Paralyzed Veterans Of America, Wisconsin Chapter in Milwaukee, Wisconsin (WI)

Paralyzed Veterans Of America, Wisconsin Chapter
Employer Identification Number (EIN)	391393216
Name of Organization	Paralyzed Veterans Of America
Secondary Name	Wisconsin Chapter
Address	2311 S 108th St, Milwaukee, WI 53227-1901
Activities	Veterans activities, Scientific research (diseases)
Subsection	Literary Organization
Ruling Date	10/1955
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2014
Assets	$500,000 to $999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$709,765
Amount of Income	$389,760
Form 990 Revenue Amount	$361,317

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0	6
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		4	4	5
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		No	No	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$85,450	$69,468	$50,194
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$2,000	$2,322	$2,780
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$733,443	$402,787	$268,967	$361,317
Contributions, Gifts, Grants and Other Similar Amounts	$693,527	$352,128	$220,891	$319,416
Program Service Revenue	$16,438	$13,330	$13,305	$1,416
900099		$13,330	$13,305	$1,416
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,092	$1,916	$2,204	$1,928
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$9,863	$2,923	$21,381	$23,877
Gross rents (Real / Personal)	$39,581 / $0	$33,129 / $0	$49,785 / $0	$50,298 / $0
Less: rental expenses (Real / Personal)	$29,718 / $0	$30,206 / $0	$28,404 / $0	$26,421 / $0
Rental income or (loss) (Real / Personal)	$9,863 / $0	$2,923 / $0	$21,381 / $0	$23,877 / $0
Net gain/loss from sales of assets other than inventory	$-4,236	$4,603	$1,781	$5,249
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$4,603 / $0	$1,781 / $0	$5,249 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$4,236 / $0	$0 / $0	$0 / $0	$0 / $0
Gain or (loss) (Securities / Other)	$-4,236 / $0	$4,603 / $0	$1,781 / $0	$5,249 / $0
Net income/loss from fundraising events	$8,698	$14,505	$7,874	$6,048
Gross income from fundraising events	$20,899	$28,699	$10,810	$8,070
Less: direct expenses	$12,201	$14,194	$2,936	$2,022
Net income/loss from gaming activities	$6,448	$9,827	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$613	$3,555	$1,531	$3,383
900099		$3,555	$1,531	$3,383
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$704,549	$416,959	$342,626	$325,831
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$82,850	$77,664	$51,123	$55,126
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$40,620	$43,901	$44,127	$50,931
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$3,054	$3,710	$13,280
Payroll taxes	$10,997	$12,444	$9,680	$11,636
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$12,028	$8,079	$12,022
Lobbying		$0	$0	$0
Professional fundraising services	$366,440	$51,569	$42	$344
Investment management fees		$0	$0	$0
Other		$0	$0	$0
Advertising and promotion		$0	$0	$0
Office expenses		$24,274	$23,345	$16,957
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$18,320	$23,995	$24,126
Travel		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$108,493	$92,225	$90,989
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$7,699	$7,549	$7,429
Insurance		$0	$0	$0
Other expenses		$24,365	$35,834	$10,950
Other expenses		$13,963	$12,143	$9,867
Other expenses		$8,416	$11,322	$9,064
Other expenses		$5,940	$9,444	$7,077
Other expenses		$4,829	$0	$6,033

	2011	2012	2013	2014
Balance Sheet
Total assets	$745,532	$791,795	$681,848	$709,765
Cash - non-interest-bearing		$161,309	$93,556	$140,648
Savings and temporary cash investments		$0	$0	$0
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$55,773	$27,150	$9,763
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$0	$0
Land, buildings, and equipment: cost or other basis		$220,376	$212,827	$214,379
Investments - publicly traded securities		$67,530	$70,950	$76,046
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$286,807	$277,365	$268,929
Total liabilities	$15,111	$75,546	$39,258	$31,689
Accounts payable and accrued expenses		$75,546	$39,258	$31,689
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$730,421	$716,249	$642,590	$678,076
Unrestricted net assets		$629,210	$572,215	$618,205
Temporarily restricted net assets		$87,039	$70,375	$59,871
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$2,406,666
Subtotal Support	$2,406,666
Gifts, grants, contributions, and membership fees received	$2,406,666
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$2,613,020
Public Support	$2,406,666
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$197,272
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$9,082
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Wisconsin
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2	Paper City Kennel Club Inc	PO BOX 254, Wausau, WI 54402-0254	WI	1965-08	$43,837
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4	Paper Industry International Hall Of Fame Inc	425 W Water St, Appleton, WI 54911-6058	WI	1996-12	$439,774
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7	Paper Valley Soccer Club Inc	PO BOX 173, Neenah, WI 54957-0173	WI	1994-06	$259,101
8	Papermaker Gridiron Association Inc	PO BOX 4, Kimberly, WI 54136-0004	WI	2000-05	$45,635
9	Papermaker Wrestling Club	W2352 Block Road, Appleton, WI 54915	WI	1986-12	$19,676
10	Paraguay Hecho A Mano Usa Inc	PO BOX 94, Brookfield, WI 53008-0094	WI	1997-04	$27,835
11	Paralyzed Veterans Of America, Wisconsin Chapter	2311 S 108th St, Milwaukee, WI 53227-1901	WI	1955-10	$389,760
12	Paraprofessionals In Education Association Piea In Green Bay	2256 Main St, Green Bay, WI 54311-5330	WI	1997-12	$51,539
13	Parc Task Force Inc	515 W Moreland Blvd Ste Cg72, Waukesha, WI 53188-2428	WI	2001-04	$1,674
14	Pardeeville Bulldog Support Foundation	120 Oak St, Pardeeville, WI 53954-8021	WI	2003-05	$67,070
15	Pare Foundataion Inc	731 N Jackson St Ste 900, Milwaukee, WI 53202-4613	WI	2006-03	$1
16	Parent Advocates For Performing Arts In Our Schools	2370 Cobblestone Ln, Beloit, WI 53511-6711	WI	2006-11	$105,078
17	Parent Resource Center Of Taylor County Inc	133 W Main St, Medford, WI 54451	WI	1995-03	$36,071
18	Parenting Network Inc	7516 W Burleigh St, Milwaukee, WI 53210-1030	WI	1977-04	$867,658
19	Parents Cooperative Preschool	320 S Main St, Fort Atkinson, WI 53538-2229	WI	1992-04	$131,717
20	Parents Group Of Saint Coletta Day School Of Milwaukee	1740 N 55th St, Milwaukee, WI 53208-1664	WI	1964-03	$105,277

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Paralyzed Veterans Of America	801 Eighteenth St Nw, Washington, DC 20006-3517	DC	1955-10	$114,232,250
Subordinate	Paralyzed Veterans Of America, Keystone Chapter	1113 Main St, Pittsburgh, PA 15215-2407	PA	1955-10	$1,632,202
Subordinate	Paralyzed Veterans Of America, New England Chapter	1600 Providence Hwy Ste 143, Walpole, MA 02081-2553	MA	1955-10	$1,358,921
Subordinate	California Paralyzed Veterans Assn, California Chapter	5901 E 7th St Bldg 150 R-204, Long Beach, CA 90822-5201	CA	1955-10	$1,144,156
Subordinate	Paralyzed Veterans Of America, Texas Pva Chapter	2656 S Loop W Ste 130, Houston, TX 77054-2772	TX	1955-10	$901,401
Subordinate	Paralyzed Veterans Of America, Oregon Chapter	3700 Silverton Rd Ne, Salem, OR 97305-1472	OR	1955-10	$717,575
Subordinate	Paralyzed Veterans Of America, Gateway Chapter	1311 Lindbergh Plaza Ctr, Saint Louis, MO 63132-1630	MO	1955-10	$689,085
Subordinate	Paralyzed Veterans Of America, Bay Area & Western Chapter	3801 Miranda Ave Rm A1219, Palo Alto, CA 94304-1207	CA	1955-10	$638,555
Subordinate	Paralyzed Veterans Of America, Michigan Chapter	40550 Grand River Ave, Novi, MI 48375-2808	MI	1955-10	$601,431
Subordinate	Paralyzed Veterans Of America, Vaughan Chapter	2235 Enterprise Dr Ste 3501, Westchester, IL 60154-5806	IL	1955-10	$595,638
Subordinate	Paralyzed Veterans Of America, Arizona Chapter	5015 N 7th Ave Ste 2, Phoenix, AZ 85013-2240	AZ	1955-10	$554,439
Subordinate	Paralyzed Veterans Of America, Great Plains Chapter	7612 Maple St, Omaha, NE 68134-6502	NE	1955-10	$478,820
Subordinate	Paralyzed Veterans Of America, Iowa Chapter	3703 1/2 Douglas Ave, Des Moines, IA 50310-5367	IA	1955-10	$464,416
Subordinate	Paralyzed Veterans Of America, Lone Star Chapter	3925 Forest Ln, Garland, TX 75042-6932	TX	1955-10	$409,650
Subordinate	Paralyzed Veterans Of America, Wisconsin Chapter	2311 S 108th St, Milwaukee, WI 53227-1901	WI	1955-10	$389,760
Subordinate	Paralyzed Veterans Of America, Colonial Chapter	356 E Main Street Suite 103, Newark, DE 19711-7194	DE	1955-10	$381,475
Subordinate	Paralyzed Veterans Of America, Cal-Diego	3350 La Jolla Village Dr Ste 1a-118, San Diego, CA 92161-0002	CA	1955-10	$381,377
Subordinate	Paralyzed Veterans Of America Puerto Rico Chapter, Puerto Rico Chapter	Urb Cnty Clb 812 Calle Molucas St, San Juan	international	1955-10	$335,472
Subordinate	Paralyzed Veterans Of America, Mid-America Chapter	6108 Nw 63rd St Ste A, Oklahoma City, OK 73132-7553	OK	1955-10	$320,635
Subordinate	Paralyzed Veterans Of America, Mid-Atlantic Chapter	11620 Busy St, N Chesterfld, VA 23236-4060	VA	1955-10	$311,417

Number of affiliated organizations

Arizona	1
California	3
Colorado	1
District of Columbia	1
Delaware	1
Florida	3
Georgia	1
Iowa	1
Illinois	1
Indiana	1
Massachusetts	1
Michigan	1
Minnesota	1
Missouri	1

Mississippi	1
Nebraska	1
New Mexico	1
Oklahoma	1
Oregon	1
Pennsylvania	1
Tennessee	1
Texas	2
Virginia	1
Washington	1
Wisconsin	1
West Virginia	1
International	1

Total

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