ALDO LEOPOLD NATURE CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ALDO LEOPOLD NATURE CENTER INC (EIN 39-1786897)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-19
IRS object ID: 202041719349300814
Schema version: 2019v5.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-19T08:57:54-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391786897	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALDO LEOPOLD NATURE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALDO	BusinessNameControlTxt
Phone	6082210404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 FEMRITE DR	AddressLine1Txt
City	MONONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537163716	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA MCCUE	PersonNm
Person Title	ASSISTANT SECRETARY/TREASURER	PersonTitleTxt
Phone	6082210404	PhoneNum
Signature	2020-06-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE HABLEWITZ CPA	PreparerPersonNm
PTIN	P01259157	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-17	IPDt
IP Tm	09:27:29	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BAF93092400A7665F4A65B16EBECF5E5B591AC5F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B76E0BF02510E84774D23025ACA82C8567F4C183	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL STRIGEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 FEMRITE DR	AddressLine1Txt
City	MONONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537163716	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,427,761	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://ALDOLEOPOLDNATURECENTER.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ENVIRONMENTAL EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	126	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,308,398	PYContributionsGrantsAmt
CY Contributions Grants	$1,622,724	CYContributionsGrantsAmt
PY Program Service Revenue	$570,096	PYProgramServiceRevenueAmt
CY Program Service Revenue	$661,786	CYProgramServiceRevenueAmt
PY Investment Income	-$27,608	PYInvestmentIncomeAmt
CY Investment Income	$11,391	CYInvestmentIncomeAmt
PY Other Revenue	$81,862	PYOtherRevenueAmt
CY Other Revenue	$78,861	CYOtherRevenueAmt
PY Total Revenue	$1,932,748	PYTotalRevenueAmt
CY Total Revenue	$2,374,762	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	$942,986	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,069,233	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$80,798	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$42,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$271,502	CYTotalFundraisingExpenseAmt
PY Other Expenses	$432,812	PYOtherExpensesAmt
CY Other Expenses	$525,306	CYOtherExpensesAmt
PY Total Expenses	$1,456,596	PYTotalExpensesAmt
CY Total Expenses	$1,636,539	CYTotalExpensesAmt
PY Revenues Less Expenses	$476,152	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$738,223	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,174,790	TotalAssetsBOYAmt
Total Assets EOY	$4,960,535	TotalAssetsEOYAmt
Total Liabilities BOY	$137,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$185,393	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,036,919	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,775,142	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO ENGAGE AND EDUCATE CURRENT AND FUTURE GENERATIONS, EMPOWERING THEM TO RESPECT, PROTECT, AND ENJOY THE NATURAL WORLD.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,150,253	ExpenseAmt
Revenue	$661,786	RevenueAmt
Desc	ALDO LEOPOLD NATURE CENTER, INC. IS LEADING THE WAY TO ENSURE STUDENTS OF ALL AGES AND BACKGROUNDS HAVE OPPORTUNITIES TO CONNECT WITH NATURE BY OFFERING POSITIVE AND CONSTRUCTIVE LEARNING OPPORTUNITIES THAT CAPTURE THEIR INTEREST, ENGAGE THEIR SENSES AND TEACH THEM TO APPRECIATE THE INTERCONNECTEDNESS OF ALL LIVING THINGS. THESE GOALS ARE MET THROUGH SCHOOL FIELD TRIPS, AT-SCHOOL PRESENTATIONS, AFTER-SCHOOL PROGRAMS, SUMMER NATURE CAMPS, FAMILY PROGRAMS, SCOUT PROGRAMS, NATURE PRESCHOOL PROGRAMS, AND OTHER SPECIAL EVENTS HELD THROUGHOUT THE YEAR. TOTAL VISITORS REACHED FOR ALL PROGRAMS WERE 68,588.ALNC OPENED A DAILY PRESCHOOL IN 2019.	Desc
Total Program Service Expenses	$1,150,253	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	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	Yes (1)	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	Yes (1)	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	65	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBRA MCCUE	PersonNm
Phone	6082210404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 FEMRITE DR	AddressLine1Txt
City	MONONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537163716	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN HECHT
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES EDWARD MILLS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE ROSS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM HUBING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRISH STEVENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGAN DECKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY MANDELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE BROOKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY LAMAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBBIE GILPIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THEODORE WIDDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON TRAVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL STRIGEL
PRESIDENT AND EXECUTIVE DIRECTOR	40.00		Yes (X)	$120,578	$0	$330
DEBRA MCCUE
ASSISTANT SECRETARY/TREASURER	24.00		Yes (X)	$48,915	$0	$943

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,493	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,273	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$22,333	MembershipDuesAmt
Fundraising	$58,812	FundraisingAmt
All Other Contributions	$1,541,579	AllOtherContributionsAmt
Noncash Contributions	$158,114	NoncashContributionsAmt
Total Contributions	$1,622,724	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES	611699	$400,800	$400,800
COMMUNITY PROGRAM FEES	611699	$149,626	$149,626
PRESCHOOL TUITION	611699	$111,360	$111,360

Field	Value	IRS element (for citing)
Total Program Service Revenue	$661,786	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,391	TotalRevenueColumnAmt
Exclusion	$11,391	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$102,392	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$15,479	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$86,913	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,913	TotalRevenueColumnAmt
Exclusion	$86,913	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,576	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$58,812	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,549	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,973	TotalRevenueColumnAmt
Exclusion	-$20,973	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,423	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,971	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,452	TotalRevenueColumnAmt
Exclusion	$4,452	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,469	TotalRevenueColumnAmt
Exclusion	$8,469	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,469	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,374,762	TotalRevenueColumnAmt
Related Or Exempt Func Income	$661,786	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90,252	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,766	TotalAmt
Program Services	$123,070	ProgramServicesAmt
Management And General	$20,896	ManagementAndGeneralAmt
Fundraising	$26,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$788,628	TotalAmt
Program Services	$568,361	ProgramServicesAmt
Management And General	$96,498	ManagementAndGeneralAmt
Fundraising	$123,769	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,213	TotalAmt
Program Services	$27,540	ProgramServicesAmt
Management And General	$4,676	ManagementAndGeneralAmt
Fundraising	$5,997	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,626	TotalAmt
Program Services	$51,621	ProgramServicesAmt
Management And General	$8,764	ManagementAndGeneralAmt
Fundraising	$11,241	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,468	TotalAmt
Management And General	$28,468	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Fundraising	$42,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,842	TotalAmt
Program Services	$7,842	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,736	TotalAmt
Program Services	$19,277	ProgramServicesAmt
Management And General	$1,136	ManagementAndGeneralAmt
Fundraising	$1,323	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,145	TotalAmt
Program Services	$146,056	ProgramServicesAmt
Management And General	$22,384	ManagementAndGeneralAmt
Fundraising	$15,705	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,130	TotalAmt
Program Services	$23,334	ProgramServicesAmt
Management And General	$3,853	ManagementAndGeneralAmt
Fundraising	$4,943	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,363	TotalAmt
Program Services	$30,074	ProgramServicesAmt
Management And General	$2,484	ManagementAndGeneralAmt
Fundraising	$1,805	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,377	TotalAmt
Program Services	$2,377	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,504	TotalAmt
Program Services	$1,317	ProgramServicesAmt
Management And General	$329	ManagementAndGeneralAmt
Fundraising	$3,858	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$183,035	TotalAmt
Program Services	$131,913	ProgramServicesAmt
Management And General	$22,396	ManagementAndGeneralAmt
Fundraising	$28,726	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,701	TotalAmt
Program Services	$17,081	ProgramServicesAmt
Management And General	$2,900	ManagementAndGeneralAmt
Fundraising	$3,720	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,005	TotalAmt
Program Services	$390	ProgramServicesAmt
Fundraising	$1,615	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,636,539	TotalAmt
Program Services	$1,150,253	ProgramServicesAmt
Management And General	$214,784	ManagementAndGeneralAmt
Fundraising	$271,502	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$110,141	BOYAmt
EOY	$61,086	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$779,788	BOYAmt
EOY	$233,523	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$391,290	BOYAmt
EOY	$491,802	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,480	BOYAmt
EOY	$3,663	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,426,326	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,255,865	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,872,091	BOYAmt
EOY	$4,170,461	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,174,790	BOYAmt
EOY	$4,960,535	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$99,246	BOYAmt
EOY	$75,567	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$80,389	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$29,437	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,625	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$137,871	BOYAmt
EOY	$185,393	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	$3,165,167	BOYAmt
EOY	$4,144,015	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$871,752	BOYAmt
EOY	$631,127	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,036,919	BOYAmt
EOY	$4,775,142	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,174,790	BOYAmt
EOY	$4,960,535	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$738,223	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$663,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$595,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$660,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,308,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,622,724	CurrentTaxYearAmt
Total	$4,850,222	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$663,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$595,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$660,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,308,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,622,724	CurrentTaxYearAmt
Total	$4,850,222	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,385,177	SubstantialContributorsTotAmt
Public Support Total170	$3,465,045	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,783	CurrentTaxYearAmt
Total	$433,324	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,073	CurrentTaxYearMinus1YearAmt
Total	$3,628	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,287,174	TotalSupportAmt
Gross Receipts Rltd Activities	$691,254	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65540	PublicSupportCY170Pct
Public Support PY170	0.69050	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,336,596	OtherCostOrOtherBasisAmt
Depreciation	$1,298,924	DepreciationAmt
Book Value	$4,037,672	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$353,014	OtherCostOrOtherBasisAmt
Depreciation	$259,108	DepreciationAmt
Book Value	$93,906	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$736,716	OtherCostOrOtherBasisAmt
Depreciation	$697,833	DepreciationAmt
Book Value	$38,883	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,170,461	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,454,418	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,657	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$26,657	RevenueNotReportedAmt
Revenue Subtotal	$2,427,761	RevenueSubtotalAmt
Other Revenues Not Included	-$52,999	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$52,999	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,374,762	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,716,195	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,657	DonatedServicesUseFcltsAmt
Other Expenses Included	$52,999	OtherExpensesIncludedAmt
Expenses Not Reported	$79,656	ExpensesNotReportedAmt
Expenses Subtotal	$1,636,539	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,636,539	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -15,479. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -35,549. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -1,971.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 15,479. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 35,549. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,971.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD SCHAEFER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2810 CROSSROADS DR STE 4000	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537188014	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$824,579	GrossReceiptsAmt
Retained By Contractor	$42,000	RetainedByContractorAmt
Net To Organization	$782,579	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$824,579	TotalGrossReceiptsAmt
Total Retained By Contractors	$42,000	TotalRetainedByContractorsAmt
Total Net To Organization	$782,579	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PIPERS IN THE PRAIRIE	Event1Nm
Gross Receipts Event1	$42,907	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,011	CharitableContriEvent1Amt
Gross Revenue Event1	$11,896	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$14,426	NonCashPrizesEvent1Amt
Food And Beverage Event1	$7,280	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$501	OtherDirectExpensesEvent1Amt
Event2	BRAINIAC BOWL	Event2Nm
Gross Receipts Event2	$27,981	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,301	CharitableContriEvent2Amt
Gross Revenue Event2	$2,680	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,551	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,381	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,878	FoodAndBeverageEvent2Amt
Entertainment Event2	$100	EntertainmentEvent2Amt
Other Direct Expenses Event2	$32	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$70,888	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,312	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,576	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$19,977	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,381	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,158	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$533	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,549	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,973	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$107,644	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES AND PRIZES	Desc
Contribution	260	ContributionCnt
Noncash Contributions Rpt F990	$50,470	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	THE ORGANIZATION OPENED ALDO LEOPOLD NATURE PRESCHOOL IN SEPTEMBER 2019.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE CHAIRMAN, PRESIDENT AND EXECUTIVE DIRECTOR, TREASURER, AND ASSISTANT SECRETARY/TREASURER AND DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE PRESIDENT AND EXECUTIVE DIRECTORS DETERMINES COMPENSATION OF MEMBERS OF THE MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.