Vilas Neighborhood Association
- Assets
- $5.8k
- Revenue
- $5.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 12/2019
- Data as of
- 12/2023
- EIN
- 39-1723775
Organization Overview
Vilas Neighborhood Association is located in Madison, WI. The organization was established in 2019. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vilas Neighborhood Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Vilas Neighborhood Association generated $5.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $4.5k during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONROE STREET MERCHANTS ASSOCIATION FOR THE MONROE STREET FESTIVAL
FAMILY BACK TO SCHOOL BIKE SAFETY EVENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Bennett Treasurer | 10 | $0 | |
Doug Carlson President | 10 | $0 | |
Regan Botsford Secretary | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,580 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,505 |
| Total Revenue | $5,085 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $722 |
| Printing and publications | $1,678 |
| Other expenses | $1,823 |
| Total operating and administrative expenses | $4,223 |
| Contributions, gifts, grants paid | $253 |
| Total expenses and disbursements | $4,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,779 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,779 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Vilas Neighborhood Association has awarded $253 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
REGAN BOTSFORD PURPOSE: FAMILY BIKE SAFETY EVENT COMBINED WITH BACK TO SCHOOL EVENT | $103 |
MONROE ST MERCHANTS ASSOCIATION PURPOSE: DONATION TO MONROE STREET FESTIVAL | $150 |