Totals
- Total revenue
- $533,025
- Total expenses
- $671,631
- Contributions and grants received
- $493,058
- Grants paid
- $91,702
- Program service revenue
- $24,266
- Investment income
- $6,266
- Other revenue
- $9,435
- Total assets, end of year
- $1,628,034
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,628,034
- Program services expenses (Part IX)
- $412,097
- Management and general expenses
- $259,534
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,097
Program services were 61.4% 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.
-
1b · Membership dues
$55,960
-
1e · Government grants (contributions)
$239,255
-
1f · All other contributions, gifts and grants
$197,843
-
2a · Program service revenue: CONVENTION AND NEWS IN
total $24,266 · related or exempt $24,266
-
3 · Investment income
total $6,266 · excluded $6,266
-
8a · Fundraising events: gross income
$10,190
-
8b · Fundraising events: direct expenses
$755
-
8c · Net income from fundraising events
total $9,435 · excluded $9,435
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $91,702 · program services $91,702
-
5 · Compensation of officers, directors and key employees
total $23,672 · program services $23,672
-
7 · Other salaries and wages
total $171,588 · program services $103,791 · management and general $67,797
-
10 · Payroll taxes
total $15,599 · program services $10,208 · management and general $5,391
-
11c · Fees: accounting
total $23,300 · management and general $23,300
-
12 · Advertising and promotion
total $33,269 · management and general $33,269
-
13 · Office expenses
total $7,872 · program services $61 · management and general $7,811
-
16 · Occupancy
total $18,302 · management and general $18,302
-
17 · Travel
total $51,040 · program services $29,068 · management and general $21,972
-
19 · Conferences, conventions and meetings
total $67,453 · program services $2,304 · management and general $65,149
-
23 · Insurance
total $2,067 · management and general $2,067
-
24a · Other expenses: VAN PURCHASES
total $127,338 · program services $127,338
-
24e · All other expenses
total $38,429 · program services $23,953 · management and general $14,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140 · end of year $140
-
2 · Savings and temporary cash investments
beginning of year $859,090 · end of year $716,882
-
4 · Accounts receivable
beginning of year $5,089 · end of year $3,082
-
11 · Investments: publicly traded securities
beginning of year $831,944 · end of year $907,090
-
15 · Other assets
beginning of year $0 · end of year $840
-
27 · Net assets without donor restrictions
beginning of year $1,476,579 · end of year $1,415,983
-
28 · Net assets with donor restrictions
beginning of year $219,684 · end of year $212,051
Mission and programs · 2024
Mission
DAV IS DEDICATED TO A SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY.
Activities or mission (Part I)
FULFILLING OUR PROMISES TO THE MEN AND WOMEN WHO SERVE.
-
DAV'S TRANSPORTATION PROGRAM IN WISCONSIN PROVIDED TRANSPORTATION FOR 12,795 SICK AND DISABLED VETERANS, REQUIRING VOLUNTEERS TO PUT IN 28,533 HOURS AND DRIVE 372,432.
Expenses $412,097 · Grants $91,702 · Revenue $24,266
As filed on the 2024 return.
Listed in Part VII
-
Richard MarbesRICHARD MARBES
TREASURER (THUR 06/25)
- Total calculated
- $20,434
- From this org
- $20,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Matt KempainenMATT KEMPAINEN
ADJUTANT
- Total calculated
- $7,285
- From this org
- $7,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Stan KogutkiewiczSTAN KOGUTKIEWICZ
DEPUTY TREASURER & 1ST DISTRICT EXECUTIVE COMMITTE
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
Scott HutchingsSCOTT HUTCHINGS
TREASURER
- Total calculated
- $1,511
- From this org
- $1,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tiffany KoehlerTIFFANY KOEHLER
COMMANDER
- Total calculated
- $0
- Hours/week
- 12 + 1 related
-
Barbara BelmontBARBARA BELMONT
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel DieboldDANIEL DIEBOLD
4TH DISTRICT EXEC COMM (THRU 06/25)
- Total calculated
- $0
- Hours/week
- 5
-
Rolly GelhausROLLY GELHAUS
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 0
-
August GrulichAUGUST GRULICH
1ST JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Wes Hackensmith JrWES HACKENSMITH JR
3RD DISTRICT EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 5
-
Darell HainlineDARELL HAINLINE
2ND DISTRICT EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 5
-
Rob HilliardROB HILLIARD
BENEFITS PROTECTION TEAM LEADER
- Total calculated
- $0
- Hours/week
- 20
-
Al LabelleAL LABELLE
BENEFITS PROTECTION (THRU 06/25)
- Total calculated
- $0
- Hours/week
- 20
-
Pat LillisPAT LILLIS
1ST JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Greg PaloGREG PALO
IMMEDIATE PAST CDR
- Total calculated
- $0
- Hours/week
- 10
-
Alicia SaundersALICIA SAUNDERS
4TH DISTRICT EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 5
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
-
IRON MOUNTAIN VAVS
$9,000
VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
-
KING VETERANS HOME
$8,000
VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
-
MADISON VAVS
$7,000
VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
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.
-
DAV DEPARTMENT OF WISCONSIN FOUNDATION
501(C)(3) · CHARITABLE FOUNDATION · WI · controlled entity
Directly controlled by DISABLED AMERICAN VETERANS DEPARTMENT OF WISCONSIN INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641109349301214
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