2015-07-01T16:32:31-05:00 2014-09-30 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2013-10-01 391852858 NORTH LAKELAND DISCOVERY CENTER NORT 7155432085 PO BOX 237 MANITOWISH WATERS WI 54545 TOM JOSEPH TREASURER 7155432085 2015-06-02 true KAREN KERBER CPA P00566016 7155269400 2015-06-02 2013 2016-04-25 22:37:26Z TOM JOSEPH PO BOX 237 MANITOWISH WATERS WI 54545 819115 false X WWW.DISCOVERYCENTER.NET X 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 11 166 0 319650 300797 323506 402352 532 5455 94100 76793 737788 785397 0 0 342709 341578 0 75037 403836 433886 746545 775464 -8757 9933 2131382 2135099 31470 21306 2099912 2113793 THE PURPOSE OF PROVIDING A COMMUNITY-ORIENTED LEARNING CENTER THAT ENRICHES AND INSPIRES LIVES THROUGH THE FACILITATION OF CONNECTIONS AMONG NATURE, PEOPLE AND COMMUNITY. false false 504434 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. 504434 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 11 true false false 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 false false true true false false false WI X X SARAH JOHNSON 7155432085 PO BOX 237 MANITOWISH WATERS WI 54545 X DICK HEMMING MEMBER 1.00 X 0 0 0 BRENT JELINSKI MEMBER 1.00 X 0 0 0 STEVE KROMHOLZ MEMBER 1.00 X 0 0 0 TOM JOSEPH TREASURER 2.00 X X 0 0 0 JIM REICHERT VICE PRESIDE 2.00 X X 0 0 0 DOROTHY WAHNER PRESIDENT 2.00 X X 0 0 0 MELISSA BAKER MEMBER 1.00 X 0 0 0 KAREN DIXON SECRETARY 2.00 X X 0 0 0 ERIC KOSTER MEMBER 1.00 X 0 0 0 TOM OLSON MEMBER 1.00 X 0 0 0 BARBARA MCFARLAND MEMBER 1.00 X 0 0 0 BOB VON HOLDT MEMBER 1.00 X 0 0 0 false false false 300797 300797 MEMBERSHIP DUES 237786 237786 PROGRAM INCOME 98455 98455 FACILITIES USE 66111 66111 402352 6454 6454 1740 2739 -999 -999 -999 100898 26434 74464 4259 4545 -286 -286 MISCELLANEOUS 2615 2615 2615 785397 401067 9069 310856 219895 69511 21450 30722 22249 6355 2118 5176 1190 3815 171 6500 6500 1225 1225 24367 20938 3340 89 12246 6001 5897 348 25472 12839 12539 94 2105 1430 667 8 106823 94005 12818 8217 6574 1643 DONOR FUNDED PROJECTS 119125 30602 40427 48096 PROGRAM EXPENSES 92512 77916 14596 VEHICLE EXPENSE 7111 4958 2153 SUPPLIES 6934 294 4241 2399 16073 5543 10266 264 775464 504434 195993 75037 200 316 222857 309566 67902 30369 6866 3574 3028 2033569 487678 1597259 1545891 233270 243494 1889 2131382 2135099 2977 31470 18329 31470 21306 X 1820135 1846551 229132 216597 50645 50645 2099912 2113793 2131382 2135099 9933 3948 X false true X true false X 307627 386147 455365 389500 300797 1839436 307627 386147 455365 389500 300797 1839436 342707 1496729 4127 128 6938 5720 6454 23367 4234 876 1482 130 2615 9337 1872140 1316635 0.79950 0.69520 X PART II, LINE 10 6,722 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62645 3949 66594 58081 4564 62645 52094 5987 58081 52842 -748 52094 49298 3544 52842 1.00000 false false 2033569 487678 1545891 1545891 ACCRUED SALARIES 18329 ACCRUED PAYROLL TAXES 18329 X 793890 3948 4545 8493 785397 785397 780009 4545 4545 775464 775464 SCHEDULE D, PAGE 3, PART X 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. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES NETTED ON FORM 990 4,545 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES NETTED ON FORM 990 4,545 WI BIG EVENT 100898 100898 26434 100898 100898 26434 26434 74464 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMITTEE REVIEWS THE 990 AND PROVIDES IT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 COST OF SALES NETTED ON FORM 990 4,545 COST OF SALES NETTED ON FORM 990 -4,545