2016-06-30T12:12:27-05:00 2015-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 986 HAYWARD WI 54843 990 2015-01-01 396120448 CABLE NATURAL HISTORY MUSEUM INC CABL 7157983890 PO BOX 416 CABLE WI 54821 ANNE MILLER CHAIRPERSON 7157983890 2016-06-24 1 Mark Beckman P01262943 7156342653 2015 2016-09-27 15:27:22Z ANNE MILLER PO BOX 416 CABLE WI 54821 401772 0 X WWW.CABLEMUSEUM.ORG X 1968 WI ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION. 18 18 13 0 0 0 246306 230359 31243 36901 13764 1766 100601 100342 391914 369368 0 0 0 0 191505 206638 0 0 41929 209226 219374 400731 426012 -8817 -56644 2401798 2290976 327014 272254 2074784 2018722 ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION 0 0 300860 51265 MUSEUM PROGRAMS & EXHIBITS, TOURS ON NATURE TRAILS, SECONDARY & ELEMENTARY SCHOOL PROGRAMS, TEACHER TRAINING, RESEARCH PROJECTS, LECTURES, TRAVELING EXHIBITS AND NATURE PROGRAMS. BENEFITTING APPROX. 25,000 INDIVIDUALS 300860 1 1 0 0 0 0 0 1 0 1 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 0 0 0 0 0 1 0 0 13 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X X DEB NELSON 7157983890 PO BOX 416 CABLE WI 54821 ELIZABETH AASE DIRECTOR 0.30 X 0 0 0 JOE BRADY DIRECTOR 0.30 X 0 0 0 RON CAPLE DIRECTOR 0.30 X 0 0 0 MIMI CRANDALL DIRECTOR 0.30 X 0 0 0 JOHN HAND DIRECTOR 0.30 X 0 0 0 BILL HANNAFORD DIRECTOR 0.30 X 0 0 0 LARRY HANSON DIRECTOR 0.30 X 0 0 0 JACK CARLSON DIRECTOR 0.30 X 0 0 0 TOM MATTHIAE DIRECTOR 0.30 X 0 0 0 LJ MENZEL DIRECTOR 0.30 X 0 0 0 PRIS NEI DIRECTOR 0.30 X 0 0 0 CAROLYN OWEN DIRECTOR 0.30 X 0 0 0 DEB PYNE DIRECTOR 0.30 X 0 0 0 KATHY ZUELSDORFF DIRECTOR 0.30 X 0 0 0 ANNE MILLER CHAIR 2.00 X 0 0 0 BILL MCKINNEY VICE CHAIR 0.30 X 0 0 0 THOMAS JOHNSON TREASURER 1.00 X 0 0 0 STACEY MCKINNEY SECRETARY 0.30 X 0 0 0 DEB NELSON MUSEUM DIRECTOR 40.00 X 47815 0 0 47815 0 0 0 0 0 0 0 78435 151924 230359 MUSEUM PROGRAMS 611600 36901 36901 36901 1766 1766 108880 21136 87744 87744 17364 11268 6096 6096 CAPITAL GAINS INCOME 900099 17344 17344 UNREALIZED GAIN/LOSS O 900099 -18737 -18737 7895 7895 6502 369368 51265 0 87744 X 186896 112138 37379 37379 19742 11845 3948 3949 5128 5128 11466 5733 5733 16304 13858 2446 3028 3028 15330 12264 3066 80916 76061 4855 12088 6044 6044 MAINTENANCE/GARBAGE, ET 13855 11084 2771 EXHIBITS 11140 11140 PUBLIC PROGRAMS 10325 10175 150 IMLS GRANTS 9218 9218 30576 21300 8825 451 426012 300860 83223 41929 93074 56903 57203 50509 59850 24700 913 1200 6027 4922 2662818 724093 2009182 1938725 175549 214017 2401798 2290976 1744 1084 325270 271170 327014 272254 X 1742514 1722991 62105 31205 270165 264526 2074784 2018722 2401798 2290976 X -56644 582 X X 1 X 0 1 0 X 267658 406965 374544 246306 230359 1525832 144182 154402 127615 155641 151877 733717 411840 561367 502159 401947 382236 2259549 0 0 0 2259549 734 15691 25586 15819 373 58203 734 15691 25586 15819 373 58203 9479 9918 8680 8218 7895 44190 422053 586976 536425 425984 390504 2361942 0.95660 0.94870 0.02460 0.03050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 270165 0 340 5979 264526 261045 3500 15782 10162 270165 235414 100 25531 261045 217257 3500 14657 235414 213090 3571 596 217257 0.00000 1.00000 0.00000 0 0 75374 75374 2364391 594586 1769805 43666 7164 36502 179387 122343 57044 1938725 EDWARD JONES 214017 F 214017 Part III, Line 4: IN-HOUSE COLLECTIONS INCLUDE TAXIDERMIC MOUNTS OF BIRDS AND MAMMALS; PRESERVED, DRIED, AND TAXIDERMIED FISH, REPTILES, AND AMPHIBIANS; ANIMAL SKULLS AND SKINS; MOUNTED AND PERSERVED INSECTS; A HERBARIUM FEATURE VASCULAR PLANTS, SEEDS, MOSSES, LIVERWORTS, AND LICHENS; ROCKS AND MINERALS; PLASTER CASTS OF ANIMAL TRACKS; BIRD NESTS; AND MORE. THE COLLECTIONS REPRESENT THE NATURAL HISTORY AND BIOLOGICAL DIVERSITY OF THE WESTERN AND UPPER GREAT LAKES REGION. Part V, Line 4: PRINCIPAL OF ENDOWMENT FUND UP TO $200,000 PERMANENTLY RESTRICTED, EARNINGS CAN BE SPENT AS NEEDED. DINNER GALA 80100 80100 15309 POWER OF THE PURSE 16702 16702 3751 1 12078 12078 2076 108880 108880 21136 21136 87744 0 0 0 0 0 0 0 0 0 DEB NELSON MUSEUM DIRECTOR 47815 0 0 0 0 0 0 0 0 0 47815 0 0 0 Form 990, Part VI, Section A, line 6 THE MEMBERS OF THE ORGANIZATION ARE INDIVIDUALS OR BUSINESS THAT SIGN UP AS MEMBERS ONCE A YEAR BY PAYING A MEMBERSHIP FEE Form 990, Part VI, Section B, line 11 THE OFFICERS ARE GIVEN A COPY OF THE FORM 990 IN WHICH THEY LOOK OVER, APPROVE, & SIGN AND SEND IN THE FORM 990 TO THE GOVERNING AGENCIES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION RECEIVES THE REQUEST AND THEN PROVIDES A COPY OF THE FORMS FOR THE REQUESTOR TO INSPECT. COPIES OF THE FORM 990 CAN ALSO BE PRINTED FROM THE GUIDESTAR WEBSITE. Form 990, Part IX, line 24e CONTRACT LABOR: Program service expenses 4,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,816. MARKETING: Program service expenses 0. Management and general expenses 4,360. Fundraising expenses 0. Total expenses 4,360. JACKSON BURKE HOUSE: Program service expenses 3,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,289. GRAPHIC DESIGN: Program service expenses 0. Management and general expenses 3,019. Fundraising expenses 0. Total expenses 3,019. ACCREDITATION: Program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. PROFESSIONAL DEVELOPMENT: Program service expenses 2,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,394. DEVELOPMENT GRANT EXPENSE: Program service expenses 2,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,265. POSTAGE: Program service expenses 1,549. Management and general expenses 413. Fundraising expenses 103. Total expenses 2,065. VAN EXPENSE: Program service expenses 1,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,808. NEWSLETTER: Program service expenses 1,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,496. VOLUNTEER EXPENSES: Program service expenses 953. Management and general expenses 0. Fundraising expenses 0. Total expenses 953. PROFESSIONAL MEMBERSHIP: Program service expenses 0. Management and general expenses 885. Fundraising expenses 0. Total expenses 885. RAFFLES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 348. Total expenses 348. MISCELLANEOUS OPERATING: Program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. BOARD EXPENSE: Program service expenses 0. Management and general expenses 148. Fundraising expenses 0. Total expenses 148. Form 990, Part XI, line 9: FEDERAL/BOOK DEPN DIFF 582. Form 990, Part XII, Line 2c: THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE TAX YEAR.