CABLE NATURAL HISTORY MUSEUM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CABLE NATURAL HISTORY MUSEUM INC (EIN 39-6120448)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-11
IRS object ID: 201431629349300533
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-11T13:35:26-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391248105	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HAGER & MOE SC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 986	AddressLine1
City	HAYWARD	City
State	WI	State
ZIP Code	54843	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	396120448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CABLE NATURAL HISTORY MUSEUM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CABL	BusinessNameControlTxt
Phone	7157983890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 416	AddressLine1
City	CABLE	City
State	WI	State
ZIP Code	54821	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON ANDERSON	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	7157983890	PhoneNum
Signature	2014-06-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mark Beckman	PreparerPersonNm
PTIN	P01262943	PTIN
Phone	7156342653	PhoneNum

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	RON ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 416	AddressLine1
City	CABLE	City
State	WI	State
ZIP Code	54821	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$536,425	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CABLEMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$406,965	PYContributionsGrantsAmt
CY Contributions Grants	$374,544	CYContributionsGrantsAmt
PY Program Service Revenue	$136,930	PYProgramServiceRevenueAmt
CY Program Service Revenue	$110,516	CYProgramServiceRevenueAmt
PY Investment Income	$2,826	PYInvestmentIncomeAmt
CY Investment Income	$20,920	CYInvestmentIncomeAmt
PY Other Revenue	$30,458	PYOtherRevenueAmt
CY Other Revenue	$16,920	CYOtherRevenueAmt
PY Total Revenue	$577,179	PYTotalRevenueAmt
CY Total Revenue	$522,900	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	$168,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$178,106	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,182	CYTotalFundraisingExpenseAmt
PY Other Expenses	$235,645	PYOtherExpensesAmt
CY Other Expenses	$247,598	CYOtherExpensesAmt
PY Total Expenses	$404,508	PYTotalExpensesAmt
CY Total Expenses	$425,704	CYTotalExpensesAmt
PY Revenues Less Expenses	$172,671	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,196	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,530,450	TotalAssetsBOYAmt
Total Assets EOY	$2,463,009	TotalAssetsEOYAmt
Total Liabilities BOY	$543,818	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$379,438	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,986,632	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,083,571	NetAssetsOrFundBalancesEOYAmt
Mission	ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$288,589	ExpenseAmt
Revenue	$110,516	RevenueAmt
Desc	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	Desc
Total Program Service Expenses	$288,589	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	0	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	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	12	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEB MALESEVICH	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7157983890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 416	AddressLine1
City	CABLE	City
State	WI	State
ZIP Code	54821	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELIZABETH AASE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOE BRADY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
RON CAPLE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MIMI CRANDALL
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOHN HAND
DIRECTOR	0.30	Yes (X)	$0	$0	$0
BILL HANNAFORD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
LARRY HANSON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JODI KINGDON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TOM MATTHIAE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
LJ MENZEL
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ANNE MILLER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
PRIS NEI
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CAROLYN OWEN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DEB PYNE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KATHY ZUELSDORFF
DIRECTOR	0.30	Yes (X)	$0	$0	$0
RON ANDERSON
CHAIR	2.00		$0	$0	$0	Yes (X)
BILL MCKINNEY
VICE CHAIR	0.30		$0	$0	$0	Yes (X)
THOMAS JOHNSON
TREASURER	1.00		$0	$0	$0	Yes (X)
STACEY MCKINNEY
SECRETARY	0.30		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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	$76,254	MembershipDuesAmt
All Other Contributions	$298,290	AllOtherContributionsAmt
Total Contributions	$374,544	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MUSEUM PROGRAMS	Desc
Business	611600	BusinessCd
Total Revenue Column	$110,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,516	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$110,516	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,920	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,099	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,525	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,574	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN/LOSS O	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,666	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,680	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,346	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$522,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148,356	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$160,810	TotalAmt
Program Services	$96,486	ProgramServicesAmt
Management And General	$32,162	ManagementAndGeneralAmt
Fundraising	$32,162	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,296	TotalAmt
Program Services	$10,378	ProgramServicesAmt
Management And General	$3,459	ManagementAndGeneralAmt
Fundraising	$3,459	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,361	TotalAmt
Management And General	$4,361	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,037	TotalAmt
Program Services	$5,019	ProgramServicesAmt
Management And General	$5,018	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,194	TotalAmt
Management And General	$1,194	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,171	TotalAmt
Program Services	$16,137	ProgramServicesAmt
Management And General	$4,034	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,012	TotalAmt
Program Services	$83,671	ProgramServicesAmt
Management And General	$5,341	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,262	TotalAmt
Program Services	$5,131	ProgramServicesAmt
Management And General	$5,131	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BENEFIT/AUCTION	$20,750	$20,750
UTILITIES	$13,545		$11,513	$2,032
MAINTENANCE/GARBAGE, ET	$12,247		$9,798	$2,449
EXHIBITS	$11,524		$11,524

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,495	TotalAmt
Program Services	$38,932	ProgramServicesAmt
Management And General	$6,752	ManagementAndGeneralAmt
Fundraising	$8,811	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$425,704	TotalAmt
Program Services	$288,589	ProgramServicesAmt
Management And General	$71,933	ManagementAndGeneralAmt
Fundraising	$65,182	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,686	BOYAmt
EOY	$100,124	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$51,632	BOYAmt
EOY	$52,718	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,650	BOYAmt
EOY	$60,550	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,497	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,915	BOYAmt
EOY	$9,248	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,626,948	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$558,990	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,138,198	BOYAmt
EOY	$2,067,958	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$146,369	BOYAmt
EOY	$170,914	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,530,450	BOYAmt
EOY	$2,463,009	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,889	BOYAmt
EOY	$7,278	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,169	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$535,760	BOYAmt
EOY	$372,160	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$543,818	BOYAmt
EOY	$379,438	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,668,786	BOYAmt
EOY	$1,735,024	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,432	BOYAmt
EOY	$87,502	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,414	BOYAmt
EOY	$261,045	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,986,632	BOYAmt
EOY	$2,083,571	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,530,450	BOYAmt
EOY	$2,463,009	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$97,196	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$257	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	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	$278,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$374,544	CurrentTaxYearAmt
Total	$1,774,459	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$278,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$374,544	CurrentTaxYearAmt
Total	$1,774,459	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,774,459	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,586	CurrentTaxYearAmt
Total	$78,749	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,680	CurrentTaxYearAmt
Total	$85,390	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,938,598	TotalSupportAmt
Gross Receipts Rltd Activities	$531,868	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91530	PublicSupportCY170Pct
Public Support PY170	0.93920	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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,024	OtherCostOrOtherBasisAmt
Book Value	$67,024	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,364,938	OtherCostOrOtherBasisAmt
Depreciation	$466,001	DepreciationAmt
Book Value	$1,898,937	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,666	OtherCostOrOtherBasisAmt
Depreciation	$4,672	DepreciationAmt
Book Value	$38,994	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,320	OtherCostOrOtherBasisAmt
Depreciation	$88,317	DepreciationAmt
Book Value	$63,003	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,067,958	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CALVERT FUND	$78,663	F
PAX WORLD	$65,090	F
PAX WORLD BALANCE	$27,161	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$170,914	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$522,900	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$522,900	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$522,900	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$425,961	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$257	OtherExpensesIncludedAmt
Expenses Not Reported	$257	ExpensesNotReportedAmt
Expenses Subtotal	$425,704	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$425,704	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 XII, Line 2d - Other Adjustments:	BOOK AND FEDERAL DEPRECIATION DIFFERENCE
PART XII LINE 2D	($257) FEDERAL/BOOK DEPRECIATION DIFFERENCE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	DEVELOPMENT GRANT EXPENSE: Program service expenses 10,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,420. JACKSON BURKE HOUSE: Program service expenses 6,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,685. PUBLIC PROGRAMS: Program service expenses 4,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,937. MARKETING: Program service expenses 0. Management and general expenses 4,752. Fundraising expenses 0. Total expenses 4,752. POWER OF THE PURSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,688. Total expenses 4,688. GOLF TOURNAMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,703. Total expenses 3,703. POSTAGE: Program service expenses 2,052. Management and general expenses 547. Fundraising expenses 137. Total expenses 2,736. IMLS GRANTS: Program service expenses 2,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,519. PROFESSIONAL DEVELOPMENT: Program service expenses 2,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,274. CONTRACT LABOR: Program service expenses 2,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,188. NEWSLETTER: Program service expenses 2,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,052. VAN EXPENSE: Program service expenses 1,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,708. PUBLICATIONS: Program service expenses 1,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,323. PROFESSIONAL MEMBERSHIP: Program service expenses 0. Management and general expenses 859. Fundraising expenses 0. Total expenses 859. SCHOOL PROGRAMS: Program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. LECTURE SERIES: Program service expenses 737. Management and general expenses 0. Fundraising expenses 0. Total expenses 737. MISCELLANEOUS OPERATING: Program service expenses 671. Management and general expenses 0. Fundraising expenses 0. Total expenses 671. VOLUNTEER EXPENSES: Program service expenses 579. Management and general expenses 0. Fundraising expenses 0. Total expenses 579. GRAPHIC DESIGN: Program service expenses 0. Management and general expenses 318. Fundraising expenses 0. Total expenses 318. BOARD EXPENSE: Program service expenses 0. Management and general expenses 276. Fundraising expenses 0. Total expenses 276. GARDEN TOUR: Program service expenses 0. Management and general expenses 0. Fundraising expenses 181. Total expenses 181. RAFFLES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 102. Total expenses 102.
Form 990, Part XI, line 9:	FEDERAL/BOOK DEPN DIFF -257.