VERIDIAN FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VERIDIAN FOUNDATION INC (EIN 20-0803937)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-02
- IRS object ID
- 202332149349100703
- Schema version
- 2022v5.0
- 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
- Expenditure Responsibility Stmt
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-02T08:53:51-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 US LLP | 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 | 2022-01-01 | 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 | 2023-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | SIMON DRYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-07-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,689 | 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 | $139,100 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $139,100 | 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 | $158 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $75 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $658 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $325 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $155,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $155,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $156,608 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $156,275 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$17,508 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,597 | CashBOYAmt |
| Cash EOY | $1,189 | CashEOYAmt |
| Cash EOYFMV | $1,189 | CashEOYFMVAmt |
| Other Assets BOY | $9,600 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $20,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,689 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,689 | 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 | $20,187 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,679 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,187 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,679 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,197 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,689 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,187 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$17,508 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,679 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,679 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 | $13,547 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,547 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,547 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $203 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,344 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $667 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $667 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $667 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $667 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $667 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $156,275 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $156,275 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $667 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $31,704 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $98,118 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $98,252 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $197,137 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,192,359 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,617,570 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $156,275 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $667 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $155,608 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,773,178 | 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 | $31,704 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,741,474 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $98,118 | ExcessFromYear4Amt |
| Excess From Year3 | $98,252 | ExcessFromYear3Amt |
| Excess From Year2 | $197,137 | ExcessFromYear2Amt |
| Excess From Year1 | $1,192,359 | ExcessFromYear1Amt |
| Excess From Current Year | $155,608 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AGRACE HOSPICECARE FOUNDATION INC | ||||||
| 5395 E CHERYL PARKWAY | MADISON | WI | 53711 | SO | HOSPICE CARE SUPPORT | $5,000 |
| AMERICAN CANCER SOCIETY | ||||||
| 1298 CRANE MEADOW WAY | SUN PRAIRIE | WI | 53590 | PC | HEALTHCARE SUPPORT | $3,000 |
| AMERICAN HEART ASSOCIATION | ||||||
| 2850 DAIRY DRIVE | MADISON | WI | 53718 | PC | HEALTHCARE SUPPORT | $5,000 |
| BADGER BOYS STATE INC | ||||||
| PO BOX 388 | PORTAGE | WI | 53901 | PC | YOUTH DEVELOPMENT SUPPORT | $1,200 |
| BIG BROTHERS BIG SISTERS OF DANE COUNTY INC | ||||||
| 2059 ATWOOD AVE 2 | MADISON | WI | 53704 | PC | YOUTH DEVELOPMENT SUPPORT | $3,250 |
| BRAT FEST INC | ||||||
| 726 N MIDVALE BOULEVARD | MADISON | WI | 53705 | PC | COMMUNITY SUPPORT | $1,000 |
| CAPUCHIN FRANCISCAN PROVINCE OF ST JOSEPH | ||||||
| 1702 W WALNUT STREET | MILWAUKEE | WI | 53205 | PC | CAPUCHIN COMMUNITY SERVICES - FOOD BANK | $625 |
| CYSTIC FIBROSIS FOUNDATION | ||||||
| 400 S EXECUTIVE DRIVE STE 350 | BROOKFIELD | WI | 53005 | PC | HEALTHCARE SUPPORT | $10,000 |
| DISTRICT COUNCIL OF MADISON INC DBA SOCIETY OF ST VINCENT DE PAUL | ||||||
| 2033 FISH HATCHERY ROAD | MADISON | WI | 53725 | PC | HUMAN WELFARE SUPPORT | $1,800 |
| DOMESTIC ABUSE INTERVENTION SERVICES | ||||||
| 2102 FORDEM AVENUE | MADISON | WI | 53704 | PC | HUMAN WELFARE SUPPORT | $10,000 |
| FRIENDS OF MADISON SCHOOL-COMMUNITY RECREATION | ||||||
| 3802 REGENT STREET | MADISON | WI | 53705 | PC | YOUTH DEVELOPMENT SUPPORT | $500 |
| GATHERING WATERS INC | ||||||
| 211 S PETERSON STREET STE 270 | MADISON | WI | 53703 | PC | LAND TRUST ALLIANCE SUPPORT | $2,000 |
| GIFTS FOR KIDS INC | ||||||
| PO BOX 144 | EDGERTON | WI | 53534 | PC | YOUTH DEVELOPMENT SUPPORT | $2,000 |
| HORIZON HIGH SCHOOL OF MADISON INC | ||||||
| PO BOX 45045 | MADISON | WI | 53744 | PC | EDUCATION SUPPORT | $2,500 |
| HUNGER TASK FORCE INC | ||||||
| 500 W ELECTRIC AVENUE | WEST MILWAUKEE | WI | 53219 | PC | HUMAN WELFARE SUPPORT | $5,000 |
| IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER | ||||||
| 214 WAUBESA STREET | MADISON | WI | 53704 | PC | COMMUNITY SUPPORT | $3,500 |
| ITALIAN WORKMAN'S CLUB | ||||||
| 914 REGENT STREET | MADISON | WI | 53715 | PC | ITALIAN WORKMAN/DONATION 2022 | $500 |
| JUNIOR ACHIEVEMENT OF WISCONSIN | ||||||
| 2800 ROYAL AVENUE SUITE 207 | MADISON | WI | 53713 | PC | YOUTH DEVELOPMENT SUPPORT | $5,000 |
| MADISON PARKS FOUNDATION INC | ||||||
| PO BOX 259336 | MADISON | WI | 53725 | PC | COMMUNITY SUPPORT | $2,500 |
| MADISON PUBLIC SCHOOLS FOUNDATION INC | ||||||
| 2005 W BELTLINE HWY STE 203 | MADISON | WI | 53713 | GOV | EDUCATION SUPPORT | $10,000 |
| MADISON PUBLIC SCHOOLS FOUNDATION INC | ||||||
| 6602 INNER DRIVE | MADISON | WI | 53705 | PC | JOHN MUIR SCHOOL | $200 |
| MADISON SYMPHONY ORCHESTRA INC | ||||||
| 222 W WASHINGTON AVENUE STE 460 | MADISON | WI | 53703 | PC | ARTS SUPPORT | $1,000 |
| MAKE MUSIC MADISON INC | ||||||
| PO BOX 5186 | MADISON | WI | 53704 | PC | ARTS SUPPORT | $625 |
| MAKE-A-WISH WISCONSIN | ||||||
| 1818 PARMENTER STREET STE 310 | MIDDLETON | WI | 53562 | PC | YOUTH SUPPORT | $3,000 |
| MCFARLAND COMMUNITY ICE ARENA | ||||||
| 4812 MARSH ROAD | MCFARLAND | WI | 53558 | PC | YOUTH DEVELOPMENT SUPPORT | $2,500 |
| MCFARLAND LIONS CLUB FOUNDATION | ||||||
| 6102 HOLSCHER ROAD | MCFARLAND | WI | 53558 | PC | COMMUNITY SUPPORT | $2,500 |
| MEQUON NATURE PRESERVE INC | ||||||
| 8200 W COUNTY LINE ROAD | MEQUON | WI | 53097 | PC | ENVIRONMENT SUPPORT | $2,500 |
| MONONA POLICE DEPARTMENT | ||||||
| 5211 SCHLUTER ROAD | MONONA | WI | 53716 | GOV | COMMUNITY SAFETY SUPPORT | $1,000 |
| OCONOMOWOC AREA SCHOOL DISTRICT | ||||||
| 555 OCONOMOWOC PARKWAY | OCONOMOWOC | WI | 53066 | GOV | SILVER LAKE INTERMEDIATE SCHOOL | $1,000 |
| OREGON AREA FIRE EMS DISTRICT | ||||||
| 131 SPRING STREET | OREGON | WI | 53575 | GOV | COMMUNITY SAFETY SUPPORT | $10,000 |
| PAUL DAVIS CHARITABLE FUND INC | ||||||
| W226N918 NORTHMOUND DRIVE STE 100 | WAUKESHA | WI | 53186 | PC | LITTLE WARRIORS FOUNDATION FOR EWING SARCOMA RESEARCH | $400 |
| PEOPLE BUILDING OPPORTUNITY THROUGH GRACE AND ACTION INC (PEBOGA) | ||||||
| PO BOX 258064 | MADISON | WI | 53725 | PC | NEXT LEVEL WORKSHOP FOR BIPOC COMMUNITIES | $1,000 |
| RAPE CRISIS CENTER INC | ||||||
| 2801 COHO STREET 301 | MADISON | WI | 53713 | PC | HUMAN WELFARE SUPPORT | $1,500 |
| REACH-A-CHILD INC | ||||||
| 6501 WATTS ROAD STE 214 | MADISON | WI | 53719 | PC | HUMAN WELFARE SUPPORT | $3,000 |
| RIVER FOOD PANTRY | ||||||
| 2201 DARWIN ROAD | MADISON | WI | 53704 | PC | HUMAN WELFARE SUPPORT | $7,500 |
| RONALD MCDONALD HOUSE CHARITIES MADISON | ||||||
| 2716 MARSHALL COURT | MADISON | WI | 53705 | PC | HUMAN WELFARE SUPPORT | $5,000 |
| SAFE HARBOR CHILD ADVOCACY CENTER | ||||||
| 2445 DARWIN ROAD STE 20 | MADISON | WI | 53704 | PC | HUMAN WELFARE SUPPORT | $2,500 |
| SAUK COUNTY BAR BUDDIES INC | ||||||
| 207 POLK STREET | SAUK CITY | WI | 53583 | PC | COMMUNITY SUPPORT | $2,500 |
| SPECIALTY CARE FREE CLINIC | ||||||
| 1409 EMIL STREET | MADISON | WI | 53713 | PC | HEALTHCARE SUPPORT | $3,000 |
| SUN PRAIRIE PUBLIC LIBRARY FOUNDATION | ||||||
| 1350 LINNERUD DRIVE | SUN PRAIRIE | WI | 53590 | PC | EDUCATION SUPPORT | $3,000 |
| THREE GAITS INC | ||||||
| PO BOX 153 | OREGON | WI | 53575 | PC | YOUTH DEVELOPMENT SUPPORT | $2,000 |
| UNITY POINT HEALTH MERITER FOUNDATION | ||||||
| 202 S PARK STREET | MADISON | WI | 53715 | PC | COMMUNITY SUPPORT | $2,500 |
| URBAN LEAGUE OF GREATER MADISON | ||||||
| 420 S BLOUNT STREET | MADISON | WI | 53703 | PC | COMMUNITY SUPPORT | $6,500 |
| WAUNAKEE CHAMBER OF COMMERCE | ||||||
| 100 E MAIN STREET | WAUNAKEE | WI | 53597 | 501(C)(6) | COMMUNITY SUPPORT OF QUALIFYING CHARITIES AND GOVERNMENT ENTITIES | $9,600 |
| WAUNAKEE FOOD FOR KIDZ (AFFILIATE OF FEEDING CHILDREN INTERNATIONAL OF STEW | ||||||
| 5576 HUNTINGWOOD WAY | WAUNAKEE | WI | 53597 | PC | HUMAN WELFARE SUPPORT | $1,000 |
| WAUNAKEE WRESTLEBACKERS INC | ||||||
| 1100 WESTMINSTER COURT | WAUNAKEE | WI | 53597 | PC | WAUNAKEE WRESTLING CLUB | $250 |
| WEST MIDDLETON ELEMENTARY SCHOOL | ||||||
| 7627 MINERAL POINT ROAD | VERONA | WI | 53593 | GOV | EDUCATION SUPPORT | $500 |
| WISCONSIN FOUNDATION FOR SCHOOL MUSIC | ||||||
| 1005 QUINN DRIVE | WAUNAKEE | WI | 53575 | PC | EDUCATION SUPPORT | $2,500 |
| WISCONSIN INSTITUTE FOR LEARNING DISABILITIES AND DYSLEXIA INC | ||||||
| PO BOX 74 | DODGEVILLE | WI | 53533 | PC | EDUCATION SUPPORT | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $155,950 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
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 | VH HOLDINGS 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 | $139,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BAKER TILLY US, LLP | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUNAKEE CHAMBER OF COMMERCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E MAIN STREET | AddressLine1Txt |
| City | WAUNAKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-01-01 | GrantDt |
| Grant | $9,600 | GrantAmt |
| Purpose Of Grant | COMMUNITY SUPPORT OF QUALIFYING CHARITABLE ORGANIZATIONS AND GOVERNMENTAL UNITS | PurposeOfGrantTxt |
| Expended By Grantee | $9,600 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 12/7/2022 | DatesOfReportsByGranteeTxt |
| Verification | 2022-12-07 | VerificationDt |
| Results Of Verification | PAID OUT CHARITABLE GRANTS (UNIVERSITY OF WISCONSIN SCHOOLS, MILWAUKEE SCHOOL OF ENGINEERING) AND GOVERNMENT GRANTS (WAUNAKEE POLICE, VILLAGE OF WAUNAKEE, WAUNAKEE SCHOOLS) | ResultsOfVerificationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLE | Desc |
| BOY Book Value | $9,600 | BOYBookValueAmt |
| EOY Book Value | $1,500 | EOYBookValueAmt |
| EOYFMV | $1,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WI DEPARTMENT OF FINANCIAL INSTITUTIONS-ANNUAL FILING FEE | $10 | $0 | $0 |
| BANK FEES | $73 | $0 | $0 |
| SUPPLIES | $75 | $0 | $75 |
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 |
Comments