2016-03-15T15:33:59-07:00 2015-09-30 ANDERSON METZ LTD PO BOX 1105 MINOCQUA WI 54548 990 2014-10-01 391852858 NORTH LAKELAND DISCOVERY CENTER NORT 7155432085 PO BOX 237 MANITOWISH WATERS WI 54545 AZAEL MEZA EXECUTIVE DIRECTOR 7155432085 2015-12-30 true KIMBERLY J PETERSON CPA 7153584004 2016-03-15 2014 2016-08-17 19:52:53Z AZAEL MEZA PO BOX 237 MANITOWISH WATERS WI 54545 731588 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. 11 11 19 166 0 300797 251782 402352 486709 5455 5978 76793 -14435 785397 730034 0 0 341578 353372 0 67953 433886 399748 775464 753120 9933 -23086 2135100 2120077 21306 29369 2113794 2090708 THE PURPOSE OF PROVIDING A COMMUNITY false false 504548 486709 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. 504548 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 19 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true false false false WI X AZAEL MEZA 7155432085 PO BOX 237 MANITOWISH WATERS WI 54545 X ROLF ETHUN BOARD MEMBER 1.00 X 0 0 0 KAREN DIXON PRESIDENT 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 0 0 0 BOB VON HOLDT BOARD MEMBER 1.00 X 0 0 0 DOROTHY WAHNER PAST CHAIR 1.00 X X 0 0 0 AZAEL MEZA EXECUTIVE DIRECTOR 40.00 X 50975 0 0 50975 false false false 251782 251782 MEMBERSHIP DUES 713990 187919 PROGRAM INCOME 713990 112373 FACILITIES USE 713990 70030 SPECIAL EVENTS 713990 116387 486709 5978 5978 1086 1554 -468 -468 CHANGE IN MARKET VALUE 713990 -13967 -13967 -13967 730034 486241 -7989 323837 229082 72410 22345 29535 21389 6108 2038 6347 1459 4678 210 5000 0 5000 0 5993 0 5993 0 26934 23144 3693 97 10751 5268 5178 305 31945 16570 14985 390 2568 1744 814 10 109468 96332 13136 0 15049 12039 3010 0 DONOR FUNDED PROJECTS 45761 11756 15531 18474 PROGRAM EXPENSES 95342 80297 15045 0 VEHICLE EXPENSE 5890 4107 1783 0 SUPPLIES 27866 245 3542 24079 10834 1116 9713 5 753120 504548 180619 67953 317 250 309566 270692 30369 86182 3574 1129 2061743 597008 1545891 1464735 243494 295333 1889 1756 2135100 2120077 2977 5097 18329 24272 21306 29369 X 1846552 1746996 216597 293712 50645 50000 2113794 2090708 2135100 2120077 -23086 X false true true false X 386147 455365 389500 300797 251782 1783591 386147 455365 389500 300797 251782 1783591 1783591 128 6938 5720 6454 5978 25218 876 1482 130 2615 472274 477377 2286186 0.78020 0.79950 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2010: 876. 2011: 1482. 2012: 130. 2013: 2615. 2014: 0. Description: MEMBERSHIP DUES 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 187919. Description: PROGRAM INCOME 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 112373. Description: MISCELLANEOUS 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 172450. Description: SALE OF INVENTORY 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: -468. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66594 -2319 64275 62645 3949 66594 58081 4564 62645 52094 5987 58081 52842 -748 52094 1.00000 false false 2061743 597008 1464735 1464735 ACCRUED SALARIES 22167 ACCRUED PAYROLL TAXES 2105 24272 X 731588 1554 1554 730034 730034 754674 1554 1554 753120 753120 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 XI, Line 2d REVENUE AMOUNTS INCLUDED IN FINANCIALS-OTHER COST OF SALES NETTED ON FORM 990 Pt XII, Line 2d EXPENSE AMOUNTS INCLUDED IN FINANCIALS-OTHER COST OF SALES NETTED ON FORM 990 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 24f MISC 10834. 1116. 9713. 5.