2026-03-16T11:52:13-05:00 2025-04-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-05-01 390720035 WOMAN'S CLUB OF WISCONSIN WOMA 4142765170 813 E KILBOURN AVE MILWAUKEE WI 53202 LAUREN POPPEN TREASURER 4142765170 2026-03-13 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2026-03-12 2024 2025-03-06 01:10:19Z CARRIE MATTESON 813 E KILBOURN AVE MILWAUKEE WI 53202 1581971 0 X WWW.WC-WI.ORG X 1910 WI TO PROVIDE ITS MEMBERS WITH PHILANTHROPIC, CULTURAL, EDUCATIONAL, AND SOCIAL ACTIVITIES. 10 10 36 73 179997 0 180737 67344 832799 818927 3972 3626 351210 490545 1368718 1380442 0 0 0 0 923766 974466 0 0 43395 551979 570331 1475745 1544797 -107027 -164355 868851 836907 313527 445938 555324 390969 THE WOMAN'S CLUB OF WISCONSIN CULTIVATES EDUCATIONAL, CULTURAL, PHILANTHROPIC, AND SOCIAL EXCHANGE TO INSPIRE ENGAGEMENT IN THE COMMUNITY. 0 0 1126364 0 1011010 THE WOMAN'S CLUB OF WISCONSIN (WCW) IS A PLACE WHERE WOMEN OF INFLUENCE HAVE MET AND CONTINUE TO MEET. MEMBERS ENGAGE IN A VARIETY OF SOCIAL, EDUCATIONAL, CULTURAL, AND PHILANTHROPIC DISCUSSIONS AND ACTIVITIES. WCW PROVIDES OUR MEMBERS WITH THE BENEFITS OF SOCIAL EXCHANGE AND VALUABLE RELATIONSHIPS. MEMBERS MAKE AND MAINTAIN LIFELONG FRIENDSHIPS WITHIN THE WALLS OF THE LONGEST STANDING WOMEN'S CLUB IN THE NATION, THE WOMAN'S CLUB OF WISCONSIN. 1126364 0 1 0 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 2 0 36 1 1 1 0 0 0 1 1 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X PATTI MUCCIO 4142765170 813 E KILBOURN AVE MILWAUKEE WI 53202 CARRIE MATTESON PRESIDENT 2.00 2.00 X X 0 0 0 LAUREN POPPEN TREASURER 2.00 2.00 X X 0 0 0 LYNN POTTS SECRETARY 2.00 2.00 X X 0 0 0 HOLLY RYAN DIRECTOR 2.00 2.00 X 0 0 0 KATE MUTH DIRECTOR 2.00 2.00 X 0 0 0 MARY FLYNN DIRECTOR 2.00 2.00 X 0 0 0 MISTY GUARD DIRECTOR 2.00 2.00 X 0 0 0 PATTIE SAVAGE DIRECTOR 2.00 2.00 X 0 0 0 JOY TOWELL DIRECTOR 2.00 2.00 X 0 0 0 SHARON GRAY DIRECTOR 2.00 2.00 X 0 0 0 PATTI MUCCIO FINANCE & OPERATIONS MANAGER 40.00 2.00 X 62381 0 16971 62381 0 16971 0 0 0 0 0 67344 67344 DUES AND ASSESSMENTS 900099 765524 765524 MANAGEMENT FEES 561000 39144 39144 COMMITTEE FEES 900099 14259 14259 818927 3626 3626 56021 0 56021 56021 56021 604762 201529 403233 192083 172322 38828 PARKING 812930 15875 7675 8200 15416 15416 31291 1380442 1011010 179997 122091 80310 17668 53808 8834 765785 593425 155435 16925 63108 45580 15607 1921 65263 47136 16140 1987 1415 1415 10354 10354 45002 39488 5504 10 1964 1964 102752 74213 25411 3128 28764 16932 11128 704 222103 185521 32907 3675 3787 3787 12345 12345 73468 71252 2216 43422 31362 10738 1322 DUES AND SUBSCRIPTIONS 10258 10258 RECIPROCAL FEES 2925 2925 11772 11772 1544797 1126364 375038 43395 61147 600 84056 158884 77855 84798 28243 28322 35232 44437 3104476 2625317 535590 479159 28754 30182 3 4 17971 10521 868851 836907 105511 152424 14592 24388 0 150000 193424 119126 313527 445938 X 555324 390969 555324 390969 868851 836907 -164355 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 X 0 20000 20000 1843044 1457399 385645 1088345 1025396 62949 153087 142522 10565 479159 FINANCE LEASE LIABILITY 11051 LINE OF CREDIT 105000 DUE TO WOMAN'S CLUB OF WISCONSIN FOUNDATION, INC. 3075 119126 1581971 0 1581971 -201529 -201529 1380442 1746326 201529 201529 1544797 0 1544797 PART III, LINE 1A: COLLECTION ITEMS CONSIST OF FINE CHINA, PAINTINGS AND OTHER ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTION OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. PART III, LINE 4: COLLECTION ITEMS CONSIST OF FINE CHINA, PAINTINGS AND OTHER ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -201,529. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 201,529. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING TYPES OF MEMBERS: RESIDENT - ACTIVE, ASSOCIATE, MERITED, LIFE, LEGACY, JUNIOR, HONORARY, AND BUSINESS. NON-RESIDENT MEMBERS - ANNUAL NON-RESIDENT AND SIX MONTH NON-RESIDENT. THE FOLLOWING CLASSES OF MEMBERS HAVE A VOTE: RESIDENT - ACTIVE, ASSOCIATE, MERITED, LIFE, JUNIOR, AND BUSINESS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED OR REPEALED AT ANY MEETING BY A VOTE OF TWO-THIRDS OF THE MEMBERS VOTING, PROVIDED A COPY OF THE PROPOSED ACTION HAS BEEN SENT TO EVERY MEMBER OF THE CLUB AT LEAST FIFTEEN DAYS PRIOR TO THE MEETING AT WHICH IT IS TO BE ACTED UPON. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE AND OPERATIONS MANAGER AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE LEADERSHIP TEAM'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WOMAN'S CLUB OF WISCONSIN FOUNDATION INC 813 E KILBOURN AVE MILWAUKEE WI 53202 396098520 TO FURTHER WORTHY PHILANTHROPIC, CULTURAL, AND EDUCATIONAL ACTIVITIES WI 501(C)(3) LINE 12A, I WOMAN'S CLUB OF WISCONSIN 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0