2018-05-23T09:41:45-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2017-01-01 391786897 ALDO LEOPOLD NATURE CENTER INC ALDO 6082210404 330 FEMRITE DRIVE MONONA WI 53716 DEBRA MCCUE ASST TREASURER 6082210404 2018-05-22 1 TROY MARINE CPA P00187863 4147775500 2018-05-22 2017 2022-09-23 18:48:47Z MICHAEL STRIGEL 330 FEMRITE DRIVE MONONA WI 53716 1326951 0 X WWW.ALDOLEOPOLDNATURECENTER.ORG X 1994 WI ENVIRONMENTAL EDUCATION 12 12 74 229 0 0 595880 660043 536206 568425 5129 5086 35076 55405 1172291 1288959 0 0 0 0 811894 853617 0 0 125964 787104 632163 1598998 1485780 -426707 -196821 4043159 3737742 166990 176975 3876169 3560767 OUR MISSION IS TO ENGAGE AND EDUCATE CURRENT AND FUTURE GENERATIONS, EMPOWERING THEM TO RESPECT, PROTECT, AND ENJOY THE NATURAL WORLD. 0 0 1125375 568425 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, AND OTHER SPECIAL EVENTS HELD THROUGHOUT THE YEAR. TOTAL VISITORS REACHED FOR ALL PROGRAMS WERE 68,241. 1125375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 74 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 WI X DEBRA MCCUE 6082210404 330 FEMRITE DRIVE MONONA WI 53716 X TERENCE KELLY MEMBER 1.00 X 0 0 0 ANNE ROSS VICE PRESIDENT AND SECRETARY 1.00 X X 0 0 0 TRISH STEVENSON MEMBER 1.00 X 0 0 0 ALFONSO ZEPEDA-CAPISTRAN MEMBER 1.00 X 0 0 0 CHUCK CARPENTER MEMBER 1.00 X 0 0 0 MARK MILLER MEMBER 1.00 X 0 0 0 STEVE BOOKS MEMBER 1.00 X 0 0 0 MARY LAMAR MEMBER 1.00 X 0 0 0 JIM HUBING TREASURER 1.00 X X 0 0 0 DEBBIE GILPIN MEMBER 1.00 X 0 0 0 JOHN HECHT CHAIR 1.00 X X 0 0 0 JAMES EDWARD MILLS MEMBER 1.00 X 0 0 0 DEB MCCUE ASST SECRETARY/TREASURER 24.00 X 35592 0 0 MICHAEL STRIGEL PRESIDENT & EXEC. DIRECTOR 40.00 X 95700 0 0 131292 0 0 0 0 0 0 0 25386 26325 2500 605832 8583 660043 SUMMER CAMP FEES 611710 342740 342740 SCHOOL FEES 611710 106136 106136 OTHER PROGRAM FEES 611710 67242 67242 BLACK EARTH FEES 900099 30149 30149 ORGANIZED YOUTH FEES 611710 22158 22158 568425 5086 5086 61542 20259 41283 41283 41283 19097 26325 15062 4035 4035 11359 2671 8688 8688 MISCELLANEOUS REVENUE 900099 1399 1399 1399 1288959 568425 0 60491 157473 157473 604382 508444 95938 34387 21179 13208 57375 50036 7339 10000 10000 39734 39734 26870 26870 16490 16490 26727 26727 14500 14500 16361 16361 2013 2013 2043 2043 4848 4848 281951 281951 23781 23781 OTHER EDUCATION EXPENSE 83385 83385 OTHER OPERATIONS EXPENS 36908 36908 SPECIAL PROJECT EXPENSE 26653 26653 OTHER FUNDRAISING EXPEN 9479 9479 10420 13720 -3300 1485780 1125375 234441 125964 113686 149502 119008 103118 80541 106130 5281 5361 6436012 3079381 3724643 3356631 0 17000 4043159 3737742 51552 55618 99085 99085 16353 22272 166990 176975 X 1426501 1335665 2442168 2217602 7500 7500 3876169 3560767 4043159 3737742 X -196821 -118581 X X 0 1 X 1 0 X 613985 771217 663177 595880 660043 3304302 613985 771217 663177 595880 660043 3304302 664958 2639344 274 3726 4407 5129 5086 18622 3322924 2574097 0.79430 0.81220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3841566 1048454 2793112 255803 249775 6028 2338643 1781152 557491 3356631 UNEARNED RENT REVENUE 22272 22272 1293015 84645 -100848 -16203 1309218 -20259 -20259 1288959 1608417 84645 37992 122637 1485780 0 1485780 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,062. COST OF GOODS SOLD 2,671. IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -118,581. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -20,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,671. FUNDRAISING EXPENSES 15,062. RENTAL EXPENSES 20,259. BRAINIAC BOWL 15540 13000 2540 3297 2538 2497 244 PIPERS IN THE PRAIRIE 27332 10775 16557 2980 400 598 1 2550 2550 2381 127 45422 26325 19097 3297 2538 7858 400 969 15062 4035 X PROFESSIONAL SERVICES 1 39735 DONOR PROVIDED VALUE X OTHER 137 20277 DONOR PROVIDED VALUE X ADVERTISING 3 16050 DONOR PROVIDED VALUE X FOOD - FOR EVENTS 54 8583 DONOR PROVIDED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND ASSISTANT TREASURER PRIOR TO SIGNING AND FILING THE RETURN. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS DISTRIBUTED FOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWED COMPENSATION INCREASES AND BONUSES FOR THE PRESIDENT. THE PRESIDENT & EXECUTIVE DIRECTOR REVIEWED COMPENSATION INCREASES FOR THE MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII: DEB MCCUE IS EMPLOYED 24 HOURS PER WEEK BY ALDO LEOPOLD, AND 8 HOURS PER WEEK BY VENTURE MANAGEMENT, AN ENTITY THAT A BOARD MEMBER, TERENCE F. KELLY, IS A MEMBER. THE SERVICES DEB PROVIDES ARE INCLUDED IN THE ADMINISTRATIVE SUPPORT AGREEMENT BETWEEN ALDO LEOPOLD NATURE CENTER AND VENTURE MANAGEMENT LLC. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -118,581. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.