HOWARD FRANKENTHAL FAMILY FOUNDATION LTD: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD FRANKENTHAL FAMILY FOUNDATION LTD (EIN 39-1642921)
- Tax period
- 2025-05-01 to 2026-04-30
- Filed
- 2026-06-15
- IRS object ID
- 202621669349100517
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-15T14:30:57-05:00 | ReturnTs |
| Tax Period End | 2026-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 N BROADWAY SUITE 250 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391642921 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD FRANKENTHAL FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
| Phone | 2622417000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10535 N PORT WASHINGTON ROAD | AddressLine1Txt |
| City | MEQUON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530925560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD FRANKENTHAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2622417000 | PhoneNum |
| Signature | 2026-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT SCHAMBER CPA | PreparerPersonNm |
| PTIN | P00975955 | PTIN |
| Phone | 9203369850 | PhoneNum |
| Preparation | 2026-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,439,636 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $202 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $202 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $43,151 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $43,151 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $87,968 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $276,726 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $87,968 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $131,321 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $131,321 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $645 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $323 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $322 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,718 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,718 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,541 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,007 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $54 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $37 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,958 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,048 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $359 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $149,955 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $149,955 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $160,913 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,048 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $150,314 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,592 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $121,273 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $19,157 | CashBOYAmt |
| Cash EOY | $20,415 | CashEOYAmt |
| Cash EOYFMV | $20,415 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,109 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $96,627 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $96,627 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $884,180 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $799,897 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,322,594 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $910,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $916,939 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,439,636 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $73,540 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $109,625 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $73,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,625 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $836,906 | RetainedEarningBOYAmt |
| Retained Earning EOY | $807,314 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $836,906 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $807,314 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $910,446 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $916,939 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $836,906 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,592 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $807,314 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $807,314 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| APPLE INC | 2019-12-17 | 2025-05-12 | $42,103 | $14,014 | $28,089 | $28,089 |
| APPLE INC | 2016-07-25 | 2026-04-22 | $82,048 | $7,301 | $74,747 | $74,747 |
| BAXTER INTERNATIONAL | 2016-07-25 | 2026-04-22 | $5,522 | $13,789 | -$8,267 | -$8,267 |
| BRISTOL-MYERS SQUIBB | 2019-11-21 | 2026-04-22 | $5,888 | $5,590 | $298 | $298 |
| SCHWAB TOTAL STOCK MARKET INDEX | 2025-09-03 | 2026-01-02 | $16,358 | $15,800 | $558 | $558 |
| TAKEDA PHARA CO A ADR | 2019-01-10 | 2026-04-22 | $3,933 | $4,490 | -$557 | -$557 |
| TOTALENERGIES SE ADR | 2021-04-22 | 2025-12-08 | $88,675 | $88,675 | $0 | $0 |
| VERIZON COMMUNICATIONS | 2016-07-25 | 2026-04-22 | $32,199 | $39,099 | -$6,900 | -$6,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $87,968 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,686 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,686 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,686 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $28 | EsPenaltyAmt |
| Tax Due | $1,714 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD FRANKENTHAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2622417000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10535 N PORT WASHINGTON RD | AddressLine1Txt |
| City | MEQUON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530925560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HOWARD M FRANKENTHAL | ||||||||
| 9160 N UPPER RIVER ROAD | RIVER HILLS | WI | 532171027 | PRES/DIR/TRE | 5.00 | $0 | $0 | $0 |
| ELANA M FRANKENTHAL | ||||||||
| 7591 BLUE CEDAR DRIVE | VERONA | WI | 53593 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| GRETCHEN E FRANKENTHAL | ||||||||
| 430 RIDGEWOOD ROAD | FORT WORTH | TX | 76107 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| SAM FRANKENTHAL | ||||||||
| 3747 WEST ASHLEY LANE | MEQUON | WI | 53092 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,110,267 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,627 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,130,894 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,130,894 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $46,963 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,083,931 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $154,197 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $154,197 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,686 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,686 | TotalTaxAmt |
| Distributable Before Adj | $152,511 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $152,511 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $152,511 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $150,314 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $150,314 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $152,511 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $1,928 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $1,928 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $150,314 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $150,314 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,928 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,928 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $269 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HOWARD FRANKENTHAL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9160 N UPPER RIVER ROAD | AddressLine1Txt |
| City | RIVER HILLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2622417000 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC POLICY OR FORMAT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADL | |||||||
| 120 S LASALLE SUITE 1150 | CHICAGO | IL | 60603 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $360 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 225 N MICHIGAN AVE FLOOR 17 | CHICAGO | IL | 60601 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| AMERICAN CANCER SOCIETY | |||||||
| N19W24350 RIVERWOOD DRIVE | WAUKESHA | WI | 53188 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | |||||||
| 20 W 36TH STREET SUITE 1100 | NEW YORK | NY | 10018 | NONE | PC | GENERAL AND EDUCATION AL PURPOSES | $1,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| PO BOX 840692 | DALLAS | TX | 752840692 | NONE | PC | GENERAL AND EDUCATION PURPOSES | $250 |
| B 'NAI B'RITH YOUTH ORG - BBYO | |||||||
| 6255 N SANTA MONICA BLVD | MILWAUKEE | WI | 53217 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $180 |
| BIG BROTHERSBIG SISTERS - GREEN BAY | |||||||
| 520 N BROADWAY | GREEN BAY | WI | 54303 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| BIG BROTHERSBIG SISTERS - MILWAUKEE | |||||||
| 788 NORTH JEFFERSON STREET | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| BIG BROTHERSBIG SISTERS - OZAUKEE | |||||||
| 885 BADGER CIRCLE | GRAFTON | WI | 53024 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||
| PO BOX 21615 | NEW YORK | NY | 10087 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| BLOOD CANCER UNITED (FKA LEUKEMIA AND LYMPHOMA SOCIETY) | |||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| BLOOD CENTER OF SOUTHEASTERN WI INC | |||||||
| PO BOX 2178 | MILWAUKEE | WI | 532019772 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $180 |
| BOYS AND GIRLS CLUB - GREEN BAY | |||||||
| 1451 UNIVERSITY AVE | GREEN BAY | WI | 54302 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| BOYS AND GIRLS CLUB - MILWAUKEE | |||||||
| 1558 NORTH 6TH STREET | MILWAUKEE | WI | 53212 | NONE | PC | GENERAL AND EDUCATIONAL PURPSOES | $1,000 |
| CAMP RAMAH | |||||||
| 65 E WACKER PLACE SUITE 1200 | CHICAGO | IL | 60601 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| CHABAD AT UW-MADISON | |||||||
| 3109 NORTH LAKE DRIVE | MILWAUKEE | WI | 53211 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $360 |
| CHILDRENS WISCONSIN FOUNDATION | |||||||
| CCC SUITE 220 PO BOX 1997 | MILWAUKEE | WI | 53201 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| CONGREGATION CNESSES ISRAEL SYNAGOGUE | |||||||
| 222 S BAIRD STREET | GREEN BAY | WI | 53201 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| CONGREGATION SHALOM | |||||||
| 7630 N SANTA MONICA BLVD | MILWAUKEE | WI | 53217 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $3,600 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 20875 CROSSROADS CIRCLE | WAUKESHA | WI | 53186 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $200 |
| DOOR COUNTY LAND TRUST | |||||||
| 23 N 5TH AVE | STURGEON BAY | WI | 54235 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $200 |
| DOOR COUNTY SHERIFF'S OFFICE CRIME PREVENTION FOUNDATION | |||||||
| 222 N 3RD AVE | STURGEON BAY | WI | 54235 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $200 |
| FAMILY SHARING OF OZAUKEE COUNTY | |||||||
| 1002 OVERLAND CT | GRAFTON | WI | 53024 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $200 |
| FEEDING AMERICA EASTERN WISCONSIN | |||||||
| 1700 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53205 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| FRIENDS OF THE IDF | |||||||
| 29 EAST MADISON ST | CHICAGO | IL | 60602 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $3,600 |
| FRIENDSHIP CIRCLE OF WISCONSIN | |||||||
| 8649 N PORT WASHINGTON ROAD | FOX POINT | WI | 53217 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,800 |
| GRAND AVENUE CLUB INC | |||||||
| 210 E MICHIGAN ST | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,250 |
| HERC - HOLOCAUST EDUCATION RESOURCE CENTER | |||||||
| 1360 N PROSPECT AVE | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,980 |
| HILLEL FOUNDATION - MADISON WI | |||||||
| 611 LANGDON STREET | MADISON | WI | 53703 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $360 |
| HILLEL MILWAUKEE | |||||||
| 3053 N STOWELL AVENUE | MILWAUKEE | WI | 53211 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $360 |
| HUNGER TASK FORCE | |||||||
| 5000 W ELECTRIC AVE | MILWAUKEE | WI | 53219 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| JCC RAINBOW DAY CAMP - CAMP KESEM SUPPORT | |||||||
| 6255 N SANTA MONICA BLVD | MILWAUKEE | WI | 53217 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| JEWISH COMMUNITY PANTRY | |||||||
| 6255 N SANTA MONICA BLVD | MILWAUKEE | WI | 53217 | NONE | PC | GENERAL AND EDUCATIONAL PURPROSES | $360 |
| JEWISH HOME AND CARE CENTER FOUNDATION | |||||||
| 1414 NORTH PROSPECT AVENUE | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $360 |
| JEWISH MUSEUM MILWAUKEE | |||||||
| 1360 N PROSPECT AVE | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| JEWISH NATIONAL FUND | |||||||
| 6270 N PORT WASHINGTON RD | MILWAUKEE | WI | 53217 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $360 |
| JFSJEWISH FAMILY SERVICES | |||||||
| 1300 N JACKSON ST | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $360 |
| KINDERPLATZ OF FIND ARTS | |||||||
| 2701 RIVERGLEN DR | FORT WORTH | TX | 76109 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $2,500 |
| LITERACY GREEN BAY | |||||||
| 424 S MONROE 104 | GREEN BAY | WI | 54301 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| LITERACY SERVICES OF WISCONSIN INC | |||||||
| 555 N PLANKINTON AVE | MILWAUKEE | WI | 53203 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| MD ANDERSEN CANCER CENTER | |||||||
| 210 WEST 7TH STREET | AUSTIN | TX | 78701 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $2,500 |
| MAKE-A-WISH FOUNDATION | |||||||
| 11020 W PLANK COURT | WAUWATOSA | WI | 53226 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| MARCUS CENTER FOR PERFORMING ARTS | |||||||
| 929 N WATER STREET | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $2,500 |
| MILWAUKEE AREA DOMESTIC ANIMAL CONTROL COMMISSION | |||||||
| 3839 W BURNHAM STREET | MILWAUKEE | WI | 53215 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $200 |
| MILWAUKEE JEWISH COMMUNITY CHORALE | |||||||
| PO BOX 170211 | MILWAUKEE | WI | 53217 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $180 |
| MILWAUKEE JEWISH DAY SCHOOL | |||||||
| 6401 SANTA MONICA BLVD | MILWAUKEE | WI | 53217 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $35,180 |
| MILWAUKEE JEWISH FEDERATION | |||||||
| 1360 N PROSPECT AVE | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $56,000 |
| MILWAUKEE PUBLIC MUSEUM | |||||||
| 800 WEST WELLS STREET | MILWAUKEE | WI | 53233 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $250 |
| MILWAUKEE SYMPHONY ORCHESTRA | |||||||
| 700 NORTH WATER ST STE 700 | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| MILWAUKEE YOUTH SYMPHONY ORCHESTRA | |||||||
| 325 WALNUT STREET | MILWAUKEE | WI | 53212 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $250 |
| NEIGHBORHOOD HOUSE OF MILWAUKEE | |||||||
| 2819 W RICHARDSON PLACE | MILWAUKEE | WI | 53208 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $250 |
| NEW COMMUNITY SHELTER | |||||||
| 301 MATHER ST | MILWAUKEE | WI | 54303 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $250 |
| ORCHARD RIDGE NURSERY SCHOOL | |||||||
| 1025 MCKENNA BLVD | MILWAUKEE | WI | 53719 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| OWN YOUR JUDAISM | |||||||
| 4609 N RIVER PARK BLVD | MILWAUKEE | WI | 53209 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,500 |
| OZAUKEE FAMILY SERVICES | |||||||
| 885 BADGER CIRCLE | MILWAUKEE | WI | 53024 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $250 |
| PAUL'S PANTRYST VINCENT DEPAUL | |||||||
| 1529 LEO FRIGO WAY | GREEN BAY | WI | 54302 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| RIVER HILLS FOUNDATION | |||||||
| 7650 NORTH PHEASANT LANE | RIVER HILLS | WI | 53217 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $200 |
| RONALD MCDONALD HOUSE CHARITIES EASTERN WISCONSIN | |||||||
| 8948 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| SCHLITZ AUDUBON NATURE CENTER | |||||||
| 111 E BROWN DEER ROAD | MILWAUKEE | WI | 53217 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $250 |
| SOJOURNER FAMILY PEACE CENTER | |||||||
| 619 W WALNUT STREET | MILWAUKEE | WI | 53212 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| SOUTHERN DOOR FIREFIGHTERS | |||||||
| 110 E MAIN ST | FORESTVILLE | WI | 54213 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $100 |
| TARRANT AREA FOOD BANK | |||||||
| 112 WINNER CIRCLE | WEATHERFORD | TX | 76087 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| TEMPLE BETH EL | |||||||
| 2702 ARBOR DR | MADISON | WI | 53711 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,800 |
| TEMPLE BETH EL | |||||||
| 4900 BRIARHAVEN RD | FORT WORTH | TX | 76109 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,800 |
| THOMAS MCCLONE MEMORIAL FUND | |||||||
| W4413 WILDLIFE RD | BONDUEL | WI | 54107 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $250 |
| TOURETTE SYNDROME ASSOCIATION | |||||||
| 42-40 BELL BLVD SUITE 205 | BAYSIDE | NY | 11361 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $500 |
| TRINITY VALLEY SCHOOL | |||||||
| 7500 DUTCH BRANCH ROAD | FORT WORTH | TX | 76132 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $2,500 |
| UNITED STATE HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 RAOUL WALLENBERG PLACE | WASHINGTON DC | DC | 20024 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $1,000 |
| UNITY POINT HEALTH MERITER FOUNDATION | |||||||
| 202 S PARK STREET | MADISON | WI | 53715 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $200 |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $250 |
| UPAF | |||||||
| 929 N WATER STREET | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $350 |
| WISCONSIN COUNCIL OF THE BLIND | |||||||
| 754 WILLIAMSON STREET | MADISON | WI | 53703 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $250 |
| WISCONSIN HUMANE SOCIETY OF OZAUKEE | |||||||
| 630 WEST DEKORA ST | SAUKVILLE | WI | 53080 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $200 |
| WITS YESHIVA | |||||||
| 3288 NORTH LAKE DR | MILWAUKEE | WI | 53211 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $360 |
| YESHIVA ELEMENTARY SCHOOL | |||||||
| 5115 W KEEFE AVE | MILWAUKEE | WI | 53216 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $360 |
| ZOOLOGICAL SOCIETY | |||||||
| 1005 W BLUE MOUND ROAD | MILWAUKEE | WI | 53226 | NONE | PC | GENERAL AND EDUCATIONAL PURPOSES | $255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $149,955 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $202 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43,151 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $87,968 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $43,353 | ExclusionAmt |
| Related Or Exempt Function Incm | $87,968 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $131,321 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | NONE |
| 4 | NONE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $645 | Amt |
| Net Investment Income | $323 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $322 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VARIOUS COMMON STOCKS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $799,897 | BookValueAmt |
| EOYFMV | $3,322,594 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $37 | $0 | $37 |
| PENALTIES | $17 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSE | CategoryTxt |
| Amt | $7,718 | Amt |
| Net Investment Income | $7,718 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES - 2024 | $534 | $0 | $0 |
| FOREIGN TAXES | $2,007 | $2,007 | $0 |