2013-06-27T11:46:04-05:00 2012-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 986 HAYWARD WI 54843 990 2012-01-01 396120448 CABLE NATURAL HISTORY MUSEUM INC CABL 7157983890 PO BOX 416 CABLE WI 54821 RON ANDERSON 7157983890 2013-06-20 1 Mark Beckman P01262943 7156342653 2012 2016-02-25 16:41:14Z RON ANDERSON PO BOX 416 CABLE WI 54821 586976 0 X WWW.CABLEMUSEUM.ORG X 1968 WI ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION. 21 20 11 0 0 0 267658 406965 118780 136930 1689 2826 18002 30458 406129 577179 0 0 0 0 141199 168863 0 0 62529 269345 235645 410544 404508 -4415 172671 2407955 2530450 593737 543818 1814218 1986632 ENVIRONMENTAL & NATURAL HISTORY PROGRAMS & EDUCATION 0 0 270219 136930 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 270219 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 X 21 20 1 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X X DEB MALESEVICH 7157983890 PO BOX 416 CABLE WI 54821 X ELIZABETH AASE 0.30 X 0 0 0 PATTY ANDERSON 0.30 X 0 0 0 JACK A CARLSON 0.30 X 0 0 0 MIMI CRANDALL 0.30 X 0 0 0 MICK ENDERSBE 0.30 X 0 0 0 JOHN HAND 0.30 X 0 0 0 THOMAS JOHNSON 0.30 X 0 0 0 JODI KINGDON 0.30 X 0 0 0 TOM MATTHIAE 0.30 X 0 0 0 STACEY MCKINNEY 0.30 X 0 0 0 LJ MENZEL 0.30 X 0 0 0 CAROLYN OWEN 0.30 X 0 0 0 DEB PYNE 0.30 X 0 0 0 MARY GRIGGS BURKE 0.00 X 0 0 0 RON ANDERSON 2.00 X 0 0 0 BILL MCKINNEY 0.30 X 0 0 0 BILL HANNAFORD 1.00 X 0 0 0 KATHY ZUELSDORFF 0.30 X 0 0 0 0 0 0 0 0 0 0 0 81947 325018 77364 406965 MUSEUM PROGRAMS 611600 136930 136930 136930 2826 2826 17472 9797 7675 7675 UNREALIZED GAIN/LOSS O 900099 12865 12865 9918 9918 22783 577179 170214 0 0 X 152504 91502 30501 30501 16359 9815 3272 3272 5865 5865 7239 3620 3619 571 571 32714 26171 6543 72912 68967 3945 10205 5103 5102 BENEFIT/AUCTION 20226 20226 EXHIBITS 13436 13436 UTILITIES 12695 10791 1904 0 MAINTENANCE/GARBAGE, ET 8493 6794 1699 51289 34020 8739 8530 404508 270219 71760 62529 36799 98686 85495 51632 0 63650 560 0 0 9192 31915 2607919 469721 2144147 2138198 131762 146369 2407955 2530450 6697 5889 0 2169 587040 535760 593737 543818 X 1596190 1668786 771 82432 217257 235414 1814218 1986632 2407955 2530450 X 172671 -257 X 1 X 0 0 0 X 464895 278500 328012 386438 543895 2001740 464895 278500 328012 386438 543895 2001740 2001740 -25827 22780 13958 734 15691 27336 17821 24033 23801 18958 17593 102206 2131282 487164 0.93920 0.93730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 67024 67024 2364938 402333 1962605 43666 3406 40260 132291 63982 68309 2138198 CALVERT FUND 67077 F PAX WORLD 55946 F PAX WORLD BALANCE 23346 F 146369 577179 0 577179 0 577179 404765 257 257 404508 0 404508 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 XII, Line 2d - Other Adjustments: BOOK AND FEDERAL DEPRECIATION DIFFERENCE PART XII LINE 2D ($257) FEDERAL/BOOK DEPRECIATION DIFFERENCE X 171 77364 APPRAISED VALUE 0 0 0 Form 990, Part VI, Section A, line 2 BOARD MEMEBERS RON ANDERSON & PATTY ANDERSON ARE MARRIED. 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 11 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. All Other Functional Expenses Form 990, Part IX, line 24e CONTRACT LABOR: Program service expenses 7,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,645. PUBLIC PROGRAMS: Program service expenses 6,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,513. MARKETING: Program service expenses 0. Management and general expenses 5,314. Fundraising expenses 0. Total expenses 5,314. JACKSON BURKE HOUSE: Program service expenses 4,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,887. POWER OF THE PURSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,484. Total expenses 4,484. GOLF TOURNAMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,757. Total expenses 3,757. DEVELOPMENT GRANT EXPENSE: Program service expenses 3,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,488. NEWSLETTER: Program service expenses 2,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,596. BOOKKEEPER: Program service expenses 0. Management and general expenses 2,105. Fundraising expenses 0. Total expenses 2,105. VAN EXPENSE: Program service expenses 1,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,826. IMLS GRANTS: Program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560. POSTAGE: Program service expenses 1,109. Management and general expenses 296. Fundraising expenses 74. Total expenses 1,479. PROFESSIONAL DEVELOPMENT: Program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. PUBLICATIONS: Program service expenses 1,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,135. SCHOOL PROGRAMS: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. PROFESSIONAL MEMBERSHIP: Program service expenses 0. Management and general expenses 627. Fundraising expenses 0. Total expenses 627. VOLUNTEER EXPENSES: Program service expenses 563. Management and general expenses 0. Fundraising expenses 0. Total expenses 563. MISCELLANEOUS OPERATING: Program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. GRAPHIC DESIGN: Program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220. GARDEN TOUR: Program service expenses 0. Management and general expenses 0. Fundraising expenses 215. Total expenses 215. BOARD EXPENSE: Program service expenses 0. Management and general expenses 177. Fundraising expenses 0. Total expenses 177. LECTURE SERIES: Program service expenses 153. Management and general expenses 0. Fundraising expenses 0. Total expenses 153. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: FEDERAL/BOOK DEPN DIFF -257.