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Nonprofiteer
← WISCONSIN VETERANS VILLAGE ASSOCIATION INC

Form 990 for tax year 2022

Filed by WISCONSIN VETERANS VILLAGE ASSOCIATION INC.

Totals

Total revenue
$685,176
Total expenses
$509,555
Contributions and grants received
$684,161
Grants paid
$0
Program service revenue
$0
Investment income
$18,000
Other revenue
-$16,985
Total assets, end of year
$3,763,512
Total liabilities, end of year
$17,024
Net assets or fund balances, end of year
$3,746,488
Program services expenses (Part IX)
$237,648
Management and general expenses
$120,050
Fundraising expenses
$151,857
Program service expenses (Part III)
$237,648

Program services were 46.6% 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.

  • 1c · Fundraising events

    $110,583

  • 1e · Government grants (contributions)

    $57,196

  • 1f · All other contributions, gifts and grants

    $516,382

  • 1g · Noncash contributions included above

    $84,970

  • 3 · Investment income

    total $18,000 · excluded $18,000

  • 8a · Fundraising events: gross income

    $22,641

  • 8a · Fundraising events: contributions included on line 1c

    $110,583

  • 8b · Fundraising events: direct expenses

    $39,626

  • 8c · Net income from fundraising events

    total -$16,985 · excluded -$16,985

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,568 · management and general $54,784 · fundraising $54,784

  • 7 · Other salaries and wages

    total $162,348 · program services $55,045 · management and general $31,898 · fundraising $75,405

  • 10 · Payroll taxes

    total $22,697 · program services $5,063 · management and general $7,082 · fundraising $10,552

  • 11b · Fees: legal

    total $250 · management and general $250

  • 11c · Fees: accounting

    total $7,250 · management and general $7,250

  • 11g · Fees: other

    total $9,743 · program services $4,650 · management and general $5,093

  • 12 · Advertising and promotion

    total $9,580 · program services $681 · fundraising $8,899

  • 13 · Office expenses

    total $29,813 · program services $15,381 · management and general $12,399 · fundraising $2,033

  • 16 · Occupancy

    total $19,664 · program services $19,664

  • 17 · Travel

    total $2,056 · program services $1,452 · management and general $420 · fundraising $184

  • 20 · Interest

    total $119 · management and general $119

  • 22 · Depreciation, depletion and amortization

    total $125,636 · program services $125,636

  • 23 · Insurance

    total $4,248 · program services $3,493 · management and general $755

  • 24a · Other expenses: TENANT EXPENSES

    total $6,583 · program services $6,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,702 · end of year $183,764

  • 2 · Savings and temporary cash investments

    beginning of year $1,671,402 · end of year $1,740,791

  • 3 · Pledges and grants receivable

    beginning of year $582,741 · end of year $387,095

  • 10a · Land, buildings and equipment: cost or other basis

    $1,748,227

  • 10b · Land, buildings and equipment: accumulated depreciation

    $296,365

  • 10c · Land, buildings and equipment, net

    beginning of year $1,326,898 · end of year $1,451,862

  • 15 · Other assets

    beginning of year $1,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,876 · end of year $13,599

  • 19 · Deferred revenue

    beginning of year $0 · end of year $3,425

  • 27 · Net assets without donor restrictions

    beginning of year $2,081,386 · end of year $2,441,925

  • 28 · Net assets with donor restrictions

    beginning of year $1,489,481 · end of year $1,304,563

Mission and programs · 2022

Mission

PROVIDE AFFORDABLE HOUSING, SUPPORT, AND COMMUNITY TO VETERANS THROUGHOUT THEIR LIFESPAN.

Activities or mission (Part I)

THE WISCONSIN VETERANS VILLAGE ASSOCIATION SEEKS TO CREATE A FIRST-OF-ITS-KIND VETERANS VILLAGE THAT PROVIDES HOUSING, SUPPORT, AND COMMUNITY TO VETERANS THROUGHOUT THEIR LIFESPAN, AS THEY LIVE AMONG FELLOW VETERANS IN A VETERAN-CENTRIC CULTURE.

  • THE WISCONSIN VETERANS VILLAGE ASSOCIATION SEEKS TO CREATE A FIRST-OF-ITS-KIND VETERANS VILLAGE THAT PROVIDES HOUSING, SUPPORT, AND COMMUNITY TO VETERANS THROUGHOUT THEIR LIFESPAN, AS THEY LIVE AMONG FELLOW VETERANS IN A VETERAN-CENTRIC CULTURE.

    Expenses $237,648

As filed on the 2022 return.

Listed in Part VII

  • KEITH SCOTT LEFT IN 2022

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • KARI KUIPER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MICHAEL THOMAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • TIM CODY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA KRUEGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • STEVEN DAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • JOE MAUTHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • STEVEN GUYETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB KAPLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SIDDALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SANDY MATZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MIKE RENKAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEL RABIDEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM BERGHUIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY MENNEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES STRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WALTER WIECKERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR TOM WILTZIUS

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • RANDALL BOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MAINO

    EXECUTIVE DIRECTOR

    Total calculated
    $109,568
    From this org
    $109,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BARBARA BADER

    TREASURER

    Total calculated
    $0
    Hours/week
    30

  • AMANDA MALLO

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 March 2023
IRS schema version
2022v5.0
Source object
202331119349300423

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