Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,450 | 1,515 | 539 | 3,459 | 4,908 | 11,871 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 74,394 | 79,661 | 99,201 | 96,497 | 74,099 | 423,852 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 75,844 | 81,176 | 99,740 | 99,956 | 79,007 | 435,723 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 435,723 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 75,844 | 81,176 | 99,740 | 99,956 | 79,007 | 435,723 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 5,238 | 5,238 | ||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 6,984 | 11,793 | 15,911 | 16,183 | 36,847 | 87,718 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 82,828 | 98,207 | 115,651 | 116,139 | 115,854 | 528,679 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 5,229. Description: LODGE INSTALLMENT SALE GAIN. Amount: 19,202. Description: FLAG ISLAND RESORT. Amount: 12,416. Total to Form 990-EZ, line 8: 36,847. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: WALLEYES FOR NW WISCONSIN. Property Description: CHECK. Date of Gift: 02/18/15. Amount Given: 2,575. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: HAYWARD SPORTS CENTER. Property Description: CHECK. Date of Gift: 01/16/15. Amount Given: 4,750. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: WINTER ARCHERY CLUB. Property Description: BOW. Date of Gift: 05/15/15. Amount Given: 450. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: HAYWARD LIONS CLUB. Property Description: CHECK. Date of Gift: 05/12/15. Amount Given: 600. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: HAYWARD YOUTH BASS CLUB. Property Description: CHECK. Date of Gift: 08/31/15. Amount Given: 600. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: HAYWARD LIBRARY FOUNDATION. Property Description: CHECK. Date of Gift: 11/04/15. Amount Given: 455. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: HUNTER ED STUDENT FEES. Grantee Name: STUDENTS. Property Description: CHECK. Date of Gift: 08/07/15. Amount Given: 3,855. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: HAYWARD SCHOOL DISTRICT. Property Description: CHECK. Date of Gift: 05/05/15. Amount Given: 3,956. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: BIRCHWOOD CONSERVATION CLUB. Property Description: CHECK. Date of Gift: 12/24/15. Amount Given: 104. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: CENTRAL CROSS COUNTY SKI ASSOCIATION. Property Description: CHECK. Date of Gift: 04/22/15. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: EXELAND ROD AND GUN CLUB. Property Description: CHECK. Date of Gift: 07/14/15. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: WINTER LAKE ALLIANCE. Property Description: CHECK. Date of Gift: 08/31/15. Amount Given: 1,450. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: HAYWARD YOUTH FOOTBALL. Property Description: CHECK. Date of Gift: 05/12/15. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: PROJECT GRADUATION. Property Description: CHECK. Date of Gift: 05/05/15. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: NORTHERN WATERS. Property Description: CHECK. Date of Gift: 04/22/15. Amount Given: 1,009. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: NEW MOON. Property Description: CHECK. Date of Gift: 02/18/15. Amount Given: 1,980. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: BABE RUTH. Property Description: CHECK. Date of Gift: 06/23/15. Amount Given: 1,400. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: FLAG ISLAND. Property Description: CHECK. Date of Gift: 09/02/15. Amount Given: 211. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: BRUCE COMMUNITY SCHOOL DISTRICT. Property Description: CHECK. Date of Gift: 06/07/15. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: DONATION. Grantee Name: MUSKY FESTIVAL. Property Description: CHECK. Date of Gift: 04/03/15. Amount Given: 75. Total included on Form 990-EZ, line 10: 27,970. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,830. Description: POWER & WATER. Amount: 752. Description: MAINTENANCE & REPAIRS. Amount: 419. Description: INSURANCE. Amount: 1,162. Description: REAL ESTATE TAXES. Amount: 1,447. Description: LICENSES & PERMITS. Amount: 200. Total to Form 990-EZ, line 14: 6,810. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 1,755. Description: LICENSES & PERMITS. Amount: 114. Description: MEETING EXPENSE. Amount: 1,606. Description: REAL ESTATE TAXES. Amount: 1,146. Description: OPERATING SUPPLIES. Amount: 96. Description: OFFICE SUPPLIES. Amount: 21. Description: TRAP SHOOTING. Amount: 6,378. Total to Form 990-EZ, line 16: 11,116. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 6,330. End of Year Amount: 3,165. Description: PREPAID EXPENSES. Beg. of Year Amount: 847. End of Year Amount: 162. Description: ACCOUNTS RECIEVABLE. Beg. of Year Amount: 0. End of Year Amount: 645. Description: INSTALLMENT SALE RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 154,785. Description: Other Depreciable Assets. Beg. of Year Amount: 2,390. End of Year Amount: 726. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: DEFFERED GAIN. Beg. of Year Amount: 0. End of Year Amount: 147,022. |
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| Software Version: |