2019-07-17T05:17:35-07:00 2018-12-31 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2018-01-01 391691578 DISCOVERY WORLD LTD DISC 4147658602 500 N HARBOR DRIVE MILWAUKEE WI 53202 KATE HALFWASSEN CFO 4147658602 2019-04-29 true David Krause P00064346 2623779988 2019-07-17 X 72.131.18.255 2019-07-17 05:14:14 PD P 9E6971FA8B33D0570F7006FED6ED4BC2C7C462CC 9E6971FA8B33D0570F7006FED6ED4BC2C7C462CC 2018 2019-02-21 02:37:17Z KATE HALFWASSEN 500 N HARBOR DR MILWAUKEE WI 53202 8660945 false X discoveryworld.org X 2004 WI Discovery World educates, motivates,mobilizes and inspires the innovators and entrepreneurs of the 21st century. We connect innovation, science, and technology with exploration, environment, and our Great Lakes freshwater resources through interactive exhibits and experimental learning programs. 47 45 186 403 -417003 -62513 16224581 3380031 3515914 3360931 -493871 -185135 263094 -140378 19509718 6415449 0 0 3622701 3898137 0 476989 5834638 4884613 9457339 8782750 10052379 -2367301 59461470 59640500 3988903 6610883 55472567 53029617 Discovery World educates, motivates,mobilizes and inspires the innovators and entrepreneurs of the 21st century. We connect innovation, science, and technology with exploration, environment, and our Great Lakes freshwater resources through interactive exhibits and experimental learning programs. false false 7154923 0 2781523 The Museum offers educational programs, camps and tours to the public which provides the public an opportunity to interact with the scientific, economic, and technological exhibits. 508536 0 329656 Schooner educational programs focusing on ship building, the Great Lakes, and water ecology. Discovery World also operates a maritime museum which demonstrates historical information about life on the Great Lakes. 7663459 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false true false false false false true false false false false false false false false true 24 0 true 186 true true true false false false false true true false false false false X 47 45 false false false false false false false true true false false true true true true true true false false false WI X X X KATE HALFWASSEN 4147658602 500 N HARBOR DR MILWAUKEE WI 53202 DENNIS KRAKAU BOARD CHAIR 1.00 X X 0 0 0 GARY GRUNAU VICE CHAIR 1.00 X X 0 0 0 TERRENCE MCMAHON VICE CHAIR 1.00 X X 0 0 0 BRUCE KEYES SECRETARY 1.00 X X 0 0 0 VARUN LAROYIA TREASURER 1.00 X X 0 0 0 KRIS BARITT DIRECTOR 1.00 X 0 0 0 TIM BEHLING DIRECTOR 1.00 X 0 0 0 JOEL BRENNAN CEO AND PRESIDENT 55.00 X X X 223913 0 18189 MEG BOYLE DIRECTOR 1.00 X 0 0 0 NICOLE COOK DIRECTOR 1.00 X 0 0 0 RANDAL CROCKER DIRECTOR EMERITUS 1.00 X 0 0 0 CHAD CUNDIFF DIRECTOR 1.00 X 0 0 0 DAVID DENOMIE DIRECTOR 1.00 X 0 0 0 JON DONAHUE DIRECTOR 1.00 X 0 0 0 JOSHUA GIMBEL DIRECTOR 1.00 X 0 0 0 GREG GOMEZ DIRECTOR 1.00 X 0 0 0 KARL GOUVERNEUR DIRECTOR 1.00 X 0 0 0 KATE HALFWASSEN CHIEF FINANCIAL OFFICER 55.00 X 107515 0 18325 RUTH HARPER DIRECTOR 1.00 X 0 0 0 HEATHER HIPKE DIRECTOR 1.00 X 0 0 0 JAYNE HLADIO DIRECTOR 1.00 X 0 0 0 SHERRY HUSA DIRECTOR 1.00 X 0 0 0 JIM KANTER DIRECTOR 1.00 X 0 0 0 JASON KELROY DIRECTOR 1.00 X 0 0 0 SANG KIM DIRECTOR 1.00 X 0 0 0 VAL KLUMP DIRECTOR 1.00 X 0 0 0 MARY JO LAYDEN DIRECTOR 1.00 X 0 0 0 PAUL LUBER DIRECTOR 1.00 X 0 0 0 RON MATURO DIRECTOR 1.00 X 0 0 0 TOM MARSHALL DIRECTOR 1.00 X 0 0 0 MARK METZENDORF DIRECTOR 1.00 X 0 0 0 RYAN MICHALSKI DIRECTOR 1.00 X 0 0 0 JOHN MILLER DIRECTOR 1.00 X 0 0 0 BRUCE MILNE DIRECTOR 1.00 X 0 0 0 KATIE MULDOON DIRECTOR 1.00 X 0 0 0 WILL NASGOVITZ DIRECTOR 1.00 X 0 0 0 JOE PFAFF DIRECTOR 1.00 X 0 0 0 LORI RICHARDS DIRECTOR 1.00 X 0 0 0 KIP RICHIE DIRECTOR 1.00 X 0 0 0 LINDA RIVERS DIRECTOR 1.00 X 0 0 0 KAREN SANDS DIRECTOR 1.00 X 0 0 0 CARL SCHOETTEL CHIEF OPERATING OFFICER 55.00 X 119067 0 18671 PAUL SCHULTZ DIRECTOR 1.00 X 0 0 0 JON SIMONS DIRECTOR 1.00 X 0 0 0 ROGER SMITH DIRECTOR 1.00 X 0 0 0 JEFF SPENCE DIRECTOR 1.00 X 0 0 0 JON SPIGEL DIRECTOR 1.00 X 0 0 0 JOHN STETZENBACH DIRECTOR 1.00 X 0 0 0 JOHN STOLLENWERK DIRECTOR 1.00 X 0 0 0 JEFF TICKNOR DIRECTOR 1.00 X 0 0 0 BENJAMIN WAGNER DIRECTOR 1.00 X 0 0 0 450495 0 55185 3 false true false GILBANE BUILDING COMPANY 101 W PLEASANT ST 104 MILWAUKEE WI 53212 CONSTRUCTION 7951922 ROTO GROUP LLC 7001 DISCOVERY BLVD DUBLIN OH 43017 EXHIBIT DESIGN 1460112 LEARNING SHOP 11043 N PORT WASHINGTON ROAD MEQUON WI 53092 OPERATION OF GIFT SHOP 237691 PSAB 13040 W LISBON ROAD BROOKFIELD WI 53005 OFFICE CLEANING 225724 CORPORATE DESIGN INTERIORS 1711 PARAMOUNT CT WAUKESHA WI 53186 OFFICE FURNITURE 190665 5 863000 2517031 375419 3380031 VESSEL INCOME 713990 329656 0 0 CAMPS 713990 493859 0 0 ADMISSIONS 713990 1724434 0 0 EDUCATIONAL AND SUPPORTING PROGRAMS 713990 752403 0 0 CAFE 713990 60579 0 0 3360931 81635 0 81635 907587 1339466 -431879 -431879 -431879 391293 408311 249752 -17018 -249752 -266770 -249752 0 -17018 470093 56435 193468 276625 0 276625 69375 54499 14876 14876 6415449 3111179 -417003 341242 450495 229780 52780 167935 2738114 2401889 143098 193127 43711 20190 7455 16066 425396 356621 17434 51341 240421 198772 15903 25746 21598 16199 5399 0 39616 17581 22035 0 7261 5445 1816 0 72492 71019 888 585 265536 263818 0 1718 134876 131275 2811 790 53318 47986 5332 0 569396 512456 56940 0 43786 31873 11126 787 83902 75512 8390 0 2410153 2240744 169409 0 220781 203212 17569 0 EQUIPMENT RENTAL 18350 16058 2292 0 MAINTENANCE 673317 621689 51628 0 VESSEL SUPPLIES 66320 66320 0 0 EXHIBIT SUPPLIES AND PROGRAMS 445627 445627 0 0 -241716 -310607 49997 18894 8782750 7663459 642302 476989 1829167 1682674 2948669 647018 8130593 3377785 119154 260902 2370 2275 28886 45456 95249670 43082745 44048282 52166925 2354349 1457465 59461470 59640500 1362925 925783 456261 601515 300000 300000 1869717 4783585 3988903 6610883 X -476106 48933511 55591510 3552478 357163 543628 55472567 53029617 59461470 59640500 -2367301 -75649 X false true X true false X 0 0 5261777 5877973 4120552 12880108 3380031 31520441 2640033 2921016 3164125 3515914 3360931 15602019 0 0 7901810 8798989 7284677 16396022 6740962 47122460 0 1468068 2845327 1699812 9020321 1632965 16666493 1468068 2845327 1699812 9020321 1632965 16666493 30455967 41735 31562 27955 35437 81635 218324 41735 31562 27955 35437 81635 218324 17415 21295 55857 44979 0 139546 212333 293851 425804 399612 470093 1801693 49282023 0.61800 0.60010 0.00440 0.00310 X Pt III Ln 12 Other Income Part III, Line 12 Description: SPECIAL EVENTS 2014: 212333. 2015: 293851. 2016: 425804. 2017: 399612. 2018: 470093. 581704 -38076 543628 496759 84945 581704 463746 33013 496759 474432 -10686 463746 459144 15288 474432 0.00000 0.65700 0.34300 true false 0 0 65983666 20061491 45922175 2573100 1973819 599281 26692904 21047435 5645469 52166925 EXHIBITS AND BUILDING UNDER CONSTRUCTION 291824 INVESTMENT 1160936 UNEMPLOYMENT TRUST FUND 4705 1457465 7927234 -75649 1587434 1511785 6415449 6415449 10370184 1587434 1587434 8782750 8782750 Pt XI, Line 2d PER IRS INSTRUCTIONS, EXPENSES RELATED TO RENTAL INCOME, FUNDRAISING EVENTS AND SALE OF INVENTORY ARE NETTED FROM REVENUE ON FORM 990. THE AMOUNTS ARE REPORTED GROSS ON THE AUDITED FINANCIAL STATEMENTS. Pt XII, Line 2d PER IRS INSTRUCTIONS, EXPENSES RELATED TO RENTAL INCOME, FUNDRAISING EVENTS AND SALE OF INVENTORY ARE NETTED FROM REVENUE ON FORM 990. THE AMOUNTS ARE REPORTED GROSS ON THE AUDITED FINANCIAL STATEMENTS. Pt V, Line 4 Discovery World's investments consist of an endowment fund established to support Discovery World's mission for innovation and education. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the Board of Directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. GALA 526528 56435 470093 96171 97297 526528 56435 470093 96171 97297 193468 276625 false false false false false false false false false JOEL BRENNAN 188913 0 35000 0 0 0 0 0 18189 0 242102 0 0 0 CUDAHY FOUNDATION COMMON FMR BRD MBR OPERATIONS X 300000 300000 false true true 300000 Part II, Line 2 One former board member of Discovery World is also a board member of Part II, Line 2 the Cudahy Foundation. X MUSEUM EXHIBITS 1 236672 FAIR MARKET VALUE X LEGAL FEES 1 11461 FAIR MARKET VALUE X EVENTS 1 96171 FAIR MARKET VALUE X SUPPLIES AND OTHER 1 311115 FAIR MARKET VALUE false true false Pt VI, Line 11b The board reviews a draft of the 990 and related schedules prior to filing with the IRS. Pt VI, Line 12c Board members complete a conflict of interest form, which is kept on file. The CEO reviews for potential conflicts. Pt VI, Line 19 Public documents are available upon request during normal business hours. Pt VI, Line 1a Directors Sang Kim and Jeff Ticknor are employees of the Organization's main financial institution. Form 990, Part IX, Line 24e POSTAGE 14586. 11129. 96. 3361. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 23835. 21441. 1620. 774. Form 990, Part IX, Line 24e TELEPHONE 44010. 39655. 4355. 0. Form 990, Part IX, Line 24e SUPPLIES 256409. 216365. 30763. 9281. Form 990, Part IX, Line 24e MISCELLANEOUS 18631. 6947. 6206. 5478. Form 990, Part IX, Line 24e EVENTS 8203. 1246. 6957. 0. Form 990, Part IX, Line 24e ALLOCATION TO UBI -607390. -607390. 0. 0.