2020-06-19T08:57:54-05:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 391786897 ALDO LEOPOLD NATURE CENTER INC ALDO 6082210404 330 FEMRITE DR MONONA WI 537163716 DEBRA MCCUE ASSISTANT SECRETARY/TREASURER 6082210404 2020-06-17 1 MIKE HABLEWITZ CPA P01259157 6082744020 66.222.124.178 2020-06-17 09:27:29 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F B76E0BF02510E84774D23025ACA82C8567F4C183 2019 2020-11-06 18:47:13Z MICHAEL STRIGEL 330 FEMRITE DR MONONA WI 537163716 2427761 0 X HTTPS://ALDOLEOPOLDNATURECENTER.ORG/ X 1994 WI ENVIRONMENTAL EDUCATION 13 13 65 126 0 0 1308398 1622724 570096 661786 -27608 11391 81862 78861 1932748 2374762 0 0 0 0 942986 1069233 80798 42000 271502 432812 525306 1456596 1636539 476152 738223 4174790 4960535 137871 185393 4036919 4775142 X OUR MISSION IS TO ENGAGE AND EDUCATE CURRENT AND FUTURE GENERATIONS, EMPOWERING THEM TO RESPECT, PROTECT, AND ENJOY THE NATURAL WORLD. 1 0 1150253 661786 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. 1150253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 WI X DEBRA MCCUE 6082210404 330 FEMRITE DR MONONA WI 537163716 JOHN HECHT CHAIRMAN 1.00 X X 0 0 0 JAMES EDWARD MILLS VICE PRESIDENT 1.00 X X 0 0 0 ANNE ROSS SECRETARY 1.00 X X 0 0 0 JIM HUBING TREASURER 1.00 X X 0 0 0 TRISH STEVENSON DIRECTOR 1.00 X 0 0 0 MEGAN DECKER DIRECTOR 1.00 X 0 0 0 JEFFREY MANDELL DIRECTOR 1.00 X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 STEVE BROOKS DIRECTOR 1.00 X 0 0 0 MARY LAMAR DIRECTOR 1.00 X 0 0 0 DEBBIE GILPIN DIRECTOR 1.00 X 0 0 0 THEODORE WIDDER DIRECTOR 1.00 X 0 0 0 JON TRAVER DIRECTOR 1.00 X 0 0 0 MICHAEL STRIGEL PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X 120578 0 330 DEBRA MCCUE ASSISTANT SECRETARY/TREASURER 24.00 X 48915 0 943 169493 0 1273 1 0 0 0 0 22333 58812 1541579 158114 1622724 CAMP FEES 611699 400800 400800 COMMUNITY PROGRAM FEES 611699 149626 149626 PRESCHOOL TUITION 611699 111360 111360 661786 11391 11391 102392 15479 86913 86913 86913 14576 58812 35549 -20973 -20973 6423 1971 4452 4452 8469 8469 8469 2374762 661786 0 90252 170766 123070 20896 26800 788628 568361 96498 123769 38213 27540 4676 5997 71626 51621 8764 11241 28468 28468 42000 42000 7842 7842 21736 19277 1136 1323 184145 146056 22384 15705 32130 23334 3853 4943 34363 30074 2484 1805 2377 2377 5504 1317 329 3858 183035 131913 22396 28726 23701 17081 2900 3720 2005 390 1615 1636539 1150253 214784 271502 110141 61086 779788 233523 391290 491802 21480 3663 6426326 2255865 2872091 4170461 4174790 4960535 99246 75567 80389 29437 38625 0 137871 185393 X 3165167 4144015 871752 631127 4036919 4775142 4174790 4960535 738223 0 X 0 1 X 1 0 X 663177 595880 660043 1308398 1622724 4850222 663177 595880 660043 1308398 1622724 4850222 1385177 3465045 89107 53683 66628 110123 113783 433324 55 101 1399 2073 3628 5287174 691254 0.65540 0.69050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5336596 1298924 4037672 353014 259108 93906 736716 697833 38883 4170461 2454418 26657 26657 2427761 -52999 -52999 2374762 1716195 26657 52999 79656 1636539 0 1636539 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. X X X X X X 1 MCDONALD SCHAEFER LLC 2810 CROSSROADS DR STE 4000 MADISON WI 537188014 CAPITAL CAMPAIGN 0 824579 42000 782579 824579 42000 782579 WI PIPERS IN THE PRAIRIE 42907 31011 11896 14426 7280 400 501 BRAINIAC BOWL 27981 25301 2680 5551 1381 5878 100 32 70888 56312 14576 19977 1381 13158 500 533 35549 -20973 X 5 107644 QUOTED MARKET PRICES X SUPPLIES AND PRIZES 260 50470 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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.