ALDO LEOPOLD NATURE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALDO LEOPOLD NATURE CENTER INC (EIN 39-1786897)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-05
- IRS object ID
- 201212499349300531
- Schema version
- 2011v1.2
- 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 | 2012-09-05T12:53:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7398 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537077398 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391786897 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDO LEOPOLD NATURE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALDO | NameControl |
| Phone | 6088198888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHARMANY DRIVE SUITE 320 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53719 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA MCCUE | Name |
| Title | ASST TREASURER | Title |
| Phone | 6088198888 | Phone |
| Date Signed | 2012-08-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY V MOUILLE CPA | Name |
| PTIN | P00108350 | PTIN |
| Phone | 6082496622 | Phone |
| Date Prepared | 2012-08-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBRA MCCUE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHARMANY DRIVE SUITE 320 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1115611 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATURENET.COM/ALNC | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | ENVIRONMENTAL EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 153 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2096007 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 844228 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 213948 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 230888 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4982 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19731 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2294600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1112236 | 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 | 459711 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 555757 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4610 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 247988 | OtherExpensePriorYear |
| Other Expenses Current Year | 620891 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 707699 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1176648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1586901 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -64412 | RevenuesLessExpensesCY |
| Total Assets BOY | 3708002 | TotalAssetsBOY |
| Total Assets EOY | 6080223 | TotalAssetsEOY |
| Total Liabilities BOY | 260325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 504098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3447677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5576125 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1138042 | Expense |
| Revenue | 243835 | Revenue |
| Description | 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 OTHERSPECIAL EVENTS HELD THROUGHOUT THE YEAR. | Description |
| Total Program Service Expense | 1138042 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 42 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA MCCUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6088198888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CHARMANY DRIVE SUITE 320 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TERRENCE KELLY | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| HOWARD W MEAD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANNE ROSS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NINA LEOPOLD BRADLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD PHELPS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRISH STEVENSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTHA VUKELICH-AUSTIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEG SMELSER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN CONN | ||||||
| PRESIDENT | 40.00 | X | 102500 | 0 | 0 | |
| DEB MCCUE | ||||||
| ASSISTANT SECRETARY/TREASURER | 7.00 | X | 0 | 0 | 0 | |
| ARLINGTON DAVIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALFONSO ZEPEDA-CAPISTRANT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN FOLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIELLE YANCEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHUCK CARPENTER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 8917 | MembershipDues |
| Government Grants | 261722 | GovernmentGrants |
| All Other Contributions | 573589 | AllOtherContributions |
| Noncash Contributions | 88410 | NoncashContributions |
| Total Contributions | 844228 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER CAMP FEES | 611710 | 134045 | 134045 |
| SCHOOL FEES | 611710 | 50598 | 50598 |
| BLACK EARTH FEES | 900099 | 26937 | 26937 |
| OTHER PROGRAM FEES | 611710 | 19308 | 19308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 230888 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4982 | TotalRevenueColumn |
| Exclusion | $4,982 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18877 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18877 | TotalRevenueColumn |
| Exclusion | $18,877 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5384 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3375 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2009 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ORGANIZED YOUTH FEES | 611710 | 10938 | 10938 | |
| MISCELLANEOUS REVENUE | 900099 | 314 | $314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11252 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1112236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243835 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,173 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102500 | Total |
| Program Services | 102500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374312 | Total |
| Program Services | 374312 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42056 | Total |
| Program Services | 42056 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36889 | Total |
| Program Services | 36889 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 7000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6039 | Total |
| Program Services | 6039 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50798 | Total |
| Program Services | 46188 | ProgramServices |
| Fundraising | 4610 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6154 | Total |
| Program Services | 6154 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82027 | Total |
| Program Services | 82027 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507 | Total |
| Program Services | 507 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4663 | Total |
| Program Services | 4663 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2919 | Total |
| Program Services | 2919 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246379 | Total |
| Program Services | 246379 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONATION OF SERVICES AN | 88410 | 88410 | |
| SPECIAL INITIATIVE | 42599 | 42599 | |
| ADMINISTRATIVE FEES | 33996 | 33996 | |
| WEEB PROJECT | 18893 | 18893 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30507 | Total |
| Program Services | 30507 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176648 | Total |
| Program Services | 1138042 | ProgramServices |
| Management And General | 33996 | ManagementAndGeneral |
| Fundraising | 4610 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216222 | BOY |
| EOY | 390474 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467337 | BOY |
| EOY | 164913 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4321 | BOY |
| EOY | 2152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6308475 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 785791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2018310 | BOY |
| EOY | 5522684 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3708002 | BOY |
| EOY | 6080223 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260325 | BOY |
| EOY | 108507 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 395591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260325 | BOY |
| EOY | 504098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583092 | BOY |
| EOY | 1697055 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864585 | BOY |
| EOY | 3879070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447677 | BOY |
| EOY | 5576125 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3708002 | BOY |
| EOY | 6080223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -64412 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2192860 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 509724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2096007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755818 | CurrentTaxYear |
| Total | 4068777 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2096007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755818 | CurrentTaxYear |
| Total | 4068777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4068777 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4982 | CurrentTaxYear |
| Total | 48330 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266401 | CurrentTaxYear |
| Total | 1067919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5185026 | TotalSupport |
| Public Support Pertcentage170 | 0.78470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76600 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 193100 | InvestmentCostOrOtherBasis |
| Book Value | 193100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4110630 | InvestmentCostOrOtherBasis |
| Depreciation | 534964 | Depreciation |
| Book Value | 3575666 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 247205 | InvestmentCostOrOtherBasis |
| Depreciation | 98527 | Depreciation |
| Book Value | 148678 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1757540 | InvestmentCostOrOtherBasis |
| Depreciation | 152300 | Depreciation |
| Book Value | 1605240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5522684 | TotalOfBookValueLandBuildings |
| Total Revenue | 1112236 | TotalRevenue |
| Total Expenses | 1176648 | TotalExpenses |
| Excess Or Deficit For Year | -64412 | ExcessOrDeficitForYear |
| Other | $2,192,860 | OtherAmount |
| Total Adjustments | 2192860 | TotalAdjustments |
| Excess Or Deficit Per FS | 2128448 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3308471 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2196235 | OtherRevenues |
| Revenue Not Rptd F990 | 2196235 | RevenueNotRptdF990 |
| Revenue Subtotal | 1112236 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1112236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1180023 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3375 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3375 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1176648 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1176648 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DONATED PROPERTY AND EQUIPMENT 2,192,860. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED PROPERTY AND EQUIPMENT 2,192,860. COST OF GOODS SOLD 3,375. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,375. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 18877 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18877 | GrossRevenueEvent1 |
| Gross Receipts Total | 18877 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18877 | GrossRevenueTotalEvents |
| Net Income Summary | 18877 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SERVICES AND MATERIALS | Description |
| Noncash Contribs Rptd F990 | 88410 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | DONATED PROPERTY AND EQUIPMENT 2,192,860. TOTAL TO FORM 990, PART XI, LINE 5: 2,192,860. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |