ALDO LEOPOLD NATURE CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ALDO LEOPOLD NATURE CENTER INC (EIN 39-1786897)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-04-30
IRS object ID: 201431209349300348
Schema version: 2013v3.0
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	2014-04-30T13:58:31-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	777 E WISCONSIN AVENUE 32ND FLOOR	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ALDO	BusinessNameControlTxt
Phone	6088198888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 CHARMANY DRIVE NO 320	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53719	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA MCCUE	PersonNm
Person Title	ASST TREASURER	PersonTitleTxt
Phone	6088198888	PhoneNum
Signature	2014-04-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TROY E MARINE CPA	PreparerPersonNm
PTIN	P00187863	PTIN
Phone	4147775500	PhoneNum
Preparation	2014-04-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRA MCCUE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 CHARMANY DRIVE NO 320	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53719	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,151,266	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.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	12	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$713,305	PYContributionsGrantsAmt
CY Contributions Grants	$657,682	CYContributionsGrantsAmt
PY Program Service Revenue	$324,678	PYProgramServiceRevenueAmt
CY Program Service Revenue	$439,081	CYProgramServiceRevenueAmt
PY Investment Income	$3,509	PYInvestmentIncomeAmt
CY Investment Income	$274	CYInvestmentIncomeAmt
PY Other Revenue	$32,151	PYOtherRevenueAmt
CY Other Revenue	$35,760	CYOtherRevenueAmt
PY Total Revenue	$1,073,643	PYTotalRevenueAmt
CY Total Revenue	$1,132,797	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	$654,714	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$773,283	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$174,464	CYTotalFundraisingExpenseAmt
PY Other Expenses	$717,241	PYOtherExpensesAmt
CY Other Expenses	$757,037	CYOtherExpensesAmt
PY Total Expenses	$1,371,955	PYTotalExpensesAmt
CY Total Expenses	$1,530,320	CYTotalExpensesAmt
PY Revenues Less Expenses	-$298,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$397,523	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,676,460	TotalAssetsBOYAmt
Total Assets EOY	$5,280,583	TotalAssetsEOYAmt
Total Liabilities BOY	$398,647	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$392,793	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,277,813	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,887,790	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE ALDO LEOPOLD NATURE CENTER IS TO "...TEACH THE STUDENT TO SEE THE LAND, UNDERSTAND WHAT HE SEES, AND ENJOY WHAT HE UNDERSTANDS" IN THE SPIRIT OF FAMED WISCONSIN CONSERVATIONIST, ALDO LEOPOLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,045,049	ExpenseAmt
Revenue	$459,135	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, AND OTHER SPECIAL EVENTS HELD THROUGHOUT THE YEAR. TOTAL VISITORS REACHED FOR ALL PROGRAMS WERE 44,487.	Desc
Total Program Service Expenses	$1,045,049	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	60	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBRA MCCUE	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6088198888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 CHARMANY DRIVE NO 320	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53719	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERRENCE KELLY
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
HOWARD W MEAD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE ROSS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRISH STEVENSON
MEMBER	1.00	Yes (X)		$0	$0	$0
PEG SMELSER
MEMBER	1.00	Yes (X)		$0	$0	$0
ARLINGTON DAVIS
MEMBER	1.00	Yes (X)		$0	$0	$0
ALFONSO ZEPEDA-CAPISTRAN
MEMBER	1.00	Yes (X)		$0	$0	$0
ELLEN FOLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
CHUCK CARPENTER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MILLER
MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE CIESLEWICZ
MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE BOOKS
MEMBER	1.00	Yes (X)		$0	$0	$0
DEB MCCUE
ASSISTANT SECRETARY/TREASU	20.00		Yes (X)	$37,002	$0	$0
PAUL HOUSEMAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$85,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,002	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$22,992	MembershipDuesAmt
Fundraising	$56,128	FundraisingAmt
Government Grants	$12,431	GovernmentGrantsAmt
All Other Contributions	$566,131	AllOtherContributionsAmt
Total Contributions	$657,682	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER CAMP FEES	611710	$220,650	$220,650
SCHOOL FEES	611710	$91,769	$91,769
OTHER PROGRAM FEES	611710	$71,403	$71,403
BLACK EARTH FEES	900099	$55,259	$55,259

Field	Value	IRS element (for citing)
Total Program Service Revenue	$439,081	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274	TotalRevenueColumnAmt
Exclusion	$274	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,336	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,128	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,419	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,917	TotalRevenueColumnAmt
Exclusion	$1,917	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22,390	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,050	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,340	TotalRevenueColumnAmt
Exclusion	$12,340	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ORGANIZED YOUTH FEES	611710	$20,054	$20,054
MISCELLANEOUS REVENUE	900099	$1,449		$1,449

Field	Value	IRS element (for citing)
Other Revenue Total	$21,503	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,132,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$459,135	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,980	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$37,002	TotalAmt
Management And General	$37,002	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$660,517	TotalAmt
Program Services	$422,436	ProgramServicesAmt
Management And General	$90,117	ManagementAndGeneralAmt
Fundraising	$147,964	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,552	TotalAmt
Program Services	$10,689	ProgramServicesAmt
Management And General	$3,857	ManagementAndGeneralAmt
Fundraising	$9,006	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,212	TotalAmt
Program Services	$33,565	ProgramServicesAmt
Management And General	$8,098	ManagementAndGeneralAmt
Fundraising	$10,549	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,514	TotalAmt
Management And General	$22,514	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,747	TotalAmt
Program Services	$11,747	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,865	TotalAmt
Program Services	$32,809	ProgramServicesAmt
Management And General	$31,111	ManagementAndGeneralAmt
Fundraising	$6,945	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,896	TotalAmt
Program Services	$33,153	ProgramServicesAmt
Management And General	$46,743	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$454	TotalAmt
Program Services	$454	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,811	TotalAmt
Program Services	$5,811	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,345	TotalAmt
Program Services	$12,345	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$437,132	TotalAmt
Program Services	$437,132	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,557	TotalAmt
Program Services	$1,248	ProgramServicesAmt
Management And General	$19,309	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSES	$42,436	$24,379	$18,057
ALTRU FEES	$19,398		$19,398
ADMINISTRATIVE FEES	$14,601		$14,601
PARC GRANT	$11,931	$11,931

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,350	TotalAmt
Program Services	$7,350	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,530,320	TotalAmt
Program Services	$1,045,049	ProgramServicesAmt
Management And General	$310,807	ManagementAndGeneralAmt
Fundraising	$174,464	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,344	BOYAmt
EOY	$155,074	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$203,655	BOYAmt
EOY	$166,429	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$189,011	BOYAmt
EOY	$169,877	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,496	BOYAmt
EOY	$4,634	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,439,295	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,654,726	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,165,954	BOYAmt
EOY	$4,784,569	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,676,460	BOYAmt
EOY	$5,280,583	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,647	BOYAmt
EOY	$84,793	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$338,000	BOYAmt
EOY	$308,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$398,647	BOYAmt
EOY	$392,793	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,629,598	BOYAmt
EOY	$1,520,012	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,648,215	BOYAmt
EOY	$3,352,778	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$15,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,277,813	BOYAmt
EOY	$4,887,790	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,676,460	BOYAmt
EOY	$5,280,583	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$397,523	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$7,500	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$374,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,096,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$755,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$724,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$613,985	CurrentTaxYearAmt
Total	$4,565,193	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,096,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$755,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$724,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$613,985	CurrentTaxYearAmt
Total	$4,565,193	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$699,338	SubstantialContributorsTotAmt
Public Support Total170	$3,865,855	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274	CurrentTaxYearAmt
Total	$25,246	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,590,439	TotalSupportAmt
Gross Receipts Rltd Activities	$1,556,769	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84220	PublicSupportCY170Pct
Public Support PY170	0.80700	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,100	OtherCostOrOtherBasisAmt
Book Value	$193,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,134,504	OtherCostOrOtherBasisAmt
Depreciation	$742,796	DepreciationAmt
Book Value	$3,391,708	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,726	OtherCostOrOtherBasisAmt
Depreciation	$170,533	DepreciationAmt
Book Value	$90,193	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,850,965	OtherCostOrOtherBasisAmt
Depreciation	$741,397	DepreciationAmt
Book Value	$1,109,568	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,784,569	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,226,722	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$75,456	DonatedServicesAndUseFcltsAmt
Other Revenue	$18,469	OtherRevenueAmt
Revenue Not Reported	$93,925	RevenueNotReportedAmt
Revenue Subtotal	$1,132,797	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,132,797	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,616,745	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$67,956	DonatedServicesUseFcltsAmt
Other Expenses Included	$18,469	OtherExpensesIncludedAmt
Expenses Not Reported	$86,425	ExpensesNotReportedAmt
Expenses Subtotal	$1,530,320	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,530,320	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 8,419. COST OF GOODS SOLD 10,050.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 8,419. FUNDRAISING EXPENSES 10,050.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	PIPERS IN THE PRAIRIE	NameOfEvent1Amt
Gross Receipts Event1	$35,922	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,563	CharitableContriEvent1Amt
Gross Revenue Event1	$7,359	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$104	NonCashPrizesEvent1Amt
Food And Beverage Event1	$235	FoodAndBeverageEvent1Amt
Entertainment Event1	$75	EntertainmentEvent1Amt
Other Direct Expenses Event1	$544	OtherDirectExpensesEvent1Amt
Name Of Event2	BRAINIAC BOWL	NameOfEvent2Amt
Gross Receipts Event2	$27,307	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,015	CharitableContriEvent2Amt
Gross Revenue Event2	$1,292	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$689	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$932	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,693	FoodAndBeverageEvent2Amt
Entertainment Event2	$146	EntertainmentEvent2Amt
Other Direct Expenses Event2	$189	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$3,235	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,550	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,685	GrossRevenueOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$512	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$66,464	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,128	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,336	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$793	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$932	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,928	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$521	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,245	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,419	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,917	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$475	NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$100	NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$25	NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,625	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	OTHER	73	$11,271
Yes (X)	ADVERTISING	2	$9,852
Yes (X)	LANDSCAPING	1	$7,500
Yes (X)	FOOD - FOR EV	44	$5,655
Yes (X)	ENTERTAINMENT	20	$1,973

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11	THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND ASSISTANT TREASURER PRIOR TO SIGNING AND FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ANNUALY REVIEWS COMPENSATION INCREASES AND BONUSES FOR THE PRESIDENT AND MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC.
FORM 990, PART VII:	DEB MCCUE IS EMPLOYED BY AN ORGANIZATION RELATED TO VENTURE MANAGEMENT LLC, AN ENTITY THAT THE CHAIRMAN OF THE BOARD, 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:	CAPITALIZED GIFT INKIND 7,500.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.