DEVINE FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DEVINE FAMILY FOUNDATION INC (EIN 39-1966116)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-28
- IRS object ID
- 202531489349100008
- Schema version
- 2024v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-28T11:13:21-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391520996 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSON & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WEST COLLEGE AVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391966116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEVINE FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O KEVIN DEVINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEVI | BusinessNameControlTxt |
| Phone | 6088779516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 ORCHARD DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DEVINE | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Signature | 2025-05-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLAINE C PRIEBUSCH | PreparerPersonNm |
| PTIN | P00353675 | PTIN |
| Phone | 9207334957 | PhoneNum |
| Preparation | 2025-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $8,585 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $22,582 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,582 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,582 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $32,877 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $58,165 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $32,877 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $750 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $750 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $56,209 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $55,459 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $23,332 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $585 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $1,400 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $51 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,036 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $40,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $40,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $42,036 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $40,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,173 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $55,459 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23,332 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,693 | CashBOYAmt |
| Cash EOY | $2,367 | CashEOYAmt |
| Cash EOYFMV | $2,367 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,913 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,218 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,218 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $570,676 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $587,870 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $582,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $596,455 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,585 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $582,282 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $596,455 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $582,282 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $596,455 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $582,282 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $596,455 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $582,282 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,173 | ExcessRevenueOverExpensesAmt |
| Subtotal | $596,455 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $596,455 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| VNGRD BAL IDX ADML | P | 2012-01-03 | $19,000 | $10,640 | $8,360 | $8,360 |
| VNGRD WELLINGTON ADML | P | 2012-04-09 | $18,000 | $14,648 | $3,352 | $3,352 |
| VANGAURD CAP GAIN DISTRIBUTIONS | P | $21,165 | $21,165 | $21,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $32,877 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $771 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $771 | SubtotalAmt |
| Tax Based On Investment Income | $771 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $490 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $490 | TotalPaymentsAndCreditsAmt |
| Tax Due | $281 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KEVIN DEVINE | IndividualWithBooksNm |
| Phone | 6088779516 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 ORCHARD DR | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| KEVIN DEVINE | ||||||||
| 614 ORCHARD DR | MADISON | WI | 53711 | PRESIDENT/TR | 000.00 | $0 | $0 | $0 |
| WILLIAM DEVINE | ||||||||
| 122 WOODSIDE CT | NEENAH | WI | 54956 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| TIMOTHY DEVINE | ||||||||
| 9816 SEASONS EAST DRIVE 215 | INDIANAPOLIS | IN | 46280 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DAVID DEVINE | ||||||||
| 1705 WATER ST | TUCSON | AZ | 85719 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| BETSY DEVINE | ||||||||
| 614 ORCHARD DR | MADISON | WI | 53711 | SECRETARY | 000.00 | $0 | $0 | $0 |
| TIMOTHY DEVINE | ||||||||
| 1839 LOST DAUPHIN RD | DE PERE | WI | 54115 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DANIEL DEVINE | ||||||||
| 5115 N KENWOOD AVE | INDIANAPOLIS | IN | 46208 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| DAWN O'BRIEN | ||||||||
| 4813 N FUJI DR | APPLETON | WI | 54913 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| KATIE DEVINE | ||||||||
| 107 CROOKED TREE CIRCLE | DEFOREST | WI | 53532 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $685,129 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,572 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $693,701 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $693,701 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,406 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $683,295 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,165 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,165 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $771 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $771 | TotalTaxAmt |
| Distributable Before Adj | $33,394 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $33,394 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $33,394 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $40,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $40,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,394 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $22,156 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,705 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $15,941 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,468 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,280 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $66,550 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $40,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $33,394 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,606 | RemainingDistriFromCorpusAmt |
| Total Corpus | $73,156 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $22,156 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $51,000 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,705 | ExcessFromYear4Amt |
| Excess From Year3 | $15,941 | ExcessFromYear3Amt |
| Excess From Year2 | $5,468 | ExcessFromYear2Amt |
| Excess From Year1 | $9,280 | ExcessFromYear1Amt |
| Excess From Current Year | $6,606 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ST VINCENT DE PAUL SOCIETY | |||||||||
| PO BOX 259686 | 2033 FISH HATCHERY RD | MADISON | WI | 53725 | NO RELATIONSHIP | N/A | DONATION | $20,000 | |
| DENIYE MITCHELL | |||||||||
| 2702 COOLIDGE ST | MADISON | WI | 53704 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 | ||
| AVRIL RAMIREZ | |||||||||
| 1000 EDGEWOOD COLLEGE DR | MADISON | WI | 53711 | NO RELATIONSHIP | N/A | EDUCATION | $2,000 | ||
| MANOLO DELGADO | |||||||||
| 1690 NORTH MARSHALL STREE | MILWAUKEE | WI | 53202 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 | ||
| JULISSA EMETERIO | |||||||||
| 3591MANDERSON ST 203A | MADISON | WI | 53704 | NO RELATIONSHIP | N/A | EDUCATION | $2,000 | ||
| MYAMARIA VAZQUEZ | |||||||||
| 248 WEST EDGEWATER ST | PORTAGE | WI | 53901 | NO RELATIONSHIP | N/A | EDUCATION | $2,000 | ||
| ABDOULIE CEESAY | |||||||||
| 4126 ETON CIRCLE | MADISON | WI | 53598 | NO RELATIONSHIP | N/A | EDUCATION | $2,000 | ||
| BRITTANY CIENFUEGOS | |||||||||
| 112 RED FOX DR | JOHNSON CREEK | WI | 53038 | NO RELATIONSHIP | N/A | EDUCATION | $2,000 | ||
| JAYLA HOGANS | |||||||||
| 7061 RESTON HEIGHTS DR | MADISON | WI | 53718 | NO RELATIONSHIP | N/A | EDUCATION | $2,000 | ||
| ARACELY MOREL | |||||||||
| 7118 TREE LANE | MADISON | WI | 53717 | NO RELATIONSHIP | N/A | EDUCATION | $1,500 | ||
| FEEDING AMERICA | |||||||||
| PO BOX 96749 | WASHINGTON | DC | 200906749 | NO RELATIONSHIP | N/A | DONATION | $500 | ||
| AMERICAN CANCER SOCIETY | |||||||||
| PO BOX 6704 | HAGERSTOWN | MD | 21741 | NO RELATIONSHIP | N/A | DONATION | $500 | ||
| INDY READS | |||||||||
| 1066 VIRGINIA AVENUE | INDIANAPOLIS | IN | 46203 | NO RELATIONSHIP | N/A | DONATION | $500 | ||
| WISCONSIN VETERAN'S HOME | |||||||||
| 21425 G SPRING ST | UNION GROVE | WI | 53182 | NO RELATIONSHIP | N/A | DONATION | $500 | AT UNION GROVE | |
| LITERACY CONNECTS | |||||||||
| 200 E YAVAPAI ROAD | TUCSON | AZ | 85705 | NO RELATIONSHIP | N/A | DONATION | $500 | ||
| FRIENDS OF HAITI | |||||||||
| PO BOX 1174 | GREEN BAY | WI | 54305 | NO RELATIONSHIP | N/A | DONATION | $500 | ||
| ST JOHN'S MINISTRIES | |||||||||
| PO BOX 1743 | GREEN BAY | WI | 54305 | NO RELATIONSHIP | N/A | DONATION | $500 | ||
| DOMINICAN SISTERS OF MARY | |||||||||
| 4597 WARREN ROAD | ANN ARBOR | MI | 48105 | NO RELATIONSHIP | N/A | DONATION | $500 | ||
| LITERACY NETWORK | |||||||||
| 701 DANE STREET | MADISON | WI | 53713 | NO RELATIONSHIP | N/A | DONATION | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $40,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,582 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $32,877 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF FORFEITED SCHOLAR | Desc |
| Related Or Exempt Function Incm | $750 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22,582 | ExclusionAmt |
| Related Or Exempt Function Incm | $33,627 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $56,209 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $585 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VANGUARD | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $587,870 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| POSTAGE | $26 |
| WI DEPT OF FINANCIAL INSTITUT | $25 |
| MISCELLANEOUS EXPENSE |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF FORFEITED SCHOLARSH | Desc |
| Revenue And Expenses Per Books | $750 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $750 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $1,400 | Amt |