2017-05-15T12:10:43-07:00 2016-09-30 PETERSON METZ LTD 9531 Townline Rd MINOCQUA WI 54548 990 2015-10-01 391852858 NORTH LAKELAND DISCOVERY CENTER NORT 7155432085 PO BOX 237 MANITOWISH WATERS WI 54545 ROLF ETHUN TREASURER 7155432085 2017-04-25 true KIMBERLY J PETERSON CPA 7153584004 2017-05-15 2015 2021-01-29 14:40:06Z ROLF ETHUN PO BOX 237 MANITOWISH WATERS WI 54545 691731 false X WWW.DISCOVERYCENTER.NET X 1996 WI THE PURPOSE OF PROVIDING A COMMUNITY ORIENTED LEARNING CENTER THAT ENRICHES AND INSPIRES LIVES THROUGH THE FACILITATION OF CONNECTIONS AMONG NATURE, PEOPLE AND COMMUNITY. 12 12 17 170 0 251782 167450 486709 506140 5978 -796 -14435 13927 730034 686721 0 0 353372 378830 0 48088 399748 477054 753120 855884 -23086 -169163 2120077 1950402 29369 28857 2090708 1921545 THE PURPOSE OF PROVIDING A COMMUNITY false false 561566 504208 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. 561566 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 false false false false false false false false false false false false false false false false false false true 0 0 17 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 ROLF ETHUN 7155432085 PO BOX 237 MANITOWISH WATERS WI 54545 ROLF ETHUN BOARD MEMBER 1.00 X 0 0 0 KAREN DIXON CHAIR 1.00 X 0 0 0 DICK HEMMING 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 STEVE KROMHOLZ BOARD MEMBER 1.00 X 0 0 0 TOM OLSON BOARD MEMBER 1.00 X 0 0 0 BARBAR MCFARLAND BOARD MEMBER 1.00 X 0 0 0 JIM REICHERT VICE PRESIDENT 1.00 X X 0 0 0 BOB VON HOLDT BOARD MEMBER 1.00 X 0 0 0 DOROTHY WAHNER PAST CHAIR 1.00 X 0 0 0 AZAEL MEZA EXECUTIVE DIRECTOR 40.00 X 54618 0 0 54618 0 false false false 167450 167450 MEMBERSHIP DUES 713990 196729 PROGRAM INCOME 713990 129483 FACILITIES USE 713990 63661 SPECIAL EVENTS 713990 116267 506140 2484 2484 3280 -3280 -3280 -3280 3078 1730 1348 1348 CHANGE IN MARKET VALUE 713990 12579 12579 12579 686721 504208 15063 370561 262135 82857 25569 8269 5988 1710 571 66256 0 66256 0 29480 25332 4042 106 7248 3551 3491 206 49562 19334 29685 543 2330 1582 739 9 1034 107 927 0 118312 104115 14197 0 10161 8129 2032 0 DONOR FUNDED PROJECTS 12654 3251 4295 5108 PROGRAM EXPENSES 148037 124677 23360 0 VEHICLE EXPENSE 1014 192 822 0 SUPPLIES 18479 162 2349 15968 12487 3011 9468 8 855884 561566 246230 48088 250 250 270692 116727 86182 75850 1129 1455 2144975 700812 1464735 1444163 295333 310335 1756 1622 2120077 1950402 5097 13079 24272 15778 29369 28857 X 1746996 1629007 293712 242538 50000 50000 2090708 1921545 2120077 1950402 -169163 X false true X true false X 455365 389500 300797 251782 167450 1564894 455365 389500 300797 251782 167450 1564894 1564894 6938 5720 6454 5978 2484 27574 1482 130 2615 472274 516787 993288 2585756 0.60520 0.78020 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2011: 1482. 2012: 130. 2013: 2615. 2014: 0. 2015: 0. Description: MEMBERSHIP DUES 2011: 0. 2012: 0. 2013: 0. 2014: 187919. 2015: 196729. Description: PROGRAM INCOME 2011: 0. 2012: 0. 2013: 0. 2014: 112373. 2015: 129483. Description: MISCELLANEOUS 2011: 0. 2012: 0. 2013: 0. 2014: 172450. 2015: 193855. Description: SALE OF INVENTORY 2011: 0. 2012: 0. 2013: 0. 2014: -468. 2015: 0. Description: DISPOSAL OF ASSETS 2015: -3280. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64275 5770 70045 66594 -2319 64275 62645 3949 66594 58081 4564 62645 52094 5987 58081 false false 2144975 700812 1444163 1444163 ACCRUED SALARIES 13032 ACCRUED PAYROLL TAXES 2746 15778 X 686721 686721 686721 855884 855884 855884 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. 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 MISC 12487. 3011. 9468. 8.