2024-09-30T10:56:35-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990EZ 2023-01-01 770695271 FISHING HAS NO BOUNDARIES HAYWARD WISCONSIN CHAPTER INC FISH 7156343185 PO BOX 375 HAYWARD WI 54843 STEVEN FRANCK CHAIRPERSON 7156343185 2024-08-29 1 0 DAWN YARRINGTON P01584414 7158521100 2024-08-29 2023 2024-10-15 13:58:12Z X HTTP://WWW.HAYWARDFHNB.ORG/ X X 74652 X 44937 16652 6788 6098 1387 4711 177 73265 1200 185 2806 669 53290 58150 15115 295918 28153 339186 X 279879 321223 0 18361 16039 2162 295918 341746 0 2560 295918 339186 X PROVIDE CLIENTS WITH VARIOUS DISABILITIES THE OPPORTUNITY TO EXPERIENCE RECREATIONAL FISHING OUTINGS PROVIDE CLIENTS WITH VARIOUS DISABILITIES THE OPPORTUNITY TO EXPERIENCE RECREATIONAL FISHING OUTINGS 0 14573 14573 BILL ANNALA DIRECTOR 1.00 0 0 0 STEVEN FRANCK DIRECTOR 1.00 0 0 0 FRANK PRATT DIRECTOR 1.00 0 0 0 JAKE STEINBERG DIRECTOR 1.00 0 0 0 RON WEBERG CHAIRPERSON 1.00 0 0 0 KIM KRAL SECRETARY 1.00 0 0 0 KEN KRAL TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI JENNIFER OVERMAN PO BOX 375 HAYWARD WI 54843 7156343185 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27459 35191 28427 38498 44937 174512 27459 35191 28427 38498 44937 174512 174512 8137 6347 12472 -24845 6788 8899 177 177 183588 22750 0.95060 0.93750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 177. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 97. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,691. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,788. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER TYPES OF INCOME. AMOUNT: 177. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: THE HIGH GROUND. GRANTEE ADDRESS: PO BOX 457/W7031 RIDGE ROAD NEILLSVILLE, WI 54456. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: JOHN OSE SCHOLARSHIP. GRANTEE NAME: RYLEIGH WUNROW AND MARQUETTE UNIVERSITY. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EKSTROM SCHOLARSHIP. GRANTEE NAME: JOSH UDELHOFEN. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 29. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,415. DESCRIPTION: EVENT EXPENSE. AMOUNT: 7,901. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,781. DESCRIPTION: SUPPLIES. AMOUNT: 854. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,260. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,450. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 35,500. TOTAL TO FORM 990-EZ, LINE 16: 53,290. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: 24,905. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,248. TOTAL TO FORM 990-EZ, LINE 20: 28,153. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,225. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -63. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 16,039. END OF YEAR AMOUNT: 0. DESCRIPTION: NET ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,560. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.