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SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Inspection
Name of the organization
LUMBERJACK WORLD CHAMPIONSHIPS FOUNDATION INC
Employer identification number
39-1603842
39-1603842
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | ANDY MCNAMER, A DIRECTOR AND OFFICER OF THE ORGANIZATION, IS THE SPOUSE OF DIANE MCNAMER WHO IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS COMPENSATED $41,075 FOR HER SERVICES TO THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION HAS MADE AVAILABLE TO ALL OF ITS BOARD OF DIRECTORS A COPY OF FORM 990 PRIOR TO THE FILING OF THE FORM. THE FORM IS AVAILABLE AT THE ORGANIZATION'S HAYWARD, WI OFFICE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT IT'S OFFICE IN HAYWARD, WI. |
| Form 990, Part IX, line 24e | VOLUNTEER SHIRTS/HATS: Program service expenses 5,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,058. SOUND SYSTEM: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. PROPERTY TAXES: Program service expenses 3,462. Management and general expenses 385. Fundraising expenses 0. Total expenses 3,847. PORTABLE RESTROOMS: Program service expenses 3,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,650. CREDIT CARD FEES: Program service expenses 3,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,037. PRINTING: Program service expenses 2,038. Management and general expenses 117. Fundraising expenses 0. Total expenses 2,155. OPERATING SUPPLIES: Program service expenses 1,463. Management and general expenses 465. Fundraising expenses 0. Total expenses 1,928. TELEPHONE: Program service expenses 655. Management and general expenses 901. Fundraising expenses 82. Total expenses 1,638. PROFESSIONAL ENTERTAINMENT: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. WORKER'S COMPENSATION INS.: Program service expenses 566. Management and general expenses 581. Fundraising expenses 35. Total expenses 1,182. MISCELLANEOUS EXPENSE: Program service expenses 0. Management and general expenses 671. Fundraising expenses 0. Total expenses 671. LODGING: Program service expenses 621. Management and general expenses 0. Fundraising expenses 0. Total expenses 621. ROLLING LOGS: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. WEBSITE MAINTENANCE: Program service expenses 123. Management and general expenses 33. Fundraising expenses 8. Total expenses 164. LICENSES & PERMITS: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. CLIMBING POLES: Program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51. |
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
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