CABLE NATURAL HISTORY MUSEUM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CABLE NATURAL HISTORY MUSEUM INC (EIN 39-6120448)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-10
IRS object ID: 201811919349300446
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-10T13:43:33-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391248105	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HAGER & MOE SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 986	AddressLine1Txt
City	HAYWARD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54843	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	396120448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CABLE NATURAL HISTORY MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CABL	BusinessNameControlTxt
Phone	7157983890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 416	AddressLine1Txt
City	CABLE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54821	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE MILLER	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	7157983890	PhoneNum
Signature	2018-06-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mark Beckman CPA	PreparerPersonNm
PTIN	P01262943	PTIN
Phone	7156342653	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNE MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 416	AddressLine1Txt
City	CABLE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54821	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$970,485	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CABLEMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,741,432	PYContributionsGrantsAmt
CY Contributions Grants	$173,326	CYContributionsGrantsAmt
PY Program Service Revenue	$52,646	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,855	CYProgramServiceRevenueAmt
PY Investment Income	$75,205	PYInvestmentIncomeAmt
CY Investment Income	$94,491	CYInvestmentIncomeAmt
PY Other Revenue	$294,625	PYOtherRevenueAmt
CY Other Revenue	$626,508	CYOtherRevenueAmt
PY Total Revenue	$4,163,908	PYTotalRevenueAmt
CY Total Revenue	$944,180	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$211,453	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$252,401	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,581	CYTotalFundraisingExpenseAmt
PY Other Expenses	$261,282	PYOtherExpensesAmt
CY Other Expenses	$246,569	CYOtherExpensesAmt
PY Total Expenses	$472,735	PYTotalExpensesAmt
CY Total Expenses	$498,970	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,691,173	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$445,210	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,914,903	TotalAssetsBOYAmt
Total Assets EOY	$6,160,151	TotalAssetsEOYAmt
Total Liabilities BOY	$204,425	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,753	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,710,478	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,156,398	NetAssetsOrFundBalancesEOYAmt
Mission	ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$345,693	ExpenseAmt
Revenue	$685,049	RevenueAmt
Desc	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	Desc
Total Program Service Expenses	$345,693	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEB NELSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7157983890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 416	AddressLine1Txt
City	CABLE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54821	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOE BRADY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
RON CAPLE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOHN HAND
DIRECTOR	0.30	Yes (X)	$0	$0	$0
BILL HANNAFORD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
LARRY HANSON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JACK CARLSON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TOM MATTHIAE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
PRIS NEI
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CAROLYN OWEN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
LIZ JOHNSON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ED JOHNSTON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MAUREEN PALMER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MIMI CRANDALL
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ANNE MILLER
CHAIR	2.00		$0	$0	$0	Yes (X)
BILL MCKINNEY
VICE CHAIR	0.30		$0	$0	$0	Yes (X)
RON ANDERSON
TREASURER	1.00		$0	$0	$0	Yes (X)
KATHI JENSEN
SECRETARY	0.30		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$73,959	MembershipDuesAmt
All Other Contributions	$99,367	AllOtherContributionsAmt
Total Contributions	$173,326	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MUSEUM PROGRAMS	Desc
Business	611600	BusinessCd
Total Revenue Column	$49,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,855	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,855	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,491	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,219	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,414	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,805	TotalRevenueColumnAmt
Exclusion	$85,805	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,505	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,891	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,614	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNREALIZED GAIN/LOSS O	900099	$440,189	$440,189
CAPITAL GAINS INCOME	900099	$68,785	$68,785

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,115	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$524,089	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$944,180	TotalRevenueColumnAmt
Related Or Exempt Func Income	$685,049	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$85,805	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$227,963	TotalAmt
Program Services	$136,778	ProgramServicesAmt
Management And General	$45,593	ManagementAndGeneralAmt
Fundraising	$45,592	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,438	TotalAmt
Program Services	$14,663	ProgramServicesAmt
Management And General	$4,888	ManagementAndGeneralAmt
Fundraising	$4,887	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,591	TotalAmt
Management And General	$9,591	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,806	TotalAmt
Program Services	$7,403	ProgramServicesAmt
Management And General	$7,403	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,605	TotalAmt
Program Services	$5,803	ProgramServicesAmt
Management And General	$5,802	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,803	TotalAmt
Program Services	$12,583	ProgramServicesAmt
Management And General	$2,220	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$848	TotalAmt
Management And General	$848	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,178	TotalAmt
Program Services	$4,942	ProgramServicesAmt
Management And General	$1,236	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,866	TotalAmt
Program Services	$76,954	ProgramServicesAmt
Management And General	$4,912	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,538	TotalAmt
Program Services	$7,269	ProgramServicesAmt
Management And General	$7,269	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBITS	$36,482	$36,482
MAINTENANCE/GARBAGE, ET	$14,028	$11,222	$2,806
PUBLIC PROGRAMS	$10,144	$10,144
MARKETING	$7,351		$7,351

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,829	TotalAmt
Program Services	$21,450	ProgramServicesAmt
Management And General	$1,277	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$498,970	TotalAmt
Program Services	$345,693	ProgramServicesAmt
Management And General	$102,696	ManagementAndGeneralAmt
Fundraising	$50,581	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,362	BOYAmt
EOY	$68,061	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,559	BOYAmt
EOY	$11,320	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,180	BOYAmt
EOY	$335	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,238	BOYAmt
EOY	$14,530	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,103	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,774,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$885,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,912,968	BOYAmt
EOY	$1,889,122	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,918,493	BOYAmt
EOY	$4,176,783	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,914,903	BOYAmt
EOY	$6,160,151	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,626	BOYAmt
EOY	$1,012	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,704	BOYAmt
EOY	$2,741	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$199,095	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$204,425	BOYAmt
EOY	$3,753	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,770,797	BOYAmt
EOY	$1,962,438	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,629	BOYAmt
EOY	$5,857	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,930,052	BOYAmt
EOY	$4,188,103	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,710,478	BOYAmt
EOY	$6,156,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,914,903	BOYAmt
EOY	$6,160,151	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$445,210	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$710	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,741,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,326	CurrentTaxYearAmt
Total	$4,765,967	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,688	CurrentTaxYearAmt
Total	$782,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$502,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$401,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$382,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,919,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$342,014	CurrentTaxYearAmt
Total	$5,547,967	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,547,967	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$603,465	CurrentTaxYearAmt
Total	$895,382	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$603,465	CurrentTaxYearAmt
Total	$895,382	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,115	CurrentTaxYearAmt
Total	$50,769	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$425,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$390,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,180,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$960,594	CurrentTaxYearAmt
Total	$6,494,118	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85430	PublicSupportCY509Pct
Public Support PY509	0.94230	PublicSupportPY509Pct
Investment Income CY	0.13790	InvestmentIncomeCYPct
Investment Income PY	0.05030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,929,052	BeginningYearBalanceAmt
Contributions	$29,450	ContributionsAmt
Investment Earnings Or Losses	$603,406	InvestmentEarningsOrLossesAmt
Other Expenditures	$360,000	OtherExpendituresAmt
Administrative Expenses	$14,808	AdministrativeExpensesAmt
End Year Balance	$4,187,100	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$264,526	BeginningYearBalanceAmt
Contributions	$3,500,000	ContributionsAmt
Investment Earnings Or Losses	$250,118	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,519	OtherExpendituresAmt
Administrative Expenses	$29,073	AdministrativeExpensesAmt
End Year Balance	$3,929,052	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$270,165	BeginningYearBalanceAmt
Investment Earnings Or Losses	$340	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,979	OtherExpendituresAmt
End Year Balance	$264,526	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$261,045	BeginningYearBalanceAmt
Contributions	$3,500	ContributionsAmt
Investment Earnings Or Losses	$15,782	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,162	OtherExpendituresAmt
End Year Balance	$270,165	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,414	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$25,531	InvestmentEarningsOrLossesAmt
End Year Balance	$261,045	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,645	OtherCostOrOtherBasisAmt
Book Value	$80,645	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,432,042	OtherCostOrOtherBasisAmt
Depreciation	$713,043	DepreciationAmt
Book Value	$1,718,999	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,966	OtherCostOrOtherBasisAmt
Depreciation	$10,067	DepreciationAmt
Book Value	$37,899	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,168	OtherCostOrOtherBasisAmt
Depreciation	$155,658	DepreciationAmt
Book Value	$33,510	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,408	OtherCostOrOtherBasisAmt
Depreciation	$6,339	DepreciationAmt
Book Value	$18,069	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,889,122	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EDWARD JONES	$227,088	F
VANGUARD GRIGGS BURKE ENDOWMENT	$3,385,054	F
VANGUARD LIBRARY ENDOWMENT	$564,641	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,176,783	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 V, Line 4:

DISBURSE AN AMOUNT (EXPECTED TO BE BETWEEN 3.5-4.5%) ANNUALLY, BASED ON THE 3 YEAR SMOOTHED SEPTEMBER 30 MARKET VALUE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER GALA	Event1Nm
Gross Receipts Event1	$78,909	GrossReceiptsEvent1Amt
Gross Revenue Event1	$78,909	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,742	OtherDirectExpensesEvent1Amt
Event2	FORCE FOR NATURE	Event2Nm
Gross Receipts Event2	$10,735	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,735	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,433	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$12,575	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$12,575	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,239	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$102,219	GrossReceiptsTotalAmt
Gross Revenue Total Events	$102,219	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,414	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,414	DirectExpenseSummaryEventsAmt
Net Income Summary	$85,805	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 PAYING A MEMBERSHIP FEE
Form 990, Part VI, Section B, line 11b	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.
Form 990, Part XI, line 9:	FEDERAL/BOOK DEPN DIFF 709. ROUNDING 1.
Form 990, Part XII, Line 2c:	THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE TAX YEAR.