Viola Dereufb Univ Rochester & Camp Good Days 301023440 in Milwaukee, Wisconsin (WI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Wisconsin
| Viola Dereufb Univ Rochester & Camp Good Days 301023440 | |
| Employer Identification Number (EIN) | 166356625 |
| Name of Organization | Viola Dereufb Univ Rochester & Camp Good Days 301023440 |
| In Care of Name | Chase Lincoln Frst Bank Na Trustee |
| Address | PO BOX 3038, Milwaukee, WI 53201-3038 |
| Activities | Endowment fund or financial services |
| Subsection | Charitable Organization |
| Ruling Date | 05/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $342,663 |
| Amount of Income | $345,144 |
| Form 990 Revenue Amount | $61,904 |
Non-representatives - add comments:
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $61,904 | $61,879 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $135 | |||
| Dividends and interest from securities | $599 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $61,170 | |||
| Total expenses and disbursements | $17,550 | $2 | $0 | $16,792 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,858 | $2 | $1,100 | |
| Contributions, gifts, grants paid | $15,692 | |||
| Excess of revenue over expenses and disbursements | $44,354 | |||
| Net investment income | $61,877 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $342,663 | $342,663 |
| Cash - non-interest-bearing | $12,158 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $330,505 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $342,663 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $61,170 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $1,238 |
| Total credits and payments | $600 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $600 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $638 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $344,517 |
| Net value of noncharitable-use assets | $339,340 |
| Minimum investment return | $16,967 |
| Distributable Amount (for 2011) | |
| Distributable amount | $15,729 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $15,729 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $14,629 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
  |
| Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
 |
|
Mama Deltas Lovehouse in Milwaukee, WI
|
|
Ezekiel Community Development Corporation in Milwaukee, WI
|
|
Journeys To Inspire Inc in Milwaukee, WI
|
|
T-Oats For Equine Charity Incorporated in Milwaukee, WI
|
|
Susan & Leander Jennings Foundation Inc in Milwaukee, WI
|
|
In The Dance Cafe Inc in Milwaukee, WI
|
|
Foster Care Youth Independence Center Of Wisconsin Inc in Milwaukee, WI
|
| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Villa Rosa Inc | N8120 County Road Ww, Mount Calvary, WI 53057-9525 | WI | 1946-03 | $758,466 |
| 2 | Villa St Francis Inc | 1910 West Ohio Street, Milwaukee, WI 53215-4939 | WI | 1988-06 | $3,640,702 |
| 3 | Villa St Theresa Inc | 11063 W Bluemound Rd, Milwaukee, WI 53226-4157 | WI | 2003-02 | $445,153 |
| 4 | Villa West I Inc | 2040 S Park St, Madison, WI 53713-1218 | WI | 1974-08 | $835,249 |
| 5 | Villa West Ii Inc | PO BOX 257, Oconto, WI 54153-0257 | WI | 1974-08 | $306,455 |
| 6 | Village Of Learning Inc | PO BOX 35, Wautoma, WI 54982-0035 | WI | 2002-03 | $222,214 |
| 7 | Village Of Wauwatosa-B I D Inc | 7603a W State St, Milwaukee, WI 53213 | WI | 1995-08 | $109,733 |
| 8 | Vilter Foundation Inc | PO BOX 270082, Milwaukee, WI 53227-7202 | WI | 1963-12 | $350,084 |
| 9 | Vincent And Nina Cullen Family Charitable Trust | PO BOX 2043, Milwaukee, WI 53201-2043 | WI | 1996-01 | $80,322 |
| 10 | Vinger Fam Fndtn, Vinger Norma J Donald & Al Ttees | 2323 N Mayfair Road, Milwaukee, WI 53226-1506 | WI | 1999-03 | $97,637 |
| 11 | Viola Dereufb Univ Rochester & Camp Good Days 301023440 | PO BOX 3038, Milwaukee, WI 53201-3038 | WI | 1991-05 | $345,144 |
| 12 | Viola E Lundeberg Rvoc Tr, Hammer Roland M Ttee | N 6059 Cty Rd E, River Falls, WI 54022 | WI | $105,105 | |
| 13 | Viola Volunteers Inc | 213 W Wisconsin St, Viola, WI 54664-7026 | WI | 1999-02 | $33,285 |
| 14 | Vip Services Inc | 811 E Geneva St, Elkhorn, WI 53121-2305 | WI | 1976-01 | $5,933,389 |
| 15 | Viroqua Area Foundation | PO BOX 262, Viroqua, WI 54665-0262 | WI | 1989-11 | $386,817 |
| 16 | Viroqua Community Care Services Inc | 628 W Decker St, Viroqua, WI 54665-1517 | WI | 1973-04 | $189,475 |
| 17 | Eau Claire Area Convention And Visitors Bureau Inc | 4319 Jeffers Rd Ste 201, Eau Claire, WI 54703-3727 | WI | $1,209,404 | |
| 18 | Visiting Nurse Management Corporation | 600 52nd St Ste 300, Kenosha, WI 53140-3423 | WI | 1991-12 | $646,220 |
| 19 | Vista Christian Retreat Inc | N3398 Chapel Heights Rd, Campbellsport, WI 53010-1801 | WI | 2009-10 | $391,120 |
| 20 | Vista Wee Yon Wa Untka Inc | N3398 Chapel Heights Rd, Campbellsport, WI 53010-1801 | WI | 1965-06 | $-206,574 |
Organization representatives - add corrected or new information about Viola Dereufb Univ Rochester & Camp Good Days 301023440 »
Non-representatives - add comments about Viola Dereufb Univ Rochester & Camp Good Days 301023440»