CABLE NATURAL HISTORY MUSEUM INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CABLE NATURAL HISTORY MUSEUM INC (EIN 39-6120448)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349313975
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:36:42-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RON | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $766,382 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $239,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $374,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,273 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,140 | CYInvestmentIncomeAmt |
| PY Other Revenue | $383,908 | PYOtherRevenueAmt |
| CY Other Revenue | $176,444 | CYOtherRevenueAmt |
| PY Total Revenue | $768,562 | PYTotalRevenueAmt |
| CY Total Revenue | $704,776 | 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 | $269,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $313,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,768 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,565 | PYOtherExpensesAmt |
| CY Other Expenses | $272,184 | CYOtherExpensesAmt |
| PY Total Expenses | $507,475 | PYTotalExpensesAmt |
| CY Total Expenses | $585,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $261,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,995,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,126,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,985,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,109,842 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $402,263 | ExpenseAmt |
| Revenue | $222,925 | 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 | $402,263 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 (20 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 | |
| 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 | |
| JANE HENDERSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MALU DUMS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BILL MCKINNEY | ||||||
| VICE CHAIR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| 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) | |
| 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 | $73,071 | MembershipDuesAmt |
| All Other Contributions | $301,315 | AllOtherContributionsAmt |
| Total Contributions | $374,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM PROGRAMS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $56,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,806 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,714 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $35,249 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,465 | TotalRevenueColumnAmt |
| Exclusion | $107,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,358 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,357 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,001 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAPITAL GAINS INCOME | 900099 | $41,209 | $41,209 |
| MISCELLANEOUS INCOME | 900099 | $10,769 | $10,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,465 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,712 | TotalAmt |
| Program Services | $167,227 | ProgramServicesAmt |
| Management And General | $55,742 | ManagementAndGeneralAmt |
| Fundraising | $55,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,741 | TotalAmt |
| Program Services | $20,845 | ProgramServicesAmt |
| Management And General | $6,948 | ManagementAndGeneralAmt |
| Fundraising | $6,948 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,010 | TotalAmt |
| Management And General | $11,010 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320 | TotalAmt |
| Program Services | $660 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,730 | TotalAmt |
| Management And General | $4,730 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,280 | TotalAmt |
| Program Services | $12,140 | ProgramServicesAmt |
| Management And General | $12,140 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,209 | TotalAmt |
| Program Services | $15,478 | ProgramServicesAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81 | TotalAmt |
| Program Services | $81 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,879 | TotalAmt |
| Program Services | $88,246 | ProgramServicesAmt |
| Management And General | $5,633 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,699 | TotalAmt |
| Program Services | $8,350 | ProgramServicesAmt |
| Management And General | $8,349 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE/GARBAGE, ET | $34,644 | $27,715 | $6,929 |
| EXHIBITS | $21,156 | $21,156 | |
| DEVELOPMENT GRANT EXPEN | $12,886 | $12,886 | |
| JACKSON BURKE HOUSE | $5,921 | $5,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,369 | TotalAmt |
| Program Services | $21,558 | ProgramServicesAmt |
| Management And General | $5,734 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,637 | TotalAmt |
| Program Services | $402,263 | ProgramServicesAmt |
| Management And General | $120,606 | ManagementAndGeneralAmt |
| Fundraising | $62,768 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,716 | BOYAmt |
| EOY | $289,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784 | BOYAmt |
| EOY | $3,359 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,116 | BOYAmt |
| EOY | $12,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,805,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,348,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,398 | BOYAmt |
| EOY | $2,456,897 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,433,621 | BOYAmt |
| EOY | $4,364,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,635 | BOYAmt |
| EOY | $7,126,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,745 | BOYAmt |
| EOY | $16,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,745 | BOYAmt |
| EOY | $16,240 | 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 | $2,591,478 | BOYAmt |
| EOY | $2,756,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,394,412 | BOYAmt |
| EOY | $4,353,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,985,890 | BOYAmt |
| EOY | $7,109,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,635 | BOYAmt |
| EOY | $7,126,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $119,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$995,188 | 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $277,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,386 | CurrentTaxYearAmt |
| Total | $1,791,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,386 | CurrentTaxYearAmt |
| Total | $1,791,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $104,119 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,687,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,936 | CurrentTaxYearAmt |
| Total | $512,733 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,769 | CurrentTaxYearAmt |
| Total | $185,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,488,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $834,013 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64530 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,188,103 | BeginningYearBalanceAmt |
| Contributions | $83,062 | ContributionsAmt |
| Investment Earnings Or Losses | -$199,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,427 | OtherExpendituresAmt |
| Administrative Expenses | $23,691 | AdministrativeExpensesAmt |
| End Year Balance | $3,886,899 | 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 | $105,789 | OtherCostOrOtherBasisAmt |
| Book Value | $105,789 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,405,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,105,908 | DepreciationAmt |
| Book Value | $2,299,982 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,343 | DepreciationAmt |
| Book Value | $48,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,623 | DepreciationAmt |
| Book Value | $1,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,773 | DepreciationAmt |
| Book Value | $635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,456,897 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EDWARD JONES | $245,394 | F |
| VANGUARD GRIGGS BURKE ENDOWMENT | $3,587,447 | F |
| VANGUARD LIBRARY ENDOWMENT | $520,966 | F |
| CERTIFICATE OF DEPOSIT | $10,708 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,364,515 | 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 | $126,339 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $126,339 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,700 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $12,190 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,190 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,549 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,185 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,185 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,884 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $142,714 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $142,714 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $105,581 | 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 - 1706 HUNTER HILL ROAD, HUDSON, WI 54016. MALU DUMS - 13699 RIVER ROAD, HAYWARD, WI 54843. |
| 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. |