2019-03-23T09:46:28-07:00 2018-09-30 PETERSON METZ LTD 9531 Townline Rd MINOCQUA WI 54548 990 2017-10-01 391852858 NORTH LAKELAND DISCOVERY CENTER NORT 7155432085 PO BOX 237 MANITOWISH WATERS WI 54545 JOHN HEUSINKVELD EXECUTIVE DIRECTOR 7155432085 2019-01-13 true KIMBERLY J PETERSON CPA P00894801 7153584004 2019-03-23 71.90.31.89 2019-03-23 09:46:18 PD P 128DBEF9FC992AA3E0AA978C4CB86600CD3DB529 BF20FC4EA250831DE52B4547740EF7F8EF7654C7 2017 2019-02-21 02:37:17Z JOHN HEUSINKVELD PO BOX 237 MANITOWISH WATERS WI 54545 1474187 false X WWW.DISCOVERYCENTER.NET X 1996 WI THE PURPOSE OF ENRICHING LIVES AND INSPIRE AN ETHIC OF CARE FOR WISCONSIN'S NORTHWOODS, THROUGH THE FACILITATION OF CONNECTIONS AMONG PEOPLE, NATURE AND COMMUNITY 13 13 18 240 0 192770 1151699 548735 190401 17685 7837 2986 86185 762176 1436122 0 0 389716 391296 0 82781 482974 456202 872690 847498 -110514 588624 1828745 2428562 17714 27423 1811031 2401139 THE PURPOSE OF ENRICHING LIVES false false 570190 190401 THE PURPOSE IS TO SPONSOR OUTDOOR EDUCATION PROGRAMS REGULARLY THROUGHOUT THE YEAR. PARTICIPATION IS FROM AREA RESIDENTS, TOURISTS, AND VISITORS WITH PAYMENT OF MEMBERSHIP DUES. AREA SCHOOLS AND YOUTH PROGRAMS ARE ALSO REGULARLY SERVICED. 570190 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false true 0 0 18 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true false true true true false false WI X JOHN HEUSINKVELD 7155432085 PO BOX 237 MANITOWISH WATERS WI 54545 JACK COOPER BOARD MEMBER 1.00 X 0 0 0 KAREN DIXON CHAIR 1.00 X X 0 0 0 GLENN GOLDSCHMIDT SECRETARY 1.00 X X 0 0 0 BRENT JELINSKI BOARD MEMBER 1.00 X 0 0 0 TOM JOSEPH TREASURER 1.00 X X 0 0 0 ERIC KOSTER VICE PRESIDENT 1.00 X X 0 0 0 DIANNE BRIGGS BOARD MEMBER 1.00 X 0 0 0 TOM OLSON BOARD MEMBER 1.00 X 0 0 0 BARBARA MCFARLAND BOARD MEMBER 1.00 X 0 0 0 RUSS SCHROEDER VICE PRESIDENT 1.00 X 0 0 0 LAUREN PRENTISS BOARD MEMBER 1.00 X 0 0 0 SARAH PISCHER BOARD MEMBER 1.00 X 0 0 0 JOHN HEUSINKVELD EXECUTIVE DIRECTOR 40.00 X 53140 0 4404 JODY MILLER BOARD MEMBER 40.00 X 0 0 0 AZAEL MEZA PRIOR EXECUTIVE DIRECTOR 0.00 X 0 0 6914 53140 11318 true false false 199400 952299 33111 1151699 FACILITIES USE 713990 64632 PROGRAM INCOME 713990 125769 190401 7837 7837 119755 36240 83515 83515 3717 1825 1892 1892 MISCELLANEOUS 713990 778 778 778 1436122 193071 91352 367474 259951 82167 25356 23822 17252 4926 1644 18635 0 18635 0 12194 10478 1672 44 16067 7873 7738 456 30007 18476 10971 560 922 626 292 4 674 70 604 0 116756 102745 14011 0 10240 8192 2048 0 DONOR FUNDED PROJECTS 43679 11221 14825 17633 PROGRAM EXPENSES 144785 98128 22847 23810 VEHICLE EXPENSE 8269 5764 2505 0 SUPPLIES 15353 135 1951 13267 38621 29279 9335 7 847498 570190 194527 82781 208230 185116 20710 240475 587666 43757 86268 2425 2425 2132 2146333 898176 1356914 1248157 193088 77099 1489 1356 1828745 2428562 3245 7329 14469 20094 17714 27423 X 1609047 1498944 151984 852195 50000 50000 1811031 2401139 1828745 2428562 588624 1484 X false true X true false X 300797 251782 167450 192770 1151699 2064498 300797 251782 167450 192770 1151699 2064498 2064498 6454 5978 2484 17685 7837 40438 2615 472274 516787 551721 286202 1829599 3934535 0.52470 0.45150 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2013: 2615. 2014: 0. 2015: 0. 2016: 0. 2017: 777. Description: MEMBERSHIP DUES 2013: 0. 2014: 187919. 2015: 196729. 2016: 201199. 2017: 0. Description: PROGRAM INCOME 2013: 0. 2014: 112373. 2015: 129483. 2016: 192770. 2017: 190401. Description: FUNDRAISING/MISC 2013: 0. 2014: 172450. 2015: 193855. 2016: 154766. 2017: 83515. Description: SALE OF INVENTORY 2013: 0. 2014: -468. 2015: 0. 2016: 2986. 2017: 1892. Description: DISPOSAL OF ASSETS 2015: -3280. 2016: 0. 2017: 9617. 75077 2022 77099 70045 5032 75077 64275 5770 70045 66594 -2319 64275 62645 3949 66594 false false 1681191 663175 1018016 465142 235001 230141 1248157 ACCRUED SALARIES 19884 ACCRUED PAYROLL TAXES 210 20094 1502071 1484 26400 38065 65949 1436122 1436122 911963 26400 38065 64465 847498 847498 Other THE ORG IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. The Organization is required to assess whether it is more-likely-than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Pt XI, Line 2d COST OF INVENTORY AND FUNDRAISING Pt XII, Line 2d COST OF INVENTORY AND FUNDRAISING FUND A WISH 32823 32823 BIG EVENT 85872 85872 36240 118695 118695 36240 36240 82455 true false false false false false false false false AZAEL MEZA 6914 6914 Pt I Line 4a THE PRIOR EXECUTIVE DIRECTOR RECEIVED HEALTH INSURANCE AS PART OF A SEVERANCE PACKAGE X 33111 THRIFT SHOP false true false Pt VI, Line 11b THE FINANCE COMMITTEE REVIEWS THE 990 AND PROVIDES IT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST Pt VI, Line 15a THE EXECUTIVE COMMITTEE OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE BOARD FOR THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS Form 990, Part IX, Line 24e CREDIT CARD EXPENSE 6623. 0. 6623. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 3698. 979. 2712. 7. Form 990, Part IX, Line 24e IN KIND EXPENSE 27611. 27611. 0. 0. Form 990, Part IX, Line 24e LOSS ON DISPOSAL OF ASSETS 689. 689. 0. 0.