STRATEGY STUDIO / PUBLIC DATA EXPLORER

WISCONSIN NAVAL SHIP ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN NAVAL SHIP ASSOCIATION INC (EIN 39-2013526)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-22
IRS object ID
201212669349300001
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-09-22T08:57:40-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK J MILLER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1803 MICHIGAN AVEAddressLine1
CitySHEBOYGANCity
StateWIState
ZIP Code530813437ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN392013526EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN NAVAL SHIP ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWISCNameControl
Phone9202548777Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13120 S BUSINESS DRAddressLine1
CitySHEBOYGANCity
StateWIState
ZIP Code53081ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLARRY HINKELMANName
TitlePRESIDENTTitle
Phone9202548777Phone
Date Signed2012-09-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK J MILLER CPAName
Phone9204571227Phone
Date Prepared2012-09-22DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLARRY HINKELMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1824 S 8TH STAddressLine1
CitySHEBOYGANCity
StateWIState
ZIP Code53081ZIPCode
FieldValueIRS element (for citing)
Gross Receipts259706GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://winavalshipassociation.com/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionNaval/Maritime Education CenterActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year226150ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year10InvestmentIncomeCurrentYear
Other Revenue Current Year26641OtherRevenueCurrentYear
Total Revenue Current Year252801TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year23325SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12844TotalFundrsngExpCurrentYear
Other Expenses Current Year78444OtherExpensesCurrentYear
Total Expenses Current Year101769TotalExpensesCurrentYear
Revenues Less Expenses CY151032RevenuesLessExpensesCY
Total Assets BOY22633TotalAssetsBOY
Total Assets EOY547328TotalAssetsEOY
Total Liabilities BOY365TotalLiabilitiesBOY
Total Liabilities EOY374028TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY22268NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY173300NetAssetsOrFundBalancesEOY
Mission DescriptionNaval/Maritime Education CenterMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense35670Expense
DescriptionNAVAL/MARITIME EDUCATION CENTERDescription
Total Program Service Expense35670TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLARRY HINKELMANNamePerson
Telephone Number9202548777TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13120 S BUSINESS DRAddressLine1
CitySHEBOYGANCity
StateWIState
ZIP Code53081ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
LARRY HINKELMAN
President25.00X000
ROGER BEAUMONT
Vice Pres7.00X000
CHRISTINE ZIMMERMAN
Sec7.00X000
LAURA GAROFALO
Dir7.00000X
CHARLEEN COBB
Dir3.00000X
WILLIAM PRAHL
Dir3.00000X
JOHN REITZ
Dir3.00000X
GERRY SCHWOERER
Dir3.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues400MembershipDues
All Other Contributions225750AllOtherContributions
Total Contributions226150TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4750Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real4750Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4750TotalRevenueColumn
Related Or Exempt Function Income4750RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events18950GrossIncomeFundraisingEvents
Fundraising Direct Expenses6905FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column12045TotalRevenueColumn
Exclusion$12,045ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther revenueDescription
Business Code111111BusinessCode
Total Revenue Column9846TotalRevenueColumn
Related Or Exempt Function Income9846RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue9846TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column252801TotalRevenueColumn
Related Or Exempt Function Income14606RelatedOrExemptFunctionIncome
Exclusion$12,045ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total21667Total
Program Services5416ProgramServices
Management And General10834ManagementAndGeneral
Fundraising5417Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1658Total
Program Services414ProgramServices
Management And General829ManagementAndGeneral
Fundraising415Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total15713Total
Program Services3142ProgramServices
Management And General9429ManagementAndGeneral
Fundraising3142Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total555Total
Program Services0ProgramServices
Management And General555ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total31290Total
Program Services350ProgramServices
Management And General30590ManagementAndGeneral
Fundraising350Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total895Total
Program Services495ProgramServices
Management And General0ManagementAndGeneral
Fundraising400Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total636Total
Program Services336ProgramServices
Management And General300ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2448Total
Program Services983ProgramServices
Management And General485ManagementAndGeneral
Fundraising980Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3771Total
Program Services3771ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3958Total
Program Services1900ProgramServices
Management And General158ManagementAndGeneral
Fundraising1900Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total6307Total
Program Services6307ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3843Total
Program Services3843ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Newsletter4802400240
Fees750750
Merchant Exp21321300
Misc1615161500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6645Total
Program Services6645ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total101769Total
Program Services35670ProgramServices
Management And General53255ManagementAndGeneral
Fundraising12844Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY22633BOY
EOY111457EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis439714LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3843LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY435871EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY22633BOY
EOY547328EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY365BOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY2300EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY371728EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY365BOY
EOY374028EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22268BOY
EOY173300EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22268BOY
EOY173300EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22633BOY
EOY547328EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses151032ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41562CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12499CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14905CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77714CurrentTaxYearMinus1Year
Current Tax Year225750CurrentTaxYear
Total372430Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41562CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12499CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14905CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77714CurrentTaxYearMinus1Year
Current Tax Year225750CurrentTaxYear
Total372430Total
FieldValueIRS element (for citing)
Public Support Total170372430PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24CurrentTaxYearMinus1Year
Current Tax Year10CurrentTaxYear
Total59Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year89CurrentTaxYearMinus1Year
Total247Total
FieldValueIRS element (for citing)
Total Support372736TotalSupport
Public Support Pertcentage1700.99920PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99790PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis40000InvestmentCostOrOtherBasis
Book Value40000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis399714InvestmentCostOrOtherBasis
Depreciation3843Depreciation
Book Value395871BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings435871TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Military BallNameOfEvent1
Gross Receipts Event17997GrossReceiptsEvent1
Gross Revenue Event17997GrossRevenueEvent1
Other Direct Expenses Event1646OtherDirectExpensesEvent1
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events10953GrossReceiptsOtherEvents
Gross Revenue Other Events10953GrossRevenueOtherEvents
Other Direct Expenses Other Events6259OtherDirectExpensesOtherEvents
Gross Receipts Total18950GrossReceiptsTotal
Gross Revenue Total Events18950GrossRevenueTotalEvents
Other Direct Expenses Total Events6905OtherDirectExpensesTotalEvents
Direct Expense Summary Events6905DirectExpenseSummaryEvents
Net Income Summary12045NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonBEAUMONT ROGERNamePerson
Purpose Of LoanWorking CapitalPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$2,300OriginalPrincipalAmount
Balance Due2300BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due2300TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aBoard Review
Pt VI, Line 19Upon Request
Pt VI, Line 15Board Reveiw
Form 990, Part IX, Line 24fDUES 646. 646. 0. 0. PRINTING 3222. 3222. 0. 0. SUPPLIES 2777. 2777. 0. 0.