2025-10-15T13:58:36-05:00 2025-05-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-06-01 390164015 BETA BUILDING ASSOCIATION OF MADISON INC BETA 8176023264 PO BOX 14 LAKE FOREST IL 60045 JEFFREY WHITE TREASURER AND SECRETARY 8176023264 2025-10-14 1 1 CHRISTOPHER FEARN P01528402 6088318181 2024 2025-03-06 01:10:19Z JEFFREY WHITE PO BOX 14 LAKE FOREST IL 60045 46112 0 X N/A X 1957 WI HOLDING TITLE TO PROPERTY OF AN EXEMPT ORGANIZATION. 6 6 0 6 0 0 55000 44278 0 0 67 1834 0 0 55067 46112 0 0 0 0 0 0 0 0 0 168190 131078 168190 131078 -113123 -84966 2249399 2205028 0 0 2249399 2205028 HOLDING TITLE TO PROPERTY OF THE BETA THETA PI CHAPTER OF UW-MADISON. 0 0 131078 BETA BUILDING ASSOCIATION OF MADISON, INC. HELD TITLE TO THE CHAPTER HOUSE OF THE UNIVERSITY OF WISCONSIN-MADISON CHAPTER OF THE BETA THETA PI FRATERNITY THROUGH WHICH THE CHAPTER CARRIES OUT ITS FRATERNAL MISSION. IN MAY 2023, THE ASSOCIATION CONTRIBUTED THE CHAPTER HOUSE TO MENDOTA COURT PRESERVATION, LLC (FEIN 92-3750883) IN EXCHANGE FOR THE MANAGING MEMBER INTEREST IN THE COMPANY. THE PURPOSE OF THE COMPANY IS TO OBTAIN AND LEVERAGE HISTORIC TAX CREDITS TO REHABILITATE THE CHAPTER HOUSE. 131078 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JEFFREY WHITE 8176023264 PO BOX 14 LAKE FOREST IL 60045 X BART J KOCHA VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY C WHITE TREASURER AND SECRETARY 1.00 X X 0 0 0 BOB DOWNING PRESIDENT 5.00 X X 0 0 0 SCOTT RUNNING MEMBER DIRECTOR 1.00 X 0 0 0 GEORGE E MOORE III HOUSE OPERATIONS 1.00 X 0 0 0 DL WALTERS MEMBER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 44278 44278 296 296 1538 0 1538 1538 1538 46112 0 0 1834 149 149 LOSS FROM PASSTHROUGH R 130865 130865 BANK CHARGES 64 64 131078 131078 0 0 1600 18454 2679 2577 76245 103848 2168875 2080149 2249399 2205028 0 0 X 2249399 2205028 2249399 2205028 2249399 2205028 -84966 40595 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MANAGING MEMBER INVESTMENT IN MENDOTA COURT PRESERVATION 2080149 2080149 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. PART XII, LINE 1 THE FINANCIAL STATEMENTS OF THE ASSOCIATION HAVE BEEN PREPARED USING A MODIFIED CASH BASIS OF ACCOUNTING WHERE CAPITALIZED PROPERTY AND EQUIPMENT ARE NOT DEPRECIATED OVER THEIR USEFUL LIVES. MENDOTA COURT PRESERVATION LLC 3830 E HAZELBRANCH LN OAK CREEK WI 53154 923750883 REHABILITATION OF CHAPTER HOUSE OF BETA THETA PI WI BETA BUILDING ASSOCIATION OF MADISON INC RELATED 2080149 1 1 0.01000 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0