Nonprofit · EIN 39-1723775
VILAS NEIGHBORHOOD ASSOCIATION
Tax-exempt · MADISON, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,220 | $9,150 | -$930 | $6,023 | $0 | $6,023 |
| December 31, 2024 | 990-PF | $7,376 | $6,868 | $508 | $6,287 | $0 | $6,287 |
| December 31, 2023 | 990-PF | $5,085 | $4,476 | $609 | $5,779 | $0 | $5,779 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,238
- Other income
- $6,982
Expenses
- Grants and similar amounts paid
- $1,950
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $11,020
Balance sheet and other
- Total assets, start of year
- $6,547
- Total assets, end of year
- $6,023
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,023
- Fair market value of assets
- $6,023
- Qualifying distributions
- $11,020
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Carlson 1018 Oakland St, Madison, WI 53711 | president | 2 | $0 |
| Daniel Graff 2016 Jefferson St, Madison, WI 53711 | secretary | 2 | $0 |
| Rachel Bennett 1119 Van Buren St, Madisoin, WI 53711 | treasurer | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Carlson 1018 Oakland St, Madison, WI 53711 | president | 2 | $0 |
| Daniel Graff 2016 Jefferson St, Madison, WI 53711 | secretary | 2 | $0 |
| Rachel Bennett 1119 Van Buren St, Madisoin, WI 53711 | treasurer | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel Bennett 1119 Van Buren Street, Madison, WI 53711 | treasurer | 10 | $0 |
| Doug Carlson 1018 Oakland, Madison, WI 53711 | president | 10 | $0 |
| Regan Botsford 1919 Jefferson, Madison, WI 53711 | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1119 VAN BUREN ST, MADISON, WI 53711-2223
- In care of
- % RACHEL BENNETT
- Signed the 990-PF
- Rachel Bennett, treasurer
- Phone
- (214) 538-0400
- Website
- www.vilasneighborhood.com
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-1723775
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $6,023
- Income (IRS master file)
- $8,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,220 | $9,150 | $6,023 | XML |
| 990-PF | December 2024 | $7,376 | $6,868 | $6,287 | XML |
| 990-PF | December 2023 | $5,085 | $4,476 | $5,779 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1723775).
Questions about VILAS NEIGHBORHOOD ASSOCIATION
- What is the EIN of VILAS NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of VILAS NEIGHBORHOOD ASSOCIATION is 39-1723775.
- Is VILAS NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to VILAS NEIGHBORHOOD ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does VILAS NEIGHBORHOOD ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VILAS NEIGHBORHOOD ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILAS NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of VILAS NEIGHBORHOOD ASSOCIATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VILAS NEIGHBORHOOD ASSOCIATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,220, expenses of $9,150 and total assets of $6,023 at year end.
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