Wisconsin Veterans Village Association Inc
- Assets
- $3.8m
- Revenue
- $685.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Appleton, WI
- Founding
- 04/2019
- Data as of
- 12/2022
- EIN
- 82-2839384
Organization Overview
Wisconsin Veterans Village Association Inc is located in Appleton, WI. The organization was established in 2019. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Wisconsin Veterans Village Association Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Veterans Village Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wisconsin Veterans Village Association Inc generated $685.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $509.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Scott Left In 2022 Former President | OfficerTrustee | 10 | $0 |
Kari Kuiper Vice President | OfficerTrustee | 10 | $0 |
Michael Thomas President | OfficerTrustee | 20 | $0 |
Tim Cody Director | Trustee | 1 | $0 |
Jim Jones Director | Trustee | 1 | $0 |
Amanda Krueger Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,583 |
| Related organizations | $0 |
| Government grants | $57,196 |
| All other contributions, gifts, grants, and similar amounts not included above | $516,382 |
| Noncash contributions included in lines 1a–1f | $84,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,161 |
| Total Program Service Revenue | $0 |
| Investment income | $18,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $685,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,568 |
| Compensation of current officers, directors, key employees. | $54,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $7,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,743 |
| Advertising and promotion | $9,580 |
| Office expenses | $29,813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,664 |
| Travel | $2,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,636 |
| Insurance | $4,248 |
| All other expenses | $6,583 |
| Total functional expenses | $509,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,764 |
| Savings and temporary cash investments | $1,740,791 |
| Pledges and grants receivable | $387,095 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,451,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,763,512 |
| Accounts payable and accrued expenses | $13,599 |
| Grants payable | $0 |
| Deferred revenue | $3,425 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,024 |
| Net assets without donor restrictions | $2,441,925 |
| Net assets with donor restrictions | $1,304,563 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,763,512 |