STRATEGY STUDIO / PUBLIC DATA EXPLORER

HAMP FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAMP FOUNDATION INC (EIN 20-2059847)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-26
IRS object ID
202420579349100722
Schema version
2023v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-26T14:52:31-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391128206PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GODFREY & KAHN SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1833 EAST MICHIGAN STREET SUITE 1800AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532025615ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202059847EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMPBusinessNameControlTxt
Phone4142733500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1833 E MICHIGAN ST SUITE 1800AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532025615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE E CHRISTENSENPersonNm
Person TitleASST SECRETARYPersonTitleTxt
Phone4142733500PhoneNum
Signature2024-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUEPersonFirstNm
Person LastCHRISTENSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY S BILLINGSPreparerPersonNm
PTINP00736566PTIN
Phone4142733500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,560,985FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$354,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$44,847InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$44,847InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$398,847TotalRevAndExpnssAmt
Total Net Invst Incm$44,847TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,119LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$4,119LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$12,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$12,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$196TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$245OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$27OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$218OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$16,560TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$27TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$16,337TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$195,916ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$195,916ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$212,476TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$27TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$212,253TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$186,371ExcessRevenueOverExpensesAmt
Net Investment Income$44,820NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,374,614CashBOYAmt
Cash EOY$1,560,985CashEOYAmt
Cash EOYFMV$1,560,985CashEOYFMVAmt
Total Assets BOY$1,374,614TotalAssetsBOYAmt
Total Assets EOY$1,560,985TotalAssetsEOYAmt
Total Assets EOYFMV$1,560,985TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,374,614RetainedEarningBOYAmt
Retained Earning EOY$1,560,985RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,374,614TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,560,985TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,374,614TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,560,985TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,374,614TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$186,371ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,560,985SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,560,985TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$623InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$623SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$623TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$100EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$100TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$523TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTPS://SITES.GOOGLE.COM/VIEW/HAMPFOUNDATIONWebsiteAddressTxt
Individual With BooksGODFREY KAHN SCIndividualWithBooksNm
Phone4142733500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1833 E MICHIGAN STREET SUITE 1800AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532025615ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DUDLEY J GODFREY III
833 E MICHIGAN ST SUITE 1800MILWAUKEEWI532025615PRESIDENT, DIRECTOR1.00$0$0$0
ANNA M GEYSO
833 E MICHIGAN ST SUITE 1800MILWAUKEEWI532025615VICE-PRES/SECY, DIRECTOR1.00$0$0$0
ADAM P GODFREY
833 E MICHIGAN ST SUITE 1800MILWAUKEEWI532025615TREASURER, DIRECTOR1.00$0$0$0
SUE E CHRISTENSEN
833 E MICHIGAN ST SUITE 1800MILWAUKEEWI532025615ASST. SECRETARY2.00$0$0$0
JEFFREY S BILLINGS
833 E MICHIGAN ST SUITE 1800MILWAUKEEWI532025615ASST. SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROVIDE SCHOLARSHIPS TO CANDIDATES SELECTED IN CONNECTION WITH APPROVED SCHOLARSHIP PROGRAM.Description1Txt
Expenses1$195,916Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,386,962AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,386,962TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,386,962AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,804CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,366,158NetVlNoncharitableAssetsAmt
Minimum Investment Return$68,308MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$68,308MinimumInvestmentReturnAmt
Tax Based On Investment Income$623TaxBasedOnInvestmentIncomeAmt
Total Tax$623TotalTaxAmt
Distributable Before Adj$67,685DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$67,685DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$67,685DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$212,253ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$212,253QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$67,685DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$157,587ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$194,355ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$177,256ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$154,822ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$122,061ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$806,081TotalExcessDistributionCyovAmt
Qualifying Distributions$212,253QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$67,685AppliedToCurrentYearAmt
Remaining Distri From Corpus$144,568RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$950,649TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$157,587ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$793,062ExcessDistriCyovToNextYrAmt
Excess From Year4$194,355ExcessFromYear4Amt
Excess From Year3$177,256ExcessFromYear3Amt
Excess From Year2$154,822ExcessFromYear2Amt
Excess From Year1$122,061ExcessFromYear1Amt
Excess From Current Year$144,568ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJULIE WHELAN CAPELLRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1833 E MICHIGAN STREET SUITE 1800AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532025615ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4142733500RecipientPhoneNum
Recipient Email AddressHAMPSCHOLARSHIP@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsSCHOLARSHIP APPLICATION AVAILABLE ON FOUNDATION'S WEBSITE IS TO BE COMPLETED ONLINE. INFORMATION REQUESTED INCLUDES CONFIRMATION OF ELIGIBILITY REQUIREMENTS, HIGH SCHOOL ACADEMIC RESULTS, STANDARDIZED TEST SCORES, EMPLOYMENT HISTORY, EXTRACURRICULAR AND VOLUNTEER ACTIVITIES, AND COLLEGE PLANS. THE APPLICANTS WILL ALSO SUBMIT A BRIEF ESSAY ON WHY THEY BELIEVE THEY SHOULD RECEIVE THE SCHOLARSHIP. FINALISTS ARE REQUIRED TO SUBMIT HIGH SCHOOL TRANSCRIPTS AND LETTERS OF REFERENCE, AND TO BE INTERVIEWED BY FOUNDATION SELECTION COMMITTEE.FormAndInfoAndMaterialsTxt
Submission DeadlinesJANUARY OF EACH YEARSubmissionDeadlinesTxt
Restrictions On AwardsSTUDENTS ELIGIBLE FOR THE SCHOLARSHIP MUST BE GRADUATING SENIORS OF A MILWAUKEE COUNTY HIGH SCHOOL, RANK IN THE TOP 20% OF THEIR ACADEMIC CLASS, HAVE TAKEN OR BE ENROLLED IN 2 ADVANCED PLACEMENT OR INTERNATIONAL BACCALAUREATE CLASSES OR COLLEGE COURSES FOR CREDIT, HAVE APPLIED AS FULL-TIME STUDENTS AT EITHER THE UNIVERSITY OF WISCONSIN-MADISON OR THE UNIVERSITY OF MINNESOTA-TWIN CITIES, AND BE ELIGIBLE FOR IN-STATE TUITION OR TUITION RECIPROCITY AT THE UNIVERSITY AT WHICH THEY HAVE BEEN ACCEPTED.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GEORGIA HANCOCK
3235 E DENTON AVEST FRANCISWI53235NONEN/ASCHOLARSHIP$25,923
MATEO VEGA-RIVERA
2026 S 28TH STREETMILWAUKEEWI53215NONEN/ASCHOLARSHIP$25,721
ABIGAIL GANDRUD
3901 N STOWELL AVENUESHOREWOODWI53211NONEN/ASCHOLARSHIP$25,818
MATTHEW CEELEN
8714 WEST DAVENTRY ROADMEQUONWI53097NONEN/ASCHOLARSHIP$25,944
CORINNE WRIGHT
2106 W BARBEE STREETMILWAUKEEWI53205NONEN/ASCHOLARSHIP$18,451
KAYLEEANNA THAO
9728 W LANGLADE STREETMILWAUKEEWI53225NONEN/ASCHOLARSHIP$23,888
ANNIKA MCELDUFF
5925 N SANTA MONICA BLVDWHITEFISH BAYWI53217NONEN/ASCHOLARSHIP$21,856
PATRICK FIRSAN
8643 N 54TH STREETBROWN DEERWI53223NONEN/ASCHOLARSHIP$13,935
STEVEN AWVE
2417 N 91ST STREETWAUWATOSAWI53226NONEN/ASCHOLARSHIP$14,380
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$195,916TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$44,847ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$44,847ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$44,847TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DUDLEY J GODFREY JR 2004 TRUST
1833 E MICHIGAN STREET SUITE 1800MILWAUKEEWI532025615$54,000Yes (X)
CONSTANCE P GODFREY 2004 TRUST
2833 E MICHIGAN STREET SUITE 1800MILWAUKEEWI532025615$300,000Yes (X)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryGODFREY & KAHN, S.C. - LEGAL AND TAX PREPARATION FEESCategoryTxt
Legal Fees$4,119LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,119DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WEBSITE EXPENSES$54$0$54
GODFREY & KAHN, S.C. - EXPENSE REIMBURSEMENT$164$0$164
BMO BANK - SERVICE CHARGES$27$27$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryJULIE/INK - SCHOLARSHIP ADMINISTRATOR FEECategoryTxt
Amt$12,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$12,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
2022 EXCISE TAX$96$0$0
2023 EXCISE TAX ESTIMATES$100$0$0