WINNEBAGO DETACHMENT MARINE 357

Address
PO BOX 303
OSHKOSH, WI 54903
Contact
Nonprofit
NTEE: C32 - Water Resource, Wetlands Conservation and Management
EIN: 27-1121930

Mission

PROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTES
 20162015201420132012
Basic features of the organization
Year of formation1954
Metropolitan statistical area0460
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Personnel
Allermann, Mark
TitleSR VICE COMMANDANT    
Name of key/compensated personMARK ALLERMANN    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bauman, Brandon
TitlePAY MASTER    
Name of key/compensated personBRANDON BAUMAN    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Beck, Ralph
Title PAY MASTERPAY MASTERPAY MASTER 
Name of key/compensated person RALPH BECKRALPH BECKRALPH BECK 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
Cormac, Joyce
Title    ADJUTANT
Name of key/compensated person    JOYCE CORMAC
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ebel, Robert
Title JR VICE COMMANDERJR VICE COMMANDERJR VICE COMMANDER 
Name of key/compensated person ROBERT EBELROBERT EBELROBERT EBEL 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
Gibbons, Gregory
TitleADJUTANTSR VICE COMMANDERSR VICE COMMANDERSR VICE COMMANDER 
Name of key/compensated personGREGORY GIBBONSGREGORY GIBBONSGREGORY GIBBONSGREGORY GIBBONS 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00  
Glas, Warren
TitleCOMMANDANT    
Name of key/compensated personWARREN GLAS    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hyler, Mark
Title    SR VICE COMMANDER
Name of key/compensated person    MARK HYLER
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Johnson, Kraig
Title COMMANDERCOMMANDERCOMMANDERPAY MASTER
Name of key/compensated person KRAIG JOHNSONKRAIG JOHNSONKRAIG JOHNSONKRAIG JOHNSON
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Kuehl, George
Title    COMMANDER
Name of key/compensated person    GEORGE KUEHL
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schumacher, Todd
TitleJR VICE COMMANDANTADJUTANTADJUTANTADJUTANT 
Name of key/compensated personTODD SCHUMACHERTODD SCHUMACHERTODD SCHUMACHERTODD SCHUMACHER 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00  
Verrett, Jon
TitleJUDGE ADVOCATE    
Name of key/compensated personJON VERRETT    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Westphal, Norm
Title JUDGE ADVOCATEJUDGE ADVOCATEJUDGE ADVOCATE 
Name of key/compensated person NORM WESTPHALNORM WESTPHALNORM WESTPHAL 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTESPROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTESPROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTESPROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTESPROVIDE TAPS AT MILITARY FUNERALS GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY PROVIDE BINGO AT MENTAL HEALTH INSTITUTES
Program service expenses, total$48,634.00$72,020.00$64,509.00$79,645.00$77,803.00
Programs, including revenue & expenses
PROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTE.
Program expenses$48,634.00$72,020.00$64,509.00$79,645.00$77,803.00
Program descriptionPROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTE.PROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTE.PROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTE.PROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTE.PROVIDE TAPS AT MILITARY FUNERALS GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY PROVIDE BINGO AT MENTAL HEALTH INSTITUTE
Financial data
Revenue
Total revenue$49,908.00$63,632.00$58,450.00$73,384.00$62,794.00
Revenue from contributions (total)$10,334.00$1,870.00$960.00$2,413.00$2,862.00
Investment income, current yr$2,575.00$6,360.00$7,609.00$17,906.00$7,775.00
Total revenue from grants, etc., current yr$10,334.00$1,870.00$960.00$2,413.00$2,862.00
Total unrelated business revenue$3,290.00$7,520.00$8,619.00$19,251.00$7,835.00
Other revenue, current yr$36,999.00$55,403.00$49,881.00$53,065.00$52,157.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$185,541.00$202,765.00$196,769.00$251,599.00$203,403.00
Sources of contributions
Contributions revenue from membership dues$2,513.00$516.00$660.00$1,663.00$1,287.00
Revenue from all other contributions$7,821.00$1,354.00$300.00$750.00$1,575.00
Other types of revenue
Net revenue from gaming (total)$33,244.00$50,331.00$45,333.00$50,111.00$51,031.00
Income from dividends, interest, and similar investments$1,397.00$4,616.00$6,674.00$16,678.00$6,445.00
Net rental income$715.00$1,160.00$1,010.00$1,345.00$60.00
Net inventory sales (total)$3,040.00$3,911.00$3,538.00$1,609.00$1,066.00
Expense categories (totals)
Total functional expenses: sum of all$48,634.00$72,020.00$64,509.00$79,645.00$77,803.00
Total functional expenses: program service $48,634.00$72,020.00$64,509.00$79,645.00$77,803.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)   $975.00$1,025.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$18,399.00$17,125.00$25,512.00$31,571.00$37,832.00
Total assets, beginning of year$17,125.00$25,512.00$31,571.00$37,832.00$52,481.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$18,399.00$17,125.00$25,512.00$31,571.00$37,832.00
Net assets$18,399.00$17,125.00$25,512.00$31,571.00$37,832.00
Net assets, beginning of year$17,125.00$25,512.00$31,571.00$37,832.00$52,481.00
Cash: non-interest bearing$7,868.00$13,450.00$10,029.00$13,613.00$20,979.00
Cash: non-interest bearing, beginning of year$13,450.00$10,029.00$13,613.00$20,979.00$41,777.00
Other financial variables
Revenue less expenses$1,274.00-$8,387.00-$6,059.00-$6,261.00-$15,008.00
Advertising (total)$1,656.00$5,689.00$5,536.00$4,351.00$6,052.00
Savings & temp cash investment$10,252.00$2,838.00$14,232.00$15,407.00$13,212.00
Total net assets or fund balances$18,399.00$17,125.00$25,512.00$31,571.00$37,832.00
Depreciation, depletion, amortization$558.00 $1,091.00$1,390.00$1,111.00
Payment to affiliates $415.00   
Governance and accountability
Number of voting members7070707070
Number of independent voting members7070707070
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-07-112016-07-212015-02-022013-12-312012-10-15
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201720139349300647201640539349301004201500219349300730201333019349300903201232769349300123
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