2024-05-07T12:42:43-05:00 2023-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-01-01 390985297 MILWAUKEE COUNTY WAR MEMORIAL INC MILW 4142735533 750 NORTH LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 DANIEL W BUTTERY PRESIDENT & CEO 4142735533 2024-05-07 1 DANIEL BUTTERY 999009999 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WAR MEMORIAL CENTER DANIEL W BUTTERY 750 NORTH LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 2565360 0 X WWW.WARMEMORIALCENTER.ORG X 1944 WI 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 THEREFORE, THE ERECTION & OPERATION & MAINTENANCE OF MONUMENTS, SUITABLE BUILDINGS, EDIFICES & GROUNDS AS MEMORIALS. 15 15 22 700 135082 0 1668972 1598896 0 0 2914 37883 766299 884604 2438185 2521383 0 0 0 0 911787 937531 0 0 174082 1578403 1314623 2490190 2252154 -52005 269229 13344459 13634370 291088 311770 13053371 13322600 X 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 SAARINEN, 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. 0 0 1789920 0 0 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 THE MEMORIALS AND EXHIBITS LOCATED THROUGHOUT THE CAMPUS. WMC SERVES THE LIVING THROUGH COMMUNITY WIDE EVENTS, EDUCATION PROGRAMS, AND SERVICES FOR VETERANS AND THEIR FAMILIES. WMC HOSTS COMMUNITY WIDE RECOGNITION EVENTS SUCH AS VETERANS DAY, MEMORIAL DAY, PURPLE HEART DAY, AND OTHERS DESIGNED TO INCREASE THE COMMUNITY'S AWARENESS OF OUR VETERANS' SERVICE. WMC'S EDUCATION PROGRAMS REACH MORE THAN 56,000 YOUTH AND COMMUNITY MEMBERS TEACHING ABOUT MILITARY SERVICE EXPERIENCES AND THE SACRIFICES OF THOSE SERVICE MEMBERS WHO DEFEND OUR FREEDOM. WMC SERVES AS A HUB FOR SERVICES AND EVENTS FOR OVER 50,000 AREA VETERANS AND THEIR FAMILIES AND CO-SPONSORS PROGRAMS COVERING ISSUES SUCH AS MENTAL HEALTH AND SUICIDE PREVENTION STATEWIDE TO OVER 100,000 INDIVIDUALS NEW TO WMC. WMC HAS AN AVERAGE OF 184,000 ANNUAL VISITORS. 1789920 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 22 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X LAURIEANN KILDEGAARD 4142735533 750 NORTH LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 CHARLES A GORDON CHAIRMAN 5.00 X X 0 0 0 MARY B READ VICE-CHAIRMAN 2.00 X X 0 0 0 MICHAEL B KOSZUTA SECRETARY 5.00 X X 0 0 0 MICHAEL C GIBSON TREASURER 1.00 X X 0 0 0 MICHAEL W GREBE IMMEDIATE PAST CHAIRMAN 5.00 X 0 0 0 CANDEE S ARNDT TRUSTEE 2.00 X 0 0 0 BERDIE COWSER TRUSTEE 1.00 X 0 0 0 JOSHUA DAVIS TRUSTEE 1.00 X 0 0 0 ROBERT M GARVIN TRUSTEE 1.00 X 0 0 0 GEORGE J GASPAR TRUSTEE 2.15 X 0 0 0 EUGENE MANZANET TRUSTEE 1.00 X 0 0 0 JEFFREY MARKS TRUSTEE 1.00 X 0 0 0 CO NGUYEN TRUSTEE 0.58 X 0 0 0 RAY PASBRIG TRUSTEE 1.00 X 0 0 0 JOHN WEISHAN JR TRUSTEE 1.00 X 0 0 0 CHRISTINE WESTRICH TRUSTEE (THRU JULY 2023) 1.00 X 0 0 0 DANIEL W BUTTERY PRESIDENT & CEO 45.00 X 124728 0 6236 LAURIEANN KILDEGAARD VP OF FINANCE & ADMINISTRATION 45.00 X 107978 0 26767 VICKI CHAPPELL VP OF PHILANTHROPY 45.00 X 100342 0 35904 333048 0 68907 3 0 0 0 0 78190 586000 934706 2554 1598896 37883 37883 369299 0 369299 369299 369299 37166 78190 43977 -6811 -6811 PARKING REVENUE 812930 418393 135082 283311 CATERING & LIQUOR COMMISSIONS 900099 22762 22762 80961 80961 522116 2521383 0 135082 787405 265710 105906 127063 32741 505261 350023 82858 72380 23815 14809 6056 2950 78472 46398 20662 11412 64273 41405 14704 8164 10798 10798 3045 3045 17100 17100 79877 79877 50310 43538 3171 3601 115795 65291 8787 41717 315727 315727 5652 3010 1525 1117 40 40 542147 542147 32045 28904 3141 PROGRAM EXPENSES 121886 121886 MISCELLANEOUS 10481 10481 EDUCATION EXPENSES 9720 9720 2252154 1789920 288152 174082 2135 1000 2646027 3364182 72985 143022 8522 12167 44514 42741 13266934 3279751 10486201 9987183 84075 84075 13344459 13634370 215544 182529 73195 126892 2349 2349 291088 311770 X 12789315 12631594 264056 691006 13053371 13322600 13344459 13634370 269229 0 X 0 1 X 1 0 X 613961 1314001 778462 1182972 1117486 5006882 486000 486000 486000 486000 486000 2430000 1099961 1800001 1264462 1668972 1603486 7436882 48749 7388133 435660 320668 377887 392680 407182 1934077 2262 22110 24501 37241 86114 472450 277797 297067 309795 382444 1739553 11196626 1841184 0.65990 0.62720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING FEES - 2019 AMOUNT: $ 355,035. 2020 AMOUNT: $ 179,707. 2021 AMOUNT: $ 201,821. 2022 AMOUNT: $ 194,125. 2023 AMOUNT: $ 283,311. CATERING ALCOHOL COMMISSIONS - 2019 AMOUNT: $ 47,800. 2020 AMOUNT: $ 15,393. 2021 AMOUNT: $ 27,859. 2022 AMOUNT: $ 29,645. 2023 AMOUNT: $ 22,762. MISCELLANEOUS - 2019 AMOUNT: $ 69,615. 2020 AMOUNT: $ 82,697. 2021 AMOUNT: $ 67,387. 2022 AMOUNT: $ 86,025. 2023 AMOUNT: $ 76,371. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12758326 3040772 9717554 508608 238979 269629 9987183 LONG-TERM LEASE LIABILITY 2349 2349 X 2582189 16829 43977 60806 2521383 0 2521383 2312960 16829 43977 60806 2252154 0 2252154 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,977. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,977. CELEBRATION OF FREEDOM 63095 30190 32905 18375 4300 11330 5K RUN WALK ROLL 40000 40000 2829 2 12261 8000 4261 133 7010 115356 78190 37166 18375 4433 21169 43977 -6811 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 PRESIDENT & CEO, THE VP OF FINANCE & ADMINISTRATION, 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. INTERESTED PERSONS ARE THE PRESIDENT AND THE BOARD OF TRUSTEES. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 MRA - THE MANAGEMENT ASSOCIATION COMPLETED A SALARY MARKET ANALYSIS IN THE PAST. 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 PRESIDENT & CEO 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.