2024-05-14T07:46:34-07:00 2023-12-31 390985900 FOX VALLEY FARM MGT ASSN 506 E LONGVIEW DR STE C APPLETON WI 54911 990EZ 2023-01-01 390874041 BABCOCK HOUSE CORPORATION BABC 6082179003 1936 UNIVERSITY AVE MADISON WI 53726 BRYAN ROWNTREE TREASURER 6082179003 2024-04-14 true BRYAN ROWNTREE XXX-XX-XXXX true LYNN KOPITZKE P00055206 9207351224 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 116738 X 1965 0 110501 4272 0 0 0 0 0 0 0 116738 14154 16375 1094 924 96706 129253 -12515 470379 457864 X 236045 232970 230667 224131 16226 13043 482938 470144 12559 12280 470379 457864 AFFORDABLE LIVING STUDENT SCHOLARSHIPS THE BABCOCK HOUSE PROVIDES AFFORDABLE LIVING TO 20-35STUDENTS WITH AGRICULTURAL AND LIFE SCIENCE MAJORS ANDPROVIDED SCHOLARSHIPS TO SIMILAR STUDENTS 14154 14154 14154 BAILEY QUAM PAST PRESIDENT 1.00 0 0 0 BRYAN ROWNTREE TREASURER 1.00 0 0 0 JEFF LINER PRESIDENT 1.00 0 0 0 MAX SHEKENBERG VICE PRESIDENT 1.00 0 0 0 KODY HABECK DIRECTOR/FACILTY ADV 1.00 0 0 0 TROY VALLEY DIRECTOR 1.00 0 0 0 false false false false false false false 0 0 false false BRYAN ROWNTREE 1936 UNIVERSITY AVE MADISON WI 53726 6082179003 false false false false false false false false false false false NONE NONE true X 0 0 1250 850 772 3101 1965 7938 113955 101685 105243 137945 110501 569329 0 0 115205 102535 106015 141046 112466 577267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 577267 704 241 92 162 4272 5471 704 241 92 162 4272 5471 582738 0.99060 0.99730 0.00940 0.00270 X Other Addl Info STATEMENT OF PRIMARY EXEMPT PUROSE. TO FACILITATE EDUCATIONAL ACTIVITIES, AND OPERATE, AND MAINTAIN A STUDENT SCHOLARSHIP HOUSING UNIT AT THE UNIVERSITY OF WISCONSIN-MADISON FOR UNIVERSITY OF WISCONSIN FULL-TIME STUDENTS WITH PREFERENCE TO THOSE ENROLLED IN THE COLLEGE OF AGRICULTURE AND LIFE SCIENCES; TO PROVIDE HOUSING AND FOOD SERVICE FOR THE STUDENTS ON A NON-PROFIT BASIS; AND TO PURCHASE, LEASE, OR OTHERWISE ACQUIRE TITLE OR INTEREST IN REAL ESTATE AND PERSONAL PROPERTY INCIDENTAL TO OPERATION OF THE REAL ESTATE, ALSO ON A NON-PROFIT BASIS, AND TO PROVIDE SCHORLARSHIP OR GRANTS-IN-AIDS FOR STUDENTS. Other PART 1 LINE 16 OTHER EXPENSES CONSISTS OF MAINTENANCE, OCCUPANCY, UTILITIES, DEPRECIATION AND MISC EXPENSE Form 990EZ, Part I, Line 16 ANNUAL MEETING EXP & ACTIVITIES EXP 2035. Form 990EZ, Part I, Line 16 CABLE 3279. Form 990EZ, Part I, Line 16 COMPUTER EXP 227. Form 990EZ, Part I, Line 16 CONTRIBUTIONS 0. Form 990EZ, Part I, Line 16 DUES,SUBS & WEB HOSTING 531. Form 990EZ, Part I, Line 16 EMPLOYERS FICA EXP 1253. Form 990EZ, Part I, Line 16 FIRE INSPECTION 3333. Form 990EZ, Part I, Line 16 FOOD & BEV. 22041. Form 990EZ, Part I, Line 16 INTEREST & FINANCE CHGS 0. Form 990EZ, Part I, Line 16 MISC LESS ROUNDING 100. Form 990EZ, Part I, Line 16 PERMITS & SERVICE FEES 33. Form 990EZ, Part I, Line 16 PROPERTY INSURANCE & WORKMANS COMP 11443. Form 990EZ, Part I, Line 16 RECRUITING EXP 300. Form 990EZ, Part I, Line 16 REFUNDS 592. Form 990EZ, Part I, Line 16 REPAIRS 10565. Form 990EZ, Part I, Line 16 SALES TAX EXP. 286. Form 990EZ, Part I, Line 16 SUPPLIES 4195. Form 990EZ, Part I, Line 16 TRAVEL 100. Form 990EZ, Part I, Line 16 UNEMPLOYMENT TAX EXP 81. Form 990EZ, Part I, Line 16 UTILITIES 12680. Form 990EZ, Part I, Line 16 Q.B. RECORDS CORRECTION 1719. Form 990EZ, Part I, Line 16 Depreciation 21913. Form 990EZ, Part II, Line 24 UPMC GUARANTEE FUND 9998. 10034. Form 990EZ, Part II, Line 24 DANIELS LOAN 1721. 1721. Form 990EZ, Part II, Line 24 ACCOUNTS REC. 0. 1288. Form 990EZ, Part II, Line 24 DEPOSIT ON RANGE 4507. 0. Form 990EZ, Part II, Line 26 PAYROLL TAXES 719. 875. Form 990EZ, Part II, Line 26 SECURITY DEPOSITS 11735. 11405. Form 990EZ, Part II, Line 26 UNDEPOSITED FUNDS LESS NEG ACCTS REC 105. 0.