VERIDIAN FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VERIDIAN FOUNDATION INC (EIN 20-0803937)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202433189349103013
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T14:26:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7398 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537077398 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200803937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERIDIAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERI | BusinessNameControlTxt |
| Phone | 6082263100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 SOUTH TOWNE DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SIMON DRYER | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6082263100 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL L WOLFF CPA | PreparerPersonNm |
| PTIN | P00089483 | PTIN |
| Phone | 6082496622 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $386 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $162,900 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $162,900 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $250 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $153 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $653 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $169,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $169,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $170,203 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $169,800 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,303 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,189 | CashBOYAmt |
| Cash EOY | $386 | CashEOYAmt |
| Cash EOYFMV | $386 | CashEOYFMVAmt |
| Other Assets BOY | $1,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $386 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $386 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $10 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $10 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,679 | RetainedEarningBOYAmt |
| Retained Earning EOY | $376 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,679 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $376 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,689 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $386 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,679 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,303 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,000 | OtherIncreasesAmt |
| Subtotal | $376 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $376 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | VERIDIANHOMES.COM/ABOUT/VERIDIAN-FOUNDATION/ | WebsiteAddressTxt |
| Individual With Books | BILL BUBLITZ | IndividualWithBooksNm |
| Phone | 6082263100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 SOUTH TOWNE DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MATT CUDNEY | ||||||||
| 6801 SOUTH TOWNE DRIVE | MADISON | WI | 53713 | CHAIR | 0.10 | $0 | $0 | $0 |
| DAVID SIMON | ||||||||
| 6801 SOUTH TOWNE DRIVE | MADISON | WI | 53713 | PRESIDENT | 0.10 | $0 | $0 | $0 |
| KAREN SIMON DREYER | ||||||||
| 6801 SOUTH TOWNE DRIVE | MADISON | WI | 53713 | SECRETARY/TREASURER | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,537 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $29,537 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $29,537 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $443 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,094 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,455 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,455 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,455 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $5,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,455 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,455 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $169,800 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $169,800 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,455 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $98,118 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $98,252 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $197,137 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,192,359 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $155,608 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,741,474 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $169,800 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,455 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $163,345 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,904,819 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $98,118 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,806,701 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $98,252 | ExcessFromYear4Amt |
| Excess From Year3 | $197,137 | ExcessFromYear3Amt |
| Excess From Year2 | $1,192,359 | ExcessFromYear2Amt |
| Excess From Year1 | $155,608 | ExcessFromYear1Amt |
| Excess From Current Year | $163,345 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ABOVE THE CLOUDS INC | ||||||
| 2432 NORTH TEUTONIA AVE 2 | MILWAUKEE | WI | 53206 | PC | ABOVE THE CLOUDS | $500 |
| AGRACE | ||||||
| 5395 E CHERYL PARKWAY | MADISON | WI | 53711 | PC | AGRACE | $3,250 |
| ALS ASSOCIATION | ||||||
| 919 UNIVERISTY AVE W SUITE 175 | SAINT PAUL | MN | 55104 | PC | ALS ASSOCIATION | $2,500 |
| ALY WOLFF FOUNDATION INC | ||||||
| 310 SOUTHING GRANGE | COTTAGE GROVE | WI | 53527 | PC | ALY WOLFF FOUNDATION | $10,000 |
| AMERICAN HEART ASSOCIATION | ||||||
| 2850 DAIRY DRIVE SUITE 130 | MADISON | WI | 53718 | PC | AMERICAN HEART ASSOC | $5,000 |
| BIG BROTHERS BIG SISTERS OF DANE COUNTY | ||||||
| 2059 ATWOOD AVE 2 | MADISON | WI | 53704 | PC | BIG BROTHERS BIG SISTERS | $5,000 |
| BRAT FEST INC | ||||||
| 726 N MIDVALE BLVD | MADISON | WI | 53705 | PC | BRAT FEST INC | $1,000 |
| CAPUCHIN COMMUNITY SERVICES | ||||||
| 1702 W WALNUT ST | MILWAUKEE | WI | 53205 | PC | CAPUCHIN COMM SERVICES | $750 |
| CAPUCHIN COMMUNITY SERVICES | ||||||
| 1702 W WALNUT ST | MILWAUKEE | WI | 53205 | PC | CCS HOLIDAY FOOD/TOY | $1,750 |
| CATHOLIC CHARITIES INC | ||||||
| 702 S HIGH POINT RD STE 201 | MADISON | WI | 53719 | PC | CATHOLIC CHARITIES | $2,500 |
| COMMUNITY SUPPORT NETWORK INC | ||||||
| 1191 N SHERMAN AVE | MADISON | WI | 53704 | PC | COMMUNITY SUPPORT NET | $1,000 |
| DANE BUY LOCAL FOUNDATION INC | ||||||
| 2801 INTERNATIONAL LANE SUITE 110 | MADISON | WI | 53704 | PC | DANE BUY LOCAL | $1,500 |
| DO GOOD WISCONSIN | ||||||
| 315 GALILEO DRIVE | MADISON | WI | 53718 | PC | DO GOOD WISCONSIN | $1,000 |
| DOMESTIC ABUSE INTERVENTION SERVICES | ||||||
| 2102 FORDEM AVE | MADISON | WI | 53704 | PC | DOMESTIC ABUSE INTERVENTION | $10,000 |
| FIRST TEE - SOUTH CENTRAL WI | ||||||
| 5511 ODANA RD | MADISON | WI | 53719 | PC | FIRST TEE | $1,500 |
| FOUNDATION DANE COUNTY PARKS | ||||||
| 5201 FEN OAK DR 208 | MADISON | WI | 53718 | PC | DANE COUNTY PARKS | $1,500 |
| FOUNDATION FOR DANE COUNTY PARKS | ||||||
| 5201 FEN OAK DR 208 | MADISON | WI | 53718 | PC | FOUNDATION DANE CTY PARKS | $4,000 |
| FRIENDS OF MSCR | ||||||
| 328 E LAKESIDE ST | MADISON | WI | 53715 | PC | FRIENDS MSCR | $500 |
| FRIENDS OF SCHUMACHER FARM INC | ||||||
| 5682 WI-19 | WAUNAKEE | WI | 53597 | PC | FRIENDS OF SCHUMACHER FARM | $1,500 |
| GATHERING WATERS | ||||||
| 211 S PATERSON ST SUITE 270 | MADISON | WI | 53703 | PC | GATHERING WATERS | $2,000 |
| GIFTS FOR KIDS | ||||||
| PO BOX 144 | EDGERTON | WI | 53534 | PC | GIFTS FOR KIDS | $2,500 |
| GIRLS ON THE RUN SOUTH CENTRAL | ||||||
| 901 DEMING WAY SUITE 11 | MADISON | WI | 53717 | PC | GIRLS ON THE RUN | $1,750 |
| GREEN COUNTY DEVELOPMENT | ||||||
| 1016 16TH AVE | MONROE | WI | 53566 | PC | GREEN CTY DEVEL/EDUCATIONAL PURPOSES | $1,000 |
| GROUNDSWELL CONSERVANCY | ||||||
| 211 S PATERSON ST SUITE 250 | MADISON | WI | 53703 | PC | GROUNDSWELL CONSERVANCY | $1,250 |
| GROUNDSWELL CONSERVANCY | ||||||
| 303 S PATERSON SUITE 6 | MADISON | WI | 53703 | PC | GROUNDSWELL CONSERVANCY | $750 |
| HABITAT FOR HUMANITY OF DANE COUNTY | ||||||
| 6201 ODANA RD | MADISON | WI | 53719 | PC | HABITAT FOR HUMANITY | $10,000 |
| HORIZON HIGH SCHOOL OF MADISON INC | ||||||
| PO BOX 45045 | MADISON | WI | 53744 | PC | HORIZON HIGH | $1,500 |
| HUNGER TASK FORCE-THE FARM | ||||||
| 5000 W ELECTRIC AVE | WEST MILWAUKEE | WI | 53219 | PC | HUNGER TASK FORCE | $3,000 |
| ITALIAN WORKMANS CLUB | ||||||
| 914 REGENT ST | MADISON | WI | 53715 | PC | ITALIAN WORKMANS CLUB | $500 |
| JDRF | ||||||
| 1800 APPLETON RD SUITE 2 | MENASHA | WI | 54952 | PC | JDRF | $1,750 |
| JOURNEY MENTAL HEALTH CENTER | ||||||
| 25 KESSEL COURT STE 10 | MADISON | WI | 53711 | PC | JOURNEY MENTAL HEALTH | $5,000 |
| JUSTDANE | ||||||
| 2115 S PARK ST | MADISON | WI | 53713 | PC | JUSTDANE | $1,500 |
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||
| PO BOX 772395 | DETROIT | MI | 48277 | PC | LEUKEMIA & LYMPHOMA | $1,000 |
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||
| PO BOX 772395 | DETROIT | MI | 48277 | PC | LEUKEMIA & LYMPHOMA | $1,000 |
| LOCAL 311 CHARITIES | ||||||
| 33 NOB HILL RD | MADISON | WI | 53713 | PC | LOCAL311/GARNER SCHOL | $500 |
| LUTHERAN COUNSELING & FAMILY SERVICES WI | ||||||
| 3800 N MAYFAIR ROAD | WAUWATOSA | WI | 53222 | PC | LUTHERAN COUNSELING | $1,000 |
| MADISON CHILDREN'S MUSEUM | ||||||
| 100 N HAMILTON ST | MADISON | WI | 53703 | PC | MADISON CHILDRENS MUSEUM | $6,500 |
| MADISON PUBLIC SCHOOLS FOUNDATION | ||||||
| 2005 W BELTLINE HWY SUITE 203 | MADISON | WI | 53713 | PC | MSN PUBLIC SCHOOL FND | $2,000 |
| MADISON READING PROJECT | ||||||
| 1337 GREENWAY CROSS SUITE 186 | MADISON | WI | 53713 | PC | MADISON READING PROGRAM | $2,500 |
| MADISON SYMPHONY ORCHESTRA INC | ||||||
| 222 W WASHINGTON AVE SUITE 460 | MADISON | WI | 53703 | PC | MADISON SYMPHONY OR | $1,000 |
| MADISON4KIDS | ||||||
| 1586 CHADSWORTH DR | SUN PRAIRIE | WI | 53590 | PC | MADISON4KIDS | $500 |
| MAKE-A-WISH FOUNDATION OF WI | ||||||
| 1818 PARMENTER ST SUITE 310 | MIDDLETON | WI | 53562 | PC | MAKE-A-WISH WI | $2,250 |
| MARC INC | ||||||
| 901 POST ROAD | MADISON | WI | 53713 | PC | MARC INC | $1,000 |
| MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT -SUNSET RIDGE ELEMENTARY SCHOOL | ||||||
| 8686 AIRPORT ROAD | MIDDLETON | WI | 53562 | GOV | SUNSET RIDGE PTA | $800 |
| NEW BEGINNINGS A HOME FOR MOTHERS | ||||||
| 5503 BEECHWOOD CT | HARTFORD | WI | 53027 | PC | NEW BEGINNINGS | $1,500 |
| OCONOMOWOC AREA SCHOOL DISTRICT | ||||||
| 555 OCONOMOWOC PARKWAY | OCONOMOWOC | WI | 53066 | GOV | SILVER LAKE INTERMEDIATE SCHOOL - PTO | $2,500 |
| OCONOMOWOC AREA SCHOOL DISTRICT | ||||||
| 555 OCONOMOWOC PARKWAY | OCONOMOWOC | WI | 53066 | GOV | SILVER LAKE INTERMEDIATE SCHOOL - AV SYSTEM | $5,000 |
| OCONOMOWOC ROTARY FOUNDATION | ||||||
| 153 E WISCONSIN AVE | OCONOMOWOC | WI | 53066 | PC | OCONOMOWOC ROTARY | $1,500 |
| ONE CITY SCHOOLS FOUNDATION INC | ||||||
| 1707 W BROADWAY | MADISON | WI | 53713 | PC | ONE CITY SCHOOLS FOUNDATION | $4,000 |
| PEBOGA | ||||||
| PO BOX 258064 | MADISON | WI | 53725 | PC | PEBOGA | $1,000 |
| REAP FOOD GROUP | ||||||
| 3241 GARVER GREEN 240 | MADISON | WI | 53704 | PC | REAP FOOD GROUP | $1,750 |
| RMHC - MADISON | ||||||
| 2716 MARSHALL COURT | MADISON | WI | 53705 | PC | RMHC-MADISON | $1,500 |
| SAFE HARBOR CHILD ADVOCACY CENTER | ||||||
| 2445 DARWIN RD SUITE 20 | MADISON | WI | 53704 | PC | SAFE HARBOR CHILD ADVOCACY | $5,000 |
| SALVATION ARMY | ||||||
| 11315 W WATERTOWN PLANK RD | WAUWATOSA | WI | 53226 | PC | COMMUNITY SUPPORT | $1,000 |
| SHELTER FROM THE STORM MINISTRIES | ||||||
| PO BOX 152 | SUN PRAIRIE | WI | 53590 | PC | SHELTER FROM STORM MINISTIRIES | $3,500 |
| SPECIALTY CARE FREE CLINIC | ||||||
| 1409 EMIL ST SUITE 120 | MADISON | WI | 53713 | PC | SPECIALTY CARE FREE CLINIC | $4,000 |
| SUN PRAIRIE LIBRARY FOUNDATION | ||||||
| 1350 LINNERUD DRIVE | SUN PRAIRIE | WI | 53590 | PC | SUN PRAIRIE PUBLIC | $1,250 |
| SUNSHINE PLACE | ||||||
| PO BOX 307 | SUN PRAIRIE | WI | 53590 | PC | SUNSHINE PLACE | $1,500 |
| THE PLAYING FIELD | ||||||
| 3910 MINERAL POINT RD | MADISON | WI | 53705 | PC | THE PLAYING FIELD | $7,500 |
| UNIDOS | ||||||
| 2005 WEST BELTLINE HWY SUITE 211 | MADISON | WI | 53713 | PC | UNIDOS | $2,000 |
| VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF WISCONSIN | ||||||
| PO BOX 620184 | MIDDLETON | WI | 53562 | 501(C)(19) | 8216 WILLIAM SONNY SIMON POST | $500 |
| VILLAGE DIAPER BANK | ||||||
| 3302 DAIRY DRIVE | MADISON | WI | 53718 | PC | VILLAGE DIAPER BANK | $2,000 |
| WAUNAKEE COMMUNITY FOUNDATION | ||||||
| 715 WESTBRIDGE TRAIL | WAUNAKEE | WI | 53597 | PC | WAUKTOBER FEST | $2,500 |
| WAUNAKEE COMMUNITY FOUNDATION | ||||||
| 715 WESTBRIDGE TRAIL | WAUNAKEE | WI | 53597 | PC | WAUNAKEE COMM FOUND | $1,500 |
| WAUNAKEE NEIGHBORHOOD CONNECT | ||||||
| 208 S CENTURY AVENUE | WAUNAKEE | WI | 53597 | PC | WAUNAKEE NEIGHBOR CONN | $1,250 |
| WAUNAKEE SCHOOL DISTRICT | ||||||
| 910 JAMES COURT | WAUNAKEE | WI | 53597 | GOV | WAUNAKEE SCHOOLS | $1,500 |
| WAUNAKEE WRESTLEBACKERS INC | ||||||
| 1703 DAILY DRIVE | WAUNAKEE | WI | 53597 | PC | WAUNAKEE WRESTLING CLUB | $500 |
| WISCONSIN AMERICAN LEGION FOUNDATION | ||||||
| PO BOX 388 | PORTAGE | WI | 53901 | PC | WI AMERICAN LEGION FN | $1,000 |
| WISCONSIN EQUAL JUSTICE FUND | ||||||
| PO BOX 46103 | MADISON | WI | 53744 | PC | WI EQUAL JUSTICE | $1,000 |
| WISCONSIN INSTITUTE FOR LEARNING DISABILITIES | ||||||
| 811 E WASHINGTON AVE | MADISON | WI | 53703 | PC | WI INST FOR LEARNING DIS | $2,000 |
| YMCA | ||||||
| 1750 E VALLEY ROAD | OCONOMOWOC | WI | 53066 | PC | YMCA | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $169,550 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORGEWELL BUILDING GROUP LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6801 SOUTH TOWNE DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $162,900 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BAKER TILLY ADVISORY GROUP, LP | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLE | Desc |
| BOY Book Value | $1,500 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WI DEPARTMENT OF FINANCIAL INSTITUTIONS-ANNUAL FILING FEE | $26 | $0 | $0 |
| BANK FEES | $127 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY OF AMOUNTS TREATED AS QUALIFYING DISTRIBUTIONS IN A PRIOR YEAR | Desc |
| Amt | $5,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VH HOLDINGS LLC | Desc |
| BOY Book Value | $10 | BOYBookValueAmt |
| EOY Book Value | $10 | EOYBookValueAmt |
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