VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF WISCONSIN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF WISCONSIN (EIN 23-7211745)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-10-17
- IRS object ID
- 202332909349301728
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-10-17T21:26:04-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391706772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Le Grand Kaukaulin Law Firm LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 74 | AddressLine1Txt |
| City | Kaukauna | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 541300074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237211745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Veterans of Foreign Wars Dept of Wis Post 3319 | BusinessNameLine1Txt |
| Business Name Line2 | VFW Electric City Post 3319 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gary J Schmidt | InCareOfNm |
| Business Name Control | VETE | BusinessNameControlTxt |
| Phone | 9202052914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 Kenneth Ave Ste B | AddressLine1Txt |
| City | Kaukauna | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY J SCHMIDT | PersonNm |
| Person Title | QuartermasterCFO | PersonTitleTxt |
| Phone | 9202052914 | PhoneNum |
| Signature | 2023-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | SCHMIDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY J SCHMIDT | PreparerPersonNm |
| PTIN | P00026857 | PTIN |
| Phone | 9208829454 | PhoneNum |
| Preparation | 2023-10-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VFW Electric City Post 3319 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS F SCHMIDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8197 County Road D | AddressLine1Txt |
| City | Kaukauna | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,845 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.vfw3319.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Veterans Organization | OtherOrganizationDsc |
| Formation | 1935 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | To provide financial assistance to help veterans in their daily lives and to support efforts to prevent veteran suicide | ActivityOrMissionDesc |
| Voting Members Governing Body | 120 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 120 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,713 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,846 | PYOtherRevenueAmt |
| CY Other Revenue | $16,899 | CYOtherRevenueAmt |
| PY Total Revenue | $22,441 | PYTotalRevenueAmt |
| CY Total Revenue | $78,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $216 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,583 | PYOtherExpensesAmt |
| CY Other Expenses | $22,080 | CYOtherExpensesAmt |
| PY Total Expenses | $68,383 | PYTotalExpensesAmt |
| CY Total Expenses | $56,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $221,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,727 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $221,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,727 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide financial assistance for local community programs which help veterans to avoid suicide and to honor veterans at all stages of their lives and to help their familites at death | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,000 | ExpenseAmt |
| Grant | $26,000 | GrantAmt |
| Desc | Wisconsin Veterans Village Association in Appleton Wisconsin The association owns several buildings and provides reduced fee housing to veterans who cannot afford to live in regular housing and pay the market rate expense in the Appleton and Kaukauna area | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,750 | ExpenseAmt |
| Grant | $7,750 | GrantAmt |
| Desc | Fox Valley Veterans Council in Appleton Wisconsin The Council screens and helps veterans with various expenses involving housing and rent, medical needs, work expenses and work tools, family expenses, auto repairs and gas, transportation needs, food, shopping, clothing, furniture, utility payments, education and training etc. They have several staff to evaluate the needs of a veteran applicant and to determine the type and amount and duration of assistance to provide to the veteran | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,000 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Desc | VFW National Home for Children in Ethan Rapids, Michigan The VFW National Home provides housing, food, clothing, education, job training, and medical care for veterans and their families | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,000 | $1,000 | Wisconsin Patriot Guard To provide escort and military funeral honors for veterans killed in action |
| $702 | $702 | Saint Paul Home Elder Services To provide Christmas presents to the 32 veterans who live in nursing home |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,702 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,702 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $38,452 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 120 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 120 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY J SCHMIDT | PersonNm |
| Phone | 9202052914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1609 Kenneth Ave So Ste B | AddressLine1Txt |
| City | Kaukauna | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DENNIS F SCHMIDT | ||||||
| Commander | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GARY L WOLF | ||||||
| Senior Vice Commander | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J WEAVER | ||||||
| Junior Vice Coammander | 2.000 | Yes (X) | $0 | $0 | $0 | |
| GARY J SCHMIDT | ||||||
| Quartermaster | 3.000 | Yes (X) | $0 | $0 | $0 | |
| MELVIN A RABIDEAU | ||||||
| Adjutant | 2.000 | Yes (X) | $0 | $0 | $0 | |
| JOHN F BRAAM | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| DONALD F BIES | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| JACK BEILFUSS | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Membership Dues | $500 | MembershipDuesAmt |
| Fundraising | $43,940 | FundraisingAmt |
| All Other Contributions | $16,273 | AllOtherContributionsAmt |
| Noncash Contributions | $5,200 | NoncashContributionsAmt |
| Total Contributions | $60,713 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,765 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,007 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,758 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $388 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $20 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $528 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $316 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Military funeral honor | 812900 | $1,900 | $1,900 |
| Investment gains Ed Jo | 523000 | $8,661 | $8,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,794 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,750 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,565 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,329 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Clothing | $1,727 |
| Christmas dinner for members | $1,490 |
| Food for monthly meetings | $972 |
| Amer Legion Post 41 MFH | $1,019 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,046 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141 | BOYAmt |
| EOY | $1,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,866 | BOYAmt |
| EOY | $21,866 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,638 | BOYAmt |
| EOY | $206,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,645 | BOYAmt |
| EOY | $229,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,645 | BOYAmt |
| EOY | $229,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,645 | BOYAmt |
| EOY | $229,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,645 | BOYAmt |
| EOY | $229,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,799 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,327 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $1,610 | InvestmentExpenseAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf outing | Event1Nm |
| Gross Receipts Event1 | $38,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,180 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,876 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $360 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $200 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $75 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,473 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner even | Event2Nm |
| Gross Receipts Event2 | $24,649 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,761 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,888 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $905 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,666 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $4,459 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $269 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $62,705 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,941 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,764 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,265 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,666 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,459 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $675 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,007 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,757 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Wis Veterans Village Assn | |||||||||
| 2919 W Glenpark Dr Ste 500 | Appleton | WI | 54914 | 501c3 | $26,000 | $0 | cash | na | To provide housing 4 vets |
| Fox Valley Veterans Counci | |||||||||
| 2 N Systems Drive | Appleton | WI | 54914 | 501c3 | $7,750 | $0 | cash | na | To prevent vet suicide |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I line 2 | Talk to staff at grantee organizations and attend some of the |
| Part I line 2 | meetings of the grantee organizations |
| Part I line 2 | Talk to county veterans service officer |
| Part I line 2 | Talk to state regional veterans service officer who is also a |
| Part I line 2 | member of our organization |
| Part I line 2 | These amounts of money are contributions not grants No grant |
| Part I line 2 | applications were requested or received |
| Part I line 2 | These grantee organizations have existed for many years in this |
| Part I line 2 | area |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (59 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 1a | n/a |
| Part VI Line 1a | n/a |
| Part VI Line 2 | Dennis Schmidt Commander and Gary Schmidt Quartermaster are |
| Part VI Line 2 | first cousins. There is no business relationship between them. |
| Part VI Line 4 | The organization has not filed a Form 990 for many years, since |
| Part VI Line 4 | before I became the quartermaster (CFO) in 1917 |
| Part VI Line 6 | The organization has about 120 members which varies due the death |
| Part VI Line 6 | of members or the adding of a new member |
| Part VI Line 7a | All officers and trustees are elected once a year in the month |
| Part VI Line 7a | of April. Any member may seek any office. |
| Part VI Line 7b | All governance decisions and spending decisions are made by a |
| Part VI Line 7b | majority vote of the members at the monthly meetings. |
| Part VI Line 8a | Minutes are taken at each monthly meeting of the 120 members. |
| Part VI Line 8a | The meetings are also recorded by audio and retained on computer. |
| Part VI Line 8b | There are several standing committees. They do not govern but |
| Part VI Line 8b | provide information at the monthly meeting to members present. |
| Part VI Line 11b | The printed tax form was presented at the recent monthly meeting |
| Part VI Line 11b | for all members present to inspect and ask questions. |
| Part VI Line 12c | No wages, no salaries are paid to anyone. No goods or services are |
| Part VI Line 12c | purchased from any member or related family or business partner. |
| Part VI Line 15a or b | No compensation is paid to any member or third party |
| Part VI Line 18 | Post 3319 was chartered in 1935. I suspect there is no Form 1023. |
| Part VI Line 19 | Available upon request by anyone |
| Part XII Line 2c | The organizxation has three trustees who review monthly financial |
| Part XII Line 2c | statements and invoices. |
| Part III Line 4d | Expenses: $1000.00 including grants of: $1000.00 Revenue: $0.00 |
| Part III Line 4d | Wisconsin Patriot Guard |
| Part III | To provide escort and military funeral honors for veterans killed in action |
| Part III Line 4d | Expenses: $702.00 including grants of: $702.00 Revenue: $0.00 |
| Part III Line 4d | Saint Paul Home Elder Services |
| Part III Line 4d | To provide Christmas presents to the 32 veterans who live in nursing home |
| Schedule A | Part II Support Schedule has been filled out to show organization |
| Schedule A | has met the 33 1/3 percent public support requirement in year 2021. |
| Schedule B | One entry has been made on this schedule for donors of $5000 or more |
| Schedule C | This organization did not have a lobbyist and did not perform any |
| Schedule C | political actions or do any lobbying in year 2021. |
| Schedule D | This organization did not have any donor advised funds or any of the other |
| Schedule D | assets listed on this schedule. This organization did not own any propert |
| Schedule D | or equipment in year 2021. |
| Schedule E | This organization is not a school. |
| Schedule F | This organization did not participate in any activities in foreign |
| Schedule F | countries nor engage in activities with any foreign person or organization |
| Schedule G | The schedule provides details to explain the two fundraising events which |
| Schedule G | the organization completed in calendar year 2021. |
| Schedule H | This organization is not a hospital. |
| Schedule I | Part II has been completed to identify the two domestic veteran |
| Schedule I | organizations to whom this non-profit donated more than $5000 in year 2021 |
| Schedule J | This organization did not pay any salary, wages, or other benefits to any |
| Schedule J | officer, trustee, or member of this organization. All work is voluntary. |
| Schedule K | This organization did not own any tax exempt bonds in year 2021. |
| Schedule L | This organization did not engage in any transactions with interested |
| SChedule L | persons in year 2021. |
| Schedule M | Non-cash contributions have been disclosed for year 2021. |
| Schdeule N | The organization did not liquidate or dispose of any assets in year 2021. |
| Schedule O | Information has been entered on Schedule O to provide background |
| Schedule O | information for entries made on this first Form 990 which the |
| Schedule O | organization is required to file due to its first major fundraising event |
| SChedule O | in more than ten years. |
| Schedule R | This organization has no related organizations or unrelated partnerships. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Post 3319 held its first golf outing fundraiser September 2021 It was my fourth year as quartermasterCFO I had filed 990N three prior years When I went to file I realized that I needed to file 990 I tried to use HRBlock SW but had technical problems I switched Tax Act and prepared a fiscal year return Then realized I had to do annual return So had redo financial data on annual basis Then in reading instruction book more found had to do multiple schedules More I did more I learned I had to do 25 pages Had to go back five years to get old financial data to put on schedule A for public support test Had to calculate quid pro quo money to report on schedule G Part II and what line to put on So request first time penalty relief This took so long year 2022 is now late | ExplanationTxt |