MILWAUKEE COUNTY WAR MEMORIAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE COUNTY WAR MEMORIAL INC (EIN 39-0985297)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201911309349302496
- Schema version
- 2018v3.1
- 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 | 2019-05-10T09:33:50-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 INNOVATION DRIVE SUITE 250 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532264837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390985297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE COUNTY WAR MEMORIAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILW | BusinessNameControlTxt |
| Phone | 4142735533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 NORTH LINCOLN MEMORIAL DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J DRENT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4142735533 | PhoneNum |
| Signature | 2019-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE GLOBIG | PreparerPersonNm |
| PTIN | P01356041 | PTIN |
| Phone | 4144319300 | PhoneNum |
| Preparation | 2019-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.250.78.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-29 | IPDt |
| IP Tm | 14:43:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CC322FB1B7FC8ED290785ACCB7D2994D8745AEAD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID J DRENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 NORTH LINCOLN MEMORIAL DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,940,377 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WARMEMORIALCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH & MAINTAIN A PERMANENT MEMORIAL FOR THE RESIDENTS OF MILWAUKEE COUNTY WHO WERE OR ARE MEMBERS OF THE ARMED FORCES OF THE UNITED STATES OF AMERICA PARTICIPATING, OR WHO PARTICIPATED, IN ANY WAR, INCLUDING THE STUDY & ADOPTION OF PLANS THEREFOR, THE ERECTION & OPERATION & MAINTENANCE OF MONUMENTS, SUITABLE BUILDINGS, EDIFICES & GROUNDS AS MEMORIALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $153,634 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,865,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $778,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,068,859 | PYOtherRevenueAmt |
| CY Other Revenue | $1,116,721 | CYOtherRevenueAmt |
| PY Total Revenue | $13,938,766 | PYTotalRevenueAmt |
| CY Total Revenue | $1,902,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $805,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $873,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,432 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $774,122 | PYOtherExpensesAmt |
| CY Other Expenses | $1,188,209 | CYOtherExpensesAmt |
| PY Total Expenses | $1,579,432 | PYTotalExpensesAmt |
| CY Total Expenses | $2,072,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,359,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$169,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,427,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,080,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $518,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $322,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,909,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,758,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MILWAUKEE COUNTY WAR MEMORIAL, INC. (WMC) IMPROVES THE LOCAL QUALITY OF LIFE AS WISCONSIN'S MOST VISIBLE MEMORIAL TO ALL WHO HAVE SERVED IN THE US ARMED SERVICES, AND IS COMMITTED TO FURTHERING A SINGLE, SOLEMN MISSION: "HONOR THE DEAD. SERVE THE LIVING." LOCATED ON THE SHORES OF LAKE MICHIGAN AND DESIGNED BY PRE-EMINENT ARCHITECT EERO SEERINEN, THIS LIVING MEMORIAL SERVES VETERANS AND THEIR FAMILIES, AND EDUCATES THE PUBLIC ABOUT THE PRICE THAT OUR BRAVE AMERICANS IN UNIFORM HAVE PAID TO ENSURE OUR FREEDOM. WMC WAS ENVISIONED IN 1945, AND OPENED ON VETERANS DAY IN 1957, IN DEDICATION TO THE LEGACY OF SERVICE AND SACRIFICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,514,091 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE WAR MEMORIAL CENTER (WMC) IS WISCONSIN'S MOST VISIBLE MEMORIAL TO ALL THOSE WHO HAVE SERVED IN THE U.S. ARMED SERVICES, AND IS COMMITTED TO FURTHERING A SINGLE, SOLEMN MISSION: "HONOR THE DEAD. SERVE THE LIVING."IN ADDITION TO THE BUILDING ITSELF STANDING AS A MEMORIAL, WMC HONORS THE DEAD THROUGH 18 MEMORIALS ACROSS THE CAMPUS, RECOGNIZING LEADERS, INDIVIDUAL VETERANS AND GROUPS WHO FOUGHT IN CONFLICTS ACROSS OUR NATION'S GREAT HISTORY, FROM ABRAHAM LINCOLN TO WWI, WWII, KOREA, VIETNAM, 9/11 AND MORE. THE HONOR ROLL OF WISCONSIN VETERANS RECOGNIZES THE 3,481 INDIVIDUALS FROM MILWAUKEE COUNTY KILLED IN THE LINE OF DUTY. WMC SERVES THE LIVING BY HOSTING 140,000 VISITORS EACH YEAR FOR: SPECIAL EVENTS, SUCH AS VETERANS DAY, NATIONAL MEDAL OF HONOR DAY, AND PEARL HARBOR DAY; EDUCATIONAL TOURS AND PROGRAMS; AND SERVICE TO VETERANS AND THEIR FAMILIES. 50,000 VETERANS RELY UPON WMC ANNUALLY TO HONOR THEIR SERVICE AND THE ORGANIZATIONS THAT SUPPORT THEM THROUGH EMPLOYMENT, MENTAL HEALTH AND OTHER RESOURCE FAIRS. | Desc |
| Total Program Service Expenses | $1,514,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIEANN KILDEGAARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142735533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 NORTH LINCOLN MEMORIAL DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT BOLZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A COCROFT | ||||||
| TRUSTEE (THRU SEPTEMBER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DEAN | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M GARVIN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGE J GASPAR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A GORDON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W GREBE | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL B KOSZUTA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ETHAN D LENZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CREAMHELD PEPITO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WEISHAN JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER P POCHOWSKI | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL N PIERCE | ||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONI HOLLAND | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL C GIBSON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID J DRENT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $112,946 | $0 | $46,430 | Yes (X) | |
| LAURIEANN KILDEGAARD | ||||||
| DIRECTOR OF FINANCE | 40.00 | $93,814 | $0 | $22,459 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,889 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUSCH BLACKWELL LLP | |||||
| PO BOX 790379 | ST LOUIS | MO | 63179 | LEGAL SERVICES | $151,463 |
| TRAWICKI ELECTRIC INC | |||||
| W187 N8580 MAPLE ROAD | MENOMONEE FALLS | WI | 53051 | ELECTRICAL SERVICES | $101,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $410 | FundraisingAmt |
| Government Grants | $486,000 | GovernmentGrantsAmt |
| All Other Contributions | $291,745 | AllOtherContributionsAmt |
| Total Contributions | $778,155 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,524 | TotalRevenueColumnAmt |
| Exclusion | $7,524 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $406,812 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $406,812 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,812 | TotalRevenueColumnAmt |
| Exclusion | $406,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,671 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,570 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,101 | TotalRevenueColumnAmt |
| Exclusion | $37,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $814 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $407 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407 | TotalRevenueColumnAmt |
| Exclusion | $407 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING REVENUE | 812930 | $559,294 | $153,634 | $405,660 |
| CATERING & LIQUOR COMMISSIONS | 900099 | $48,853 | $48,853 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,254 | TotalRevenueColumnAmt |
| Exclusion | $64,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $672,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,902,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $153,634 | UnrelatedBusinessRevenueAmt |
| Exclusion | $970,611 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,649 | TotalAmt |
| Program Services | $47,813 | ProgramServicesAmt |
| Management And General | $195,961 | ManagementAndGeneralAmt |
| Fundraising | $31,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,808 | TotalAmt |
| Program Services | $294,850 | ProgramServicesAmt |
| Management And General | $56,784 | ManagementAndGeneralAmt |
| Fundraising | $88,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,861 | TotalAmt |
| Program Services | $10,603 | ProgramServicesAmt |
| Management And General | $2,626 | ManagementAndGeneralAmt |
| Fundraising | $3,632 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,645 | TotalAmt |
| Program Services | $43,393 | ProgramServicesAmt |
| Management And General | $11,315 | ManagementAndGeneralAmt |
| Fundraising | $29,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,471 | TotalAmt |
| Program Services | $32,091 | ProgramServicesAmt |
| Management And General | $16,058 | ManagementAndGeneralAmt |
| Fundraising | $8,322 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463 | TotalAmt |
| Management And General | $1,463 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,400 | TotalAmt |
| Management And General | $12,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,432 | TotalAmt |
| Fundraising | $10,432 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,321 | TotalAmt |
| Program Services | $71,654 | ProgramServicesAmt |
| Management And General | $40,667 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,424 | TotalAmt |
| Program Services | $93,051 | ProgramServicesAmt |
| Fundraising | $1,373 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,815 | TotalAmt |
| Program Services | $44,686 | ProgramServicesAmt |
| Management And General | $16,165 | ManagementAndGeneralAmt |
| Fundraising | $20,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,942 | TotalAmt |
| Program Services | $296,942 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308 | TotalAmt |
| Program Services | $154 | ProgramServicesAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,789 | TotalAmt |
| Program Services | $4,268 | ProgramServicesAmt |
| Management And General | $4,503 | ManagementAndGeneralAmt |
| Fundraising | $1,018 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,270 | TotalAmt |
| Program Services | $504,270 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,634 | TotalAmt |
| Program Services | $18,385 | ProgramServicesAmt |
| Management And General | $2,249 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EDUCATION PROGRAM | $9,718 | $9,718 |
| EMPLOYEE UNIFORMS | $375 | $375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,750 | TotalAmt |
| Program Services | $41,838 | ProgramServicesAmt |
| Fundraising | $1,912 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,075 | TotalAmt |
| Program Services | $1,514,091 | ProgramServicesAmt |
| Management And General | $360,345 | ManagementAndGeneralAmt |
| Fundraising | $197,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583 | BOYAmt |
| EOY | $2,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,129 | BOYAmt |
| EOY | $1,559,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,781 | BOYAmt |
| EOY | $110,088 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,633 | BOYAmt |
| EOY | $34,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,261 | BOYAmt |
| EOY | $46,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,911,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $582,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,899,020 | BOYAmt |
| EOY | $12,328,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,427,407 | BOYAmt |
| EOY | $14,080,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,821 | BOYAmt |
| EOY | $123,365 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,560 | BOYAmt |
| EOY | $199,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,381 | BOYAmt |
| EOY | $322,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,767,425 | BOYAmt |
| EOY | $13,596,793 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,601 | BOYAmt |
| EOY | $161,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,909,026 | BOYAmt |
| EOY | $13,758,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,427,407 | BOYAmt |
| EOY | $14,080,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$169,675 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $18,678 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $844,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,254,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,155 | CurrentTaxYearAmt |
| Total | $13,847,771 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,000 | CurrentTaxYearAmt |
| Total | $2,555,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,865,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $778,155 | CurrentTaxYearAmt |
| Total | $16,402,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,402,771 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,336 | CurrentTaxYearAmt |
| Total | $2,055,457 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,368 | CurrentTaxYearAmt |
| Total | $237,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,695,480 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,854,760 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,704,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,458 | DepreciationAmt |
| Book Value | $12,224,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,359 | DepreciationAmt |
| Book Value | $97,385 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,873 | OtherCostOrOtherBasisAmt |
| Book Value | $6,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,328,390 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,959,055 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,678 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,940,377 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$37,977 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$37,977 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,902,400 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,110,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,977 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,977 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,072,075 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,072,075 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE WAR MEMORIAL RECOGNIZES THE BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE WAR MEMORIAL HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE -37,570. DIRECT GAMING EXPENSE -407. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE 37,570. DIRECT GAMING EXPENSE 407. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JULY 3RD FIREWORKS | Event1Nm |
| Gross Receipts Event1 | $75,081 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,671 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $29,278 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $575 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,717 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,081 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,671 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $29,278 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $575 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,101 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J DRENT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $112,946 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,954 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $33,476 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,376 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX DRENT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF EXECUTIVE DIRECTOR DAVID DRENT | RelationshipDescriptionTxt |
| Transaction | $42,802 | TransactionAmt |
| Transaction | COMPENSATION FOR POSITION AS MAINTENANCE EMPLOYEE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE FISCAL YEAR: - THE ROLES OF THE CHAIRMAN AND VICE CHAIRMAN HAVE CHANGED. THE TRUSTEES MAY ELECT A TRUSTEE TO SERVE AS CHAIRMAN TO PRESIDE, WHEN PRESENT, AT ANNUAL, REGULAR OR SPECIAL MEETINGS OF THE MEMORIAL BOARD. THE TRUSTEES MAY ALSO ELECT A VICE-CHAIRMAN TO ACT AT ANNUAL, REGULAR OR SPECIAL MEETINGS OF THE MEMORIAL BOARD IF THE CHAIRMAN IS UNAVAILABLE OR OTHERWISE UNABLE TO ACT AS CHAIRMAN OF SUCH MEETING. - THE ROLE OF THE EXECUTIVE DIRECTOR HAS BEEN EXPANDED. THE EXECUTIVE DIRECTOR SHALL BE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION AND, SUBJECT TO THE CONTROL OF THE MEMORIAL BOARD, SHALL IN GENERAL SUPERVISE AND CONTROL ALL OF THE AFFAIRS OF THE CORPORATION. HE OR SHE SHALL HAVE AUTHORITY, SUBJECT TO SUCH RULES AS MAY BE PRESCRIBED BY THE MEMORIAL BOARD, TO APPOINT SUCH AGENTS AND EMPLOYEES OF THE CORPORATION AS HE OR SHE SHALL DEEM NECESSARY, TO PRESCRIBE THEIR POWERS, DUTIES AND COMPENSATION, AND TO DELEGATE AUTHORITY TO THEM. SUCH AGENTS AND EMPLOYEES SHALL HOLD OFFICE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. HE OR SHE SHALL HAVE AUTHORITY TO SIGN, EXECUTE AND ACKNOWLEDGE, ON BEHALF OF THE CORPORATION, ALL DEEDS, MORTGAGES, BONDS, CONTRACTS, LEASES, REPORTS AND ALL OTHER DOCUMENTS OR INSTRUMENTS NECESSARY OR PROPER TO BE EXECUTED IN THE COURSE OF THE CORPORATION'S REGULAR AFFAIRS, OR WHICH SHALL BE AUTHORIZED BY RESOLUTION OF THE MEMORIAL BOARD; AND EXCEPT AS OTHERWISE PROVIDED BY LAW OR THE MEMORIAL BOARD, HE OR SHE MAY AUTHORIZE ANOTHER OFFICER OR AGENT OF THE CORPORATION TO SIGN, EXECUTE AND ACKNOWLEDGE SUCH DOCUMENTS OR INSTRUMENTS IN HIS OR HER PLACE AND STEAD. IN GENERAL HE OR SHE SHALL PERFORM ALL DUTIES INCIDENT TO THE OFFICE OF THE CHIEF EXECUTIVE OFFICER AND SUCH OTHER DUTIES AS MAY BE PRESCRIBED BY THE MEMORIAL BOARD FROM TIME TO TIME. - THE ROLE OF THE TREASUER IS NOW SUBJECT TO THE DIRECTION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7A | TWO TRUSTEES OF THE MEMORIAL BOARD ARE APPOINTED BY THE MILWAUKEE COUNTY EXECUTIVE AND CONFIRMED BY THE MILWAUKEE COUNTY BOARD OF SUPERVISORS. THE MEMORIAL BOARD ELECTS THE REMAINING TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD TRUSTEES RECEIVE A DRAFT OF THE FORM 990 FOR REVIEW. THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, AND THE TREASURER, THEN REVIEW AND APPROVE THE FORM 990: RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD TRUSTEES SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | MRA - THE MANAGEMENT ASSOCIATION COMPLETED A SALARY MARKET ANALYSIS IN 2004. SUBSEQUENT TO ANALYSIS, ANNUAL INCREASES HAVE BEEN BASED UPON COST OF LIVING ADJUSTMENTS AND PERFORMANCE-BASED. THE BOARD OF TRUSTEES APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL BUDGET APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |