2024-11-15T15:22:07-06:00 2023-12-31 391774588 VOGEL CONSULTING GROUP SC 3415 GATEWAY ROAD BROOKFIELD WI 53045 990PF 2023-01-01 275099631 BLOCK 100 FOUNDATION INC BLOC 6082949000 6120 UNIVERSITY AVE MIDDLETON WI 53562 W JEROME FRAUTSCHI DIRECTOR 6082949000 2024-11-13 1 1 RHONA E VOGEL P00365916 2627904960 2023 2024-10-15 13:58:12Z X 25645159 X X 18616 18616 18616 957791 957791 957791 -233802 0 0 976407 976407 976407 0 0 0 0 21468 21468 21468 0 449 449 449 0 4368 0 0 4368 55461 55461 55461 0 112573 112573 112573 0 652136 652136 652136 349852 349506 349506 51 1196307 1191593 1191593 4419 400000 400000 1596307 1191593 1191593 404419 -619900 0 0 797317 559188 559188 542 2937 542 542 917 6281 6281 25079149 7812730 17918554 17266419 25079148 18719725 17832430 25645159 287267 24709 35423 33645 147566 130598 470256 188952 X 0 0 0 0 18249469 17643478 18249469 17643478 18719725 17832430 18249469 -619900 13909 17643478 0 17643478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 0 0 0 1 N/A MARGO BELZ 6082949000 6120 UNIVERSITY AVENUE MIDDLETON WI 53562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PLEASANT T ROWLAND 6120 UNIVERSITY AVE MIDDLETON WI 53562 DIRECTOR 5.00 0 0 0 GRANT J FRAUTSCHI 6120 UNIVERSITY AVE MIDDLETON WI 53562 DIRECTOR/PRESIDENT 5.00 0 0 0 W JEROME FRAUTSCHI 6120 UNIVERSITY AVE MIDDLETON WI 53562 DIRECTOR/TREASURER 5.00 0 0 0 GEORGE E AUSTIN 6120 UNIVERSITY AVE MIDDLETON WI 53562 DIRECTOR 5.00 0 0 0 MARGO BELZ 6120 UNIVERSITY AVE MIDDLETON WI 53562 DIRECTOR/SECRETARY 10.00 0 0 0 NONE 0 NONE 0 TO SUPPORT THE CITY OF MADISON, WISCONSIN TO: (1) REMOVE BLIGHT AND STABILIZE THE BUILDINGS ADJACENT TO THE STATE CAPITOL, OVERTURE CENTER FOR THE ARTS, THE STATE OF WISCONSIN HISTORICAL MUSEUM, AND THE CITY OF MADISON CENTRAL LIBRARY, AND (2) SUPPORT CHARITABLE ORGANIZATIONS INCLUDING THE OVERTURE CENTER FOR THE ARTS, BY PROVIDING SUPPORT FOR THE OPERATIONS, MAINTENANCE, AND RENOVATION OF SUCH PUBLIC AND CHARITABLE PROPERTIES IN ORDER TO MAINTAIN THEM IN SOUND CONDITION AND TO PREVENT DETERIORATION. 0 0 0 562544 0 562544 0 0 562544 8438 554106 27705 X 404419 0 404419 2012-05-31 X 0 0 0 0 0 0 0 0 0 0 404419 404149 403654 354117 1566339 0 0 0 0 0 404419 404149 403654 354117 1566339 0 0 18470 20970 19787 24595 83822 0 0 0 0 PLEASANT T ROWLAND W JEROME FRAUTSCHI X MMOCA 227 STATE ST MADISON WI 53703 TO CONTRIBUTE TO THE CULTURAL ARTS IN THE CITY OF MADISON. 100000 OVERTURE CENTER 201 STATE ST MADISON WI 53703 TO CONTRIBUTE TO THE CULTURAL ARTS IN THE CITY OF MADISON. 300000 400000 0 14 18616 -233802 0 18616 -233802 -215186 5 INVESTED FOR USE IN BLOCK 100 FOUNDATION 0 0 0 0 0 0 0 0 1 1c 199622 W JEROME FRAUTSCHI FOUNDATION INC SHARING OF PAID EMPLOYEES (INCLUDING BENEFITS)AND RENTAL SPACE 1 W JEROME FRAUTSCHI FOUNDATION INC 501(C)(3) COMMON DIRECTORS ACCOUNTING FEES 4368 0 0 4368 CASH DEEMED HELD FOR CHARITABLE ACTIVITES REPORTED AT THE BALANCE NECESSARY TO COVER CURRENT EXPENSES AND DISBURSEMENTS IN TRANSIT AT YEAR-END. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FORM 990-PF BLOCK 100 FOUNDATION, INC. 6120 UNIVERSITY AVENUEMIDDLETON, WI 53562-3461EMPLOYER IDENTIFICATION NUMBER: 27-5099631FOR THE YEAR ENDING DECEMEBR 31, 2014W. JEROME FRAUTSCHI FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). BUILDING AND IMPROVEMENTS - CENTRAL FOCUS 9344136 4565784 4778352 9344136 FURNITURE AND FIXTURES - CENTRAL FOCUS 12022 12022 0 12022 LEASE/ORGANIZATIONAL COSTS - CENTRAL FOCUS 69262 69262 0 69262 LAND - CENTRAL FOCUS 2752150 0 2752150 2752150 LEASE COSTS - BLOCK 100 444451 157236 287215 444451 FURNITURE AND FIXTURES - BLOCK 100 7274 7274 0 7274 LEASEHOLD IMPROVEMENTS - BLOCK 100 12449853 3001152 9448701 12449853 LEGAL FEES 449 449 449 0 REGISTRATION FEES 51 0 0 51 DUES 295 0 0 0 PARKING OPERATIONS 103356 103356 103356 0 GROUNDS KEEPING 3136 3136 3136 0 CLEANING EXPENSES 72387 72387 72387 0 SECURITY 5676 5676 5676 0 MISC 6 6 6 0 ADVERTISING 272 272 272 0 OPERATING EXPENSES 41474 41474 41474 0 SUPPLIES 576 576 576 0 INSURANCE 21246 21246 21246 0 UTILITIES 58155 58155 58155 0 REPAIRS AND MAINTENANCE 43222 43222 43222 0 UNREALIZED GAIN 13909 SECURITY DEPOSIT 31156 17247 OTHER LIABILITIES 115735 112573 SALES TAX PAYABLE 675 778 OTHER PROFESSIONAL FEES 55461 55461 55461 0 PROPERTY TAXES 112573 112573 112573 0