NORTH LAKELAND DISCOVERY CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NORTH LAKELAND DISCOVERY CENTER INC (EIN 39-1852858)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-07-21
IRS object ID: 201132029349300703
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-21T08:09:50-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERBER ROSE & ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 E 5TH ST	AddressLine1
City	SHAWANO	City
State	WI	State
ZIP Code	54166	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391852858	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH LAKELAND DISCOVERY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	7155432085	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 237	AddressLine1
City	MANITOWISH WATERS	City
State	WI	State
ZIP Code	54545	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AL MANTEUFFEL	Name
Title	TREASURER	Title
Phone	7155432085	Phone
Date Signed	2011-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN KERBER CPA	Name
Phone	7155269400	Phone
Date Prepared	2011-07-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DUANNE SWIFT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 237	AddressLine1
City	MANITOWISH WATERS	City
State	WI	State
ZIP Code	54545	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1102100	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.DISCOVERYCENTER.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF PROVIDING A COMMUNITY-ORIENTED LEARNING CENTER DEDICATED TO EXPLORING, PRESERVING, AND ENHANCING THE AREA'S NATURAL, CULTURAL, AND HISTORIC RESOURCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	336275	ContributionsGrantsPriorYear
Contributions Grants Current Year	780928	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	181248	ProgramServiceRevenuePriorYear
Program Service Revenue CY	254223	ProgramServiceRevenueCY
Investment Income Prior Year	16240	InvestmentIncomePriorYear
Investment Income Current Year	-102	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35042	OtherRevenuePriorYear
Other Revenue Current Year	41222	OtherRevenueCurrentYear
Total Revenue Prior Year	568805	TotalRevenuePriorYear
Total Revenue Current Year	1076271	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	233066	SalariesEtcPriorYear
Salaries Etc Current Year	258210	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39575	TotalFundrsngExpCurrentYear
Other Expense Prior Year	187611	OtherExpensePriorYear
Other Expenses Current Year	256338	OtherExpensesCurrentYear
Total Expenses Prior Year	420677	TotalExpensesPriorYear
Total Expenses Current Year	514548	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	148128	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	561723	RevenuesLessExpensesCY
Total Assets BOY	741657	TotalAssetsBOY
Total Assets EOY	1267276	TotalAssetsEOY
Total Liabilities BOY	99902	TotalLiabilitiesBOY
Total Liabilities EOY	60256	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	641755	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1207020	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF PROVIDING A COMMUNITY-ORIENTED LEARNING CENTER DEDICATED TO EXPLORING, PRESERVING, AND ENHANCING THE AREA'S NATURAL, CULTURAL, AND HISTORIC RESOURCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	388329	Expense
Revenue	234288	Revenue
Description	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.	Description
Total Program Service Expense	388329	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARAH JOHNSON	NamePerson
Telephone Number	7155432085	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 237	AddressLine1
City	MANITOWISH WATERS	City
State	WI	State
ZIP Code	54545	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DICK HEMMING
MEMBER	1.00	X	0	0	0
GUY DAVID
MEMBER	1.00	X	0	0	0
BILL BABLITCH
MEMBER	1.00	X	0	0	0
CHERYL BOWEN
MEMBER	1.00	X	0	0	0
BETTY FORSTER
MEMBER	1.00	X	0	0	0
TOM JOSEPH
MEMBER	1.00	X	0	0	0
JIM REICHERT
MEMBER	1.00	X	0	0	0
DOROTHY WAHNER
MEMBER	1.00	X	0	0	0
DUANNE SWIFT
PRESIDENT	2.00		0	0	0	X
AL MANTEUFFEL
TREASURER	2.00		0	0	0	X
ROLF ETHUN
V.PRESIDENT	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	780928	AllOtherContributions
Total Contributions	780928	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DONORS INCOME:4020 MEMBERSH	133945	133945
PROGRAM INCOME	67953	67953
FACILITIES USE	19935	19935
CONTRACT SERVICES	18557	18557
DONORS INCOME:4025 MEMBERSH	8707	8707

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5126	TotalRevenueColumn
Related Or Exempt Function Income	5126	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	254223	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	583	TotalRevenueColumn
Exclusion	$583	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	685	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-685	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-685	TotalRevenueColumn
Related Or Exempt Function Income	-685	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46354	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14151	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32203	TotalRevenueColumn
Related Or Exempt Function Income	32203	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	15778	GrossSalesOfInventory
Cost Of Goods Sold	10993	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4785	TotalRevenueColumn
Related Or Exempt Function Income	4785	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER MISC SPECIAL EVENTS	Description
Total Revenue Column	4234	TotalRevenueColumn
Related Or Exempt Function Income	4234	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4234	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1076271	TotalRevenueColumn
Related Or Exempt Function Income	294760	RelatedOrExemptFunctionIncome
Exclusion	$583	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	238298	Total
Program Services	175983	ProgramServices
Management And General	43609	ManagementAndGeneral
Fundraising	18706	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19912	Total
Program Services	14705	ProgramServices
Management And General	3644	ManagementAndGeneral
Fundraising	1563	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4242	Total
Management And General	4242	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6250	Total
Management And General	6250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	51778	Total
Program Services	38833	ProgramServices
Management And General	5178	ManagementAndGeneral
Fundraising	7767	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14768	Total
Program Services	10338	ProgramServices
Management And General	1772	ManagementAndGeneral
Fundraising	2658	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	71565	Total
Program Services	62977	ProgramServices
Management And General	8588	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4757	Total
Program Services	2854	ProgramServices
Management And General	1903	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1394	Total
Program Services	697	ProgramServices
Management And General	697	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35489	Total
Program Services	31231	ProgramServices
Management And General	4258	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8207	Total
Program Services	7222	ProgramServices
Management And General	985	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	32710	32710
OTHER MISC SPECIAL EVENT	5663		5663
TELEPHONE	5510	4518	331	661
CREDIT CARD EXPENSE	3757			3757
MISCELLANEOUS	3478	2944		534

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6770	Total
Program Services	3317	ProgramServices
Management And General	566	ManagementAndGeneral
Fundraising	2887	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	514548	Total
Program Services	388329	ProgramServices
Management And General	86644	ManagementAndGeneral
Fundraising	39575	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	39288	BOY
EOY	119198	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	143633	BOY
EOY	97847	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7968	BOY
EOY	19308	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2069	BOY
EOY	8241	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1111052	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	141412	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	499201	BOY
EOY	969640	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	49298	BOY
EOY	52842	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	741657	BOY
EOY	1267276	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55319	BOY
EOY	34817	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	19740	BOY
EOY	8119	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24843	BOY
EOY	17320	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	99902	BOY
EOY	60256	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	405771	BOY
EOY	970433	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	185339	BOY
EOY	185942	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50645	BOY
EOY	50645	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	641755	BOY
EOY	1207020	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	741657	BOY
EOY	1267276	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	448379	CurrentTaxYearMinus1Year
Current Tax Year	780928	CurrentTaxYear
Total	2143534	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133338	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119860	CurrentTaxYearMinus1Year
Current Tax Year	320589	CurrentTaxYear
Total	772732	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	316993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	595850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	568239	CurrentTaxYearMinus1Year
Current Tax Year	1101517	CurrentTaxYear
Total	2916266	Total

Field	Value	IRS element (for citing)
Public Support Total509	2916266	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	583	CurrentTaxYear
Total	583	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	583	CurrentTaxYear
Total	583	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	566	CurrentTaxYearMinus1Year
Total	6760	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	321635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	334136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	596933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	568805	CurrentTaxYearMinus1Year
Current Tax Year	1102100	CurrentTaxYear
Total	2923609	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99750	PublicSupportPercentage509
Prior Year Support Percentage	0.99530	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	919938	OtherCostOrOtherBasis
Depreciation	28284	Depreciation
Book Value	891654	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	191114	OtherCostOrOtherBasis
Depreciation	113128	Depreciation
Book Value	77986	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	969640	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES	$8,467
ACCRUED EMPLOYEE VACATION	$6,903
STATE WHT 2004	$994
EMPLOYER SUI	$956

Field	Value	IRS element (for citing)
Total Of Amounts	17320	TotalOfAmounts
Total Revenue	1076271	TotalRevenue
Total Expenses	514548	TotalExpenses
Excess Or Deficit For Year	561723	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3542	NetUnrealizedGLOnInvestments
Total Adjustments	3542	TotalAdjustments
Excess Or Deficit Per FS	565265	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1104957	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3542	NetUnrealizedGainsInvestments
Other Revenues	25144	OtherRevenues
Revenue Not Rptd F990	28686	RevenueNotRptdF990
Revenue Subtotal	1076271	RevenueSubtotal
Total Revenue Per Form990	1076271	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	539692	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	25144	OtherExpensesIncluded
Expenses Not Rptd F990	25144	ExpensesNotRptdF990
Expenses Subtotal	514548	ExpensesSubtotal
Total Expenses Per Form990	514548	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT EXPENSES 14,151 SALE OF INVENTORY 10,993 SPECIAL EVENT EXPENSES -14,151 SALE OF INVENTORY -10,993
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 14,151 SALE OF INVENTORY 10,993
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT EXPENSES 14,151 SALE OF INVENTORY 10,993

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BIG EVENT	NameOfEvent1
Gross Receipts Event1	30259	GrossReceiptsEvent1
Gross Revenue Event1	30259	GrossRevenueEvent1
Other Direct Expenses Event1	8708	OtherDirectExpensesEvent1
Name Of Event2	TRIATHLON	NameOfEvent2
Gross Receipts Event2	8545	GrossReceiptsEvent2
Gross Revenue Event2	8545	GrossRevenueEvent2
Other Direct Expenses Event2	3618	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7550	GrossReceiptsOtherEvents
Gross Revenue Other Events	7550	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1825	OtherDirectExpensesOtherEvents
Gross Receipts Total	46354	GrossReceiptsTotal
Gross Revenue Total Events	46354	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14151	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14151	DirectExpenseSummaryEvents
Net Income Summary	32203	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	FINANCE COMITTEE REVIEWS 990 PRIOR TO FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST

NORTH LAKELAND DISCOVERY CENTER INC: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities (4 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

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