Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (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) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 10,973 | 15,977 | 4,000 | 15,600 | 18,444 | 64,994 |
| 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 | 35,357 | 55,283 | 24,064 | 22,426 | 32,354 | 169,484 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 1,397 | 1,397 | ||||
| 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 | 46,330 | 72,657 | 28,064 | 38,026 | 50,798 | 235,875 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| 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. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 235,875 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 46,330 | 72,657 | 28,064 | 38,026 | 50,798 | 235,875 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 38 | 38 | ||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 38 | 38 | ||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 46,330 | 72,657 | 28,064 | 38,064 | 50,798 | 235,913 |
| 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): |
|||||
| 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 0.015 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 0.035 | 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 | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 149 OFFICE EXPENSE 1,093 COMPUTER EXPENSE 477 TRAVEL EXPENSE 3,921 INSURANCE EXPENSE 20 ROPES COURSE EXPENSES 3,468 LACROSSE EXPENSES 10,129 BOOSTER EXPENSES 6,528 BANK CHARGES 243 DUES & SUBSCRIPTIONS 426 LICENSES & PERMITS 50 MEALS 439 TOTAL 26,943 |
| FORM 990-EZ, PART II, LINE 24 | HP COMPUTER 0 2,725 LESS ACCUMULATED DEPRECIATION 0 2,725 MOBIL TRAILER 0 2,144 LESS ACCUMULATED DEPRECIATION 0 2,144 MONITOR 0 824 LESS ACCUMULATED DEPRECIATION 0 824 SCREEN PRNTING EQUIPMENT 0 4,585 LESS ACCUMULATED DEPRECIATION 0 4,585 HP PAVILLION ELITE DESKTOP 0 1,400 LESS ACCUMULATED DEPRECIATION 0 1,400 GOOSENECK TRAILER HITCH 0 399 LESS ACCUMULATED DEPRECIATION 0 399 TRAILER EQUIP-CONIBEAR RV 0 545 LESS ACCUMULATED DEPRECIATION 0 545 TRAILER EQUIP-AMERICAN TRAILER 0 5,165 LESS ACCUMULATED DEPRECIATION 0 5,165 TRAILER EQUIP-HMR 0 706 LESS ACCUMULATED DEPRECIATION 0 706 TRAILER EQUIP-HMR 0 3,901 LESS ACCUMULATED DEPRECIATION 0 3,901 TRAILER EQUIP-HMR 0 7,616 LESS ACCUMULATED DEPRECIATION 0 7,616 TRAILER EQUIP-HMR 0 1,111 LESS ACCUMULATED DEPRECIATION 0 1,111 TRAILER EQUIP-HMR 0 14,573 LESS ACCUMULATED DEPRECIATION 0 14,573 TRAILER EQUIP-HMR 0 9,315 LESS ACCUMULATED DEPRECIATION 0 9,315 TRAILER EQUIP-HMR 0 1,499 LESS ACCUMULATED DEPRECIATION 0 1,499 TRAILER EQUIP-HMR 0 12,098 LESS ACCUMULATED DEPRECIATION 0 12,098 TRAILER EQUIP-HMR 0 20,506 LESS ACCUMULATED DEPRECIATION 0 20,506 TRAILER EQUIP-HMR 0 12,975 LESS ACCUMULATED DEPRECIATION 0 12,975 TRAILER EQUIP-HMR 0 13,400 LESS ACCUMULATED DEPRECIATION 0 13,400 TRAILER EQUIP-HMR 0 9,853 LESS ACCUMULATED DEPRECIATION 0 9,853 TRAILER EQUIP-HMR 0 12,672 LESS ACCUMULATED DEPRECIATION 0 12,672 TRAILER EQUIP-HMR 0 4,538 LESS ACCUMULATED DEPRECIATION 0 4,538 TRAILER EQUIP-HMR 0 1,150 LESS ACCUMULATED DEPRECIATION 0 1,150 TRAILER EQUIP-HMR 0 2,916 LESS ACCUMULATED DEPRECIATION 0 2,916 TRAILER EQUIP-HMR 0 1,008 LESS ACCUMULATED DEPRECIATION 0 1,008 TRAILER EQUIP - POLY JOHN 0 3,893 LESS ACCUMULATED DEPRECIATION 0 3,893 WATER TANK 0 554 LESS ACCUMULATED DEPRECIATION 0 554 WATER TANK 0 554 LESS ACCUMULATED DEPRECIATION 0 554 MOBILE TRAILER PAINT 0 323 LESS ACCUMULATED DEPRECIATION 0 323 TRAILER EQUIP - THREE BALL CLIMBING 0 526 LESS ACCUMULATED DEPRECIATION 0 526 TRAILER EQUIP - TRIPLE EAGLE 0 922 LESS ACCUMULATED DEPRECIATION 0 922 TRAILER EQUIP - TRIPLE EAGLE 0 1,100 LESS ACCUMULATED DEPRECIATION 0 1,100 TRAILER EQUIP - TRIPLE EAGLE 0 1,396 LESS ACCUMULATED DEPRECIATION 0 1,396 TRAILER EQUIP - TRIPLE EAGLE 0 2,161 LESS ACCUMULATED DEPRECIATION 0 2,161 TRAILER EQUIP - LIBERTY MOUNTAIN 0 47 LESS ACCUMULATED DEPRECIATION 0 47 TRAILER EQUIP - LOWES 0 31 LESS ACCUMULATED DEPRECIATION 0 31 TRAILER EQUIP - LOWES 0 66 LESS ACCUMULATED DEPRECIATION 0 66 TRAILER EQUIP - LOWES 0 119 LESS ACCUMULATED DEPRECIATION 0 119 TRAILER EQUIP - LOWES 0 296 LESS ACCUMULATED DEPRECIATION 0 296 TRAILER EQUIP TR & LIBERTY 0 918 LESS ACCUMULATED DEPRECIATION 0 918 TRAILER EQUIP - BEST BUY 0 680 LESS ACCUMULATED DEPRECIATION 0 680 TRAILER EQUIP - BEST BUY 0 110 LESS ACCUMULATED DEPRECIATION 0 110 TRAILER EQUIP - BEST BUY 0 118 LESS ACCUMULATED DEPRECIATION 0 118 TRAILER EQUIP 0 733 LESS ACCUMULATED DEPRECIATION 0 733 TRAILER EQUIP 0 299 LESS ACCUMULATED DEPRECIATION 0 299 TRAILER EQUIP 0 1,072 LESS ACCUMULATED DEPRECIATION 0 1,072 TRAILER EQUIP 0 379 LESS ACCUMULATED DEPRECIATION 0 379 TRAILER EQUIP 0 659 LESS ACCUMULATED DEPRECIATION 0 659 TRAILER EQUIP 0 199 LESS ACCUMULATED DEPRECIATION 0 199 TRAILER EQUIP 0 132 LESS ACCUMULATED DEPRECIATION 0 132 TRAILER EQUIP 0 116 LESS ACCUMULATED DEPRECIATION 0 116 TRAILER EQUIP 0 1,054 LESS ACCUMULATED DEPRECIATION 0 1,054 TRAILER EQUIP 0 620 LESS ACCUMULATED DEPRECIATION 0 620 TRAILER EQUIP 0 1,328 LESS ACCUMULATED DEPRECIATION 0 1,328 TRAILER EQUIP 0 586 LESS ACCUMULATED DEPRECIATION 0 586 TRAILER EQUIP 0 1,987 LESS ACCUMULATED DEPRECIATION 0 1,987 TRAILER EQUIP 0 107 LESS ACCUMULATED DEPRECIATION 0 107 TRAILER EQUIP 0 2,208 LESS ACCUMULATED DEPRECIATION 0 2,208 TRAILER EQUIP 0 1,394 LESS ACCUMULATED DEPRECIATION 0 1,394 TRAILER EQUIP 0 95 LESS ACCUMULATED DEPRECIATION 0 95 TRAILER EQUIP 0 1,850 LESS ACCUMULATED DEPRECIATION 0 1,850 TRAILER EQUIP 0 8,300 LESS ACCUMULATED DEPRECIATION 0 8,300 TRAILER EQUIP 0 175 LESS ACCUMULATED DEPRECIATION 0 175 TRAILER EQUIP 0 374 LESS ACCUMULATED DEPRECIATION 0 374 TREE CUTTER 0 733 LESS ACCUMULATED DEPRECIATION 0 733 TRAILER ADDITIONS 0 23,409 LESS ACCUMULATED DEPRECIATION 0 23,409 DODGE TRUCK 0 8,500 LESS ACCUMULATED DEPRECIATION 0 8,500 VAN 0 4,750 LESS ACCUMULATED DEPRECIATION 0 4,750 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | AMERICAN EXPRESS 1,305 10,800 LOAN PAYABLE 119,349 84,180 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOCK WILLERS | |
| CHRIS SUSSINGHAM | |
| MATTHEW HATFIELD | |
| JUSTIN KAY | |
| ALEXANDRA J KAY | |
| PEDRO DEROIS | |
| JOCKRUSSELL WILLERS |