WISCONSIN VETERANS MUSEUM FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN VETERANS MUSEUM FOUNDATION INC (EIN 39-1737786)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-14
IRS object ID
201930149349200118
Schema version
2017v2.3
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)
Return2019-01-14T13:20:03-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-01-10SignatureDt
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)
IP2019-01-10IPDt
IP Tm11:42:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68342E75F01A61EB9B1EE0111EA88A19222854B3AtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.WVMFOUNDATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,791GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$113,627ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,106ProgramServiceRevenueAmt
Investment Income$680InvestmentIncomeAmt
Fundraising Gross Income$19,378FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,341SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,037SpecialEventsNetIncomeLossAmt
Total Revenue$143,450TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$68,163FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$15,131PrintingPublicationsPostageAmt
Other Expenses Total$89,352OtherExpensesTotalAmt
Total Expenses$172,646TotalExpensesAmt
Excess Or Deficit For Year-$29,196ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$235,349NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$206,153NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$251,564BOYAmt
EOY$217,070EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,634BOYAmt
EOY$19,570EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,198BOYAmt
EOY$236,640EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,849BOYAmt
EOY$30,487EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$235,349BOYAmt
EOY$206,153EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TALKING SPIRITS: 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.$0$9,176
A NEW PROGRAM HELD THIS YEAR, WAS THE WORLD WAR SYMPOSIUM HELD AT THE PYLE CENTER IN PARTNERSHIP WITH THE UW-MADISON AND HISTORICAL SOCIETY.$0$21,965
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.$0$6,506
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 TEMPORARY EXHIBIT BEYOND THE TRENCHES: STORIES FROM THE FRONT, IS PART TWO OF A TWO PART EXHIBIT SERIES COMMEMORATING THE WORLD WAR I CENTENNIAL AND WISCONSIN'S ROLE IN THE CONFLICT.$0$3,937
MISCELLANOEUS PROGRAM$0$48,536
FieldValueIRS element (for citing)
Total Program Service Expenses$90,120TotalProgramServiceExpensesAmt
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
ANDREW THOMPSON
FORMER VICE PRESIDENT1.00$0$0$0
JASON JOHNS
VICE PRESIDENT1.00$0$0$0
DAN CHECKI
PRESIDENT1.00$0$0$0
DAN HEILIGER
TREASURER1.00$0$0$0
LIZ ORELLA
FORMER SECRETARY1.00$0$0$0
LORETTA METOXEN
DIRECTOR1.00$0$0$0
PHIL PRANGE
DIRECTOR1.00$0$0$0
LYNN FYHURLUND
DIRECTOR1.00$0$0$0
WILLIAM HUSTAD
DIRECTOR1.00$0$0$0
ANDREW HITT
DIRECTOR1.00$0$0$0
BOB SIMMONS
DIRECTOR1.00$0$0$0
TOM HUISMANN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
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 NO 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
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
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$90,120SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$90,120SupportSumAmt
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

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$26,770GrossReceiptsEvent1Amt
Charitable Contri Event1$7,392CharitableContriEvent1Amt
Gross Revenue Event1$19,378GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,341OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,770GrossReceiptsTotalAmt
Charitable Contributions Tot$7,392CharitableContributionsTotAmt
Gross Revenue Total Events$19,378GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,341OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,341DirectExpenseSummaryEventsAmt
Net Income Summary$5,037NetIncomeSummaryAmt

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: 680.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,713. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 41,842. DESCRIPTION: TRAVEL. AMOUNT: 189. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 7,087. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 15,368. DESCRIPTION: INSURANCE. AMOUNT: 563. DESCRIPTION: SYMPOSIUM. AMOUNT: 21,965. DESCRIPTION: ADVERTISING. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 89,352.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,606. END OF YEAR AMOUNT: 19,450. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,028. END OF YEAR AMOUNT: 120.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,846. END OF YEAR AMOUNT: 8,973. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,003. END OF YEAR AMOUNT: 21,514.

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