2014-11-14T10:12:29-08:00 2013-12-31 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2013-01-01 391691578 DISCOVERY WORLD LTD DISC 4147658602 500 N HARBOR DRIVE MILWAUKEE WI 53202 NICOLE COOK CFO 4147658602 2014-05-11 true DAVID KRAUSE 2623779988 2014-11-14 X 2013 2015-11-30 17:44:51Z NICOLE COOK 500 N HARBOR DR MILWAUKEE WI 53202 9498824 false X discoveryworld.org X 2004 WI Discovery World educates, motivates, mobilizes and inspires the innovators and entrepreneurs of the 21st century. We connect innovation, science, and technology with exploration, environment, and our Great Lakes freshwater resources through interactive exhibits and experimental learning programs. 39 36 203 190 85702 3589787 4465665 1948328 2354047 14100 -18635 265184 329317 5817399 7130394 0 0 3463781 3431691 0 210364 7681599 7045392 11145380 10477083 -5327981 -3346689 70980465 67406931 26832513 26535355 44147952 40871576 Discovery World educates, motivates, false false 8655928 2004797 THE MUSEUM OFFERS EDUCATIONAL PROGRAMS, CAMPS AND TOURS TO THE PUBLIC WHICH PROVIDES THE PUBLIC AN OPPORTUNITY TO INTERACT WITH THE SCIENTIFIC, ECONOMIC, AND TECHNOLOGICAL EXHIBITS. 629666 349250 SCHOONER EDUCATIONAL PROGRAMS FOCUSING ON SHIP BUILDING, THE GREAT LAKES, AND WATER ECOLOGY. DISCOVERY WORLD ALSO OPERATES A MARITIME MUSEUM WHICH DEMONSTRATES HISTORICAL INFORMATION ABOUT LIFE ON THE GREAT LAKES. 9285594 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false true false true true true false false false false false false false false false true 16 0 true 203 true true true false false false false true true false false false false X 39 36 true false false false false false false true true false false true true true true false false true true false WI X NICOLE COOK 4147658602 500 N HARBOR DR MILWAUKEE WI 53202 MICHAEL CUDAHY CO-CHAIR 1.00 X X 0 0 0 ALLEN LEVERETT CO-CHAIR 1.00 X X 0 0 0 GARY GRUNAU VICE CHAIR 1.00 X X 0 0 0 TERRENCE MCMAHON VICE CHAIR 1.00 X X 0 0 0 BRUCE KEYES SECRETARY 1.00 X X 0 0 0 VARUN LAROYIA TREASURER 1.00 X X 0 0 0 TIM BEHLING DIRECTOR 1.00 X 0 0 0 JOEL BRENNAN CEO AND PRESIDENT 55.00 X X X 165100 0 0 COLIN BOYD DIRECTOR 1.00 X 0 0 0 RANDY CROCKER DIRECTOR 1.00 X 0 0 0 LISA CUDAHY DIRECTOR 1.00 X 0 0 0 DAVID DENOMIE DIRECTOR 1.00 X 0 0 0 JOSH GIMBEL DIRECTOR 1.00 X 0 0 0 GREG GOMEZ DIRECTOR 1.00 X 0 0 0 GARY HEWITT DIRECTOR 1 X HEATHER HIPKE DIRECTOR 1 X JAYNE HLADIO DIRECTOR 1 X SHERRY HUSA DIRECTOR 1 X CAROLINE JOYCE DIRECTOR 1 X VAL KLUMP DIRECTOR 1 X DENNIS KUESTER DIRECTOR 1 X PAUL KRAJNIAK EXECUTIVE DIRECTOR 40 X X 135100 MARY JO LAYDEN DIRECTOR 1 X KEVIN LINDSEY DIRECTOR 1 X JOHN LINNEN DIRECTOR 1 X 300200 2 true true false 0 655737 3809928 4465665 VESSEL INCOME 713990 349250 CAMPS 713990 315000 ADMISSIONS 713990 1065046 EDUCATIONAL PROGRAMS 713990 602165 CAFE 713990 22586 2354047 13863 13863 1024590 963016 61574 61574 61574 1007786 1040284 -32498 -32498 -32498 424756 181141 243615 243615 208117 183989 24128 24128 7130394 2354047 85702 224980 300200 225150 75050 0 2585500 2254451 173978 157071 311336 263633 29691 18012 234655 203094 20354 11207 5167 3875 1292 0 40969 12944 28025 0 124891 97036 22193 5662 199617 174094 18872 6651 208427 196350 7034 5043 471181 424258 46923 0 12181 8963 1612 1606 692763 623487 69276 0 4108104 3759495 348609 0 232902 187825 45077 0 EQUIPMENT RENTAL 351482 346321 5161 0 MAINTENANCE 447360 418045 29315 0 VESSEL SUPPLIES 71400 71400 0 0 EXHIBIT SUPPLIES AND PROGRAMS 185527 180801 4726 0 -106579 -165628 53937 5112 10477083 9285594 981125 210364 532695 474257 3536707 3667048 88771 116553 26718 24639 61673 27672 89341964 34961632 59509369 54380332 511586 383330 6712946 8333100 70980465 67406931 822585 777188 360928 288167 2600000 2600000 23049000 22870000 26832513 26535355 X -15799744 -12994939 59599293 53518112 348403 348403 44147952 40871576 70980465 67406931 -3346689 70313 X false true X true false X 0 0 0 3425403 6094148 1390055 3589787 4465665 18965058 1804806 2074602 1835365 1948328 2354047 10017148 5230209 8168750 3225420 5538115 6819712 28982206 1030532 2197500 3228032 49486 2191600 235700 1639595 2585845 6702226 1080018 4389100 235700 1639595 2585845 9930258 19051948 6061 4389 19929 14100 13862 58341 6061 4389 19929 14100 13862 58341 55891 113101 168992 265184 356716 621900 29831439 0.63870 0.67530 0.00200 0.00210 X Pt III Line 12 Description: SPECIAL EVENTS Pt III Line 12 2012: 265184. Pt III Line 12 2013: 356716. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56103245 11788970 44314275 3978488 3197085 781403 29260231 19975577 9284654 54380332 EXHIBITS UNDER CONSTRUCTION 394091 INVESTMENT 459144 RESTRICTED ESCROW FUNDS 166000 RELATED PARTY RECEIVABLE 7299305 UNEMPLOYMENT TRUST FUND 14560 8333100 8557508 70313 1329402 1399715 7157793 7157793 11833884 1329402 1329402 10504482 10504482 Pt XI Line 2d Expenses related to special events ($181,141), rental ($964,272) and gift shop ($183,989)are shown net of revenues, as per IRS instructions. The amounts are not netted on the audited financial statements. Pt XII Line 2d Expenses related to special events ($181,141), rental ($964,272) and gift shop ($183,989)are shown net of revenues, as per IRS instructions. The amounts are not netted on the audited financial statements. GALA 424756 424756 181141 424756 424756 181141 181141 243615 X X X false false false false false false false false false JOEL BRENNAN 165100 13941 179041 PAUL KRAJNIAK 135100 11117 146217 MICHAEL CUDAHY BOARD MEMBER OPERATIONS X 2600000 2600000 false true false 2600000 MICHAEL CUDAHY BOARD MEMBER 2600000 LOAN TO ORGANIZATION false Pt VI, Line 11b The board reviews a draft of the 990 and related schedules Pt VI, Line 11b prior to filing with the IRS. Pt VI, Line 12c Board members complete a conflict of interest form, which Pt VI, Line 12c is kept on file. The CEO reviews for potential conflicts. Pt VI, Line 15a The Organization compares compensation levels to the Guidestar Pt VI, Line 15a wage and salary survey and to other benchmarks. Compensation Pt VI, Line 15a of the CEO and Executive Director is determined by the Executive Pt VI, Line 15a Committee of the Board of Directors. New hires require Pt VI, Line 15b written approval from the hiring manager, the CEO and the CFO. Pt VI, Line 15b This approval includes pay rate. All changes in compensation must Pt VI, Line 15b be signed by the immediate supervisor, the CEO and the CFO. Pt VI, Line 15b Board member serve as volunteers and are not compensated. Pt VI, Line 19 Public documents are available upon request during normal Pt VI, Line 19 business hours. Pt VI, Line 2 Volunteer board members Michael Cudahy and Lisa Cudahy are related. Form 990, Part IX, Line 24f POSTAGE 25236. 20484. 3566. 1186. DUES AND SUBSCRIPTIONS 5977. 3571. 1005. 1401. TELEPHONE 61814. 46702. 15112. 0. SUPPLIES 150814. 117258. 32365. 1191. MISCELLANEOUS 23860. 20637. 1889. 1334. ALLOCATION TO UBI -374280. -374280. 0. 0.