2025-04-24T12:54:28-05:00 2024-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2024-01-01 390985297 MILWAUKEE COUNTY WAR MEMORIAL INC MILW 4142735533 750 NORTH LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 CO NGUYEN INTERIM PRESIDENT & CEO 4142735533 2025-04-23 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-04-23 2024 2025-03-06 01:10:19Z WAR MEMORIAL CENTER CO NGUYEN 750 NORTH LINCOLN MEMORIAL DRIVE MILWAUKEE WI 53202 2315324 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. 14 14 16 1000 150758 0 1598896 1264540 0 0 37883 86382 884604 956069 2521383 2306991 0 0 0 0 937531 899780 0 120000 266121 1314623 1400350 2252154 2420130 269229 -113139 13634370 13542112 311770 332651 13322600 13209461 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 1944, AND OPENED ON VETERANS DAY IN 1957, IN DEDICATION TO THE LEGACY OF SERVICE AND SACRIFICE. 0 0 1847074 0 0 THE WAR MEMORIAL CENTER IS WISCONSIN'S MOST VISIBLE AND ENDURING TRIBUTE TO THE STATE'S VETERANS. BEYOND ITS ARCHITECTURAL SIGNIFICANCE (DESIGNED BY WORLD RENOWNED ARCHITECT EERO SAARINEN), IT HAS GROWN INTO A STATEWIDE HUB FOR VETERAN SERVICES AND REMEMBRANCE. IT IS A PLACE TO EDUCATE OUR YOUTH AND ADULTS ABOUT THE IMPORTANCE OF SERVICE AND PROVIDE AN OASIS FOR VETERANS IN NEED OF SUPPORT.200,000+ SERVED THROUGH EDUCATIONAL AND COMMUNITY PROGRAMS DELIVERED ANNUALLY ON-SITE, ACROSS THE COMMUNITY, AND ONLINE.50,000 VETERANS AND THEIR FAMILIES SERVED EACH YEAR THROUGH PUBLIC MESSAGING CAMPAIGNS LAUNCHED TO REDUCE THE NUMBER OF VETERAN SUICIDES AND PROMOTE VETERAN MENTAL HEALTH.$580,000 OF IN-KIND SERVICES PROVIDED EACH YEAR TO SUPPORT VETERAN-SERVING AND AREA NONPROFIT ORGANIZATIONS. 1847074 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 16 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 8.00 X X 0 0 0 MARY B READ VICE-CHAIRMAN 2.00 X X 0 0 0 MICHAEL B KOSZUTA SECRETARY 3.00 X X 0 0 0 MICHAEL C GIBSON TREASURER 2.00 X X 0 0 0 MICHAEL W GREBE IMMEDIATE PAST CHAIRMAN 8.00 X 0 0 0 CANDEE S ARNDT TRUSTEE 1.00 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 1.20 X 0 0 0 EUGENE MANZANET TRUSTEE 1.00 X 0 0 0 JEFFREY MARKS TRUSTEE 0.10 X 0 0 0 CO NGUYEN TRUSTEE 1.00 X 0 0 0 RAY PASBRIG TRUSTEE (THRU MAR 2024) 1.00 X 0 0 0 JEAN RUKA TRUSTEE 1.00 X 0 0 0 JOHN WEISHAN JR TRUSTEE (THRU JULY 2024) 1.00 X 0 0 0 LAURIEANN KILDEGAARD VP OF FINANCE & ADMINISTRATION 45.00 X 114540 0 28397 DANIEL W BUTTERY PRESIDENT & CEO (THRU NOV 2024) 35.00 X 103505 0 5505 VICKI CHAPPELL VP OF PHILANTHROPY 45.00 X 106970 0 38092 325015 0 71994 3 0 0 0 ARCOMURRAY NATIONAL TENANT SOLUTIONS 3110 WOODCREEK DRIVE DOWNERS GROVE IL 60515 DESIGN AND OVERALL PROJECT MANAGEMENT OF 139156 LAURA GRALTON CONSULTING N60 W39698 MARY LANE OCONOMOWOC WI 53066 ASSIST WITH FUNDRAISING ACTIVITIES 120000 2 41000 561000 662540 3205 1264540 86382 86382 411051 0 411051 411051 411051 1528 41000 8333 -6805 -6805 PARKING REVENUE 812930 435841 150758 285083 CATERING & LIQUOR COMMISSIONS 900099 35062 35062 80920 80920 551823 2306991 0 150758 891693 251947 97386 127308 27253 487778 352861 84167 50750 23766 14760 6056 2950 75774 42452 22136 11186 60515 40015 14595 5905 11318 11318 17400 17400 22488 22488 120000 120000 120232 87399 21833 11000 55817 53833 1984 66504 23651 6353 36500 296058 296058 10443 9318 775 350 11 11 547743 547743 37391 34089 3302 PROGRAM EXPENSES 164728 164728 CREDIT CARD PROCESSING 31481 30228 1026 227 BUILDING SUPPLIES 9514 9514 EDUCATION EXPENSES 9222 9222 2420130 1847074 306935 266121 1000 2135 3364182 3750806 143022 25732 12167 14801 42741 37534 13454522 3827493 9987183 9627029 84075 84075 13634370 13542112 182529 160912 126892 171739 2349 0 311770 332651 X 12631594 12600734 691006 608727 13322600 13209461 13634370 13542112 -113139 0 X 0 1 X 1 0 X 1314001 778462 1182972 1117486 808540 5201461 486000 486000 486000 486000 486000 2430000 1800001 1264462 1668972 1603486 1294540 7631461 41463 7589998 320668 377887 392680 407182 497433 1995850 0 23060 30430 29827 83317 277797 297067 309795 382444 401065 1668168 11378796 0.66700 0.65990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING FEES - 2020 AMOUNT: $ 179,707. 2021 AMOUNT: $ 201,821. 2022 AMOUNT: $ 194,125. 2023 AMOUNT: $ 283,311. 2024 AMOUNT: $ 285,083. CATERING ALCOHOL COMMISSIONS - 2020 AMOUNT: $ 15,393. 2021 AMOUNT: $ 27,859. 2022 AMOUNT: $ 29,645. 2023 AMOUNT: $ 22,762. 2024 AMOUNT: $ 35,062. MISCELLANEOUS - 2020 AMOUNT: $ 82,697. 2021 AMOUNT: $ 67,387. 2022 AMOUNT: $ 86,025. 2023 AMOUNT: $ 76,371. 2024 AMOUNT: $ 80,920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 800 0 1 21000 0 1 688 22488 0 PART II-B, LINE 1: CONTRACTED WITH LOBBYIST TO ENGAGE WITH THE WISCONSIN STATE LEGISLATURE, RELEVANT STATE AND LOCAL GOVERNMENTAL BODIES AND AGENCIES, THE OFFICE OF THE GOVERNOR, AND THE MILWAUKEE COUNTY EXECUTIVE WITH THE GOAL TO HAVE KEY OFFICIALS AND AGENCIES WORK TO SECURE STATE FUNDING. 12758326 3440032 9318294 696196 387461 308735 9627029 X 2361653 46330 8332 54662 2306991 0 2306991 2474792 46330 8332 54662 2420130 0 2420130 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 8,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,332. X X X X X X X 1 LAURA GRALTON CONSULTING N60 W39698 MARY LANE OCONOMOWOC WI 53066 FUNDRAISING CONSULTANT 0 120000 120000 0 120000 120000 WI 5K RUN WALK ROLL 33000 33000 1233 ORNAMENT SALES 8673 8000 673 6529 1 855 0 855 571 42528 41000 1528 8333 8333 -6805 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.