WISCONSIN VETERANS MUSEUM FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN VETERANS MUSEUM FOUNDATION INC (EIN 39-1737786)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-16
IRS object ID
202610169349300331
Schema version
2024v5.5
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)
Return2026-01-16T15:30:15-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
ZIP53703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE HEILIGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6082610536PhoneNum
Signature2026-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum
Preparation2026-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER BIENIEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 W MIFFLIN ST 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$221,931GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$219,266PYContributionsGrantsAmt
CY Contributions Grants$168,216CYContributionsGrantsAmt
PY Program Service Revenue$21,346PYProgramServiceRevenueAmt
CY Program Service Revenue$25,312CYProgramServiceRevenueAmt
PY Investment Income$6,544PYInvestmentIncomeAmt
CY Investment Income$7,501CYInvestmentIncomeAmt
PY Other Revenue$1,737PYOtherRevenueAmt
CY Other Revenue$385CYOtherRevenueAmt
PY Total Revenue$248,893PYTotalRevenueAmt
CY Total Revenue$201,414CYTotalRevenueAmt
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$164,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$174,778CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,198CYTotalFundraisingExpenseAmt
PY Other Expenses$60,381PYOtherExpensesAmt
CY Other Expenses$82,013CYOtherExpensesAmt
PY Total Expenses$225,019PYTotalExpensesAmt
CY Total Expenses$256,791CYTotalExpensesAmt
PY Revenues Less Expenses$23,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,377CYRevenuesLessExpensesAmt
Total Assets BOY$241,760TotalAssetsBOYAmt
Total Assets EOY$259,300TotalAssetsEOYAmt
Total Liabilities BOY$78,991TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,908TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$162,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,392NetAssetsOrFundBalancesEOYAmt
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$119,135ExpenseAmt
Grant$0GrantAmt
Revenue$25,312RevenueAmt
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, AS WELL AS SPONSORSHIP SUPPORT. 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. DURING 2024/2025, THE FOUNDATION PROVIDED FUNDING FOR MAINTENANCE, STORAGE OF TRAVELING EXHIBITS AND TWO NEW EXHIBITS ON DISPLAY IN THE TEMPORARY CHANGING GALLERY.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$119,135TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document7IRPDocumentCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 BIENIEKPersonNm
Phone6082610536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 W MIFFLIN ST STE 200AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
DAVE HEILIGER
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK CULLEN
DIRECTOR (BEGAN DEC)1.00Yes (X)$0$0$0
DAN GREENE
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
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BIENIEK
EXECUTIVE DIRECTOR40.00Yes (X)$74,385$0$11,905
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,385TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,905TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,269FundraisingAmt
All Other Contributions$149,947AllOtherContributionsAmt
Noncash Contributions$360NoncashContributionsAmt
Total Contributions$168,216TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENTSDesc
Business711310BusinessCd
Total Revenue Column$25,312TotalRevenueColumnAmt
Related Or Exempt Func Income$25,312RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,312TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,501TotalRevenueColumnAmt
Exclusion$7,501ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,714FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,269ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,518FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,804TotalRevenueColumnAmt
Exclusion-$2,804ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,810GamingGrossIncomeAmt
Gaming Direct Expenses$999GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,811TotalRevenueColumnAmt
Exclusion$2,811ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$378TotalRevenueColumnAmt
Exclusion$378ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$378OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,414TotalRevenueColumnAmt
Related Or Exempt Func Income$25,312RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,886ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,017TotalAmt
Program Services$35,207ProgramServicesAmt
Management And General$26,405ManagementAndGeneralAmt
Fundraising$26,405FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,133TotalAmt
Program Services$24,496ProgramServicesAmt
Management And General$23,602ManagementAndGeneralAmt
Fundraising$13,035FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,350TotalAmt
Program Services$2,140ProgramServicesAmt
Management And General$2,140ManagementAndGeneralAmt
Fundraising$1,070FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,540TotalAmt
Program Services$4,216ProgramServicesAmt
Management And General$4,216ManagementAndGeneralAmt
Fundraising$2,108FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,738TotalAmt
Program Services$3,852ProgramServicesAmt
Management And General$3,400ManagementAndGeneralAmt
Fundraising$2,486FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,100TotalAmt
Management And General$11,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$147TotalAmt
Fundraising$147FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,337TotalAmt
Program Services$9,233ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt
Fundraising$4,684FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,341TotalAmt
Management And General$12,341ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,013TotalAmt
Program Services$2,995ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Management And General$1,150ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC PROGRAMS$23,121$23,121
ACQUISITIONS AND EXHIBI$13,875$13,875
SUBSCRIPTIONS$653$95$558

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Management And General$276ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$256,791TotalAmt
Program Services$119,135ProgramServicesAmt
Management And General$86,458ManagementAndGeneralAmt
Fundraising$51,198FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,821BOYAmt
EOY$56,214EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$175,382BOYAmt
EOY$182,882EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,097BOYAmt
EOY$19,479EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,124BOYAmt
EOY$378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$336BOYAmt
EOY$347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,760BOYAmt
EOY$259,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,944BOYAmt
EOY$20,088EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,047BOYAmt
EOY$66,820EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$65,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,991BOYAmt
EOY$151,908EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,836BOYAmt
EOY-$4,967EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,933BOYAmt
EOY$112,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$162,769BOYAmt
EOY$107,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,760BOYAmt
EOY$259,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,377ReconcilationRevenueExpnssAmt
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$117,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,266CurrentTaxYearMinus1YearAmt
Current Tax Year$168,216CurrentTaxYearAmt
Total$839,828TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,266CurrentTaxYearMinus1YearAmt
Current Tax Year$168,216CurrentTaxYearAmt
Total$839,828TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$124,287SubstantialContributorsTotAmt
Public Support Total170$715,541PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,544CurrentTaxYearMinus1YearAmt
Current Tax Year$7,501CurrentTaxYearAmt
Total$15,982TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,660CurrentTaxYearMinus1YearAmt
Current Tax Year$2,811CurrentTaxYearAmt
Total$31,072TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,125CurrentTaxYearMinus1YearAmt
Current Tax Year$378CurrentTaxYearAmt
Total$1,503TotalAmt
FieldValueIRS element (for citing)
Total Support$888,385TotalSupportAmt
Gross Receipts Rltd Activities$57,262GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80540PublicSupportCY170Pct
Public Support PY1700.86250PublicSupportPY170Pct
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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$65,000Amt
FieldValueIRS element (for citing)
Total Liability$65,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$214,772TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,188DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,188RevenueNotReportedAmt
Revenue Subtotal$205,584RevenueSubtotalAmt
Other Revenues Not Included-$4,170OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,170RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$201,414TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$270,149TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,188DonatedServicesUseFcltsAmt
Other Expenses Included$4,170OtherExpensesIncludedAmt
Expenses Not Reported$13,358ExpensesNotReportedAmt
Expenses Subtotal$256,791ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$256,791TotalExpensesPerForm990Amt

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 -3,171. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -999.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 3,171. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 999.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$34,983GrossReceiptsEvent1Amt
Charitable Contri Event1$18,269CharitableContriEvent1Amt
Gross Revenue Event1$16,714GrossRevenueEvent1Amt
Food And Beverage Event1$5,519FoodAndBeverageEvent1Amt
Entertainment Event1$10,828EntertainmentEvent1Amt
Other Direct Expenses Event1$3,171OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,983GrossReceiptsTotalAmt
Charitable Contributions Tot$18,269CharitableContributionsTotAmt
Gross Revenue Total Events$16,714GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,519FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,828EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,171OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,518DirectExpenseSummaryEventsAmt
Net Income Summary-$2,804NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2AWISCONSIN VETERANS MUSEUM FOUNDATION, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TANDEM HR. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF WISCONSIN VETERANS MUSEUM FOUNDATION, INC. HOWEVER, TANDEM HR IS THE EMPLOYER OF RECORD AND THE EMPLOYEES GET THEIR W2 FROM TANDEM HR.
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. 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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