2022-05-16T08:50:00-05:00 2021-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2021-01-01 830802129 YERKES FUTURE FOUNDATION INC YERK 2622455555 PO BOX 346 WILLIAMS BAY WI 53191 DIANNA COLMAN PRESIDENT 2622455555 2022-05-03 1 DIANNA COLMAN 999009999 KATHERINE HOFFMAN P01458876 4142717800 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z DIANNA COLMAN PO BOX 346 WILLIAMS BAY WI 53191 5485618 0 X WWW.YERKESOBSERVATORY.ORG X 2019 WI TO ACQUIRE, PRESERVE, AND PROTECT THE ARCHITECTURAL TREASURE KNOWN AS YERKES OBSERVATORY AND TO KEEP IT OPEN TO THE PUBLIC, FOSTER ITS REPUTATION AS A SYMBOL OF SCIENTIFIC EXCELLENCE, AND CONTINUE PROGRAMS OF OUTREACH & EDUCATION IN THE AREAS OF SCIENCE & ASTRONOMY WITH PARTICULAR EMPHASIS ON THE YOUTH. 9 9 14 225 0 0 6507180 5468511 0 0 1724 4557 3145 12550 6512049 5485618 0 0 0 0 72603 415024 0 0 112940 215645 386494 288248 801518 6223801 4684100 6415700 12509226 21217 571713 6394483 11937513 X TO ACQUIRE, PRESERVE, AND PROTECT THE ARCHITECTURAL TREASURE KNOWN AS YERKES OBSERVATORY AND TO KEEP IT OPEN TO THE PUBLIC, FOSTER ITS REPUTATION AS A SYMBOL OF SCIENTIFIC EXCELLENCE, AND CONTINUE PROGRAMS OF OUTREACH & EDUCATION IN THE AREAS OF SCIENCE & ASTRONOMY WITH PARTICULAR EMPHASIS ON THE YOUTH. 0 0 558380 TO ACQUIRE, PRESERVE, AND PROTECT THE ARCHITECTURAL TREASURE KNOWN AS YERKES OBSERVATORY AND TO KEEP IT OPEN TO THE PUBLIC, FOSTER ITS REPUTATION AS A SYMBOL OF SCIENTIFIC EXCELLENCE, AND CONTINUE PROGRAMS OF OUTREACH & EDUCATION IN THE AREAS OF SCIENCE & ASTRONOMY WITH PARTICULAR EMPHASIS ON THE YOUTH. 558380 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X PEG POLLITT 2623741978 PO BOX 346 WILLIAMS BAY WI 53191 DIANNA COLMAN CHAIRMAN 1.00 X X 0 0 0 TOM NICKOLS VICE CHAIRMAN 1.00 X X 0 0 0 FRANK BONIFACIC SECRETARY 1.00 X X 0 0 0 WILLIAM BROWNELL TREASURER 1.00 X X 0 0 0 CHARLES EBELING DIRECTOR 1.00 X 0 0 0 JOSEPH MADONIA DIRECTOR 1.00 X 0 0 0 DANA HAGENAH DIRECTOR 1.00 X 0 0 0 PETER STROTHMAN DIRECTOR 1.00 X 0 0 0 KATE LEWIS DIRECTOR 1.00 X 0 0 0 DENNIS KOIS EXECUTIVE DIRECTOR 40.00 X 187448 0 21931 187448 0 21931 1 0 1 0 MARION RESTORATION 3512 N KOSTNER AVE CHICAGO IL 60641 RENOVATION COSTS 1583075 MOORE CONSTRUCTION SERVICES LLC W146N5650 ENTERPRISE AVE MENOMONEE FALLS WI 53051 RENOVATION COSTS 839238 ADAMS ELECTRIC 801 N WISCONSIN ST ELKHORN WI 53121 RENOVATION COSTS 343939 PIERCE ENGINEERS 181 N BROADWAY MILWAUKEE WI 53202 RENOVATION COSTS 224985 BALSITIS CONTRACTING INC 901 MAXWELL ST LAKE GENEVA WI 53147 RENOVATION COSTS 163575 5 5468511 15905 5468511 4557 4557 EVENT INCOME 900099 6000 6000 MISCELLANEOUS REVENUE 900099 3650 3650 MERCHANDISE REVENUE 900099 2900 2900 12550 5485618 13457 0 3650 X 209379 83751 62814 62814 163356 137877 25029 450 17540 13814 3330 396 24749 15017 5733 3999 551 551 4450 4450 135528 85874 7255 42399 84525 81386 2298 841 13569 12362 1207 37776 35887 1889 6466 5961 323 182 11690 11690 49330 39464 9866 BUILDING MAINTENANCE 24987 20721 4266 GROUNDS MAINTENANCE 14149 13442 707 MISCELLANEOUS EXPENSE 3473 1134 480 1859 801518 558380 130198 112940 197124 233630 2585725 1426149 3414432 113010 72829 2392346 13416 2294872 2378930 1233117 4870246 6415700 12509226 14848 571013 700 6369 21217 571713 X 6360483 8439289 34000 3498224 6394483 11937513 6415700 12509226 4684100 858930 0 X X 0 1 X 1 0 X 177006 4207055 5468511 9852572 8900 8900 177006 4207055 5477411 9861472 0 0 0 9861472 1726 4557 6283 1726 4557 6283 177006 4208781 5481968 9867755 0.99940 0.99960 0.00060 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000000 2000000 75000 3205 71795 82060 1591 80469 235286 8620 226666 2378930 CONSTRUCTION IN PROGRESS 4870246 4870246 X 5505987 20369 20369 5485618 0 5485618 821887 20369 20369 801518 0 801518 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 DENNIS KOIS EXECUTIVE DIRECTOR 187448 0 0 0 0 0 0 0 21931 0 209379 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 AT A BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REVIEWED REGULARLY BY BOARD AND STAFF IF CIRCUMSTANCES CHANGE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S OFFICER WAS DETERMINED USING ANALYSIS OBTAINED FROM INDEPENDENT CONSULTATION AND BOARD MEMBERS, AND INCLUDED ANALYZING THE COMPENSATIONS OF OFFICERS IN THE SAME POSITION AT OTHER ORGANIZATIONS THAT OPERATE SIMILARLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 85,874. MANAGEMENT AND GENERAL EXPENSES 7,255. FUNDRAISING EXPENSES 6,815. TOTAL EXPENSES 99,944. OUTSIDE CONSULTANT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,584. TOTAL EXPENSES 35,584. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE ANNUAL AUDIT AND RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT AUDITOR.