STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Timestamp2011-06-15T15:47:16-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON HAGER & MOE SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 986AddressLine1
CityHAYWARDCity
StateWIState
ZIP Code54843ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN396120448EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CABLE NATURAL HISTORY MUSEUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCABLNameControl
Phone7157983890Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 416AddressLine1
CityCABLECity
StateWIState
ZIP Code54821ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRON ANDERSONName
TitleCHAIRPERSONTitle
Phone7157983890Phone
Date Signed2011-06-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMark BeckmanName
Phone7156342653Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRON ANDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 416AddressLine1
CityCABLECity
StateWIState
ZIP Code54821ZIPCode
FieldValueIRS element (for citing)
Gross Receipts384759GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CABLEMUSEUM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year278500ContributionsGrantsPriorYear
Contributions Grants Current Year236070ContributionsGrantsCurrentYear
Program Service Revenue Prior Year62464ProgramServiceRevenuePriorYear
Program Service Revenue CY91922ProgramServiceRevenueCY
Investment Income Prior Year2841InvestmentIncomePriorYear
Investment Income Current Year2095InvestmentIncomeCurrentYear
Other Revenue Prior Year43972OtherRevenuePriorYear
Other Revenue Current Year35696OtherRevenueCurrentYear
Total Revenue Prior Year387777TotalRevenuePriorYear
Total Revenue Current Year365783TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year196347SalariesEtcPriorYear
Salaries Etc Current Year135426SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year36332TotalFundrsngExpCurrentYear
Other Expense Prior Year193136OtherExpensePriorYear
Other Expenses Current Year214820OtherExpensesCurrentYear
Total Expenses Prior Year389483TotalExpensesPriorYear
Total Expenses Current Year350246TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1706RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15537RevenuesLessExpensesCY
Total Assets BOY2504048TotalAssetsBOY
Total Assets EOY2489741TotalAssetsEOY
Total Liabilities BOY699907TotalLiabilitiesBOY
Total Liabilities EOY670722TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1804141NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1819019NetAssetsOrFundBalancesEOY
Mission DescriptionENVIRONMENTAL & NATURAL HISTORY POGRAMS & EDUCATIONMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense238574Expense
DescriptionMUSEUM PROGRAMS & EXHIBITS, TOURS ON NATURE TRAILS, SECONDARY & ELEMENTARY SCHOOL PROGRAMS, TEACHER TRAINING, RESEARCH PROJECTS, LECTURES, TRAVELING EXHIBITS AND NATURE PROGRAMS. BENEFITTING APPROX. 25,000 INDIVIDUALSDescription
Total Program Service Expense238574TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIANE COOPERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7157983890TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 416AddressLine1
CityCABLECity
StateWIState
ZIP Code54821ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
PATTY ANDERSON
DIRECTOR0.30X000
DOROTHY BEHLING
DIRECTOR0.30X000
JACK A CARLSON
DIRECTOR0.30X000
JOANNE CLEARY
DIRECTOR0.30X000
MIMI CRANDALL
DIRECTOR0.30X000
MICK ENDERSBE
DIRECTOR0.30X000
PENNY JOHNSON
DIRECTOR0.30X000
BETSY JOHNSON
DIRECTOR0.30X000
JODI KINGDON
DIRECTOR0.30X000
PETE MCINTYRE
DIRECTOR0.30X000
LJ MENZEL
DIRECTOR0.30X000
ANNE MILLER
DIRECTOR0.30X000
RALPH W OWEN III
DIRECTOR0.30X000
ADRIAN P WYDEVEN
DIRECTOR0.30X000
KATHY ZUELSDORFF
DIRECTOR0.30X000
MARY GRIGGS BURKE
HONORARY CHAIRPERSON000X
RON ANDERSON
CHAIR2.00000X
BILL MCKINNEY
VICE CHAIR0.30000X
BILL HANNAFORD
TREASUER1.00000X
JOSEPH A BRADY
SECRETARY0.30000X
MICHELLE GOSTOMSKI CFRE
DIRECTOR OF DEVELOPMENT40.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues70484MembershipDues
All Other Contributions165586AllOtherContributions
Total Contributions236070TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMUSEUM PROGRAMSDescription
Business Code611600BusinessCode
Total Revenue Column91922TotalRevenueColumn
Related Or Exempt Function Income91922RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue91922TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2095TotalRevenueColumn
Related Or Exempt Function Income2095RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory29904GrossSalesOfInventory
Cost Of Goods Sold18976CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column10928TotalRevenueColumn
Related Or Exempt Function Income10928RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAIN/LOSS ODescription
Business Code900099BusinessCode
Total Revenue Column11895TotalRevenueColumn
Related Or Exempt Function Income11895RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column12873TotalRevenueColumn
Related Or Exempt Function Income12873RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue24768TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column365783TotalRevenueColumn
Related Or Exempt Function Income129713RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total118953Total
Program Services71373ProgramServices
Management And General23790ManagementAndGeneral
Fundraising23790Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7042Total
Program Services4226ProgramServices
Management And General1408ManagementAndGeneral
Fundraising1408Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9431Total
Program Services5657ProgramServices
Management And General1887ManagementAndGeneral
Fundraising1887Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7708Total
Management And General7708ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6900Total
Program Services6900ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7972Total
Program Services3979ProgramServices
Management And General3993ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total379Total
Management And General379ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total37610Total
Program Services30088ProgramServices
Management And General7522ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total67719Total
Program Services64055ProgramServices
Management And General3664ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10227Total
Program Services5114ProgramServices
Management And General5113ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EXHIBITS1217412174
UTILITIES12117102991818
BOOKKEEPER1001010010
BENEFIT/AUCTION79157915
MAINTENANCE/GARBAGE, ET571545721143

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total28374Total
Program Services20137ProgramServices
Management And General6905ManagementAndGeneral
Fundraising1332Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total350246Total
Program Services238574ProgramServices
Management And General75340ManagementAndGeneral
Fundraising36332Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31625BOY
EOY69284EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY77931BOY
EOY81920EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4505BOY
EOY4767EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY114BOY
EOY350EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2529158LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec326908LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2260234BOY
EOY2202250EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY129639BOY
EOY131170EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2504048BOY
EOY2489741EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11967BOY
EOY2051EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY687940BOY
EOY668671EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY699907BOY
EOY670722EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1584141BOY
EOY1561148EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24368BOY
EOY44781EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY195632BOY
EOY213090EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1804141BOY
EOY1819019EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2504048BOY
EOY2489741EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses15537ReconcilationRevenueExpenses
Reconcilation Other Changes-659ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years618287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years502843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years464895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year278500CurrentTaxYearMinus1Year
Current Tax Year328012CurrentTaxYear
Total2192537Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years618287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years502843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years464895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year278500CurrentTaxYearMinus1Year
Current Tax Year328012CurrentTaxYear
Total2192537Total
FieldValueIRS element (for citing)
Public Support Total1702192537PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34347CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-25827CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22780CurrentTaxYearMinus1Year
Current Tax Year13958CurrentTaxYear
Total58600Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years55573CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years554CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17821CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24033CurrentTaxYearMinus1Year
Current Tax Year23801CurrentTaxYear
Total121782Total
FieldValueIRS element (for citing)
Total Support2372919TotalSupport
Gross Receipts From Admissions Etc312485GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90930PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale0SolicitedAssetsForSale

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis67024OtherCostOrOtherBasis
Book Value67024BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2355232OtherCostOrOtherBasis
Depreciation273304Depreciation
Book Value2081928BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis41999OtherCostOrOtherBasis
Depreciation917Depreciation
Book Value41082BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis64903OtherCostOrOtherBasis
Depreciation52687Depreciation
Book Value12216BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2202250TotalOfBookValueLandBuildings
Total Revenue365783TotalRevenue
Total Expenses350246TotalExpenses
Excess Or Deficit For Year15537ExcessOrDeficitForYear
Other-$659OtherAmount
Total Adjustments-659TotalAdjustments
Excess Or Deficit Per FS14878ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 2BOARD MEMEBERS RON ANDERSON & PATTY ANDERSON ARE MARRIED.
Form 990, Part VI, Section A, line 6THE 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 11THE 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: