CABLE NATURAL HISTORY MUSEUM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CABLE NATURAL HISTORY MUSEUM INC (EIN 39-6120448)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-29
IRS object ID: 201721809349300772
Schema version: 2016v3.0
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	2017-06-29T13:24:32-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-06-26	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.191.119.30	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-26	IPDt
IP Tm	09:05:03	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C788EB3A1A057A227037EC1914E85E3CEF20896A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C788EB3A1A057A227037EC1914E85E3CEF20896A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$4,201,362	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$230,359	PYContributionsGrantsAmt
CY Contributions Grants	$3,741,432	CYContributionsGrantsAmt
PY Program Service Revenue	$36,901	PYProgramServiceRevenueAmt
CY Program Service Revenue	$52,646	CYProgramServiceRevenueAmt
PY Investment Income	$1,766	PYInvestmentIncomeAmt
CY Investment Income	$75,205	CYInvestmentIncomeAmt
PY Other Revenue	$100,342	PYOtherRevenueAmt
CY Other Revenue	$294,625	CYOtherRevenueAmt
PY Total Revenue	$369,368	PYTotalRevenueAmt
CY Total Revenue	$4,163,908	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	$206,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$211,453	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,424	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,374	PYOtherExpensesAmt
CY Other Expenses	$261,282	CYOtherExpensesAmt
PY Total Expenses	$426,012	PYTotalExpensesAmt
CY Total Expenses	$472,735	CYTotalExpensesAmt
PY Revenues Less Expenses	-$56,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,691,173	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,290,976	TotalAssetsBOYAmt
Total Assets EOY	$5,914,903	TotalAssetsEOYAmt
Total Liabilities BOY	$272,254	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$204,425	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,018,722	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,710,478	NetAssetsOrFundBalancesEOYAmt
Mission	ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$327,351	ExpenseAmt
Revenue	$318,217	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	$327,351	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KATHI JENSEN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
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
ELIZABETH AASE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
PATTY ANDERSON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ANNE MILLER
CHAIR	2.00		$0	$0	$0	Yes (X)
MARSHA BESCH
VICE CHAIR	0.30		$0	$0	$0	Yes (X)
THOMAS JOHNSON
TREASURER	1.00		$0	$0	$0	Yes (X)
STACEY MCKINNEY
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	$66,938	MembershipDuesAmt
All Other Contributions	$3,674,494	AllOtherContributionsAmt
Total Contributions	$3,741,432	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MUSEUM PROGRAMS	Desc
Business	611600	BusinessCd
Total Revenue Column	$52,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,646	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$52,646	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,205	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$120,962	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,703	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,259	TotalRevenueColumnAmt
Exclusion	$104,259	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$25,322	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$20,751	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,571	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,571	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNREALIZED GAIN/LOSS O	900099	$166,533	$166,533
CAPITAL GAINS INCOME	900099	$8,401	$8,401

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,861	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$185,795	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,163,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318,217	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,259	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$192,185	TotalAmt
Program Services	$115,311	ProgramServicesAmt
Management And General	$38,437	ManagementAndGeneralAmt
Fundraising	$38,437	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,268	TotalAmt
Program Services	$11,561	ProgramServicesAmt
Management And General	$3,854	ManagementAndGeneralAmt
Fundraising	$3,853	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Management And General	$3,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,383	TotalAmt
Management And General	$5,383	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,075	TotalAmt
Program Services	$14,538	ProgramServicesAmt
Management And General	$14,537	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,486	TotalAmt
Program Services	$8,743	ProgramServicesAmt
Management And General	$8,743	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,388	TotalAmt
Program Services	$13,080	ProgramServicesAmt
Management And General	$2,308	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,674	TotalAmt
Management And General	$3,674	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,771	TotalAmt
Program Services	$7,017	ProgramServicesAmt
Management And General	$1,754	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,438	TotalAmt
Program Services	$75,612	ProgramServicesAmt
Management And General	$4,826	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,980	TotalAmt
Program Services	$6,490	ProgramServicesAmt
Management And General	$6,490	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GREEN DARNER MEDIA PROJ	$15,957	$15,957
EXHIBITS	$14,768	$14,768
MAINTENANCE/GARBAGE, ET	$12,652	$10,122	$2,530
PUBLIC PROGRAMS	$12,271	$12,271

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,939	TotalAmt
Program Services	$21,881	ProgramServicesAmt
Management And General	$6,924	ManagementAndGeneralAmt
Fundraising	$134	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$472,735	TotalAmt
Program Services	$327,351	ProgramServicesAmt
Management And General	$102,960	ManagementAndGeneralAmt
Fundraising	$42,424	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,903	BOYAmt
EOY	$57,362	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,509	BOYAmt
EOY	$11,559	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,700	BOYAmt
EOY	$1,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$1,180	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,922	BOYAmt
EOY	$11,238	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,716,918	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$803,950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,938,725	BOYAmt
EOY	$1,912,968	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$214,017	BOYAmt
EOY	$3,918,493	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,290,976	BOYAmt
EOY	$5,914,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,084	BOYAmt
EOY	$1,626	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$3,704	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$271,170	BOYAmt
EOY	$199,095	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$272,254	BOYAmt
EOY	$204,425	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,722,991	BOYAmt
EOY	$1,770,797	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,205	BOYAmt
EOY	$9,629	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,526	BOYAmt
EOY	$3,930,052	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,018,722	BOYAmt
EOY	$5,710,478	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,290,976	BOYAmt
EOY	$5,914,903	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,691,173	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$583	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
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	$406,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$374,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,741,432	CurrentTaxYearAmt
Total	$4,999,606	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$178,179	CurrentTaxYearAmt
Total	$767,714	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$561,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$502,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,919,611	CurrentTaxYearAmt
Total	$5,767,320	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	$5,767,320	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,139	CurrentTaxYearAmt
Total	$307,608	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,139	CurrentTaxYearAmt
Total	$307,608	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,861	CurrentTaxYearAmt
Total	$45,572	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$586,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$536,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,180,611	CurrentTaxYearAmt
Total	$6,120,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94230	PublicSupportCY509Pct
Public Support PY509	0.95660	PublicSupportPY509Pct
Investment Income CY	0.05030	InvestmentIncomeCYPct
Investment Income PY	0.02460	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$217,257	BeginningYearBalanceAmt
Contributions	$3,500	ContributionsAmt
Investment Earnings Or Losses	$14,657	InvestmentEarningsOrLossesAmt
End Year Balance	$235,414	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	$75,374	OtherCostOrOtherBasisAmt
Book Value	$75,374	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,382,210	OtherCostOrOtherBasisAmt
Depreciation	$650,571	DepreciationAmt
Book Value	$1,731,639	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,966	OtherCostOrOtherBasisAmt
Depreciation	$8,558	DepreciationAmt
Book Value	$39,408	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,960	OtherCostOrOtherBasisAmt
Depreciation	$141,969	DepreciationAmt
Book Value	$44,991	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,408	OtherCostOrOtherBasisAmt
Depreciation	$2,852	DepreciationAmt
Book Value	$21,556	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,912,968	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EDWARD JONES	$205,668	F
VANGUARD GRIGGS BURKE ENDOWMENT	$3,182,470	F
VANGUARD LIBRARY ENDOWMENT	$530,355	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,918,493	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	$83,935	GrossReceiptsEvent1Amt
Gross Revenue Event1	$83,935	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,647	OtherDirectExpensesEvent1Amt
Event2	FORCE FOR NATURE	Event2Nm
Gross Receipts Event2	$7,012	GrossReceiptsEvent2Amt
Gross Revenue Event2	$7,012	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$656	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$30,015	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$30,015	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,400	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$120,962	GrossReceiptsTotalAmt
Gross Revenue Total Events	$120,962	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,703	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,703	DirectExpenseSummaryEventsAmt
Net Income Summary	$104,259	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 IX, line 24e	MARKETING: Program service expenses 0. Management and general expenses 4,983. Fundraising expenses 0. Total expenses 4,983. DEVELOPMENT GRANT EXPENSE: Program service expenses 4,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,626. JACKSON BURKE HOUSE: Program service expenses 3,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,919. PROFESSIONAL DEVELOPMENT: Program service expenses 3,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,015. ACCREDITATION: Program service expenses 3,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,012. POSTAGE: Program service expenses 1,631. Management and general expenses 435. Fundraising expenses 109. Total expenses 2,175. NEWSLETTER: Program service expenses 1,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,673. VOLUNTEER EXPENSES: Program service expenses 1,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,149. VAN EXPENSE: Program service expenses 1,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. PROFESSIONAL MEMBERSHIP: Program service expenses 0. Management and general expenses 760. Fundraising expenses 0. Total expenses 760. SCHOOL PROGRAM SUPPLIES: Program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730. CONTRACT LABOR: Program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. PENALTIES: Program service expenses 0. Management and general expenses 490. Fundraising expenses 0. Total expenses 490. MISCELLANEOUS OPERATING: Program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. BOARD EXPENSE: Program service expenses 0. Management and general expenses 256. Fundraising expenses 0. Total expenses 256. RAFFLES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 25. Total expenses 25.
Form 990, Part XI, line 9:	FEDERAL/BOOK DEPN DIFF 583.
Form 990, Part XII, Line 2c:	THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE TAX YEAR.