WISCONSIN VETERANS MUSEUM FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN VETERANS MUSEUM FOUNDATION INC (EIN 39-1737786)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-20
IRS object ID
202400519349301400
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-20T11:05:33-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391737786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN VETERANS MUSEUM FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6082610536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 W MIFFLIN ST 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032558ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE HEILIGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6082610536PhoneNum
Signature2024-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVEPersonFirstNm
Person LastHEILIGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum
Preparation2024-02-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER CARLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 W MIFFLIN ST 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032558ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$194,547GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWISVETSMUSEUM.COM/WISCONSIN-VETERANS-MUSEUM-FOUNDWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE WISCONSIN VETERANS MUSEUM FOUNDATION HELPS THE WISCONSIN VETERANS MUSEUM DEVELOP EXHIBITS, IMPLEMENT PUBLIC EDUCATIONAL PROGRAMS, ACQUIRE HISTORICAL COLLECTIONS, AND ENGAGE IN OTHER ACTIVITIES THAT FURTHER THE MUSEUM'S MISSION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$182,400PYContributionsGrantsAmt
CY Contributions Grants$152,073CYContributionsGrantsAmt
PY Program Service Revenue$10,604PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$113PYInvestmentIncomeAmt
CY Investment Income$1,780CYInvestmentIncomeAmt
PY Other Revenue$2,373PYOtherRevenueAmt
CY Other Revenue$16,547CYOtherRevenueAmt
PY Total Revenue$195,490PYTotalRevenueAmt
CY Total Revenue$170,400CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,683PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,895CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,591CYTotalFundraisingExpenseAmt
PY Other Expenses$75,446PYOtherExpensesAmt
CY Other Expenses$82,419CYOtherExpensesAmt
PY Total Expenses$157,129PYTotalExpensesAmt
CY Total Expenses$167,314CYTotalExpensesAmt
PY Revenues Less Expenses$38,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,086CYRevenuesLessExpensesAmt
Total Assets BOY$179,064TotalAssetsBOYAmt
Total Assets EOY$177,446TotalAssetsEOYAmt
Total Liabilities BOY$43,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$135,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WISCONSIN VETERANS MUSEUM FOUNDATION PROVIDES PRIVATE FUNDRAISING SUPPORT FOR THE WISCONSIN VETERANS MUSEUM, ENSURING THAT THE MUSEUM CONTINUES ITS RECORD OF EXCELLENCE AS THE PREEMINENT INTERPRETER OF THE WISCONSIN VETERAN EXPERIENCE. WE PURSUE THIS MISSION BY FOLLOWING BEST PRACTICES IN FUNDRAISING, PROVIDING SUPPORT FOR SPECIAL EVENTS, AND ENSURING THAT THE FIDUCIARY AND ETHICAL RESPONSIBILITIES OF THE FOUNDATION ARE MET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$83,231ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMUSEUM SUPPORT: THE MUSEUM OFFERS SEVERAL PROGRAMS THROUGHOUT EACH YEAR. FOREST HILL CEMETERY TOUR IS HELD EACH FALL AT THE FOREST HILL CEMETERY IN MADISON. THIS AWARD-WINNING LIVING HISTORY PROGRAM ILLUMINATES THE LIVES OF MANY PROMINENT-AND LESSER KNOWN-FIGURES IN WISCONSIN HISTORY. FOCUSING ON THE CONTRIBUTIONS OF WISCONSIN'S SOLDIERS AND CITIZENS DURING THE CIVIL WAR, LOCAL ACTORS AND ACTRESSES DON PERIOD DRESS, GIVING VIEWERS A FIRST PERSON ENCOUNTER THROUGH SCRIPTED VIGNETTES. TOUR GUIDES LEAD INFORMATIVE DISCUSSIONS OF THE CEMETERY'S RICH HISTORY DURING THE 90 MINUTE TOUR. THE FOUNDATION CONTINUES TO RECEIVE ALL REVENUES AND PAY FOR ANY EXPENSES FOR EACH OF THESE PROGRAMS THE MUSEUM HOSTS. MOST OF THE PROGRAMS ARE VIRTUAL, WITH TWO IN-PERSON EVENTS: TALKING SPIRITS AND THE QUARTERLY MESS NIGHT EVENT AT THE MUSEUM. THE VIRTUAL PLATFORM FEES ARE SPONSORED AND FREE TO THE PUBLIC. OUR IN-PERSON PROGRAMS HAVE A REGISTRATION FEE IN ORDER TO COVER THE COST OF FOOD AND BEVERAGES. EXHIBITS REPRESENT ONE TYPE OF THE PUBLIC PROGRAMS DEVELOPED BY THE WISCONSIN VETERANS MUSEUM. TEMPORARY EXHIBITS TYPICALLY RUN FOR 12 TO 18 MONTHS AND ARE FUNDED THROUGH THE WISCONSIN VETERANS MUSEUM FOUNDATION AND THE WISCONSIN DEPARTMENT OF VETERANS AFFAIRS. A NEW EXHIBIT "SOUVENIRS OF SERVICE" WAS CURATED AND WILL BE ON DISPLAY THROUGH THE END OF 2023.THE BUGLE IS PUBLISHED QUARTERLY BY THE WISCONSIN VETERANS MUSEUM FOUNDATION FOR ITS MEMBERS AND FRIENDS. THE FOUNDATION PUBLISHED FOUR ISSUES DURING THE YEAR AND DISTRIBUTED THEM TO OVER 1,000 INDIVIDUALS. THE BUGLE IS THE PRINCIPAL SOURCE OF PUBLIC INFORMATION FOR THE WISCONSIN VETERANS MUSEUM.Desc
Total Program Service Expenses$83,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER CARLSONPersonNm
Phone6082610536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 W MIFFLIN ST STE 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032558ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN CHECKI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOANE MATHEWS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WILLIAM HUSTAD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM HUISMAN
SECRETARY (THRU AUG)1.00Yes (X)Yes (X)$0$0$0
DAVE HEILIGER
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEFF BOUDREAU
DIRECTOR1.00Yes (X)$0$0$0
DAN GREENE
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY LASAGE
DIRECTOR1.00Yes (X)$0$0$0
ALEJANDRO ARANGO-ESCALANTE
DIRECTOR1.00Yes (X)$0$0$0
NATHANIEL NATE MILLSAP JR
DIRECTOR1.00Yes (X)$0$0$0
PAUL MCEVILLY
DIRECTOR1.00Yes (X)$0$0$0
CONNIE WALKER
DIRECTOR (FROM APRIL)1.00Yes (X)$0$0$0
JOSEPH NAYLOR
DIRECTOR (THRU JUNE)1.00Yes (X)$0$0$0
JENNIFER CARLSON
EXECUTIVE DIRECTOR40.00Yes (X)$67,327$0$10,841
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,327TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,841TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,686FundraisingAmt
Government Grants$2,432GovernmentGrantsAmt
All Other Contributions$128,955AllOtherContributionsAmt
Noncash Contributions$214NoncashContributionsAmt
Total Contributions$152,073TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,780TotalRevenueColumnAmt
Exclusion$1,780ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,025FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,686ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,147FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,878TotalRevenueColumnAmt
Exclusion$10,878ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,669GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,669TotalRevenueColumnAmt
Exclusion$5,669ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,400TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,327ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,744TotalAmt
Program Services$31,898ProgramServicesAmt
Management And General$23,923ManagementAndGeneralAmt
Fundraising$23,923FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,151TotalAmt
Program Services$2,017ProgramServicesAmt
Management And General$1,621ManagementAndGeneralAmt
Fundraising$1,513FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,530TotalAmt
Management And General$9,530ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,837TotalAmt
Program Services$1,978ProgramServicesAmt
Management And General$1,376ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$381TotalAmt
Program Services$122ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,085TotalAmt
Program Services$9,415ProgramServicesAmt
Management And General$2,724ManagementAndGeneralAmt
Fundraising$3,946FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,339TotalAmt
Management And General$10,339ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,474TotalAmt
Program Services$7,178ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt
Fundraising$855FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,298TotalAmt
Management And General$1,298ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC PROGRAMS$26,145$26,145
ACQUISITIONS$3,940$3,940
SUBSCRIPTIONS$1,063$213$94$756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$327TotalAmt
Program Services$325ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,314TotalAmt
Program Services$83,231ProgramServicesAmt
Management And General$51,492ManagementAndGeneralAmt
Fundraising$32,591FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,119BOYAmt
EOY$37,288EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,284BOYAmt
EOY$133,065EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,661BOYAmt
EOY$6,896EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,064BOYAmt
EOY$177,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,918BOYAmt
EOY$11,068EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,337BOYAmt
EOY$27,483EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,255BOYAmt
EOY$38,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,713BOYAmt
EOY$60,787EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,096BOYAmt
EOY$78,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,809BOYAmt
EOY$138,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,064BOYAmt
EOY$177,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,086ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,400CurrentTaxYearMinus1YearAmt
Current Tax Year$152,073CurrentTaxYearAmt
Total$699,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,400CurrentTaxYearMinus1YearAmt
Current Tax Year$152,073CurrentTaxYearAmt
Total$699,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$41,815SubstantialContributorsTotAmt
Public Support Total170$658,159PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113CurrentTaxYearMinus1YearAmt
Current Tax Year$1,780CurrentTaxYearAmt
Total$3,644TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,455CurrentTaxYearMinus1YearAmt
Current Tax Year$16,547CurrentTaxYearAmt
Total$26,601TotalAmt
FieldValueIRS element (for citing)
Total Support$730,219TotalSupportAmt
Gross Receipts Rltd Activities$10,604GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90130PublicSupportCY170Pct
Public Support PY1700.95860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$186,373TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,509DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,509RevenueNotReportedAmt
Revenue Subtotal$176,864RevenueSubtotalAmt
Other Revenues Not Included-$6,464OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$6,464RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$170,400TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$183,287TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,509DonatedServicesUseFcltsAmt
Other Expenses Included$6,464OtherExpensesIncludedAmt
Expenses Not Reported$15,973ExpensesNotReportedAmt
Expenses Subtotal$167,314ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$167,314TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -6,464.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 6,464.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$33,186GrossReceiptsEvent1Amt
Charitable Contri Event1$17,857CharitableContriEvent1Amt
Gross Revenue Event1$15,329GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,050RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,989FoodAndBeverageEvent1Amt
Entertainment Event1$10,340EntertainmentEvent1Amt
Other Direct Expenses Event1$3,707OtherDirectExpensesEvent1Amt
Event2CONVOY SPEAKEREvent2Nm
Gross Receipts Event2$6,607GrossReceiptsEvent2Amt
Charitable Contri Event2$2,829CharitableContriEvent2Amt
Gross Revenue Event2$3,778GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,424RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,354FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$283OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,793GrossReceiptsTotalAmt
Charitable Contributions Tot$20,686CharitableContributionsTotAmt
Gross Revenue Total Events$19,107GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,474RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,343FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,340EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,990OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,147DirectExpenseSummaryEventsAmt
Net Income Summary-$5,040NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2AWISCONSIN VETERANS MUSEUM FOUNDATION, INC. LEASES AN EMPLOYEE FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, LLC. THE EMPLOYEE IS CONSIDERED A COMMON LAW EMPLOYEE OF WISCONSIN VETERANS MUSEUM FOUNDATION, INC. HOWEVER, QTI HUMAN RESOURCES, LLC IS THE EMPLOYER OF RECORD AND THE EMPLOYEE GETS THEIR W2 FROM QTI HUMAN RESOURCES, LLC.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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