2021-06-09T08:08:08-05:00 2020-12-31 391916875 COMPU-TEK ACCOUNTING INC 1156 UNION AVE SHEBOYGAN WI 53081 990PF 2020-01-01 392010296 SENKBEIL FAMILY FOUNDATIONINC SENK 9204679964 866 SETTLERS CIRCLE SHEBOYGAN FALLS WI 53085 ROBERT C SENKBEIL PRESIDENT 9204679964 2021-06-08 true ROBERT SENKBEIL XXX-XX-XXXX TIMOTHY M ELLIS CPA P00118505 9204579494 2021-06-09 2020 2022-09-23 18:48:47Z X 132622 X 20724 X 2 2 2 3956 3956 3956 -1732 87017 -14468 -14468 8482 3958 -10510 575 575 76 651 0 575 33000 33000 33651 0 33575 -25169 3958 3224 34000 34000 142067 98622 98622 145291 132622 132622 500 13000 500 13000 X 144791 119622 144791 119622 145291 132622 144791 -25169 119622 119622 55 55 55 55 false false false false false false false true true WI true false false false false true N/A ROBERT C SENKBEIL 9204679964 866 SETTLERS CIRCLE SHEBOYGAN FALLS WI 53085 false false false false false false false false false false false false false false false false false false false false ROBERT C SENKBEIL 866 SETTLERS CIRCLE SHEBOYGAN FALLS WI 53085 PRESIDENT 000.00 0 0 0 MONICA M SENKBEIL 866 SETTLERS CIRCLE SHEBOYGAN FALLS WI 53085 VICE PRES. 000.00 0 0 0 MICHAEL J SENKBEIL 3370 RIDGE ROCK ROAD WEST BEND WI 53095 TREASURER 000.00 0 0 0 K ALLEN VOSS C/O ROHDE DALES LLP 909 N 8TH ST SUITE 100 SHEBOYGAN WI 53081 SECRETARY 000.00 0 0 0 NONE NONE N/A 120267 0 12087 132354 132354 1985 130369 6518 6518 55 55 6463 6463 6463 33575 33575 33575 6463 18985 20351 28396 28090 27571 123393 33575 6463 27112 150505 0 18985 131520 20351 28396 28090 27571 27112 X CONCORDIA UNIVERSITY 800 N COLUMBIA AVE SEWARD NE 68434 NONE TAX-EXEMPT EDUCATION 1000 CONCORDIA UNIVERSITY 1530 CONCORDIA WEST IRVINE CA 92612 NONE TAX-EXEMPT EDUCATION 5000 CONCORDIA UNIVERSITY 12800 N LAKE DRIVE MEQUON WI 53097 NONE TAX-EXEMPT EDUCATION 1000 CONCORDIA THEOLOGICAL SEMINARY 6600 N CLINTON STREET FORT WAYNE IN 468254996 NONE TAX-EXEMPT EDUCATION 1000 CONCORDIA THEOLOGICAL SEMINARY 801 DEMUN AVENUE ST LOUIS MO 631053168 NONE TAX-EXEMPT EDUCATION 1000 LIVING WORD LUTHERAN HIGH SCHOOL 2230 LIVING WORD LANE JACKSON WI 53037 NONE TAX-EXEMPT EDUCATION 5000 TRINITY LUTHERAN SCHOOL 824 WISCONSIN AVENUE SHEBOYGAN WI 53081 NONE TAX-EXEMPT EDUCATION 2000 SHEBOYGAN LUTHERAN HIGH 3323 UNIVERSITY DRIVE SHEBOYGAN WI 53081 NONE TAX-EXEMPT OPERATING BUDGET 7000 TRINITY EVANGELICAL LUTHERAN CHURCH 824 WISCONSIN AVENUE SHEBOYGAN WI 53081 NONE TAX-EXEMPT OPERATING BUDGET 5000 TRINITY EVANGELICAL LUTHERAN CHURCH 824 WISCONSIN AVENUE SHEBOYGAN WI 53081 NONE TAX-EXEMPT BUILDING OPERATIONS 5000 33000 2 14 3956 -1732 NET CHANGE IN MARKET VALUE -6468 CORRECT PRIOR YEAR O/S CHEC -8000 3956 -16198 -12242 4 TEMPORARY EXCESS CASH BALANCES ARE INVESTED PENDING THE DETERMINATION OF THE ACTUAL USAGE OF THE FUNDS, FURTHERING THE BENEFITS OF THE FOUNDATION TO FUTURE RECIPIENTS false false false false false false false false false false INDIRECT ACCOUNTING FEES 575 575 50 SHS UNITED PARCEL SERVICE 2020-03 PURCHASE 2020-04 4750 4545 205 125 SHS CARNIVAL CORP 2020-02 PURCHASE 2020-04 1533 4826 -3293 69 SHS APPLE INC 2020-01 PURCHASE 2020-01 20519 20724 -205 100 SHS DU PONT DE NEMOURS INC 2019-11 PURCHASE 2020-11 6414 6420 -6 75 SHS JP MORGAN CHASE 2013-10 PURCHASE 2020-02 10279 10455 -176 180 SHS MC DONALDS CORP 1994-05 PURCHASE 2020-12 38559 35570 2989 75 SHS METLIFE INC 2012-08 PURCHASE 2020-10 2776 3823 -1047 O-I GLASS INC 2011-06 PURCHASE 2020-07 2033 2386 -353 9.3059 VIATRIS INC 2016-06 PURCHASE 2020-11 154 154 100 CITIGROUP INC NEW 6166 6166 100 MERK & CO 8180 8180 100 ORACLE CORP 6469 6469 125 CISCO SYSTEMS INC 5594 5594 200 OWENS-ILLINOIS INC 500 ALLEGHENY TECH INC NEW 8385 8385 100 BANK OF AMERICA 3031 3031 250 AT&T INC 7190 7190 75 JP MORGAN CHASE & CO 75 METLIFE INC 75 PFIZER INC 2761 2761 350 KINDER MORGAN INC 4784 4784 180 MC DONALDS CORP 125 BRISTOL MEYERS SQUIBB 7754 7754 100 COGNIZANT TECH SOLUTIONS 8195 8195 125 DOW INC 6937 6937 100 DU PONT E I DE NEMOURS 30 3M COMPANY 5244 5244 50 UNITED PARCEL SERVICE 8420 8420 125 WALGREENS BOOTS ALLINACE INC 4985 4985 150 WELLS FARGO & CO 4527 4527 NET CHANGE IN MARKET VALUE -6468 -6468 CORRECT PRIOR YEAR O/S CHECKS -8000 -8000 OUTSTANDING CHECKS 500 13000 INDIRECT TAXES/LICENSES 76