOARD MEMBER	0	0
JIM THOMPSONBOARD MEMBER	0	0
LES KUESELBOARD MEMBER	0	0
DAVE PECHMILLERBOARD MEMBER	0	0
KELLEN CASSELLIUSVice President	0	0

(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-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

GARY SCHWOCHPresident

LEN FRANKBOARD MEMBER

CHAD MOGENBOARD MEMBER

MARTHA STRATTONSecretary

SCOTT SESTONBOARD MEMBER

BILL SCHUTTSTreasurer

GARRET SINZVice President

GARY BUSSBOARD MEMBER

JIM THOMPSONBOARD MEMBER

LES KUESELBOARD MEMBER

DAVE PECHMILLERBOARD MEMBER

KELLEN CASSELLIUSVice President

(a) Name and title of each employee

(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

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

		(a) Event #1 ANNUAL BANQUET & FISHING CONTEST (event type)	(b) Event #2 CHICKEN DINNERS (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	65,139	14,588	8,869	88,596
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	65,139	14,588	8,869	88,596
	4	Cash prizes . . .	1,000			1,000
5	Noncash prizes . .	37,563		675	38,238
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .		9,365		9,365
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	48,603
11	Net income summary. Subtract line 10 from line 3, column (d)...........	39,993

- 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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

DUNN COUNTY FISH & GAME ASSOCIATION

Employer identification number

39-6082546

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $3133
Other Expenses.1002	Office Expenses $3182
Other Expenses.1009	Depreciation $9586
Other Expenses.1012	Insurance $3836
Other Expenses.1	MISC EXP $7916
Other Expenses.2	PHEASANT FEED $7124
Other Expenses.3	DUES AND MEMBERSHIPS EXP $4745
Other Expenses.4	YOUTH PROGRAMS $2525
Other Expenses.5	FAIR BOOTH $2051
Other Expenses.6	SCHOLARSHIP $2000
Other Expenses.8	LICENSE & FEES $1421
Other Expenses.9	EQUIPMENT RENAL $1113
Other Expenses.10	CREDIT CARD PROCESSING FEES $1024
Other Expenses.12	KITCHEN SUPPLIES $957
Other Expenses.13	REIMBURSED EXP $753
Other Expenses.14	PHEASANT SUPPLIES $733
Other Expenses.15	MEMBERSHIP MEETING EXPENSE $701
Other Expenses.16	WORK MEETINGS $644
Other Expenses.17	ASSOCIATION MEETINGS $574
Other Expenses.18	PHEASANT REPAIRS $559
Other Expenses.19	MEAT TRAYS $546
Other Expenses.20	DONATIONS $500
Other Expenses.21	MEMORIALS $372
Other Expenses.22	START UP CASH OUT $350
Other Expenses.23	WOMEN LEARN TO HUNT $327
Other Expenses.24	FISH CRIBS $275
Other Expenses.25	BANK CHARGES $191
Other Expenses.26	MISC EXP $106
Other Expenses.27	SANATATION $106
Other Expenses.28	REWARD PROGRAM - DNR $100
Other Expenses.32	ROUNDING $-1
Other Expenses.33	START UP CASH RETURNED $-350
Other Assets.1003	Machinery and Equipment - Beginning $4267 Machinery and Equipment - Ending $4774
Other Assets.1010	Inventories - Beginning $6922 Inventories - Ending $6859
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $12710 Prepaid Expenses and Deferred Charges - Ending $6976
Other Assets.1	UNREALIZED GAIN OR LOSS ON INVESTMENT - Beginning $-6922 UNREALIZED GAIN OR LOSS ON INVESTMENT - Ending $6554
Other Assets.2	ROUNDING - Beginning $0 ROUNDING - Ending $-1
Total Liabilities.1	ROBERT STRATTON FUND - Beginning $1416 ROBERT STRATTON FUND - Ending $1385
Total Liabilities.2	PAYORLL LIABILITIES - Beginning $0 PAYORLL LIABILITIES - Ending $-13

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

Sign Here

	Signature of officer	Date

	Type or print name and title

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

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................