CABLE NATURAL HISTORY MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CABLE NATURAL HISTORY MUSEUM INC (EIN 39-6120448)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-27
- IRS object ID
- 201331789349300518
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-27T11:46:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391248105 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON HAGER & MOE SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396120448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABLE NATURAL HISTORY MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CABL | NameControl |
| Phone | 7157983890 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON ANDERSON | Name |
| Title | CHAIRPERSON | Title |
| Phone | 7157983890 | Phone |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Beckman | Name |
| PTIN | P01262943 | PTIN |
| Phone | 7156342653 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RON ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 586976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CABLEMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 267658 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 406965 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 118780 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 136930 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1689 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2826 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18002 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 406129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 577179 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 141199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 168863 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 269345 | OtherExpensePriorYear |
| Other Expenses Current Year | 235645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 410544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 404508 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 172671 | RevenuesLessExpensesCY |
| Total Assets BOY | 2407955 | TotalAssetsBOY |
| Total Assets EOY | 2530450 | TotalAssetsEOY |
| Total Liabilities BOY | 593737 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 543818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1814218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1986632 | NetAssetsOrFundBalancesEOY |
| Mission Description | ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 270219 | Expense |
| Revenue | 136930 | Revenue |
| Description | 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 | Description |
| Total Program Service Expense | 270219 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB MALESEVICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7157983890 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELIZABETH AASE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PATTY ANDERSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JACK A CARLSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MIMI CRANDALL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MICK ENDERSBE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOHN HAND | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| THOMAS JOHNSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JODI KINGDON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TOM MATTHIAE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| STACEY MCKINNEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LJ MENZEL | ||||||
| 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 | |
| MARY GRIGGS BURKE | ||||||
| HONORARY CHAIRPERSON | 0.00 | 0 | 0 | 0 | X | |
| RON ANDERSON | ||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | |
| BILL MCKINNEY | ||||||
| VICE CHAIR | 0.30 | 0 | 0 | 0 | X | |
| BILL HANNAFORD | ||||||
| TREASUER | 1.00 | 0 | 0 | 0 | X | |
| KATHY ZUELSDORFF | ||||||
| SECRETARY | 0.30 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 81947 | MembershipDues |
| All Other Contributions | 325018 | AllOtherContributions |
| Noncash Contributions | 77364 | NoncashContributions |
| Total Contributions | 406965 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSEUM PROGRAMS | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 136930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136930 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 136930 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2826 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17472 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9797 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7675 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN/LOSS O | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12865 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9918 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22783 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170214 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152504 | Total |
| Program Services | 91502 | ProgramServices |
| Management And General | 30501 | ManagementAndGeneral |
| Fundraising | 30501 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16359 | Total |
| Program Services | 9815 | ProgramServices |
| Management And General | 3272 | ManagementAndGeneral |
| Fundraising | 3272 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5865 | Total |
| Management And General | 5865 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7239 | Total |
| Program Services | 3620 | ProgramServices |
| Management And General | 3619 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571 | Total |
| Management And General | 571 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32714 | Total |
| Program Services | 26171 | ProgramServices |
| Management And General | 6543 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72912 | Total |
| Program Services | 68967 | ProgramServices |
| Management And General | 3945 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10205 | Total |
| Program Services | 5103 | ProgramServices |
| Management And General | 5102 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BENEFIT/AUCTION | 20226 | 20226 | ||
| EXHIBITS | 13436 | 13436 | ||
| UTILITIES | 12695 | 0 | 10791 | 1904 |
| MAINTENANCE/GARBAGE, ET | 8493 | 6794 | 1699 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51289 | Total |
| Program Services | 34020 | ProgramServices |
| Management And General | 8739 | ManagementAndGeneral |
| Fundraising | 8530 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404508 | Total |
| Program Services | 270219 | ProgramServices |
| Management And General | 71760 | ManagementAndGeneral |
| Fundraising | 62529 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36799 | BOY |
| EOY | 98686 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85495 | BOY |
| EOY | 51632 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 63650 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9192 | BOY |
| EOY | 31915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2607919 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 469721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144147 | BOY |
| EOY | 2138198 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131762 | BOY |
| EOY | 146369 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407955 | BOY |
| EOY | 2530450 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6697 | BOY |
| EOY | 5889 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2169 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587040 | BOY |
| EOY | 535760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593737 | BOY |
| EOY | 543818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596190 | BOY |
| EOY | 1668786 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771 | BOY |
| EOY | 82432 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217257 | BOY |
| EOY | 235414 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814218 | BOY |
| EOY | 1986632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407955 | BOY |
| EOY | 2530450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 172671 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -257 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 543895 | CurrentTaxYear |
| Total | 2001740 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 543895 | CurrentTaxYear |
| Total | 2001740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2001740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -25827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15691 | CurrentTaxYear |
| Total | 27336 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17593 | CurrentTaxYear |
| Total | 102206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2131282 | TotalSupport |
| Gross Receipts From Admissions Etc | 487164 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67024 | OtherCostOrOtherBasis |
| Book Value | 67024 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2364938 | OtherCostOrOtherBasis |
| Depreciation | 402333 | Depreciation |
| Book Value | 1962605 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43666 | OtherCostOrOtherBasis |
| Depreciation | 3406 | Depreciation |
| Book Value | 40260 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132291 | OtherCostOrOtherBasis |
| Depreciation | 63982 | Depreciation |
| Book Value | 68309 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2138198 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CALVERT FUND | 67077 | F |
| PAX WORLD | 55946 | F |
| PAX WORLD BALANCE | 23346 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 146369 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 577179 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 577179 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 577179 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 404765 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 257 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 257 | ExpensesNotRptdF990 |
| Expenses Subtotal | 404508 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 404508 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| BOOK AND FEDERAL DEPRECIATION DIFFERENCE | Part XII, Line 2d - Other Adjustments: | |
| PART XII LINE 2D ($257) FEDERAL/BOOK DEPRECIATION DIFFERENCE |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 171 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 77364 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | BOARD MEMEBERS RON ANDERSON & PATTY ANDERSON ARE MARRIED. | |
| 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 7,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,645. PUBLIC PROGRAMS: Program service expenses 6,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,513. MARKETING: Program service expenses 0. Management and general expenses 5,314. Fundraising expenses 0. Total expenses 5,314. JACKSON BURKE HOUSE: Program service expenses 4,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,887. POWER OF THE PURSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,484. Total expenses 4,484. GOLF TOURNAMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,757. Total expenses 3,757. DEVELOPMENT GRANT EXPENSE: Program service expenses 3,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,488. NEWSLETTER: Program service expenses 2,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,596. BOOKKEEPER: Program service expenses 0. Management and general expenses 2,105. Fundraising expenses 0. Total expenses 2,105. VAN EXPENSE: Program service expenses 1,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,826. IMLS GRANTS: Program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560. POSTAGE: Program service expenses 1,109. Management and general expenses 296. Fundraising expenses 74. Total expenses 1,479. PROFESSIONAL DEVELOPMENT: Program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. PUBLICATIONS: Program service expenses 1,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,135. SCHOOL PROGRAMS: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. PROFESSIONAL MEMBERSHIP: Program service expenses 0. Management and general expenses 627. Fundraising expenses 0. Total expenses 627. VOLUNTEER EXPENSES: Program service expenses 563. Management and general expenses 0. Fundraising expenses 0. Total expenses 563. MISCELLANEOUS OPERATING: Program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. GRAPHIC DESIGN: Program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220. GARDEN TOUR: Program service expenses 0. Management and general expenses 0. Fundraising expenses 215. Total expenses 215. BOARD EXPENSE: Program service expenses 0. Management and general expenses 177. Fundraising expenses 0. Total expenses 177. LECTURE SERIES: Program service expenses 153. Management and general expenses 0. Fundraising expenses 0. Total expenses 153. | All Other Functional Expenses |
| Form 990, Part XI, line 9: | FEDERAL/BOOK DEPN DIFF -257. | Changes in Net Assets or Fund Balances: |