2024-11-11T17:08:40-05:00 2023-12-31 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2023-01-01 391739087 ABOVE & BEYOND CORPORATION ABOV 9204584263 902 N 8TH STREET SHEBOYGAN WI 53081 TIM L SAEGER PRESIDENT 9204584263 2024-11-05 true false KARIN G HARMS CPA P00073773 9204522255 2024-11-05 2023 2024-10-15 13:58:12Z TIM L SAEGER 902 N 8TH ST SHEBOYGAN WI 53081 632403 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. 15 15 15 75 0 467751 328381 190426 183008 -3907 6481 -8731 93230 645539 611100 0 0 214270 288714 0 94417 218782 296812 433052 585526 212487 25574 1774787 1769926 317377 280063 1457410 1489863 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 400616 183008 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. 400616 true true false false false false false false false false true false false false true true false 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 15 true false false false false false true true false false false false false false X 15 15 false false false false true false false true true false false true true true true false false false false false WI X JENNIFER DIBONA 9204584263 902 N 8TH STREET SHEBOYGAN WI 53081 JAQUELINE ERDMAN EXECUTIVE DI 40.00 X 70000 0 0 ANNE BLANKE SECRETARY 1.00 X X 0 0 0 KATHRYN DINAFLO BOARD MEMBER 1.00 X 0 0 0 KATHLEEN EATON TREASURER 1.00 X X 0 0 0 STACY GANTNER BOARD MEMBER 1.00 X 0 0 0 CARRIE GREEN VICE PRESIDE 1.00 X X 0 0 0 HERB HUMKE BOARD MEMBER 1.00 X 0 0 0 CHRIS KENNEDY BOARD MEMBER 1.00 X 0 0 0 DANA KREPSKY BOARD MEMBER 1.00 X 0 0 0 KIM LAPOINT BOARD MEMBER 1.00 X 0 0 0 KATHRYN LILY BOARD MEMBER 1.00 X 0 0 0 BRIAN O'LAUGHLIN BOARD MEMBER 1.00 X 0 0 0 ZACH PETHAN 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 TODD WAGNER BOARD MEMBER 1.00 X 0 0 0 70000 false false false JOS SCHMITT CONSTRUCTION 2104 UNION AVE SHEBOYGAN WI 53081 CONSTRUCTION 106678 1 35596 292785 4390 328381 ADMISSIONS 900099 121447 121447 MEMBERSHIP DUES 900099 44641 44641 GROUP ACTIVITIES 900099 16920 16920 183008 6481 6481 2921 35596 20498 -17577 -17577 1133 1133 1133 1439 805 634 634 INSURANCE CLAIM 109040 109040 109040 611100 292048 -9329 70000 39479 7014 23507 198449 101330 36783 60336 20265 11348 2027 6890 14422 14422 11640 8730 2910 34179 13915 19869 395 87406 83233 4173 10606 9697 909 77290 77290 10927 10381 546 SUPPLIES 27073 27073 EXHIBIT DEVELOPMENT 11544 11544 CREDIT CARD & BANK FEES 8564 4225 4339 TELEPHONE & INTERNET 3161 2371 411 379 585526 400616 90493 94417 33777 81630 380667 252089 23500 27500 250 2149444 783538 1248068 1365906 22604 32283 66171 10268 1774787 1769926 123233 101910 10001 1263 184143 166450 10440 317377 280063 X 1255860 1315422 201550 174441 1457410 1489863 1774787 1769926 25574 6879 X true X false true false X 241403 218133 661165 467751 328381 1916833 209918 53136 80213 190426 183008 716701 451321 271269 741378 658177 511389 2633534 1000 5300 1120 7420 1000 5300 1120 7420 2626114 645 70 146 230 6481 7572 645 70 146 230 6481 7572 20214 20214 472180 271339 741524 658407 517870 2661320 0.98680 0.98350 0.00000 0.00000 X PART III, LINE 12 20,214 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 1300753 528985 771768 36457 12746 23711 790234 241807 548427 1365906 FINANCE LEASE LIABILITY 10440 10440 X 639282 6879 21303 28182 611100 611100 606829 21303 21303 585526 585526 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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