DISCOVERY WORLD LTD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DISCOVERY WORLD LTD (EIN 39-1691578)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-13
- IRS object ID
- 201142879349301134
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-13T08:16:14-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAUSE AND ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 BRIDGE STREET | AddressLine1 |
| City | GRAFTON | City |
| State | WI | State |
| ZIP Code | 53024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391691578 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVERY WORLD LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DISC | NameControl |
| Phone | 4147658602 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N HARBOR DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger Butzlaff | Name |
| Title | CFO | Title |
| Date Signed | 2011-10-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KRAUSE | Name |
| Phone | 2623779988 | Phone |
| Date Prepared | 2011-10-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Roger Butzlaff | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Harbor Drive | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8364008 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.discoveryworld.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 201 | TotalNbrEmployees |
| Total Gross UBI | -11332 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11332 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3425403 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6175253 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1795436 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2074602 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -15118 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4389 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60821 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1236972 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5266542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7017272 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2891380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3041799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 141175 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7458400 | OtherExpensePriorYear |
| Other Expenses Current Year | 7697615 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10490955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10739414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5224413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3722142 | RevenuesLessExpensesCY |
| Total Assets BOY | 84519563 | TotalAssetsBOY |
| Total Assets EOY | 82847000 | TotalAssetsEOY |
| Total Liabilities BOY | 23939998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25944342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60579565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56902658 | NetAssetsOrFundBalancesEOY |
| Mission Description | Discovery Worlds mission is to increase public awareness and understanding of the roles and impacts of science, economics, and technology on society. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9026089 | Expense |
| Revenue | 1770138 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 617047 | Expense |
| Revenue | 304464 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9643136 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 201 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Roger Butzlaff | NamePerson |
| Telephone Number | 4147658602 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Harbor Drive | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| KEVIN LINDSAY | ||||||||
| TREASURER | 001.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL J CUDAHY | ||||||||
| CO-CHAIR | 001.00 | X | X | 0 | 0 | 0 | ||
| GARY GRUNAU | ||||||||
| CO-CHAIR | 001.00 | X | X | 0 | 0 | 0 | ||
| TERRENCE MCMAHON | ||||||||
| CO-CHAIR | 001.00 | X | X | 0 | 0 | 0 | ||
| STEVEN BOOKS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOEL BRENNAN | ||||||||
| CEO PRESIDENT | 055.00 | X | X | 145492 | 0 | 0 | X | |
| COLIN BOYD | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| RANDALL CROCKER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| LISA CUDAHY | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| HEATHER HIPKE | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DAVID DENOMIE | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| STEVE EINHORN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DANNI GENDELMAN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOSH GIMBEL | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| PETER HARKEN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| GARY HEWITT | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| CAROLINE JOYCE | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| BRUCE KEYES | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| VAL KLUMP | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| PAUL KRAJNIAK | ||||||||
| EXECUTIVE DIRECTOR | 055.00 | X | 131336 | 0 | 0 | X | X | |
| DENNIS KUESTER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ALLEN LEVERETT | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOHN LINNEN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| FRED LUBER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| MARK METZENDORF | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| BRUCE MILNE | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| VARUN LAROYIA | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| PAUL PURCELL | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| LISA QUEZADA | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| MARY JO LAYDEN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| KEVIN SHAFER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JON SIMONS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ROGER SMITH | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JEFF SPENCE | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOHN STOLLENWERK | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JEROME SULLIVAN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DR HERMANN VIETS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| MIKE TOUHEY | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| MACKIE WESTBROOK | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| CARLENE ZIEGLER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 276828 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 588536 | MembershipDues |
| All Other Contributions | 5586717 | AllOtherContributions |
| Total Contributions | 6175253 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VESSEL INCOME | 713990 | 304464 | 304464 |
| CAMPS | 713990 | 244514 | 244514 |
| ADMISSIONS | 713990 | 1109801 | 1109801 |
| EDUCATIONAL PROGRAMS | 713990 | 396828 | 396828 |
| CAFE | 713990 | 18995 | 18995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2074602 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6778 | TotalRevenueColumn |
| Exclusion | $6,778 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 960463 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 997917 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -37454 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37454 | TotalRevenueColumn |
| Unrelated Business Revenue | -37454 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45506 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47895 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2389 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2389 | TotalRevenueColumn |
| Exclusion | -$2,389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 318770 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 120926 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197844 | TotalRevenueColumn |
| Exclusion | $197,844 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 206120 | GrossSalesOfInventory |
| Cost Of Goods Sold | 179998 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26122 | TotalRevenueColumn |
| Unrelated Business Revenue | 26122 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1423484 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7017272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2074602 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -11332 | UnrelatedBusinessRevenue |
| Exclusion | -$1,221,251 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2476984 | Total |
| Program Services | 2135816 | ProgramServices |
| Management And General | 225487 | ManagementAndGeneral |
| Fundraising | 115681 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28492 | Total |
| Program Services | 21369 | ProgramServices |
| Management And General | 7123 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312005 | Total |
| Program Services | 273487 | ProgramServices |
| Management And General | 27551 | ManagementAndGeneral |
| Fundraising | 10967 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224318 | Total |
| Program Services | 195424 | ProgramServices |
| Management And General | 20499 | ManagementAndGeneral |
| Fundraising | 8395 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244 | Total |
| Program Services | 933 | ProgramServices |
| Management And General | 311 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50758 | Total |
| Program Services | 12133 | ProgramServices |
| Management And General | 38625 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114003 | Total |
| Program Services | 73930 | ProgramServices |
| Management And General | 20528 | ManagementAndGeneral |
| Fundraising | 19545 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189156 | Total |
| Program Services | 170818 | ProgramServices |
| Management And General | 15378 | ManagementAndGeneral |
| Fundraising | 2960 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298182 | Total |
| Program Services | 247542 | ProgramServices |
| Management And General | 50161 | ManagementAndGeneral |
| Fundraising | 479 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489151 | Total |
| Program Services | 440414 | ProgramServices |
| Management And General | 48737 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27185 | Total |
| Program Services | 23036 | ProgramServices |
| Management And General | 3531 | ManagementAndGeneral |
| Fundraising | 618 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639928 | Total |
| Program Services | 575935 | ProgramServices |
| Management And General | 63993 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4974219 | Total |
| Program Services | 4631812 | ProgramServices |
| Management And General | 342407 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207786 | Total |
| Program Services | 170421 | ProgramServices |
| Management And General | 37365 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 288019 | 284367 | 3652 | |
| MAINTENANCE | 453124 | 424483 | 28641 | |
| VESSEL SUPPLIES | 102459 | 102459 | ||
| EXHIBIT SUPPLIES AND PROGRAMS | 160387 | 158262 | 2125 | |
| OTHER | 8232 | 6713 | 862 | 657 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -306218 | Total |
| Program Services | -306218 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10739414 | Total |
| Program Services | 9643136 | ProgramServices |
| Management And General | 936976 | ManagementAndGeneral |
| Fundraising | 159302 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125522 | BOY |
| EOY | 557088 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275208 | BOY |
| EOY | 21395 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8213498 | BOY |
| EOY | 9007458 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80329 | BOY |
| EOY | 141662 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28718 | BOY |
| EOY | 29370 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105744 | BOY |
| EOY | 26482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92185951 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23506178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74502167 | BOY |
| EOY | 68679773 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281552 | BOY |
| EOY | 768099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906825 | BOY |
| EOY | 3615673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84519563 | BOY |
| EOY | 82847000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694445 | BOY |
| EOY | 417896 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285593 | BOY |
| EOY | 245405 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2797800 | BOY |
| EOY | 2600000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19237256 | BOY |
| EOY | 22570000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924904 | BOY |
| EOY | 111041 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23939998 | BOY |
| EOY | 25944342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12239927 | BOY |
| EOY | -12677357 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72471089 | BOY |
| EOY | 69231612 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348403 | BOY |
| EOY | 348403 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60579565 | BOY |
| EOY | 56902658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84519563 | BOY |
| EOY | 82847000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3722142 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 45235 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15083597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6601632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3126861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3425403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6094148 | CurrentTaxYear |
| Total | 34331641 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 885474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1153569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1804806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2074602 | CurrentTaxYear |
| Total | 6417854 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15583000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7487106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4280430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5230209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8168750 | CurrentTaxYear |
| Total | 40749495 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13468630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5085004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1423092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2197500 | CurrentTaxYear |
| Total | 23204758 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 49486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2191600 | CurrentTaxYear |
| Total | 2241086 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13468630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5085004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1423092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1080018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4389100 | CurrentTaxYear |
| Total | 25445844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15303651 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4389 | CurrentTaxYear |
| Total | 51884 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4389 | CurrentTaxYear |
| Total | 51884 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -7222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -4825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -156306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -184878 | CurrentTaxYearMinus1Year |
| Current Tax Year | -11332 | CurrentTaxYear |
| Total | -364563 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15596315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7493839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4133463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5051392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8161807 | CurrentTaxYear |
| Total | 40436816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.37850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.37340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| 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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55980436 | OtherCostOrOtherBasis |
| Depreciation | 6873919 | Depreciation |
| Book Value | 49106517 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4077887 | OtherCostOrOtherBasis |
| Depreciation | 3023327 | Depreciation |
| Book Value | 1054560 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32127628 | OtherCostOrOtherBasis |
| Depreciation | 13608932 | Depreciation |
| Book Value | 18518696 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68679773 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accounts payable construction | $111,041 |
| Customer tour deposits |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111041 | TotalOfAmounts |
| Total Revenue | 7017272 | TotalRevenue |
| Total Expenses | 10739414 | TotalExpenses |
| Excess Or Deficit For Year | -3722142 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3722142 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9736344 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 45235 | NetUnrealizedGainsInvestments |
| Other Revenues | 2673837 | OtherRevenues |
| Revenue Not Rptd F990 | 2719072 | RevenueNotRptdF990 |
| Revenue Subtotal | 7017272 | RevenueSubtotal |
| Total Revenue Per Form990 | 7017272 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13413251 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2673837 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2673837 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10739414 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10739414 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 2d | The expenses 1,298,837 related to the rental of space, gift shop and special events are recorded as expenses in the financial statements. Consistent with the instructions for IRS Form 990, those expenses are offset against income from the activities in the tax return. |
| XIII | 2d | The expenses 1,298,837 related to the rental of space, gift shop and special events are recorded as expenses in the financial statements. Consistent with the instructions for IRS Form 990, those expenses are offset against income from the activities in the tax return. |
| XII | 2d | Loss on impairment of property held for sale 1,375,000 is included with expenses on the audited financial statements. The loss is offset with revenue on the 990. |
| XIII | 2d | Loss on impairment of property held for sale 1,375,000 is included with expenses on the audited financial statements. The loss is offset with revenue on the 990. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 318770 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 318770 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 120926 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 318770 | GrossReceiptsTotal |
| Gross Revenue Total Events | 318770 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 120926 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120926 | DirectExpenseSummaryEvents |
| Net Income Summary | 197844 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL KRAJNIAK | NamePerson |
| Base Compensation Filing Org | 131334 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 131334 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Michael Cudahy | ||||||
| Operations | X | $2,600,000 | 2600000 | false | true | true |
| Cudahy Foundation | ||||||
| Operations | X | $197,800 | false | true | true | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2600000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Michael Cudahy | |||
| Board Member | 2600000 | Loan to organization | false |
| Bruce Keyes | |||
| Board Member | 341878 | Legal services performed by law firm | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| II | 1, 2 | Loans from interested persons purpose of loans - operating expenses. |
| IV | 1,2 | Loan from board member. Legal services provided by local law firm for current year borrowing. A partner in the law firm is a member of the Organizations Board of Directors. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11 | The board reviews a draft of the 990 and related schedules prior to submission. |
| Form 990 Part VI | 12c | Board members complete a conflict of interest form, which is kept on file. The CEO revies for potential conflicts of interest. |
| Form 990 Part VI | 15 | The Organization compares compensatoin levels to the Guidestar wage and salary survey and to other benchmarks. Compensation of the CEO and Executive Director is determined by the Executive Committee of the Board of Directors. New hires require written approval from the hiring manager, the CEO and the CFO. This approval includes pay rate. All changes in compensation must be signed by the immediate supervisor, the CEO and the CFO. |
| Form 990 Part VI | 19 | Public documents are available upon request. |
| Form 990 Part XI | 2c | The Finance Committee of the Board of Directors is responsible for annual audit oversight. No changes have been made to the policies. |
| Form 990 Part XI | 5 | Unrealized gain on investments - 45,235 |
Comments