2012-06-27T08:16:57-05:00 2011-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 986 HAYWARD WI 54843 990 2011-01-01 396120448 CABLE NATURAL HISTORY MUSEUM INC CABL 7157983890 PO BOX 416 CABLE WI 54821 RON ANDERSON 7157983890 2012-06-26 1 Mark Beckman P01262943 7156342653 2011 2016-02-24 21:20:13Z RON ANDERSON PO BOX 416 CABLE WI 54821 422053 0 X WWW.CABLEMUSEUM.ORG X 1968 WI ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION. 21 20 0 0 0 0 236070 267658 91922 118780 2095 1689 35696 18002 365783 406129 0 0 0 0 135426 141199 0 0 54403 214820 269345 350246 410544 15537 -4415 2489741 2407955 670722 593737 1819019 1814218 ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION 0 0 274284 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 274284 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 1 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X X DEB MALESEVICH 7157983890 PO BOX 416 CABLE WI 54821 X PATTY ANDERSON 0.30 X 0 0 0 DOROTHY BEHLING 0.30 X 0 0 0 JACK A CARLSON 0.30 X 0 0 0 JOANNE CLEARY 0.30 X 0 0 0 MIMI CRANDALL 0.30 X 0 0 0 MICK ENDERSBE 0.30 X 0 0 0 PENNY JOHNSON 0.30 X 0 0 0 BETSY JOHNSON 0.30 X 0 0 0 JODI KINGDON 0.30 X 0 0 0 PETE MCINTYRE 0.30 X 0 0 0 LJ MENZEL 0.30 X 0 0 0 ANNE MILLER 0.30 X 0 0 0 RALPH W OWEN III 0.30 X 0 0 0 ADRIAN P WYDEVEN 0.30 X 0 0 0 KATHY ZUELSDORFF 0.30 X 0 0 0 MARY GRIGGS BURKE X 0 0 0 RON ANDERSON 2.00 X 0 0 0 BILL MCKINNEY 0.30 X 0 0 0 BILL HANNAFORD 1.00 X 0 0 0 JOSEPH A BRADY 0.30 X 0 0 0 0 0 0 0 0 0 0 0 68782 198876 267658 MUSEUM PROGRAMS 611600 118780 118780 118780 1689 1689 25402 15924 9478 9478 UNREALIZED GAIN/LOSS O 900099 -955 -955 0 9479 9479 8524 406129 138471 0 0 X 126673 76004 25335 25334 6246 3748 1249 1249 8280 4968 1656 1656 5936 5936 17971 17971 9353 4676 4677 827 827 34683 27746 6937 69257 65510 3747 12029 6014 6015 BENEFIT/AUCTION 18298 18298 EXHIBITS 15523 15523 UTILITIES 12908 10972 1936 BOOKKEEPER 12740 12740 59820 41152 10802 7866 410544 274284 81857 54403 69284 36799 81920 85495 560 4767 9192 350 0 2540699 396552 2202250 2144147 0 0 131170 131762 2489741 2407955 2051 6697 668671 587040 670722 593737 X 1561148 1596190 44781 771 213090 217257 1819019 1814218 2489741 2407955 X -4415 -386 X 0 0 0 X 502843 464895 278500 328012 386438 1960688 502843 464895 278500 328012 386438 1960688 1960688 34347 -25827 22780 13958 734 45992 554 17821 24033 23801 18958 85167 2091847 415171 0.93730 0.92400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 67024 67024 2359654 337439 2022215 43666 2124 41542 70355 56989 13366 2144147 CALVERT FUND 60509 F PAX WORLD 50274 F PAX WORLD BALANCE 20979 F 131762 406129 410544 -4415 -386 -386 -4801 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 XI, Line 8 - Other Adjustments: FEDERAL/BOOK DEPN DIFF -386. PART XI LINE 8 ($386) FEDERAL/BOOK DEPRECIATION DIFFERENCE 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 MAKING A DONATION. 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. All Other Functional Expenses Form 990, Part X, line 24f MAINTENANCE/GARBAGE, ETC.: Program service expenses 8,809. Management and general expenses 2,202. Fundraising expenses 0. Total expenses 11,011. DEVELOPMENT GRANT EXPENSE: Program service expenses 6,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,696. MARKETING: Program service expenses 0. Management and general expenses 6,350. Fundraising expenses 0. Total expenses 6,350. POWER OF THE PURSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,297. Total expenses 6,297. PUBLIC PROGRAMS: Program service expenses 5,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,829. JACKSON BURKE HOUSE: Program service expenses 5,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,311. POSTAGE: Program service expenses 2,521. Management and general expenses 672. Fundraising expenses 168. Total expenses 3,361. NEWSLETTER: Program service expenses 3,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,311. MISCELLANEOUS OPERATING: Program service expenses 2,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,352. VAN EXPENSE: Program service expenses 1,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,751. PROFESSIONAL DEVELOPMENT: Program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380. RAFFLES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,324. Total expenses 1,324. PUBLICATIONS: Program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. LECTURE SERIES: Program service expenses 902. Management and general expenses 0. Fundraising expenses 0. Total expenses 902. SCHOOL PROGRAMS: Program service expenses 827. Management and general expenses 0. Fundraising expenses 0. Total expenses 827. PROFESSIONAL MEMBERSHIP: Program service expenses 0. Management and general expenses 770. Fundraising expenses 0. Total expenses 770. GRAPHIC DESIGN: Program service expenses 0. Management and general expenses 700. Fundraising expenses 0. Total expenses 700. VOLUNTEER EXPENSES: Program service expenses 413. Management and general expenses 0. Fundraising expenses 0. Total expenses 413. BOARD EXPENSE: Program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108. GARDEN TOUR: Program service expenses 0. Management and general expenses 0. Fundraising expenses 77. Total expenses 77. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: FEDERAL/BOOK DEPN DIFF -386. Total to Form 990, Part XI, Line 5: -386.