CABLE NATURAL HISTORY MUSEUM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CABLE NATURAL HISTORY MUSEUM INC (EIN 39-6120448)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-15
- IRS object ID
- 201101669349300610
- Schema version
- 2010v3.2
- 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 | 2011-06-15T15:47:16-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-06-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Beckman | Name |
| Phone | 7156342653 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 384759 | 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 | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 278500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 236070 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62464 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 91922 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2841 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43972 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35696 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 387777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 365783 | 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 | 196347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135426 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36332 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193136 | OtherExpensePriorYear |
| Other Expenses Current Year | 214820 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 389483 | TotalExpensesPriorYear |
| Total Expenses Current Year | 350246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1706 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15537 | RevenuesLessExpensesCY |
| Total Assets BOY | 2504048 | TotalAssetsBOY |
| Total Assets EOY | 2489741 | TotalAssetsEOY |
| Total Liabilities BOY | 699907 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 670722 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1804141 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1819019 | NetAssetsOrFundBalancesEOY |
| Mission Description | ENVIRONMENTAL & NATURAL HISTORY POGRAMS & EDUCATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 238574 | Expense |
| 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 | 238574 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | DIANE COOPER | 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 (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PATTY ANDERSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DOROTHY BEHLING | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JACK A CARLSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOANNE CLEARY | |||||||
| 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 | ||
| PENNY JOHNSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| BETSY JOHNSON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JODI KINGDON | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PETE MCINTYRE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LJ MENZEL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ANNE MILLER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RALPH W OWEN III | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ADRIAN P WYDEVEN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| KATHY ZUELSDORFF | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARY GRIGGS BURKE | |||||||
| HONORARY CHAIRPERSON | 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 | ||
| JOSEPH A BRADY | |||||||
| SECRETARY | 0.30 | 0 | 0 | 0 | X | ||
| MICHELLE GOSTOMSKI CFRE | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 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 | 70484 | MembershipDues |
| All Other Contributions | 165586 | AllOtherContributions |
| Total Contributions | 236070 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSEUM PROGRAMS | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 91922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91922 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 91922 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2095 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 29904 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18976 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10928 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN/LOSS O | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11895 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12873 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24768 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129713 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118953 | Total |
| Program Services | 71373 | ProgramServices |
| Management And General | 23790 | ManagementAndGeneral |
| Fundraising | 23790 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7042 | Total |
| Program Services | 4226 | ProgramServices |
| Management And General | 1408 | ManagementAndGeneral |
| Fundraising | 1408 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9431 | Total |
| Program Services | 5657 | ProgramServices |
| Management And General | 1887 | ManagementAndGeneral |
| Fundraising | 1887 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7708 | Total |
| Management And General | 7708 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6900 | Total |
| Program Services | 6900 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7972 | Total |
| Program Services | 3979 | ProgramServices |
| Management And General | 3993 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379 | Total |
| Management And General | 379 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37610 | Total |
| Program Services | 30088 | ProgramServices |
| Management And General | 7522 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67719 | Total |
| Program Services | 64055 | ProgramServices |
| Management And General | 3664 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10227 | Total |
| Program Services | 5114 | ProgramServices |
| Management And General | 5113 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITS | 12174 | 12174 | ||
| UTILITIES | 12117 | 10299 | 1818 | |
| BOOKKEEPER | 10010 | 10010 | ||
| BENEFIT/AUCTION | 7915 | 7915 | ||
| MAINTENANCE/GARBAGE, ET | 5715 | 4572 | 1143 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28374 | Total |
| Program Services | 20137 | ProgramServices |
| Management And General | 6905 | ManagementAndGeneral |
| Fundraising | 1332 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350246 | Total |
| Program Services | 238574 | ProgramServices |
| Management And General | 75340 | ManagementAndGeneral |
| Fundraising | 36332 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31625 | BOY |
| EOY | 69284 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77931 | BOY |
| EOY | 81920 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4505 | BOY |
| EOY | 4767 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114 | BOY |
| EOY | 350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2529158 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 326908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260234 | BOY |
| EOY | 2202250 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129639 | BOY |
| EOY | 131170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2504048 | BOY |
| EOY | 2489741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11967 | BOY |
| EOY | 2051 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687940 | BOY |
| EOY | 668671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699907 | BOY |
| EOY | 670722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584141 | BOY |
| EOY | 1561148 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24368 | BOY |
| EOY | 44781 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195632 | BOY |
| EOY | 213090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804141 | BOY |
| EOY | 1819019 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2504048 | BOY |
| EOY | 2489741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15537 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -659 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 618287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328012 | CurrentTaxYear |
| Total | 2192537 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 618287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328012 | CurrentTaxYear |
| Total | 2192537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2192537 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -25827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13958 | CurrentTaxYear |
| Total | 58600 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23801 | CurrentTaxYear |
| Total | 121782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2372919 | TotalSupport |
| Gross Receipts From Admissions Etc | 312485 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90930 | 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 | 2355232 | OtherCostOrOtherBasis |
| Depreciation | 273304 | Depreciation |
| Book Value | 2081928 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41999 | OtherCostOrOtherBasis |
| Depreciation | 917 | Depreciation |
| Book Value | 41082 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64903 | OtherCostOrOtherBasis |
| Depreciation | 52687 | Depreciation |
| Book Value | 12216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2202250 | TotalOfBookValueLandBuildings |
| Total Revenue | 365783 | TotalRevenue |
| Total Expenses | 350246 | TotalExpenses |
| Excess Or Deficit For Year | 15537 | ExcessOrDeficitForYear |
| Other | -$659 | OtherAmount |
| Total Adjustments | -659 | TotalAdjustments |
| Excess Or Deficit Per FS | 14878 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 $659 FEDERAL/BOOK DEPRECIATION DIFFERENCE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | FEDERAL/BOOK DEPN DIFF -659. Total to Form 990, Part XI, Line 5: -659. | Form 990, Part XI, line 5: |