2024-10-03T14:20:49-05:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 275461119 FISHER HOUSE WISCONSIN INC FISH 4142384247 PO BOX 13768 MILWAUKEE WI 53213 CHAD O'BRIEN TREASURER 4142384247 2024-10-01 1 1 KATHERINE HOFFMAN P01458876 4142717800 2023 2024-10-15 13:58:12Z CHAD O'BRIEN PO BOX 13768 MILWAUKEE WI 53213 2328370 0 X WWW.FISHERHOUSEWI.ORG X 2011 WI THE MISSION OR CORE PURPOSE OF FISHER HOUSE WISCONSIN (FHW) IS TO:1. PROVIDE A "HOME AWAY FROM HOME" FOR FAMILIES OF VETERANS AND SERVICE MEMBERS RECEIVING MEDICAL CARE FROM ANY DESIGNATED VETERANS ADMINISTRATION (VA) HOSPITAL OR MEDICAL FACILITY LOCATED IN WISCONSIN2. IMPROVE SUPPORT SYSTEMS AND QUALITY OF LIFE FOR FAMILIES OF VETERANS AND SERVICE MEMBERS RECEIVING CARE FROM ANY DESIGNATED VA HOSPITAL OR MEDICAL FACILITY LOCATED PRIMARILY IN WISCONSIN AND COLLABORATING MEDICAL CENTERS WITHIN THE VA GREAT LAKES HEALTH CARE SYSTEM (VISN 12), AND3. SUPPORT THE MISSION OF FISHER HOUSE FOUNDATION 12 12 0 60 0 0 1032897 706171 0 0 326711 -9092 -56550 -19047 1303058 678032 623654 510939 0 0 0 0 0 0 56805 135511 189158 759165 700097 543893 -22065 5129266 5671324 14295 24259 5114971 5647065 X THE MISSION OR CORE PURPOSE OF FISHER HOUSE WISCONSIN (FHW) IS TO:1. PROVIDE A "HOME AWAY FROM HOME" FOR FAMILIES OF VETERANS AND SERVICE MEMBERS RECEIVING MEDICAL CARE FROM ANY DESIGNATED VETERANS ADMINISTRATION (VA) HOSPITAL OR MEDICAL FACILITY LOCATED IN WISCONSIN2. IMPROVE SUPPORT SYSTEMS AND QUALITY OF LIFE FOR FAMILIES OF VETERANS AND SERVICE MEMBERS RECEIVING CARE FROM ANY DESIGNATED VA HOSPITAL OR MEDICAL FACILITY LOCATED PRIMARILY IN WISCONSIN AND COLLABORATING MEDICAL CENTERS WITHIN THE VA GREAT LAKES HEALTH CARE SYSTEM (VISN 12), AND3. SUPPORT THE MISSION OF FISHER HOUSE FOUNDATION 0 0 561832 510939 FISHER HOUSE WISCONSIN PROVIDES A HOME AWAY FROM HOME FOR MILITARY AND VETERANS'S FAMILIES TO BE CLOSE TO A LOVED ONE DURING HOSPITALIZATION FOR AN ILLNESS, DISEASE OR INJURY AT VA MEDICAL CENTERS IN WISCONSIN. 561832 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X X THE ORGANIZATION 4142384247 PO BOX 13768 MILWAUKEE WI 53213 X ANGIE CHRISTIANSON PRESIDENT 6.00 X X 0 0 0 CHAD O'BRIEN TREASURER 6.00 X X 0 0 0 CARMEN ANDERSON SECRETARY 6.00 X X 0 0 0 BILL MICHAELS DIRECTOR 4.00 X 0 0 0 WADE ROBERTS DIRECTOR 4.00 X 0 0 0 MICHELLE FRIEDMAN DIRECTOR 4.00 X 0 0 0 PATTI KNEISER DIRECTOR 4.00 X 0 0 0 TERRI RHODY DIRECTOR 4.00 X 0 0 0 TIM LA SAGE DIRECTOR 4.00 X 0 0 0 CHUCK STEINMETZ VICE PRESIDENT 6.00 X X 0 0 0 DIRK STALLMANN DIRECTOR 4.00 X 0 0 0 KIT AMIDZICH DIRECTOR 4.00 X 0 0 0 MATT GRIFFIN DIRECTOR 4.00 X 0 0 0 RUDY JACKSON DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 110020 596151 12940 706171 158749 158749 1414024 1581865 -167841 -167841 -167841 49425 110020 68473 -19048 -19048 MISCELLANEOUS REVENUE 900099 1 1 1 678032 1 0 -28140 510939 510939 61030 32705 28325 23232 23232 20811 216 961 19634 10319 2593 7726 1040 1040 5944 4962 982 13435 13435 4210 4210 MAINTENANCE 18764 18764 SMALL EQUIPMENT 13400 13400 SUPPLIES 7378 7378 STORAGE 4818 4818 4777 1355 2302 1120 700097 561832 81460 56805 288008 331749 138685 140565 139548 121547 13903 6759 4549122 5070704 5129266 5671324 14295 24259 14295 24259 X 4975423 5525518 139548 121547 5114971 5647065 5129266 5671324 -22065 554159 0 X X 0 1 X 1 0 X 820791 681954 815365 1032897 706171 4057178 38118 25637 52940 34950 49425 201070 858909 707591 868305 1067847 755596 4258248 1500 3842 20140 172763 5782 204027 202263 131356 195135 212415 151920 893089 203763 135198 215275 385178 157702 1097116 3161132 120153 145253 302605 326711 -9092 885630 120153 145253 302605 326711 -9092 885630 14 14 979062 852844 1170910 1394572 746504 5143892 0.61450 0.59670 0.17220 0.18230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1214706 554159 554159 660547 23232 -5747 17485 678032 682612 5747 5747 676865 23232 23232 700097 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -5,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 5,747. GOLF OUTING 123485 74060 49425 16829 45703 189 4837 BILL'S RIDE 13194 13194 915 1 22766 22766 159445 110020 49425 16829 45703 189 5752 68473 -19048 0 FISHER HOUSE FOUNDATION INC 12300 TWINBROOK PKWY 410 ROCKVILLE MD 20852 113158401 501(C)(3) 500000 0 CASH FOR MADISON HOUSE FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE BOARD TREASURER AND OUR BOOKEEPERS, O'LEARY ANICK. UPON OUR APPROVAL, IT IS CIRCULATED TO THE REMAINDER OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN FORMS IDENTIFYING POTENTIAL CONFLICTS. THE BOARD REVEWS THE CONFLICTS OF INTEREST THAT ARE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS