2025-11-17T11:45:52-06:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 391945609 VERA COURT NEIGHBORHOOD CENTER INC VERA 6082468372 614 VERA COURT MADISON WI 53704 RICHARD JONES EXECUTIVE DIRECTOR 6082468372 2025-11-13 1 1 JEFFREY OSVOG P01566913 6082742002 2024 2025-03-06 01:10:19Z RICHARD JONES 614 VERA CT MADISON WI 53704 2481907 0 X WWW.VERACOURT.ORG X 1998 WI TO WORK IN COLLABORATION WITH COMMUNITY MEMBERS AND ORGANIZATIONS TO PROVIDE PROGRAMMING AND SERVICES FOR CHILDREN, YOUTH, FAMILIES, SENIORS, AND PEOPLE OF THE COMMUNITY. 5 5 48 131 0 0 1346510 2091770 0 0 193350 38609 28026 -23738 1567886 2106641 124117 372446 0 0 1087119 1149899 7500 0 53895 408026 505765 1626762 2028110 -58876 78531 4051552 4606058 179573 466001 3871979 4140057 X TO WORK IN COLLABORATION WITH COMMUNITY MEMBERS AND ORGANIZATIONS TO PROVIDE PROGRAMMING AND SERVICES FOR CHILDREN, YOUTH, FAMILIES, SENIORS, AND PEOPLE OF THE COMMUNITY. 0 0 1452032 CHILDREN AND YOUTH - PROVIDE OPPORTUNITIES FOR RECREATION, PERSONAL GROWTH AND EDUCATION TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN. PROGRAMS INCLUDE COMPUTER TRAINING, AFTER SCHOOL AND SUMMER ACTIVITIES. 143408 FACILITY USE - PROVIDES A COMMUNITY CENTER, KITCHEN AND A LOCATION FOR NEIGHBORHOOD EVENTS, ACTIVITIES AND CLASSES. ALSO PROVIDES FOR ADMINISTRATION EXPENSE AND BUILDING MAINTENANCE. 125052 COMMUNITY ASSISTANCE- PROVIDE OUTREACH, COUNSELING, AND SUPPORT TO RESIDENTS OF THE COMMUNITY. OTHER PROGRAM SERVICES PROVIDED TO RESIDENTS OF VERA COURT NEIGHBORHOOD. 117901 372446 OTHER PROGRAM-RELATED SERVICES AND PROGRAMS 117901 372446 1838393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 20 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X RICHARD JONES 6082468372 614 VERA COURT MADISON WI 53704 CORINDA RAINEY-MOORE PRESIDENT 2.00 X X 0 0 0 DAVID KRAUSE TREASURER 2.00 X X 0 0 0 LINDA HOSKINS DIRECTOR 1.00 X 0 0 0 DANIEL STEINBRING DIRECTOR 1.00 X 0 0 0 SAMUEL SCHWEDER DIRECTOR 1.00 X 0 0 0 RICHARD JONES EXECUTIVE DIRECTOR 40.00 X 108900 0 17913 108900 0 17913 1 0 0 0 0 39227 9920 1781978 260645 16594 2091770 84728 84728 303307 349426 -46119 -46119 -46119 2102 9920 25840 -23738 -23738 2106641 0 0 14871 372446 372446 126813 63406 38044 25363 869578 802799 47223 19556 71930 69755 1962 213 81578 71471 6661 3446 19503 19503 105099 93304 11795 47343 31392 10634 5317 15094 15094 44055 44055 35612 35612 PROGRAM SUPPLIES 223280 223280 OTHER 15779 15779 2028110 1838393 135822 53895 593742 706592 529468 550328 167137 222095 401 14492 670507 340818 297611 329689 1826014 2782862 637179 4051552 4606058 67383 88040 297446 112190 80515 179573 466001 X 2259425 2605398 1612554 1534659 3871979 4140057 4051552 4606058 X 78531 310689 -21142 -100000 X X 0 1 X 1 1 0 X 2727182 2454958 1403833 1346510 2091770 10024253 2727182 2454958 1403833 1346510 2091770 10024253 117588 9906665 56562 91876 81815 18750 84728 333731 28026 2102 30128 10388112 33279 0.95370 0.96700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 28,026. FUNDRAISING REVENUE - 2024 AMOUNT: $ 2,102. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48780 48780 408293 237090 171203 213434 103728 109706 329689 DUE TO OTHER ORGANIZATION 80515 80515 X 2481029 310690 59000 369690 2111339 21142 -25840 -4698 2106641 2112950 59000 25840 84840 2028110 0 2028110 PART X, LINE 2: THE CENTER ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO SUCH EAMINATIONS FOR YEARS BEFORE 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1 LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC 2909 LANDMARK PL SUITE 203 MADISON WI 53713 872679293 501(C)(3) 372446 0 FMV PORTION OF EQUITABLE RECOVERY GRANT ATTRIBUTED TO LAWD PROGRAMMING RELATED TO CHILDREN AND ADULT STUDENTS. 1 0 PART I, LINE 2: THE CENTER MONITORED LAWD'S PORTIONS OF THE GRANT AWARD BY WORKING WITH THEM TO VERIFY THE AMOUNT TO BE CLAIMED AND SPLIT BETWEEN ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT REVIEW THE 990 PRIOR TO FILING THE RETURN. FORM 990 IS THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE DISCUSSED AND COMPLETED BY EACH BOARD MEMBER AT THE NOVEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR MAKES ALL SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS IN THE OCT./NOV. BOARD MEETINGS. BOARD APPROVES THE NEXT YEAR'S BUDGET DURING THE NOVEMBER MEETING. THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION WHEN THE ANNUAL OPERATING BUDGET IS APPROVED. APPROVAL OF EXECUTIVE COMPENSATION IS BASED IN PART ON INFORMATION OBTAINED FROM SURVEYING COMPENSATION PAID BY COMPARABLE COMMUNITY ORGANIZATIONS, MOST RECENTLY IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE PROVIDED UPON REQUEST TO ALL INTERESTED PERSONS. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -100,000. FORM 990, PART XII, LINE 3B: AT THE TIME OF THIS 990 FILING, THE SINGLE AUDIT WAS NOT YET IN PROGRESS.