2023-04-21T11:24:25-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 822839384 WISCONSIN VETERANS VILLAGE ASSOCIATION INC WISC 9205743350 2919 W GLENPARK DRIVE 500 APPLETON WI 54914 BARBARA BADER TREASURER 9205743350 2023-03-30 1 BARBARA BADER 999009999 0 BRIANA L PETERS P01696400 9203369850 2023-03-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA BADER 2919 W GLENPARK DRIVE 500 APPLETON WI 54914 724802 0 X WWW.WISVVA.ORG X 2018 WI THE WISCONSIN VETERANS VILLAGE ASSOCIATION SEEKS TO CREATE A FIRST-OF-ITS-KIND VETERANS VILLAGE THAT PROVIDES HOUSING, SUPPORT, AND COMMUNITY TO VETERANS THROUGHOUT THEIR LIFESPAN, AS THEY LIVE AMONG FELLOW VETERANS IN A VETERAN-CENTRIC CULTURE. 22 22 5 50 0 0 1009853 684161 1050 0 6154 18000 -30650 -16985 986407 685176 0 0 0 0 223824 294613 0 0 151857 148144 214942 371968 509555 614439 175621 3600743 3763512 29876 17024 3570867 3746488 PROVIDE AFFORDABLE HOUSING, SUPPORT, AND COMMUNITY TO VETERANS THROUGHOUT THEIR LIFESPAN. 0 0 237648 THE WISCONSIN VETERANS VILLAGE ASSOCIATION SEEKS TO CREATE A FIRST-OF-ITS-KIND VETERANS VILLAGE THAT PROVIDES HOUSING, SUPPORT, AND COMMUNITY TO VETERANS THROUGHOUT THEIR LIFESPAN, AS THEY LIVE AMONG FELLOW VETERANS IN A VETERAN-CENTRIC CULTURE. 237648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X BARBARA BADER 9209150339 2919 W GLENPARK DRIVE APPLETON WI 54914 KEITH SCOTT LEFT IN 2022 FORMER PRESIDENT 10.00 X X 0 0 0 KARI KUIPER VICE PRESIDENT 10.00 X X 0 0 0 MICHAEL THOMAS PRESIDENT 20.00 X X 0 0 0 TIM CODY DIRECTOR 1.00 X 0 0 0 JIM JONES DIRECTOR 1.00 X 0 0 0 AMANDA KRUEGER DIRECTOR 5.00 X 0 0 0 STEVEN DAY SECRETARY 10.00 X X 0 0 0 JOE MAUTHE DIRECTOR 5.00 X 0 0 0 STEVEN GUYETTE DIRECTOR 1.00 X 0 0 0 BOB KAPLA DIRECTOR 1.00 X 0 0 0 MICHAEL SIDDALL DIRECTOR 5.00 X 0 0 0 SANDY MATZ DIRECTOR 5.00 X 0 0 0 MIKE RENKAS DIRECTOR 1.00 X 0 0 0 MEL RABIDEAU DIRECTOR 1.00 X 0 0 0 TOM BERGHUIS DIRECTOR 1.00 X 0 0 0 GARY MENNEN DIRECTOR 1.00 X 0 0 0 JAMES STRONG DIRECTOR 1.00 X 0 0 0 WALTER WIECKERT DIRECTOR 1.00 X 0 0 0 BILL RYAN DIRECTOR 1.00 X 0 0 0 DR TOM WILTZIUS ADVISOR 1.00 X 0 0 0 RANDALL BOSS DIRECTOR 1.00 X 0 0 0 JOHN MAINO EXECUTIVE DIRECTOR 40.00 X 109568 0 0 BARBARA BADER TREASURER 30.00 X 0 0 0 AMANDA MALLO DIRECTOR 1.00 X 0 0 0 109568 0 0 1 0 0 0 0 110583 57196 516382 84970 684161 18000 18000 22641 110583 39626 -16985 -16985 685176 0 0 1015 109568 54784 54784 162348 55045 31898 75405 22697 5063 7082 10552 250 250 7250 7250 9743 4650 5093 9580 681 8899 29813 15381 12399 2033 19664 19664 2056 1452 420 184 119 119 125636 125636 4248 3493 755 TENANT EXPENSES 6583 6583 509555 237648 120050 151857 18702 183764 1671402 1740791 582741 387095 1748227 296365 1326898 1451862 1000 0 3600743 3763512 29876 13599 0 3425 29876 17024 X 2081386 2441925 1489481 1304563 3570867 3746488 3600743 3763512 175621 0 X X 0 1 X 1 0 X 408993 2043690 940242 1009853 684161 5086939 408993 2043690 940242 1009853 684161 5086939 457779 4629160 34 4927 2156 6154 18000 31271 60 60 5118270 100 0.90440 0.91330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 1533356 236538 1296818 161826 56925 104901 45545 2902 42643 1451862 X 724802 39626 39626 685176 0 685176 549181 39626 39626 509555 0 509555 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES PART XII, LINE 2D DIRECT EXPENSE FOR FUNDRAISING EVENTS (AGREES WITH SCHEDULE G) TASTING FOR TROOPS 45393 39893 5500 5500 300 6756 GOLF OUTING 87831 70690 17141 10348 6793 9929 133224 110583 22641 10348 12293 300 16685 39626 -16985 X PROPERTY AND EQUIPMENT 1 78736 FMV X SUPPLIES 20 6234 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY MANAGEMENT BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT OF ACKNOWLEDGEMENT AND DISCLOSURE IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XII LINE 2C THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.