TY 2014 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	28,224
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3
4	Investment income...........................	4	11,043
5a	Gross amount from sale of assets other than inventory........	5a	28,799
b	Less: cost or other basis and sales expenses...........	5b	23,331
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	5,468
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	79,655
c	Less: direct expenses from gaming and fundraising events.......	6c	41,296
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	38,359
7a	Gross sales of inventory, less returns and allowances........	7a	22,855
b	Less: cost of goods sold.................	7b	29,893
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	-7,038
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	76,056
	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	1,178
14	Occupancy, rent, utilities, and maintenance...................	14	25,450
15	Printing, publications, postage, and shipping...................	15	2,561
16	Other expenses (describe in Schedule O) ....................	16	60,852
17	Total expenses. Add lines 10 through 16 .................	17	90,041
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	-13,985
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	431,359
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-18,786
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	398,588

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

28,224

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

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

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

11,043

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

28,799

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

23,331

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

5,468

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)

79,655

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

41,296

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

38,359

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

22,855

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

29,893

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

-7,038

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

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

76,056

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

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

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

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

1,178

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

25,450

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

2,561

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

60,852

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

90,041

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

-13,985

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

431,359

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

-18,786

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

398,588

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; 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 $ 91,141) 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	91,141

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; 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 $ 91,141) 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

91,141

(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 SCHWOCH Past President	0	0
RUSS HITZ Vice President	0	0
HELMUTH ALBRIGHT Vice President	0	0
MELODY GOSSETT Secretary	0	0
JIM CLEVEN BOARD MEMBER	0	0
BILL SCHUTTS Treasurer	0	0
GARRET SINZ Vice President	0	0
GARY BUSS BOARD MEMBER	0	0
JIM THOMPSON BOARD MEMBER	0	0
LES KUESEL BOARD MEMBER	0	0
DAVE PECHMILLER BOARD MEMBER	0	0
KELLEN CASSELLIUS President	0	0
CURT HAGBERG BOARD MEMBER	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 SCHWOCH
Past President

RUSS HITZ
Vice President

HELMUTH ALBRIGHT
Vice President

MELODY GOSSETT
Secretary

JIM CLEVEN
BOARD MEMBER

BILL SCHUTTS
Treasurer

GARRET SINZ
Vice President

GARY BUSS
BOARD MEMBER

JIM THOMPSON
BOARD MEMBER

LES KUESEL
BOARD MEMBER

DAVE PECHMILLER
BOARD MEMBER

KELLEN CASSELLIUS
President

CURT HAGBERG
BOARD MEMBER

(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 (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 . . .	64,666	8,705	6,284	79,655
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	64,666	8,705	6,284	79,655
	4	Cash prizes . . .	9,425			9,425
5	Noncash prizes . .	25,223			25,223
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .		6,648		6,648
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	41,296
11	Net income summary. Subtract line 10 from line 3, column (d)...........	38,359

- 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 990-EZ 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

2014

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 $2208
Other Expenses.1002	Office Expenses $3192
Other Expenses.1009	Depreciation $9897
Other Expenses.1012	Insurance $2275
Other Expenses.1	MISC EXP $11082
Other Expenses.2	PHEASANT FEED $4413
Other Expenses.3	DONATIONS $4040
Other Expenses.4	PHEASANT SUPPLIES $3945
Other Expenses.5	SCHOLARSHIP $3000
Other Expenses.6	FAIR BOOTH $2926
Other Expenses.7	MEMBERSHIP MEETING EXPENSE $2806
Other Expenses.8	YOUTH PROGRAMS $1855
Other Expenses.9	KITCHEN SUPPLIES $1683
Other Expenses.10	REIMBURSED EXP $1648
Other Expenses.12	LICENSE & FEES $1420
Other Expenses.13	CREDIT CARD PROCESSING FEES $1204
Other Expenses.15	ASSOCIATION MEETINGS $752
Other Expenses.16	NSF CHECKS $556
Other Expenses.17	FISH CRIBS $489
Other Expenses.18	MEAT TRAYS $443
Other Expenses.19	WORK MEETINGS $357
Other Expenses.20	BANK CHARGES $332
Other Expenses.21	MEMORIALS $218
Other Expenses.22	SANATATION $111
Other Assets.1003	Machinery and Equipment - Beginning $4774 Machinery and Equipment - Ending $3352
Other Assets.1010	Inventories - Beginning $6859 Inventories - Ending $7993
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $6976 Prepaid Expenses and Deferred Charges - Ending $1450
Other Assets.1	UNREALIZED GAIN OR LOSS ON INVESTMENT - Beginning $6554 UNREALIZED GAIN OR LOSS ON INVESTMENT - Ending $7606
Other Assets.2	ROUNDING - Beginning $-1 ROUNDING - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $600
Total Liabilities.1	ROBERT STRATTON FUND - Beginning $1385 ROBERT STRATTON FUND - Ending $0
Total Liabilities.2	PAYORLL LIABILITIES - Beginning $-13 PAYORLL LIABILITIES - Ending $2518

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000265
Software Version:	2014v5.0

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 .................