Form 990 for tax year 2023
Filed by WISCONSIN AMERICAN LEGION AUXILIARY BADGER GIRLS STATE INCORPORATED.
Totals
- Total revenue
- $270,955
- Total expenses
- $280,644
- Contributions and grants received
- $23,486
- Grants paid
- $4,000
- Program service revenue
- $233,600
- Investment income
- $11,659
- Other revenue
- $2,210
- Total assets, end of year
- $294,537
- Total liabilities, end of year
- $357
- Net assets or fund balances, end of year
- $294,180
- Program services expenses (Part IX)
- $259,806
- Management and general expenses
- $20,838
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,806
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$23,486
-
2a · Program service revenue: DELEGATE FEES
total $233,600 · related or exempt $233,600
-
3 · Investment income
total $11,659 · excluded $11,659
-
10a · Gross sales of inventory
$4,885
-
10b · Cost of goods sold
$2,675
-
10c · Net income from sales of inventory
total $2,210 · related or exempt $2,210
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
11c · Fees: accounting
total $3,830 · management and general $3,830
-
13 · Office expenses
total $2,008 · management and general $2,008
-
19 · Conferences, conventions and meetings
total $1,800 · program services $1,800
-
23 · Insurance
total $3,559 · program services $3,559
-
24a · Other expenses: GIRLS STATE PROGRAM - UWO
total $185,113 · program services $185,113
-
24b · Other expenses: COUNSELOR'S EXPENSE
total $26,171 · program services $26,171
-
24c · Other expenses: RESERVATION FEE REFUNDS
total $24,850 · program services $24,850
-
24d · Other expenses: ADMINISTRATIVE EXPENSE
total $15,000 · management and general $15,000
-
24e · All other expenses
total $14,313 · program services $14,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,455 · end of year $3,700
-
2 · Savings and temporary cash investments
beginning of year $30,462 · end of year $29,161
-
8 · Inventories for sale or use
beginning of year $4,337 · end of year $3,471
-
10a · Land, buildings and equipment: cost or other basis
$8,475
-
10b · Land, buildings and equipment: accumulated depreciation
$8,475
-
11 · Investments: publicly traded securities
beginning of year $208,396 · end of year $258,205
-
17 · Accounts payable and accrued expenses
end of year $357
-
27 · Net assets without donor restrictions
beginning of year $236,357 · end of year $268,854
-
28 · Net assets with donor restrictions
beginning of year $24,293 · end of year $25,326
Mission and programs · 2023
Mission
TO TEACH GOVERNMENT AND TO PROMOTE LEADERSHIP
-
SEND GIRLS TO BADGER GIRLS STATE WEEK WITH THE PURPOSE OF TEACHING THEM CITY, COUNTY, AND STATE GOVERNMENT AND TO PROMOTE LEADERSHIP.
Expenses $259,806 · Grants $4,000 · Revenue $233,600
As filed on the 2023 return.
Listed in Part VII
-
Bonnie DorniakBONNIE DORNIAK
EXEC SEC/TRE
- Total calculated
- $51,835
- From this org
- $0
- From related orgs
- $51,835
- Other
- $0
- Hours/week
- 1 + 40 related
-
Diane BurkhalterDIANE BURKHALTER
AMERICANISM
- Total calculated
- $0
- Hours/week
- 1
-
Bethany FredericksBETHANY FREDERICKS
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Shirley KrierSHIRLEY KRIER
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Suann Pagel-RastSUANN PAGEL-RAST
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl PolsterSHERYL POLSTER
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Theresa SchindlerTHERESA SCHINDLER
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Joanie DickersonJOANIE DICKERSON
ASSIST EXEC
- Total calculated
- $0
- Hours/week
- 1
-
Maggie GeigerMAGGIE GEIGER
DEPARTMENT P
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LeahyJENNIFER LEAHY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Becky MuellerBECKY MUELLER
SENIOR VP
- Total calculated
- $0
- Hours/week
- 1
-
Danyelle ThompsonDANYELLE THOMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Delores WoolfDELORES WOOLF
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICAN LEGION AUXILIARY DEPT WI
501C19 · VET ORG · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500289349301710
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