Return of Organization Exempt from Income
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~*' k OMB No 1545-0047 Form 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) X003 Department of the Treasury The organization may have to use a copy of this return to satisfy state reporting requirement Internal Revenue service t L-111110=1 A For the 2003 calendar ear, or tax ear be ginning Sept . 1 , 2003, and ending Aug. 31 , 2004 B Check if applicable Please C Name of organization D Employer identification number use :RS National Wild Turkey Federation 57 Address change label or ;059205 print or Number and street (or P O box if mail is not delivered to street addre! Room/suite E Telephone number 0 Name change type P.O . Box 530 [] Initial return see 803 ) 637-3106 specific town, state or and ZIP + 4 0 Final return inscruc- City or country, F Accounting method 0 Cash 0 Accrual Edgefield, SC 29824-0530 [] Amended return D Other (specify) 7and I are not applicable to section 527 or,qa,nizations 0 Application pending 9 Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ) . H(a) Is this a group return for af(iliates9 LrJ Yes E]No H(b) If enter affiliates Po . .. 21 22 G Website: " Wvw.nwtf.org "Yes," number of H(c) Are all affiliates included 8 Yes. - El No J Organization type (check only one) " D 501(c) ( 3 ) .4 (insert no) D 4947(a)(1) or 0 527 (If "No," attach a list See instructions) H(d) Is this a separate return filed by an K Check here " 0 if the organization's gross receipts are normally not more than $25,000 The organization covered by a group rulings D Yes 8 No organization need not file a return with the IRS, but if the organization received a Form 990 Package in the mail, it should file a return without financial data Some states require a complete return I Group Exemption Number P. 8632 M Check " RI if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 to attach Sch B (Form 990, 990-EZ, or 990-PF) Revenue, Expenses, and Chan ges in Net Assets or Fund Balances See a e 18 of the instructions 1 Contributions, gifts, grants, and similar amounts received . a Direct public support . b Indirect public support c Government contributions (grants) . 1C d Total (add lines 1a through 1c) (cash $ noncash $ 2 Program service revenue including government fees and contracts (from Part VII, line 93) c~ 3 Membership dues and assessments . 4 Interest on savings and temporary cash investments 00 5 Dividends and interest from securities ""4 6a Gross rents . , ~ 6a 2 b Less : rental expenses . , , , 6b Q c Net rental income or (loss) (subtract line 6b from line 6a) . , 6c 7 Other investment income (describe " ) 7 (A) Securities (B) Other W d 8a Gross amount from sales of assets other Z d) than inventory b Less cost or other basis and sales expenses c Gain or (loss) (attach schedule) . , . 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) 9 Special events and activities (attach schedule) If any amount is from gaming, check here " . El . a Gross revenue (not including $ of contributions reported on line 1a) , . , 9a 34,843,924 b Less . direct expenses other than fundraising expenses 9b 23,984,810 c Net income or (loss) from special events (subtract line 9b from line 9a) .S+mA,/ 9c 10,859,114 10a Gross sales of inventory, less returns and allowances 10a b Less : cost of goods sold , . , . , , 10b c Gross profit or (loss) from sales of inventory (attach schedule) suhrra i 10a) 10c 11 Other revenue (from Part VII, line 103) , . ~ . , . 11 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, c, 1 V 12 10,859,114 13 Program services (from line 44, column (B)) . , . O , , 13 10,664,833 14 Management and general (from line 44, column 200~ ~ . 14 a 15 Fundraising (from line 44, column (D)) . , " , . 15 198,302 W 16 Payments to affiliates (attach schedule) , 16 . GDEN ~T . 17 Total expenses (add lines 16 and 44, column (A) ~ ~ ' 17 10,863,135 18 Excess or (defeat) for the year (subtract line 17 fromline 12) . 1$ (4,021) a 19 Net assets or fund balances at beginning of year (from line 73, column (A)) , . 19 5,458 ~, 20 Other changes m net assets or fund balances (attach explanation) z 21 Net assets or fund balances at end of ear (combine lines 18, 19, and 20) 21 1,437 For Paperwork Reduction Act Notice, see the separate instructions . Cat No 11282Y Form 990 (2003) 57 . Form 990 (2003) Page 2 Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Expenses and section 4947(a)(1) nonexempt charitable trusts but optional for others (See page 22 of the instructions ) Do not include amounts reported on line (s) Program (c) Management (a) Total (D) Fundraising 6b, Bb, 9b, 10b, or 16 Of Part l. ~ services and general 22 Grants and allocations (attach schedule) (cash $ noncash $ ) ZZ 10,664,833 1 10,664,833 23 Specific assistance to individuals (attach schedule) 23 5+~, +. 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. 25 26 Other salaries and wages . 26 27 Pension plan contributions 28 Other employee benefits . 2$ 29 Payroll taxes . 29 30 Professional fundraising fees . , , 30 31 Accounting fees 32 Legal fees . 32 33 Supplies . , . 33 1 1 34 Telephone . 34 35 Postage and shipping . , . 35 36 Occupancy . , . 36 37 Equipment rental and maintenance 38 Printing and publications . 38 39 Travel . 39 40 Conferences, conventions, and meetings 40 41 Interest . 41 42 Depreciation, depletion, etc. (attach schedule) 42 43 Other expenses not covered above (itemize). a ------ 43i 431 b ---------------------------------------------------- 43( 43c 43( 44 Total functional expenses (add lines 22 through 43) Organizations completing columns (B)-(D), carry these totals to lines 13-15 44 10,863,735 10,664,833 198,302 Joint Costs. Check " 0 if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? , " El Yes 0 No If "Yes," enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ (iii) the amount allocated to Mana gement and general $ , and (iv) the amount allocated to Fundraising $ Statement of Program Service Accomplishments (See page 25 of the instructions .) What is the organization's primary exempt purpose? ".See Statement _ program Service Expenses All organizations must describe their exempt purpose achievements in a clear2--------------------------------------------- and concise manner State the number (Required roe soi(c)(s) and of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) (4) orgs, and 4947(a)(1) trusts nun optional for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) others See Statement 4 (Grants and allocations $ ) 10,664,833 -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- (Grants and allocations $ ) -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- (Grants and allocations $ ) d .------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- (Grants and allocations $ ) e Other program services (attach schedule) (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (B), Program services) . " 10,664,833 Form 990 (2003) 1 Form 990 (2003) Page 3 Balance Sheets (See page 25 of the instructions .) Note: Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only Beginning of year End of year 45 Cash-non-interest-bearing . , 5,458 45 1,437 46 Savings and temporary cash investments . 46 47a Accounts receivable , . , , , , , 47a b Less allowance for doubtful accounts , , 47b 47c 48a Pledges receivable . 48a /// b Less. allowance for doubtful accounts 48b 48c 49 Grants receivable , . 49 50 Receivables from officers, directors, trustees, and key employees (attach schedule) . 50 51a Other notes and loans receivable (attach schedule), 51a b Less allowance for doubtful accounts . 51b 51c a 52 Inventories for sale or use . 4 52 0 53 Prepaid expenses and deferred charges . 53 54 Investments-securities (attach schedule) . " . Cost [I . FMV 54 55a Investments-land, buildings, and equipment basis . , , , 55a b Less. accumulated deprecation (attach schedule) . 55b 55c 56 Investments-other (attach schedule) . 56 57a Land, buildings, and equipment. basis 57a . b Less. accumulated deprecation (attach schedule) . 57b 57c 58 Other assets (describe t ) 58 59 Total assets (add lines 45 through 58) (must equal line 74) 5,458 59 1,437 60 Accounts payable and accrued expenses . 60 61 Grants payable . 61 62 Deferred revenue . 62 d 63 Loans from officers, directors, trustees, and key employees (attach - schedule) . 63 64a Tax-exempt bond liabilities