2017-06-29T13:24:32-05:00 2016-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 986 HAYWARD WI 54843 990 2016-01-01 396120448 CABLE NATURAL HISTORY MUSEUM INC CABL 7157983890 PO BOX 416 CABLE WI 54821 ANNE MILLER CHAIRPERSON 7157983890 2017-06-26 1 Mark Beckman CPA P01262943 7156342653 66.191.119.30 2017-06-26 09:05:03 CD P C788EB3A1A057A227037EC1914E85E3CEF20896A C788EB3A1A057A227037EC1914E85E3CEF20896A 2016 2021-01-29 14:40:06Z ANNE MILLER PO BOX 416 CABLE WI 54821 4201362 0 X WWW.CABLEMUSEUM.ORG X 1968 WI ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION. 19 19 13 0 0 0 230359 3741432 36901 52646 1766 75205 100342 294625 369368 4163908 0 0 0 0 206638 211453 0 0 42424 219374 261282 426012 472735 -56644 3691173 2290976 5914903 272254 204425 2018722 5710478 ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION 0 0 327351 318217 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 327351 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X X DEB NELSON 7157983890 PO BOX 416 CABLE WI 54821 X KATHI JENSEN DIRECTOR 0.30 X 0 0 0 JOE BRADY DIRECTOR 0.30 X 0 0 0 RON CAPLE DIRECTOR 0.30 X 0 0 0 JOHN HAND DIRECTOR 0.30 X 0 0 0 BILL HANNAFORD DIRECTOR 0.30 X 0 0 0 LARRY HANSON DIRECTOR 0.30 X 0 0 0 JACK CARLSON DIRECTOR 0.30 X 0 0 0 TOM MATTHIAE DIRECTOR 0.30 X 0 0 0 PRIS NEI DIRECTOR 0.30 X 0 0 0 CAROLYN OWEN DIRECTOR 0.30 X 0 0 0 LIZ JOHNSON DIRECTOR 0.30 X 0 0 0 ED JOHNSTON DIRECTOR 0.30 X 0 0 0 MAUREEN PALMER DIRECTOR 0.30 X 0 0 0 ELIZABETH AASE DIRECTOR 0.30 X 0 0 0 PATTY ANDERSON DIRECTOR 0.30 X 0 0 0 ANNE MILLER CHAIR 2.00 X 0 0 0 MARSHA BESCH VICE CHAIR 0.30 X 0 0 0 THOMAS JOHNSON TREASURER 1.00 X 0 0 0 STACEY MCKINNEY SECRETARY 0.30 X 0 0 0 0 0 0 0 0 0 0 0 66938 3674494 3741432 MUSEUM PROGRAMS 611600 52646 52646 52646 75205 75205 120962 16703 104259 104259 25322 20751 4571 4571 UNREALIZED GAIN/LOSS O 900099 166533 166533 CAPITAL GAINS INCOME 900099 8401 8401 10861 10861 185795 4163908 318217 0 104259 X 192185 115311 38437 38437 19268 11561 3854 3853 3500 3500 5383 5383 29075 14538 14537 17486 8743 8743 15388 13080 2308 3674 3674 8771 7017 1754 80438 75612 4826 12980 6490 6490 GREEN DARNER MEDIA PROJ 15957 15957 EXHIBITS 14768 14768 MAINTENANCE/GARBAGE, ET 12652 10122 2530 PUBLIC PROGRAMS 12271 12271 28939 21881 6924 134 472735 327351 102960 42424 56903 57362 50509 11559 24700 1000 1200 1180 4922 11238 1103 2716918 803950 1938725 1912968 214017 3918493 2290976 5914903 1084 1626 3704 271170 199095 272254 204425 X 1722991 1770797 31205 9629 264526 3930052 2018722 5710478 2290976 5914903 X 3691173 583 X X 0 1 X 1 0 X 406965 374544 246306 230359 3741432 4999606 154402 127615 155641 151877 178179 767714 561367 502159 401947 382236 3919611 5767320 0 0 0 5767320 15691 25586 15819 373 250139 307608 15691 25586 15819 373 250139 307608 9918 8680 8218 7895 10861 45572 586976 536425 425984 390504 4180611 6120500 0.94230 0.95660 0.05030 0.02460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 264526 3500000 250118 56519 29073 3929052 270165 340 5979 264526 261045 3500 15782 10162 270165 235414 100 25531 261045 217257 3500 14657 235414 1.00000 0 0 75374 75374 2382210 650571 1731639 47966 8558 39408 186960 141969 44991 24408 2852 21556 1912968 EDWARD JONES 205668 F VANGUARD GRIGGS BURKE ENDOWMENT 3182470 F VANGUARD LIBRARY ENDOWMENT 530355 F 3918493 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. DINNER GALA 83935 83935 12647 FORCE FOR NATURE 7012 7012 656 5 30015 30015 3400 120962 120962 16703 16703 104259 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.