WISCONSIN NAVAL SHIP ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN NAVAL SHIP ASSOCIATION INC (EIN 39-2013526)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-19
- IRS object ID
- 201103239349200300
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-19T10:46:16-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK J MILLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 MICHIGAN AVE | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 530813437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392013526 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN NAVAL SHIP ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 9204529446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 S BUSINESS DR | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY HINKELMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 9204529446 | Phone |
| Date Signed | 2011-11-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK J MILLER CPA | Name |
| Phone | 9204571227 | Phone |
| Date Prepared | 2011-11-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.winavalshipassociation.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90989 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 76304 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 810 | MembershipDues |
| Investment Income | 24 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 13382 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13244 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 138 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 469 | GrossSalesOfInventory |
| Cost Of Goods Sold | 518 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -49 | GroProfitLossSalesOfInventory |
| Total Revenue | 77227 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25118 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 23900 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3054 | PrintingPublicationsPostage |
| Other Expenses Total | 11531 | OtherExpensesTotal |
| Total Expenses | 63603 | TotalExpenses |
| Excess Or Deficit For Year | 13624 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22268 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8258 | BOY |
| EOY | 22633 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8644 | BOY |
| EOY | 22633 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 365 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8644 | BOY |
| EOY | 22268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Naval/Maritime Education Center | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | NAVAL/MARITIME EDUCATION CENTER | DescriptionProgramServiceAccom |
| Program Service Expenses | 63603 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63603 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LARRY HINKELMAN | ||||||
| 608 S 26TH ST | SHEBOYGAN | WI | 53081 | President | 25.00 | 5000 |
| ROGER BEAUMONT | ||||||
| 1718 N 34TH ST | SHEBOYGAN | WI | 53081 | Vice Pres | 7.00 | 0 |
| CHRISTINE ZIMMERMAN | ||||||
| 2901 N 25TH ST | SHEBOYGAN | WI | 53081 | Secretary | 7.00 | 0 |
| LAURA GAROFALO | ||||||
| 420 N 6TH ST | OOSTBURG | WI | 53070 | Director | 7.00 | 0 |
| CHARLEEN COBB | ||||||
| 6475 CTY LL | BELGIUM | WI | 53004 | Director | 3.00 | 0 |
| WILLIAM PRAHL | ||||||
| 12521 N GRANVILLE RD | MEQUON | WI | 53092 | Director | 3.00 | 0 |
| JOHN REITZ | ||||||
| 228 SECOND ST | SHEBOYGAN FALLS | WI | 53085 | Director | 3.00 | 0 |
| JAMES HEDMAN | ||||||
| 10729 CRESTVIEW DR | CEDARBURG | WI | 53012 | Director | 3.00 | 0 |
| ROBB HANKE | ||||||
| 1632 RANDY CR | PORT WASHINGTON | WI | 53074 | Director | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAWRENCE HINKELMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 S 26TH ST | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204529446 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77714 | CurrentTaxYear |
| Total | 158095 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77714 | CurrentTaxYear |
| Total | 158095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 158095 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 49 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89 | CurrentTaxYear |
| Total | 283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 158427 | TotalSupport |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | EDUCATION 767. IT EXP 1404. LIC FEES 64. ADVERT 134. PAYPAL 273. MISC 887. DUES 527. MEALS 1731. SUBSCRIPTIONS 215. SUPPLIES 2739. TELEPHONE 580. WEBSITE 975. INSURANCE 337. OTHER 898. | Explanation |