2023-11-10T13:25:31-05:00 2022-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2022-01-01 391739087 ABOVE & BEYOND CORPORATION ABOV 9204584263 902 N 8TH STREET SHEBOYGAN WI 53081 TIM L SAEGER PRESIDENT 9204584263 2023-11-07 true TIM SAEGER 999009999 false KARIN G HARMS CPA P00073773 9204522255 2023-11-07 2022 2023-04-26 12:10:37Z TIM L SAEGER 902 N 8TH ST SHEBOYGAN WI 53081 665044 false X WWW.ABKIDS.ORG X 1993 WI ABOVE & BEYOND CHILDREN'S MUSEUM IS A SAFE AND SPECIAL PLACE FOR ALL CHILDREN AND THEIR CARING ADULTS WHERE PLAY AND EDUCATION CONNECT THROUGH EXPLORATION AND DISCOVERY. 13 13 14 75 0 594995 467751 80213 190426 -43154 -3907 11473 -8731 643527 645539 0 0 160770 214270 0 74914 136206 218782 296976 433052 346551 212487 1409849 1774787 226264 317377 1183585 1457410 ABOVE & BEYOND CHILDREN'S MUSEUM IS A SAFE AND SPECIAL PLACE FOR ALL CHILDREN AND THEIR CARING ADULTS WHERE PLAY AND EDUCATION CONNECT THROUGH EXPLORATION AND DISCOVERY. false false 296132 190426 TO DEVELOP MUSEUM PROGRAMS AND EXHIBITS THAT PROVIDE A HANDS-ON LEARNING AND DISCOVERY CENTER FOR CHILDREN OF ALL AGES ALLOWING CHILDREN TO PARTICIPATE IN FUN INTERACTIVE EXHIBITS WHICH COMPLEMENT A FORMAL EDUCATION. 296132 true true false true false false false false false false true false false false false 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 2 0 true 14 true false false false false false true true false false false false false false X 13 13 false false false false true false false true true false false true true true true false false false false false WI X BARBARA GRUENKE 9204584263 902 N 8TH STREET SHEBOYGAN WI 53081 JAQUELINE ERDMAN EXECUTIVE DI 40.00 X 63550 0 0 ANNE BLANKE SECRETARY 1.00 X X 0 0 0 KIM LAPOINT CPA TREASURER 3.00 X X 0 0 0 STACY GANTNER BOARD MEMBER 1.00 X 0 0 0 GARY GARTMAN BOARD MEMBER 1.00 X 0 0 0 CARRIE GREEN VICE PRESIDE 1.00 X X 0 0 0 HERBERT C HUMKE III BOARD MEMBER 1.00 X 0 0 0 JAMIE LONGMILLER BOARD MEMBER 1.00 X 0 0 0 RICHARD SACHSE BOARD MEMBER 1.00 X 0 0 0 TIM L SAEGER PRESIDENT 3.00 X X 0 0 0 MICHAEL TIETJEN BOARD MEMBER 1.00 X 0 0 0 LYNDA TORKE BOARD MEMBER 1.00 X 0 0 0 TODD WAGNER BOARD MEMBER 1.00 X 0 0 0 CHRISTINA WEGNER BOARD MEMBER 1.00 X 0 0 0 63550 false false false 21227 10000 436524 4000 467751 ADMISSIONS 900099 125658 125658 MEMBERSHIP DUES 900099 44148 44148 GROUP ACTIVITIES 900099 11200 11200 SUMMER CAMPS 900099 9420 9420 190426 230 230 4137 -4137 -4137 -4137 4852 21227 13715 -8863 -8863 1785 1653 132 132 645539 190426 -12638 63550 35841 6368 21341 133788 75454 13407 44927 16932 9482 1693 5757 22583 22583 7508 5631 1877 25101 10513 13948 640 43407 41337 2070 12165 11557 608 44599 44599 17078 16224 854 EXHIBIT DEVELOPMENT 22943 22943 SUPPLIES 14581 14581 CREDIT CARD & BANK FEES 5718 5646 72 TELEPHONE & INTERNET 3099 2324 403 372 433052 296132 62006 74914 57510 33777 419652 380667 37000 23500 110546 1957801 709733 760505 1248068 24636 22604 66171 1409849 1774787 12955 123233 11106 10001 202203 184143 226264 317377 X 729484 1255860 454101 201550 1183585 1457410 1409849 1774787 X 212487 -4832 66170 X true X false true false X 183095 241403 218133 661165 467751 1771547 206548 209918 53136 80213 190426 740241 389643 451321 271269 741378 658177 2511788 1000 5300 6300 1000 5300 6300 2505488 299 645 70 146 230 1390 299 645 70 146 230 1390 14147 20214 34361 404089 472180 271339 741524 658407 2547539 0.98350 0.97770 0.00000 0.00000 X PART III, LINE 12 34,361 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 3500 false false 3500 false SCHEDULE C, PART II-B, LINE 1 THE WISCONSIN CHILDREN'S MUSEUM ASSOCIATION WHICH IS COMPRISED OF 7 CHILDREN'S MUSEUMS CONTACTED STATE LEGISLATORS TO REQUEST THEY CONSIDER PROPOSING THAT AN ALLOTTED AMOUNT OF FUNDING GOES TOWARD WISCONSIN CHILDREN'S MUSEUMS THROUGH THE GOVERNOR'S BILL. THEY SPOKE TO BOTH DEMOCRATIC AND REPUBLICAN SENATORS AND REPRESENTATIVES INCLUDING TAMMY BALDWIN AND GLENN GROTHMANN. THE WICM MEMBERS (INCLUDING ABOVE & BEYOND CORPORATIONS) SPLIT THE COST TO HIRE A LOBBYING FIRM, THE WELSH GROUP, BASED OUT OF MILWAUKEE TO LOBBY ON THEIR BEHALF AND WITH SUPPORT FROM THE EXECUTIVE DIRECTORS. 22000 22000 1187226 502143 685083 16474 10208 6266 732101 197382 534719 1248068 X 668344 -4832 12268 15369 22805 645539 645539 460689 12268 15369 27637 433052 433052 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 13,716 GIFT SHOP EXPENSES 1,653 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 13,716 GIFT SHOP EXPNESES 1,653 TASTEFULLY CHIL 25154 21227 3927 540 880 1187 1860 4269 25154 21227 3927 540 880 1187 1860 4269 8736 -4809 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. IT IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021 INCLUDED AN ENTRY TO REPORT A RECEIVABLE IN THE AMOUNT OF 66,170 FOR THE EMPLOYEE RETENTION CREDIT. THE ADJUSTMENT FOR THIS CREDIT WAS INADVERTENTLY OMITTED ON THE 2021 990, THUS A PRIOR PERIOD ADJUSTMENT IS REPORTED ON THE 2022 FORM 990.