Totals
- Total revenue
- $759,269
- Total expenses
- $627,824
- Contributions and grants received
- $574,794
- Grants paid
- $58,892
- Program service revenue
- $70,455
- Investment income
- $114,020
- Other revenue
- $0
- Total assets, end of year
- $1,696,263
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,696,263
- Program services expenses (Part IX)
- $385,285
- Management and general expenses
- $242,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $385,285
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
$69,393
-
1e · Government grants (contributions)
$216,709
-
1f · All other contributions, gifts and grants
$288,692
-
2a · Program service revenue: CONVENTION AND NEWS IN
total $70,455 · related or exempt $70,455
-
3 · Investment income
total $114,020 · excluded $114,020
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,892 · program services $58,892
-
5 · Compensation of officers, directors and key employees
total $36,588 · program services $36,588
-
7 · Other salaries and wages
total $138,112 · program services $84,071 · management and general $54,041
-
10 · Payroll taxes
total $14,403 · program services $9,493 · management and general $4,910
-
11c · Fees: accounting
total $15,808 · management and general $15,808
-
11f · Fees: investment management
total $95 · management and general $95
-
12 · Advertising and promotion
total $28,856 · management and general $28,856
-
13 · Office expenses
total $7,882 · program services $266 · management and general $7,616
-
16 · Occupancy
total $20,712 · management and general $20,712
-
17 · Travel
total $49,309 · program services $18,448 · management and general $30,861
-
19 · Conferences, conventions and meetings
total $75,747 · program services $2,961 · management and general $72,786
-
23 · Insurance
total $2,140 · management and general $2,140
-
24a · Other expenses: VAN PURCHASES
total $151,968 · program services $151,968
-
24e · All other expenses
total $27,312 · program services $22,598 · management and general $4,714
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 $780,079 · end of year $859,090
-
4 · Accounts receivable
beginning of year $396 · end of year $5,089
-
11 · Investments: publicly traded securities
beginning of year $820,918 · end of year $831,944
-
17 · Accounts payable and accrued expenses
beginning of year $15,100 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,374,675 · end of year $1,476,579
-
28 · Net assets with donor restrictions
beginning of year $211,758 · end of year $219,684
Mission and programs · 2023
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 SERVED.
-
IN FISCAL YEAR 2023, DAV'S TRANSPORTATION PROGRAM IN WISCONSIN PROVIDED TRANSPORTATION FOR 16,054 SICK AND DISABLED VETERANS, REQUIRING VOLUNTEERS TO PUT IN 38,170 HOURS AND DRIVE 475,807 MILES.
Expenses $385,285 · Grants $58,892 · Revenue $70,455
As filed on the 2023 return.
Listed in Part VII
-
Robert HilliardROBERT HILLIARD
COMMANDER
- Total calculated
- $0
- Hours/week
- 12 + 1 related
-
Stan KogutkiewiczSTAN KOGUTKIEWICZ
DEPUTY TREASURER & 1ST DISTRICT EXECUTIVE COMMITTE
- Total calculated
- $3,266
- From this org
- $3,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dave FeltenDAVE FELTEN
2ND JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Wes Hackensmith JrWES HACKENSMITH JR
3RD DISTRICT EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany KoehlerTIFFANY KOEHLER
3RD JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Al LabelleAL LABELLE
BENEFITS PROTECTION TEAM LEADER
- Total calculated
- $0
- Hours/week
- 20
-
Pat LillisPAT LILLIS
1ST JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Keith McDowellKEITH MCDOWELL
2ND DISTRICT EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 5
-
Greg PaloGREG PALO
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Tom SontagTOM SONTAG
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 0
-
Daniel DieboldDANIEL DIEBOLD
4TH DISTRICT EXECUTIVE COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 5
-
Richard MarbesRICHARD MARBES
TREASURER
- Total calculated
- $21,222
- From this org
- $21,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Matt KempainenMATT KEMPAINEN
ADJUTANT
- Total calculated
- $12,100
- From this org
- $12,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
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
-
$15,000
$10K FROM MOC TO DAV #3, $5K FROM GB PACKERS FDN TO DAV #3
-
IRON MOUNTAIN VAVS
$12,016
VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
-
KING VETERANS HOME
$7,768
VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
-
MADISON VAVS
$6,200
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
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349300619
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