2018-05-11T10:59:29-07:00 2017-09-30 PETERSON METZ LTD 9531 Townline Rd MINOCQUA WI 54548 990 2016-10-01 391852858 NORTH LAKELAND DISCOVERY CENTER NORT 7155432085 PO BOX 237 MANITOWISH WATERS WI 54545 JOHN HEUSINKVELD EXECUTIVE DIRECTOR 7155432085 2018-02-14 true KIMBERLY J PETERSON CPA 7153584004 2018-05-11 2016 2022-09-23 18:48:47Z JOHN HEUSINKVELD PO BOX 237 MANITOWISH WATERS WI 54545 978874 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 12 12 18 170 0 167450 192770 506140 548735 -796 17685 13927 2986 686721 762176 0 0 378830 389716 0 64667 477054 482974 855884 872690 -169163 -110514 1950402 1828745 28857 17714 1921545 1811031 THE PURPOSE OF ENRICHING LIVES false false 597199 551721 THE PURPOSE IS TO SPONSOR OUTDOOR EDUCATION PROGRAMS REGULARLY THROUGHOUT THE YEAR. PARTICIPATION IS FROM AREA RESIDENTS, TOURISTS, AND VISITORS. AREA SCHOOLS AND YOUTH PROGRAMS ARE REGULARLY SERVICED. 597199 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 0 0 18 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true false 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 BOARD MEMBER 1.00 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 SECRETARY 1.00 X X 0 0 0 CINDY GIESEN 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 JIM REICHERT VICE PRESIDENT 1.00 X X 0 0 0 LAUREN PRENTISS BOARD MEMBER 1.00 X 0 0 0 BOB VON HOLDT BOARD MEMBER 1.00 X 0 0 0 JOHN HEUSINKVELD EXECUTIVE DIRECTOR 40.00 X 3200 0 0 AZAEL MEZA EXECUTIVE DIRECTOR 40.00 X 35442 0 0 38642 true false false 0 192770 48610 192770 MEMBERSHIP DUES 713990 201199 PROGRAM INCOME 713990 138359 FACILITIES USE 713990 65719 SPECIAL EVENTS 713990 143458 548735 6082 6082 226857 215254 11603 11603 11603 4430 1444 2986 2986 762176 551721 17685 365466 258531 81718 25217 24250 17562 5015 1673 36270 0 36270 0 19776 16994 2711 71 9881 4841 4759 281 33337 17504 15357 476 1056 717 335 4 1704 177 1527 0 120175 105754 14421 0 10824 8659 2165 0 DONOR FUNDED PROJECTS 8088 2078 2745 3265 PROGRAM EXPENSES 214294 156668 33816 23810 VEHICLE EXPENSE 5305 3699 1606 0 SUPPLIES 11408 99 1450 9859 10856 3916 6929 11 872690 597199 210824 64667 250 208230 116727 20710 75850 43757 1455 2425 2132 2177767 820853 1444163 1356914 310335 193088 1622 1489 1950402 1828745 13079 3245 15778 14469 28857 17714 X 1629007 1609047 242538 151984 50000 50000 1921545 1811031 1950402 1828745 -110514 X false true X true false X 389500 300797 251782 167450 192770 1302299 389500 300797 251782 167450 192770 1302299 1302299 5720 6454 5978 2484 17685 38321 130 2615 472274 516787 551721 1543527 2884147 0.45150 0.60520 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2012: 130. 2013: 2615. 2014: 0. 2015: 0. 2016: 0. Description: MEMBERSHIP DUES 2012: 0. 2013: 0. 2014: 187919. 2015: 196729. 2016: 201199. Description: PROGRAM INCOME 2012: 0. 2013: 0. 2014: 112373. 2015: 129483. 2016: 192770. Description: MISCELLANEOUS 2012: 0. 2013: 0. 2014: 172450. 2015: 193855. 2016: 154766. Description: SALE OF INVENTORY 2012: 0. 2013: 0. 2014: -468. 2015: 0. 2016: 2986. Description: DISPOSAL OF ASSETS 2015: -3280. 2016: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70045 5032 75077 64275 5770 70045 66594 -2319 64275 62645 3949 66594 58081 4564 62645 false false 1681991 584555 1097436 495776 236298 259478 1356914 ACCRUED SALARIES 14350 ACCRUED PAYROLL TAXES 119 14469 X 762176 762176 762176 872690 872690 872690 Pt X, Line 2 THE ORGANIZATION IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. false false false false false false false false false AZAEL MEZA 35013 429 792 36234 X 48610 THRIFT SHOP & RETAIL false false 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 Form 990, Part IX, Line 24e CREDIT CARD EXPENSE 5258. 0. 5258. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 2412. 730. 1671. 11. Form 990, Part IX, Line 24e UNREALIZED LOSS ON INVESTMENTS 3186. 3186. 0. 0.