WISCONSIN VETERANS MUSEUM FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN VETERANS MUSEUM FOUNDATION INC (EIN 39-1737786)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-14
IRS object ID
202022889349201317
Schema version
2019v5.1
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)
Return2020-10-14T15:00:21-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 NO 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032558ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN HEILIGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6082610536PhoneNum
Signature2020-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-14IPDt
IP Tm12:44:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBAF93092400A7665F4A65B16EBECF5E5B591AC5FAtSubmissionCreationDeviceId
At Submission Filing Device Id74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://WISVETSMUSEUM.COM/FOUNDATION/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,966GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,751ContributionsGiftsGrantsEtcAmt
Investment Income$398InvestmentIncomeAmt
Fundraising Gross Income$15,817FundraisingGrossIncomeAmt
Special Events Direct Expenses$39,455SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$23,638SpecialEventsNetIncomeLossAmt
Total Revenue$89,511TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,482SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,435FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$10,000PrintingPublicationsPostageAmt
Other Expenses Total$35,369OtherExpensesTotalAmt
Total Expenses$138,286TotalExpensesAmt
Excess Or Deficit For Year-$48,775ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,415NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$101,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$168,578BOYAmt
EOY$130,579EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,103BOYAmt
EOY$4,438EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,681BOYAmt
EOY$135,017EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,266BOYAmt
EOY$33,377EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,415BOYAmt
EOY$101,640EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMUSEUM 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. HOWEVER, WITH THE RESTRICTIONS OF COVID IN 2020, THE MUSEUM MOVED TO AN ALL VIRTUAL PLATFORM, USING ZOOM FOR ALL EVENTS IN 2020. DUE TO THE ECONOMY, WE ARE OFFERING THE PROGRAMS FOR FREE, ASKING FOR THOSE WHO CAN, TO DONATE. 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. THIS YEAR'S NEW TEMPORARY EXHIBIT IN MY SPARE MOMENTS: THE ART OF HAROLD F SCHMITZ, FEATURES MILWAUKEE NATIVE'S DRAWINGS COMPLETED WHILE SERVICE IN THE SOUTH PACIFIC DURING WORLD WAR II. 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$57,851ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,851TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHIL PRANGE
DIRECTOR1.00$0$0$0
ALEJANDRO ARANGO-ESCALANTE
DIRECTOR1.00$0$0$0
WILLIAM HUSTAD
DIRECTOR1.00$0$0$0
NATHANIEL MILLSAP JR
DIRECTOR1.00$0$0$0
ROBERT SIMMONS
DIRECTOR1.00$0$0$0
TIMOTHY LA SAGE
DIRECTOR1.00$0$0$0
DAN GREENE
DIRECTOR1.00$0$0$0
JOSEPH NAYLOR
DIRECTOR1.00$0$0$0
JENNIFER CARLSON
EXECUTIVE DIRECTOR40.00$65,000$9,495$0
DAN CHECKI
PRESIDENT1.00$0$0$0
JOANE MATHEWS
VICE PRESIDENT1.00$0$0$0
DAN HEILIGER
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER CARLSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 W MIFFLIN ST STE 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032558ZIPCd
FieldValueIRS element (for citing)
Phone6082610536PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN VETERANS MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN396006493EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$57,851SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$57,851SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PAGE 5, SECTION C, LINE 1FormAndLineReferenceDesc
ExplanationTHERE IS SHARED MANAGEMENT AGREEMENT BETWEEN THE FOUNDATION AND THE WISCONSIN VETERANS MUSEUM. THE EXECUTIVE DIRECTOR OF THE WISCONSIN VETERANS MUSEUM SERVES ON THE FOUNDATION BOARD IN AN EX-OFFICIO CAPACITY.ExplanationTxt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$29,838GrossReceiptsEvent1Amt
Charitable Contri Event1$19,633CharitableContriEvent1Amt
Gross Revenue Event1$10,205GrossRevenueEvent1Amt
Food And Beverage Event1$4,289FoodAndBeverageEvent1Amt
Entertainment Event1$7,741EntertainmentEvent1Amt
Other Direct Expenses Event1$2,611OtherDirectExpensesEvent1Amt
Event2GALA EVENTEvent2Nm
Gross Receipts Event2$18,413GrossReceiptsEvent2Amt
Charitable Contri Event2$12,801CharitableContriEvent2Amt
Gross Revenue Event2$5,612GrossRevenueEvent2Amt
Rent Facility Costs Event2$725RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,077FoodAndBeverageEvent2Amt
Entertainment Event2$16,849EntertainmentEvent2Amt
Other Direct Expenses Event2$2,163OtherDirectExpensesEvent2Amt
Gross Receipts Total$48,251GrossReceiptsTotalAmt
Charitable Contributions Tot$32,434CharitableContributionsTotAmt
Gross Revenue Total Events$15,817GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$725RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,366FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,590EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,774OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,455DirectExpenseSummaryEventsAmt
Net Income Summary-$23,638NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST REVENUE. AMOUNT: 398.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PUBLIC PROGRAMS. AMOUNT: 13,413. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,928. DESCRIPTION: ACQUISITIONS AND EXHIBITS. AMOUNT: 1,288. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 2,987. DESCRIPTION: INSURANCE. AMOUNT: 1,067. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 704. DESCRIPTION: ADVERTISING. AMOUNT: 1,106. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 212. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 9,664. TOTAL TO FORM 990-EZ, LINE 16: 35,369.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,259. END OF YEAR AMOUNT: 4,318. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 8,844. END OF YEAR AMOUNT: 120.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,268. END OF YEAR AMOUNT: 12,748. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,998. END OF YEAR AMOUNT: 4,979. DESCRIPTION: UNSECURED LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,650.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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