CABLE NATURAL HISTORY MUSEUM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CABLE NATURAL HISTORY MUSEUM INC (EIN 39-6120448)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202433199349315153
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T16:09:42-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391248105	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HAGER & MOE SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 986	AddressLine1Txt
City	HAYWARD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54843	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	396120448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CABLE NATURAL HISTORY MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CABL	BusinessNameControlTxt
Phone	7157983890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 416	AddressLine1Txt
City	CABLE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54821	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON ANDERSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7157984517	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK BECKMAN CPA	PreparerPersonNm
PTIN	P01262943	PTIN
Phone	7156342653	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RON ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 401	AddressLine1Txt
City	CABLE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54821	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,214,550	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CABLEMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$374,386	PYContributionsGrantsAmt
CY Contributions Grants	$839,036	CYContributionsGrantsAmt
PY Program Service Revenue	$56,806	PYProgramServiceRevenueAmt
CY Program Service Revenue	$63,285	CYProgramServiceRevenueAmt
PY Investment Income	$97,140	PYInvestmentIncomeAmt
CY Investment Income	$133,425	CYInvestmentIncomeAmt
PY Other Revenue	$176,444	PYOtherRevenueAmt
CY Other Revenue	$101,425	CYOtherRevenueAmt
PY Total Revenue	$704,776	PYTotalRevenueAmt
CY Total Revenue	$1,137,171	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$313,453	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$321,164	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,294	CYTotalFundraisingExpenseAmt
PY Other Expenses	$272,184	PYOtherExpensesAmt
CY Other Expenses	$298,466	CYOtherExpensesAmt
PY Total Expenses	$585,637	PYTotalExpensesAmt
CY Total Expenses	$619,630	CYTotalExpensesAmt
PY Revenues Less Expenses	$119,139	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$517,541	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,126,082	TotalAssetsBOYAmt
Total Assets EOY	$8,257,608	TotalAssetsEOYAmt
Total Liabilities BOY	$16,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,030	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,109,842	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,236,578	NetAssetsOrFundBalancesEOYAmt
Mission	ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$433,440	ExpenseAmt
Revenue	$234,911	RevenueAmt
Desc	MUSEUM PROGRAMS & EXHIBITS, TOURS ON NATURE TRAILS, SECONDARY & ELEMENTARY SCHOOL PROGRAMS, TEACHER TRAINING, RESEARCH PROJECTS, LECTURES, TRAVELING EXHIBITS AND NATURE PROGRAMS. BENEFITTING APPROX. 25,000 INDIVIDUALS	Desc
Total Program Service Expenses	$433,440	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD JAWORSKI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7157983890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 416	AddressLine1Txt
City	CABLE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54821	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RICK SUNDBERG
DIRECTOR	0.30	Yes (X)	$0	$0	$0
BILL MCKINNEY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KATHI JENSEN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOE BRADY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KRISTIN DEW
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOANNE HENRY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JACK CARLSON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TOM MATTHIAE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MARK GILLMAN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ELIZABETH HOLLAND
DIRECTOR	0.30	Yes (X)	$0	$0	$0
LIZ JOHNSON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ED JOHNSTON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MAUREEN PALMER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MIMI CRANDALL
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TRAVIS CINCO
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MALU DUMS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MATTHEW DELANEY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JEN ZASPEL
DIRECTOR	0.30	Yes (X)	$0	$0	$0
RON ANDERSON
TREASURER	1.00		$0	$0	$0	Yes (X)
GINA BLAYNEY
SECRETARY	0.30		$0	$0	$0	Yes (X)
LARRY HANSON
CHAIR	2.00		$0	$0	$0	Yes (X)
JANE HENDERSON
VICE CHAIR	0.30		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$71,029	MembershipDuesAmt
All Other Contributions	$768,007	AllOtherContributionsAmt
Total Contributions	$839,036	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MUSEUM PROGRAMS	Desc
Business	611600	BusinessCd
Total Revenue Column	$63,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,285	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$63,285	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$107,689	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$44,465	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,224	TotalRevenueColumnAmt
Exclusion	$63,224	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$52,546	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$32,914	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,632	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,632	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	900099	$15,589	$15,589
CAPITAL GAINS INCOME	900099	$2,980	$2,980

Field	Value	IRS element (for citing)
Other Revenue Total	$18,569	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,137,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$234,911	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,224	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$284,310	TotalAmt
Program Services	$170,586	ProgramServicesAmt
Management And General	$56,862	ManagementAndGeneralAmt
Fundraising	$56,862	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,854	TotalAmt
Program Services	$22,112	ProgramServicesAmt
Management And General	$7,371	ManagementAndGeneralAmt
Fundraising	$7,371	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,740	TotalAmt
Management And General	$13,740	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,724	TotalAmt
Program Services	$862	ProgramServicesAmt
Management And General	$862	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,925	TotalAmt
Management And General	$6,925	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,410	TotalAmt
Program Services	$9,705	ProgramServicesAmt
Management And General	$9,705	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,880	TotalAmt
Program Services	$16,898	ProgramServicesAmt
Management And General	$2,982	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$451	TotalAmt
Program Services	$451	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$104,119	TotalAmt
Program Services	$97,872	ProgramServicesAmt
Management And General	$6,247	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,408	TotalAmt
Program Services	$5,704	ProgramServicesAmt
Management And General	$5,704	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE/GARBAGE, ET	$49,112	$39,290	$9,822
EXHIBITS	$18,874	$18,874
PROFESSIONAL DEVELOPMEN	$15,023	$15,023
MISCELLANEOUS OPERATING	$9,711	$9,711

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,089	TotalAmt
Program Services	$26,352	ProgramServicesAmt
Management And General	$1,676	ManagementAndGeneralAmt
Fundraising	$61	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$619,630	TotalAmt
Program Services	$433,440	ProgramServicesAmt
Management And General	$121,896	ManagementAndGeneralAmt
Fundraising	$64,294	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$289,132	BOYAmt
EOY	$293,020	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,359	BOYAmt
EOY	$3,109	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,179	BOYAmt
EOY	$14,996	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,839,995	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,452,766	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,456,897	BOYAmt
EOY	$2,387,229	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,364,515	BOYAmt
EOY	$5,559,254	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,126,082	BOYAmt
EOY	$8,257,608	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,240	BOYAmt
EOY	$21,030	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,240	BOYAmt
EOY	$21,030	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,756,035	BOYAmt
EOY	$2,900,926	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,353,807	BOYAmt
EOY	$5,335,652	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,109,842	BOYAmt
EOY	$8,236,578	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,126,082	BOYAmt
EOY	$8,257,608	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$517,541	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$609,196	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$383,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$516,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$839,036	CurrentTaxYearAmt
Total	$2,353,173	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$383,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$516,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$839,036	CurrentTaxYearAmt
Total	$2,353,173	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$603,244	SubstantialContributorsTotAmt
Public Support Total170	$1,749,929	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,601	CurrentTaxYearAmt
Total	$543,852	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,589	CurrentTaxYearAmt
Total	$185,731	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,082,756	TotalSupportAmt
Gross Receipts Rltd Activities	$905,288	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56770	PublicSupportCY170Pct
Public Support PY170	0.67780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,353,807	BeginningYearBalanceAmt
Investment Earnings Or Losses	$741,098	InvestmentEarningsOrLossesAmt
Other Expenditures	$180,566	OtherExpendituresAmt
Administrative Expenses	$1,724	AdministrativeExpensesAmt
End Year Balance	$4,912,615	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,393,412	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$859,869	InvestmentEarningsOrLossesAmt
Other Expenditures	$178,416	OtherExpendituresAmt
Administrative Expenses	$1,320	AdministrativeExpensesAmt
End Year Balance	$4,353,807	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,997,095	BeginningYearBalanceAmt
Investment Earnings Or Losses	$570,323	InvestmentEarningsOrLossesAmt
Other Expenditures	$161,870	OtherExpendituresAmt
Administrative Expenses	$12,136	AdministrativeExpensesAmt
End Year Balance	$5,393,412	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,529,373	BeginningYearBalanceAmt
Investment Earnings Or Losses	$623,954	InvestmentEarningsOrLossesAmt
Other Expenditures	$141,574	OtherExpendituresAmt
Administrative Expenses	$14,658	AdministrativeExpensesAmt
End Year Balance	$4,997,095	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,886,899	BeginningYearBalanceAmt
Contributions	$545,046	ContributionsAmt
Investment Earnings Or Losses	$757,982	InvestmentEarningsOrLossesAmt
Other Expenditures	$646,136	OtherExpendituresAmt
Administrative Expenses	$14,418	AdministrativeExpensesAmt
End Year Balance	$4,529,373	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,645	OtherCostOrOtherBasisAmt
Book Value	$80,645	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,440,341	OtherCostOrOtherBasisAmt
Depreciation	$1,203,209	DepreciationAmt
Book Value	$2,237,132	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,343	OtherCostOrOtherBasisAmt
Depreciation	$35,611	DepreciationAmt
Book Value	$68,732	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,258	OtherCostOrOtherBasisAmt
Depreciation	$189,538	DepreciationAmt
Book Value	$720	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,408	OtherCostOrOtherBasisAmt
Depreciation	$24,408	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,387,229	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EDWARD JONES	$280,212	F
VANGUARD GRIGGS BURKE ENDOWMENT	$4,285,966	F
VANGUARD LIBRARY ENDOWMENT	$582,875	F
CERTIFICATES OF DEPOSIT	$410,201	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,559,254	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 4:

IN-HOUSE COLLECTIONS INCLUDE TAXIDERMIC MOUNTS OF BIRDS AND MAMMALS; PRESERVED, DRIED, AND TAXIDERMIED FISH, REPTILES, AND AMPHIBIANS; ANIMAL SKULLS AND SKINS; MOUNTED AND PERSERVED INSECTS; A HERBARIUM FEATURE VASCULAR PLANTS, SEEDS, MOSSES, LIVERWORTS, AND LICHENS; ROCKS AND MINERALS; PLASTER CASTS OF ANIMAL TRACKS; BIRD NESTS; AND MORE. THE COLLECTIONS REPRESENT THE NATURAL HISTORY AND BIOLOGICAL DIVERSITY OF THE WESTERN AND UPPER GREAT LAKES REGION.

PART V, LINE 4:

DISBURSE AN AMOUNT (EXPECTED TO BE BETWEEN 3.5-4.5%) ANNUALLY, BASED ON THE 3 YEAR SMOOTHED SEPTEMBER 30 MARKET VALUE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER GALA	Event1Nm
Gross Receipts Event1	$93,529	GrossReceiptsEvent1Amt
Gross Revenue Event1	$93,529	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$39,927	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$12,230	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,230	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,538	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,930	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,930	GrossRevenueOtherEventsAmt
Gross Receipts Total	$107,689	GrossReceiptsTotalAmt
Gross Revenue Total Events	$107,689	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$44,465	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,465	DirectExpenseSummaryEventsAmt
Net Income Summary	$63,224	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE ORGANIZATION ARE INDIVIDUALS OR BUSINESS THAT SIGN UP AS MEMBERS ONCE A YEAR BY PAYING A MEMBERSHIP FEE
FORM 990, PART VI, SECTION B, LINE 11B	THE OFFICERS ARE GIVEN A COPY OF THE FORM 990 IN WHICH THEY LOOK OVER, APPROVE, & SIGN AND SEND IN THE FORM 990 TO THE GOVERNING AGENCIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION RECEIVES THE REQUEST AND THEN PROVIDES A COPY OF THE FORMS FOR THE REQUESTOR TO INSPECT. COPIES OF THE FORM 990 CAN ALSO BE PRINTED FROM THE GUIDESTAR WEBSITE.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	RICK SUNDBERG - 15963 W. CAROL DR, HAYWARD, WI 54843. BILL MCKINNEY - PO BOX 96, CABLE, WI 54821. RON ANDERSON - PO BOX 401, CABLE, WI 54821. KATHI JENSEN - 46625 OTTER BAY ROAD, CABLE, WI 54821. JOE BRADY - 12825 BRADY ROAD, DRUMMOND, WI 54832. GINA BLAYNEY - 522 RIVER STREET, MINNEAPOLIS, MN 55401. KRISTIN DEW - 13244 N BATES DR, HAYWARD, WI 54843. JOANNE HENRY - 5700 JOHNSON DRIVE, MINNEAPOLIS, MN 55436. LARRY HANSON - 49860 MULLIGAN CREEK ROAD, BARNES, WI 54873. JACK CARLSON - PO BOX 157, DRUMMOND, WI 54832. TOM MATTHIAE - PO BOX 426, CABLE, WI 54821. MARK GILLMAN - 46665 KRAFTS POINT ROAD, CABLE, WI 54821. ELIZABETH HOLLAND - PO BOX 334, CABLE, WI 54821. LIZ JOHNSON - 12968N EAST BAY DRIVE, HAYWARD, WI 54843. ED JOHNSTON - 14285 S RIVERSIDE RD, CABLE, WI 54821. MAUREEN PALMER - 23215 MISSIONARY POINT DR, CABLE, WI 54821. MIMI CRANDALL - 10860 N LOOP ROAD, DRUMMOND, WI 54832. TRAVIS CINCO - 11058 N LOON BAY LANE, HAYWARD, WI 54843. JANE HENDERSON - PO BOX 489, CABLE, WI 54821. MALU DUMS - 13699 RIVER ROAD, HAYWARD, WI 54843. MATTHEW DELANEY - 2126 GLENHURST RD, SAINT LOUIS PARK, MN 55416. JEN ZASPEL - 800 WEST WELLS ST, MILWAUKEE, WI 53233.
FORM 990, PART XI, LINE 9:	FEDERAL/BOOK DEPN DIFF ROUNDING -1.
FORM 990 PAGE 2 PART III LINE 3	THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE TAX YEAR.