Wisconsin National Guard Association Incorporated in Madison, Wisconsin (WI)

Wisconsin National Guard Association Incorporated
Employer Identification Number (EIN)	391501131
Name of Organization	Wisconsin National Guard Association Incorporated
Address	2400 Wright Street Rm 208, Madison, WI 53704-2572
Activities	Fraternal Beneficiary society, order, or association
Subsection	Post or Organization of War Veterans
Ruling Date	06/1985
Deductibility	Contributions are deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,162,505
Amount of Income	$835,007
Form 990 Revenue Amount	$469,913

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
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
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
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
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	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
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	No
Did the organization report an amount for other liabilities?	Yes	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)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	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
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	Yes
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
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
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	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
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	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
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
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
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
A family member of a current or former officer, director, trustee, or key employee?	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
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	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
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	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

	2010	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		1	0	0
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	No	No
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		6	6	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?		Yes	Yes	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?		Yes	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		Yes	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?		No	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
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	$33,127	$33,685
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2010	2011	2012	2013
Statement of Revenue
Total revenue	$320,826	$1,390,591	$367,005	$469,913
Contributions, Gifts, Grants and Other Similar Amounts	$10,350	$368,333	$15,340	$13,650
Program Service Revenue	$236,409	$936,796	$255,132	$340,509
525100		$177,288	$192,845	$282,038
541900		$59,451	$62,287	$58,471
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$29,556	$27,465	$30,251	$28,801
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$3,897	$3,400
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$35,859	$34,053	$-94	$51,831
Gross amount from sales of assets other than inventory (Securities / Other)	$567,385 / $0	$845,640 / $0	$585,725 / $0	$416,925 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$531,526 / $0	$811,587 / $0	$585,819 / $0	$365,094 / $0
Gain or (loss) (Securities / Other)	$35,859 / $0	$34,053 / $0	$-94 / $0	$51,831 / $0
Net income/loss from fundraising events	$0	$-28,566	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$8,652	$52,510	$62,479	$31,722
900099		$52,510	$45,445	$30,000
900099		$0	$17,034	$1,722
All other revenue		$0	$0	$0

	2010	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$421,083	$1,277,000	$339,159	$346,244
Grants and other assistance to domestic organizations and domestic governments		$18,898	$35,697	$20,261
Grants and other assistance to domestic individuals		$9,000	$4,700	$5,500
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	$57,888	$32,527	$33,127	$33,685
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$116,962	$133,540	$107,406	$107,491
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$6,000	$5,000
Payroll taxes	$2,716	$2,876	$10,803	$10,923
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$5,400	$0	$4,204
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$8,157	$7,829	$8,935
Other		$0	$0	$0
Advertising and promotion		$250	$4,540	$3,104
Office expenses		$21,013	$16,186	$16,328
Information technology		$1,216	$2,093	$24,776
Royalties		$0	$0	$0
Occupancy		$5,506	$5,491	$2,624
Travel		$7,708	$8,039	$7,344
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$21,454	$32,007	$24,968
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$0	$0	$0
Insurance		$2,424	$2,424	$3,429
Other expenses		$606,724	$55,714	$55,169
Other expenses		$304,093	$1,190	$1,200
Other expenses		$51,353	$866	$914
Other expenses		$0	$5,047	$10,389

	2010	2011	2012	2013
Balance Sheet
Total assets	$1,028,273	$1,163,366	$1,179,036	$1,162,505
Cash - non-interest-bearing		$10,934	$3,939	$0
Savings and temporary cash investments		$208,914	$198,950	$281,250
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$0	$0	$0
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		$0	$0	$0
Investments - publicly traded securities		$859,084	$881,255	$881,255
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$84,434	$94,892	$0
Total liabilities	$130,874	$152,376	$140,200	$0
Total net assets or fund balances	$897,399	$1,010,990	$1,038,836	$1,162,505
Unrestricted net assets		$0	$0	$0
Temporarily restricted net assets		$0	$0	$0
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	$897,399	$1,010,990	$1,038,836	$1,162,505

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Wisconsin National Guard Association Incorporated to others? (optional)

Yes

Add photo of Wisconsin National Guard Association Incorporated (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.145.79.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Special Olympics Wisconsin Inc, 4-02 Oshkosh Special Olympics in Madison, WI
Veterans For Peace Inc, Madison Veterans For Peace Clarence Kailin Chapter 25 in Madison, WI
Nehemiah Community Development Corporation in Madison, WI
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
Wisconsin Conservatory Of Music Inc in Milwaukee, WI
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
Crossroads Outreach Center Inc in Ashland, WI
The Butler Community Foundation Inc in Butler, WI
Shih Tzu Rescue Of Central Wi Inc in Schofield, WI
Two Left Paws Animal Sanctuary Inc in Sheboygan, WI

Recently Added Reviews

Special Olympics Wisconsin Inc, 4-02 Oshkosh Special Olympics in Madison, WI

Veterans For Peace Inc, Madison Veterans For Peace Clarence Kailin Chapter 25 in Madison, WI

Nehemiah Community Development Corporation in Madison, WI

Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI

Wisconsin Conservatory Of Music Inc in Milwaukee, WI

Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI

Crossroads Outreach Center Inc in Ashland, WI

The Butler Community Foundation Inc in Butler, WI

Shih Tzu Rescue Of Central Wi Inc in Schofield, WI

Two Left Paws Animal Sanctuary Inc in Sheboygan, WI

Id	Name	Address	State	Established	Total Income
Other organizations in Wisconsin
1	Wisconsin Jaycees Inc	Po Box 205, Superior, WI 54880	WI	1975-01	$9,627
2	Wausau Area Jaycees Inc	Po Box 2121, Wausau, WI 54402-2121	WI	1975-01	$20,707
3	Wisconsin Jersey Breeders Association	PO BOX 124, Stitzer, WI 53825	WI	1996-01	$13,927
4	Wisconsin Land Title Association Inc	W4230 County Road B, West Salem, WI 54669-9535	WI	1972-09	$188,231
5	Wisconsin Lao Veterans Of America Inc	1100 Kane St, La Crosse, WI 54603-2572	WI	2008-12	$11,899
6	Wisconsin Library Association Foundation Inc	4610 S Biltmore Ln Ste 100, Madison, WI 53718-2153	WI	1995-06	$28,236
7	Wisconsin Manufacturers And Commerce Inc	501 E Washington Ave, Madison, WI 53703-2914	WI	1976-04	$3,943,314
8	Wisconsin Masonic Soccer Foundation Inc	36275 Sunset Dr, Dousman, WI 53118-9349	WI	1995-02	$16,769
9	Wisconsin Mortgage Professionals Association Inc	100 Wilburn Rd Ste 102 No 900, Sun Prairie, WI 53590	WI	1995-04	$0
10	Wisconsin Narcotics Officers Association Inc	PO BOX 471, Grafton, WI 53024-0471	WI	2006-09	$205,692
11	Wisconsin National Guard Association Incorporated	2400 Wright Street Rm 208, Madison, WI 53704-2572	WI	1985-06	$835,007
12	Military Heritage Museum Inc	3120 S Business Dr Ste 140, Sheboygan, WI 53081-6524	WI	2001-04	$125,830
13	Wisconsin Nicaragua Partners Of The Americas Inc	Room 129 Nelson Hall Uwsp, Stevens Point, WI 54481	WI	1967-05	$374,505
14	Wisconsin Nursing Home Social Workers Association Inc	611 E Pine St Apt 10, New London, WI 54961	WI	1984-04	$26,630
15	Wisconsin Outdoors Alliance Foundation Inc, Wisconsin Outdoor Education Expo Wisconsin Outdoor Youth Expo	5308 Valley Ridge Plaza, Middleton, WI 53562	WI	2005-07	$43,705
16	Wisconsin Ovarian Cancer Alliance Inc	13825 W National Ave Ste 103, New Berlin, WI 53151-4550	WI	2002-04	$191,292
17	Wisconsin Paramedic Seminar Inc	5110 Sherwood Rd, Madison, WI 53711-1020	WI	1985-02	$35,411
18	Wisconsin Parents Association Incorporated	PO BOX 2502, Madison, WI 53701-2502	WI	1992-11	$65,137
19	Wisconsin Partnership For Housing Development Inc	121 S Pickney Street Suite 420, Madison, WI 53703-5115	WI	1985-03	$1,867,233
20	Wisconsin Psychological Association Inc	126 South Franklin St, Madison, WI 53703-3459	WI	1963-02	$173,705

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Wisconsin National Guard Association Incorporated and has no official or unofficial affiliation with Wisconsin National Guard Association Incorporated