WISCONSIN VETERANS MUSEUM FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN VETERANS MUSEUM FOUNDATION INC (EIN 39-1737786)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-18
- IRS object ID
- 201303529349300425
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-18T11:47:31-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391737786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN VETERANS MUSEUM FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 6082646086 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W MIFFLIN ST NO 200 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032558 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL TELZROW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082646086 | Phone |
| Date Signed | 2013-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL TELZROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W MIFFLIN ST NO 200 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 189962 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WVMFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 127465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 146434 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9148 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3120 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1912 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2453 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7029 | OtherRevenuePriorYear |
| Other Revenue Current Year | -48422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 131496 | TotalRevenuePriorYear |
| Total Revenue Current Year | 103585 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 207596 | OtherExpensePriorYear |
| Other Expenses Current Year | 113999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 207596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 113999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -76100 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10414 | RevenuesLessExpensesCY |
| Total Assets BOY | 264378 | TotalAssetsBOY |
| Total Assets EOY | 232558 | TotalAssetsEOY |
| Total Liabilities BOY | 32482 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 231896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 221482 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28184 | Expense |
| Description | THE WIMMER-CHURCHILL LECTURESHIP SERIES IS A COLLABORATIVE PROGRAM WITH MADISON'S OTHER OTHER CLUB. EACH YEAR, THE OTHER OTHER CLUB SPONSORS A LECTURE AND DISCUSSION AT THE MUSEUM IN CONJUNCTION WITH ITS ANNUAL DINNER. SCHOLARS ARE TYPICALLY FROM ENGLAND AND SPEAK ABOUT SOME ELEMENT OF ENGLISH HISTORY. THIS YEAR'S SPEAKER WAS ANDREW ROBERTS, A NOTED AUTHOR, HISTORIAN, AND COMMENTATOR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5546 | Expense |
| Description | 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 ENTITLED "FROM PAPER TO IRON" LASTED THROUGH FEBRUARY 2013. A NUMBER OF SHORTER-RUN ART EXHIBITS WERE ALSO MOUNTED IN 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25194 | Expense |
| Description | 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 28,000 INDIVIDUALS. THE BUGLE IS THE PRINCIPAL SOURCE OF PUBLIC INFORMATION FOR THE WISCONSIN VETERANS MUSEUM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17920 | Expense |
| Revenue | 3120 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17920 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3120 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 76844 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL TELZROW | NamePerson |
| Telephone Number | 6082646086 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W MIFFLIN ST STE 200 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032558 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALAN HEMBEL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL ELY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ASHLEY KUMBIER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANITA MATCHA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARY KOLAR | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LARRY OLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BUSBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CARPENTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL CHECKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORETTA METOXEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RJ SAFRANEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL SKORNICKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS WAGNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE SCHUFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 50591 | FundraisingEvents |
| Government Grants | 2800 | GovernmentGrants |
| All Other Contributions | 93043 | AllOtherContributions |
| Total Contributions | 146434 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3120 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2453 | TotalRevenueColumn |
| Exclusion | $2,453 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37955 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50591 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86377 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48422 | TotalRevenueColumn |
| Exclusion | -$48,422 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$45,969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196 | Total |
| Management And General | 1196 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6605 | Total |
| Program Services | 5539 | ProgramServices |
| Management And General | 1066 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9307 | Total |
| Program Services | 8487 | ProgramServices |
| Fundraising | 820 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62175 | Total |
| Program Services | 32102 | ProgramServices |
| Management And General | 7243 | ManagementAndGeneral |
| Fundraising | 22830 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138 | Total |
| Program Services | 1138 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19578 | Total |
| Program Services | 19578 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113999 | Total |
| Program Services | 76844 | ProgramServices |
| Management And General | 13505 | ManagementAndGeneral |
| Fundraising | 23650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53702 | BOY |
| EOY | 132090 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210676 | BOY |
| EOY | 100468 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264378 | BOY |
| EOY | 232558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23077 | BOY |
| EOY | 6581 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9405 | BOY |
| EOY | 4495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32482 | BOY |
| EOY | 11076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207833 | BOY |
| EOY | 202221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24063 | BOY |
| EOY | 19261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231896 | BOY |
| EOY | 221482 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264378 | BOY |
| EOY | 232558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10414 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN VETERANS MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396006493 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $76,844 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 76844 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 205237 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15275 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 15275 | RevenueNotRptdF990 |
| Revenue Subtotal | 189962 | RevenueSubtotal |
| Other Revenues Not Included | -86377 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -86377 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 103585 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 215651 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15275 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 86377 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 101652 | ExpensesNotRptdF990 |
| Expenses Subtotal | 113999 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 113999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -86,377. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 86,377. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FACES OF FREEDOM | NameOfEvent1 |
| Gross Receipts Event1 | 35645 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23295 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12350 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 33280 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7742 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRIBUTE TO FREEDOM GALA | NameOfEvent2 |
| Gross Receipts Event2 | 31116 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18016 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13100 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6899 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6036 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7442 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21785 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9280 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12505 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 12748 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 50 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 5080 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 88546 | GrossReceiptsTotal |
| Charitable Contributions Total | 50591 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37955 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19647 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39366 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20264 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86377 | DirectExpenseSummaryEvents |
| Net Income Summary | -48422 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE AND MUSEUM DIRECTOR APPROVE THE DRAFT OF THE 990 AND THEN SEND IT TO THE REST OF THE BOARD TO REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | SPEAKER FEES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. NEW SITE RESEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. | OTHER FEES |
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