VERIDIAN FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VERIDIAN FOUNDATION INC (EIN 20-0803937)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-06
- IRS object ID
- 202011889349100946
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-06T16:37:18-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 VIRCHOW KRAUSE 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 | 2019-01-01 | 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 | JEFFREY ROSENBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6082263100 | PhoneNum |
| Signature | 2020-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL L WOLFF CPA PARTNER | PreparerPersonNm |
| PTIN | P00089483 | PTIN |
| Phone | 6082496622 | PhoneNum |
| Preparation | 2020-06-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.86.166.179 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-26 | IPDt |
| IP Tm | 18:58:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $195 | 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 | $98,900 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $98,900 | 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 |
| Other Expenses Rev And Expnss | $282 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $282 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $98,516 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $98,516 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $98,798 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $98,516 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $102 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $93 | CashBOYAmt |
| Cash EOY | $195 | CashEOYAmt |
| Cash EOYFMV | $195 | CashEOYFMVAmt |
| Total Assets BOY | $93 | TotalAssetsBOYAmt |
| Total Assets EOY | $195 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $195 | 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 | $83 | RetainedEarningBOYAmt |
| Retained Earning EOY | $185 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $83 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $185 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $93 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $195 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $83 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $102 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $185 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $185 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $98,333 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,305 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 22.841580 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $31,850 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,929 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 10.874018 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $100 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $319 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.313480 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $323 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $479 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 34.029078 | TotalDistributionRt |
| Average Distribution | 6.805816 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,284 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $35,962 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $35,962 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $98,516 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| 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 |
| 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 | 0 | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| 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 | WWW.VERIDIANHOMES.COM | 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 |
|---|---|---|---|---|---|---|---|---|
| JEFFREY ROSENBERG | ||||||||
| 6801 SOUTH TOWNE DRIVE | MADISON | WI | 53713 | PRESIDENT | 0.10 | $0 | $0 | $0 |
| DAVID SIMON | ||||||||
| 6801 SOUTH TOWNE DRIVE | MADISON | WI | 53713 | VICE 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 | $5,364 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,364 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,364 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $80 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,284 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $264 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $264 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $264 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $264 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $264 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $98,516 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $98,516 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $98,516 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $264 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $68 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $31,704 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $98,118 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $129,890 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $98,516 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $264 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $98,252 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $228,142 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $228,142 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $68 | ExcessFromYear3Amt |
| Excess From Year2 | $31,704 | ExcessFromYear2Amt |
| Excess From Year1 | $98,118 | ExcessFromYear1Amt |
| Excess From Current Year | $98,252 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AGRACE FOUNDATION | ||||||
| 5395 E CHERYL PKWY | MADISON | WI | 53711 | PC | HEALTHCARE COMMUNITY SUPPORT | $5,000 |
| ALDO LEOPOLD ELEMENTARY PTO | ||||||
| 2602 POST RD | MADISON | WI | 53713 | GOV | EDUCATIONAL SUPPORT | $750 |
| ALZHEIMER'S AND DEMENTIA ALLIANCE OF WISCONSIN | ||||||
| 3330 UNIVERSITY AVE 300 | MADISON | WI | 53705 | PC | ALES FOR ALZHEIMER'S | $1,000 |
| AMERICAN HEART ASSOCIATION | ||||||
| 2850 DAIRY DR | MADISON | WI | 53718 | PC | 2019 HEART WALK SPONSORSHIP | $5,000 |
| AMERICAN HEART ASSOCIATION | ||||||
| 2850 DAIRY DR STE 130 | MADISON | WI | 53718 | PC | 2019 MSN HEART WALK-EE MATCH | $5,000 |
| BALANCE INC | ||||||
| 1350 14TH AVE 4 | GRAFTON | WI | 53024 | PC | SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES | $1,000 |
| BIG BROTHERS BIG SISTERS OF DANE COUNTY | ||||||
| 2059 ATWOOD AVE STE 2 | MADISON | WI | 53704 | PC | YOUTH/COMMUNITY SUPPORT | $5,000 |
| BLACK HAWK MIDDLE SCHOOL | ||||||
| 1402 WYOMING WAY | MADISON | WI | 53704 | GOV | EDUCATIONAL SUPPORT | $3,500 |
| BRAT FEST INC | ||||||
| 726 N MIDVALE BLVD | MADISON | WI | 53705 | PC | COMMUNITY SUPPORT - BRAT FEST 2019 | $1,000 |
| BRIARPATCH YOUTH SERVICES | ||||||
| 2720 RIMROCK RD | MADISON | WI | 53713 | PC | YOUTH SERVICES | $1,000 |
| CATHOLIC CHARITIES OF MADISON | ||||||
| 702 S HIGH POINT RD | MADISON | WI | 53719 | PC | COMMUNITY SUPPORT | $1,000 |
| CATHOLIC CHARITIES- THE BEACON | ||||||
| 702 S HIGH POINT RD | MADISON | WI | 53719 | PC | COMMUNITY SUPPORT | $1,000 |
| COPS AND KIDS FOUNDATION | ||||||
| W249 N8120 HILLSIDE RD | SUSSEX | WI | 53089 | PC | COPS AND KIDS RUN | $500 |
| COPS AND KIDS FOUNDATION | ||||||
| W249 N8120 HILLSIDE RD | SUSSEX | WI | 53089 | PC | BASKET FOR RUN WITH BLUE 5K | $147 |
| DISTRICT COUNCIL OF MADISON - SOCIETY OF ST VINCENT DE PAUL | ||||||
| 2033 FISH HATCHERY RD | MADISON | WI | 53725 | PC | FOOD PANTRY | $1,000 |
| EDGERTON GIFTS FOR KIDS | ||||||
| PO BOX 144 | EDGERTON | WI | 53534 | PC | EDGERTON ANNUAL/GIFTS FOR KIDS | $1,000 |
| FOUNDATION FOR MADISON'S PUBLIC SCHOOLS | ||||||
| 101 NOB HILL RD STE 300 | MADISON | WI | 53713 | PC | COMMUNITY SUPPORT | $5,500 |
| FRANKLIN LITTLE LEAGUE | ||||||
| PO BOX 320301 | FRANKLIN | WI | 53132 | PC | COMMUNITY SOFTBALL PROGRAM | $550 |
| FRIENDS OF MSCR | ||||||
| 3802 REGENT ST | MADISON | WI | 53705 | PC | FORE FRIENDS GOLF | $500 |
| GROUNDSWELL CONSERVANCY | ||||||
| 303 S PATERSON ST STE 6 | MADISON | WI | 53703 | GOV | NATURE AND ENVIRONMENT | $750 |
| HUNGER TASK FORCE INC RE THE FARM | ||||||
| 201 SOUTH HAWLEY CT | MILWAUKEE | WI | 53214 | PC | WOLVERINE DASH | $5,000 |
| ITALIAN WORKMAN'S CLUB | ||||||
| 914 REGENT ST | MADISON | WI | 53715 | PC | FESTA ITALIA | $500 |
| JUNIOR ACHIEVEMENT OF WI INC | ||||||
| 2800 ROYAL AVE STE 207 | MONONA | WI | 53713 | PC | STUDENT PROGRAMMING | $2,500 |
| KEEP WISCONSIN WARM COOL FUND | ||||||
| 1225 S PARK ST | MADISON | WI | 53715 | PC | COMMUNITY SUPPORT | $2,500 |
| LA CAUSA INC | ||||||
| PO BOX 04188 | MILWAUKEE | WI | 53204 | PC | COMMUNITY SUPPORT | $250 |
| LAKE MILLS POLICE DEPARTMENT | ||||||
| 200 WATER ST | LAKE MILLS | WI | 53551 | GOV | K-9 PROGRAM | $500 |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| 6400 GISHOLT DR STE 209 | MADISON | WI | 53710 | PC | WENDY JIRSA WOMAN YR. | $2,500 |
| LOCAL 311 CHARITIES | ||||||
| 33 NOB HILL RD | MADISON | WI | 53703 | PC | COMMUNITY SUPPORT - IN MEMORY OF RICHARD GARNER | $500 |
| MADISON ICE INC | ||||||
| 725 FORWARD DR | MADISON | WI | 53711 | GOV | FIRE ON ICE | $1,000 |
| MADISON MUSEUM CONTEMPORARY ART MMOCA | ||||||
| 227 STATE ST | MADISON | WI | 53703 | PC | ART CART 2019 | $2,500 |
| MADISON PARKS FOUNDATION | ||||||
| 1402 WINGRA CREEK PKWY | MADISON | WI | 53715 | GOV | COMMUNITY SUPPORT | $500 |
| MADISON READING PROJECT | ||||||
| 101 AGNES CT | MOUNT HOREB | WI | 53572 | PC | EDUCATIONAL SUPPORT | $750 |
| MADISON SYMPHONY ORCHESTRA INC | ||||||
| 222 W WASHINGTON AVE STE 460 | MADISON | WI | 53703 | PC | ARTS SUPPORT | $1,000 |
| MAKE-A-WISH WISCONSIN | ||||||
| 11020 W PLANK CT STE 200 | WAUWATOSA | WI | 53226 | PC | COMMUNITY SUPPORT | $2,500 |
| MARCH OF DIMES | ||||||
| 725 HEARTLAND TR 108 | MADISON | WI | 53717 | PC | MARCH FOR BABIES 2019 | $4,000 |
| MEL'S CHARITIES INC | ||||||
| 885 BADGER CIR | GRAFTON | WI | 53024 | PC | COMMUNITY SUPPORT | $1,000 |
| MEQUON NATURE PRESERVE INC | ||||||
| 8200 W COUNTY LINE RD | MEQUON | WI | 53097 | PC | NATURE AND ENVIRONMENT | $2,000 |
| NDSS - NORTHWEST DANE SENIOR SERVICES | ||||||
| 1837 BOURBON RD | CROSS PLAINS | WI | 53528 | PC | NDSS RUN DISNEY | $200 |
| ONE CITY SCHOOLS | ||||||
| 2012 FISHER ST | MADISON | WI | 53713 | PC | EDUCATIONAL SUPPORT | $2,000 |
| OVERTURE CENTER FOUNDATION | ||||||
| 201 STATE ST | MADISON | WI | 53703 | PC | KIDS IN ROTUNDA | $1,000 |
| OVERTURE CENTER FOUNDATION | ||||||
| 201 STATE ST | MADISON | WI | 53703 | PC | LITTLE MERMAID | $1,000 |
| PATRIOTS YOUTH HOCKEY ASSOCIATION | ||||||
| 2115 PARVIEW RD | MIDDLETON | WI | 53562 | PC | BANTAM STATE TOURNAMENT | $100 |
| PEACE LUTHERAN CHURCH | ||||||
| 701 S CENTURY AVE | WAUNAKEE | WI | 53597 | PC | BASKET FOR PEACE LUTHERAN | $169 |
| PEBOGA - PEOPLE BUILDING OPPORTUNITY THROUGH GRACE AND ACTION | ||||||
| PO BOX 258064 | MADISON | WI | 53725 | PC | NEXT LEVEL FEST EVENT SUPPORT | $350 |
| PRAIRIE VIEW MIDDLE SCHOOL | ||||||
| 400 N THOMPSON RD | SUN PRAIRIE | WI | 53590 | GOV | TEACHER AND STUDENT SUPPORT | $500 |
| RAPE CRISIS CENTER INC | ||||||
| 2801 COHO ST 301 | MADISON | WI | 53713 | PC | COMMUNITY SUPPORT | $2,000 |
| REAP | ||||||
| 6202 DOMINION DR | MADISON | WI | 53718 | PC | FARMERS MARKET | $1,000 |
| SAFE HARBOR CHILD ADVOCACY CENTER | ||||||
| 2445 DARWIN RD | MADISON | WI | 53704 | PC | EVENT SUPPORT | $2,000 |
| SANTITOS MFC | ||||||
| 5 GALE CT | MADISON | WI | 53704 | PC | YOUTH SUPPORT - SOCCER | $500 |
| SONS OF THE FLAG | ||||||
| W5476 TIMBER LN | NEW GLARUS | WI | 53574 | PC | CONFERENCE | $1,000 |
| SUNSHINE PLACE INC | ||||||
| 18 RICKEL RD | SUN PRAIRIE | WI | 53590 | PC | ACT OF KINDNESS | $2,500 |
| THREE GAITS INC | ||||||
| PO BOX 153 | OREGON | WI | 53575 | PC | SPRUCE UP SPRING | $1,000 |
| TRI 4 SCHOOLS INC | ||||||
| 200 E VERONA AVE 126 | VERONA | WI | 53593 | PC | YOUTH SUPPORT | $750 |
| UNITYPOINT HEALTH-MERITER FOUNDATION | ||||||
| 202 S PARK ST | MADISON | WI | 53715 | PC | UNITY ROOM NAMING | $10,000 |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | PC | SPARKLE OF HOPE FUND | $1,500 |
| WEST MIDDLETON PTO | ||||||
| 7627 WEST MINERAL POINT RD | VERONA | WI | 53593 | GOV | WOLVERINE DASH | $250 |
| WISCONSIN CHAMBER ORCHESTRA | ||||||
| 321 EAST MAIN ST | MADISON | WI | 53703 | PC | CONCERTS ON SQUARE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $98,516 | 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 | 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 | $98,900 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
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 | $10 | $0 | $0 |
| MARKETING/PROMOTION | $272 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VERIDIAN HOMES | Desc |
| BOY Book Value | $10 | BOYBookValueAmt |
| EOY Book Value | $10 | EOYBookValueAmt |
Comments