ELWYN REMINGTON FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ELWYN REMINGTON FOUNDATION INC (EIN 39-1633403)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-07
- IRS object ID
- 201710669349100011
- Schema version
- 2016v3.0
- 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 Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-07T16:08:55-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391136882 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brettingen Smits Novak & Bastle SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 290 | AddressLine1Txt |
| City | Antigo | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391633403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELWYN REMINGTON FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O RUDER WARE LLSC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELWY | BusinessNameControlTxt |
| Phone | 7158454336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIRST STREET SUITE 8000 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544028050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BRADLEY | PersonNm |
| Person Title | SECRETARY-TREAS. | PersonTitleTxt |
| Phone | 7158454336 | PhoneNum |
| Signature | 2017-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary G Smits | PreparerPersonNm |
| PTIN | P00057551 | PTIN |
| Phone | 7156237696 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-02-08 | IPDt |
| IP Tm | 09:36:21 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F6CD34BA55123AAC07020A503B1DEEA45FC37EFD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9628556893CBD7A1EC6EED002A745BE8DF97206 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,097,569 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $120,125 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $120,125 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $157,375 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,925,402 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $157,375 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $277,500 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $277,500 | 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 | $1,679 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,679 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $55,561 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $34,240 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $21,321 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,061 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,721 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $40 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $40 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $65,341 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40,001 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $23,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $432,766 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $432,766 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $498,107 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40,001 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $455,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$220,607 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $237,499 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $200 | CashBOYAmt |
| Cash EOY | $200 | CashEOYAmt |
| Cash EOYFMV | $200 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $295,272 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $491,092 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $491,092 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,396,962 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,288,805 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,163,503 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,722,852 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,414,469 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,373,689 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $74,567 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $74,567 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $68,585 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $387 | OtherAssetsBOYAmt |
| Other Assets EOY | $500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,490,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,269,633 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,097,569 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $4,490,240 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,269,633 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,490,240 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,269,633 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,490,240 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,269,633 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,490,240 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$220,607 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,269,633 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,269,633 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITES | $452,264 | $457,682 | -$5,418 | -$5,418 |
| PUBLICLY TRADED SECURITES | $667,507 | $490,830 | $176,677 | $176,677 |
| PUBLICLY TRADED SECURITES | $805,631 | $819,515 | -$13,884 | -$13,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $157,375 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (1) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,750 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,750 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,750 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,960 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,960 | TotalPaymentsAndCreditsAmt |
| Tax Due | $790 | 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 | www.remington-foundation.org | WebsiteAddressTxt |
| Individual With Books | BRETTINGEN SMITS NOVAK SC | IndividualWithBooksNm |
| Phone | 7156237696 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 290 | AddressLine1Txt |
| City | ANTIGO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544090290 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES MELZER | ||||||||
| 632 EASTVIEW DRIVE | ANTIGO | WI | 54409 | OFFICER-DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEANNE LUCHT | ||||||||
| 206 SUPERIOR STREET | ANTIGO | WI | 54409 | OFFICER-DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK BRADLEY | ||||||||
| 608 SUPERIOR STREET | ANTIGO | WI | 54409 | OFFICER-DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAUREEN WINTER | ||||||||
| 625 LANGLADE ROAD | ANTIGO | WI | 54409 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERI MELZER | ||||||||
| 1217 E GUNN ST 5 | APPLETON | WI | 54915 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RUDER WARE LLSC | ||||||||
| 500 FIRST STREET SIUTE 8000 | WAUSAU | WI | 54402 | AGENT | 1.00 | $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 | $4,664,250 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $395,845 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $69,821 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,129,916 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,129,916 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76,949 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,052,967 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $252,648 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $252,648 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,750 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,750 | TotalTaxAmt |
| Distributable Before Adj | $247,898 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $247,898 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $247,898 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $455,766 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $455,766 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $455,766 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $247,898 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $182,487 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $455,766 | QualifyingDistributionsAmt |
| Applied To Year1 | $182,487 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $247,898 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $25,381 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $25,381 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $25,381 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $25,381 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| JEANNE LUCHT | ||||||||
| 1504 1ST AVENUE | ANTIGO | WI | 54409 | 7156274707 | info@remington-foundati | ONLINE APPLICATION VIA WEBSITE | FEBRUARY 1ST | GREATER ANTIGO AREA |
| JEANNE LUCHT | ||||||||
| 1504 1ST AVENUE | ANTIGO | WI | 54409 | 7156274707 | Info@remington-foundati | ONLINE APPLICATION VIA WEBSITE | FEBRUARY 1ST | GREATER ANTIGO AREA |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANTIGO CHAPTER OF TROUT UNLIMITED | ||||||||
| 213 MARY ST | ANTIGO | WI | 54409 | N/A | OTHER PUBLIC CHARITY | KIDS FISHING EVENTKIDS FISHING EVENT | $3,300 | |
| BIRNAMWOOD AREA FIRE DEPARTMENT | ||||||||
| 365 BIRCH ST BOX C | BIRNAMWOOD | WI | 54414 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| BOYS & GIRLS CLUB OF LANGLADE COUNTY INC | ||||||||
| 411 SUPERIOR STREET | ANTIGO | WI | 54409 | N/A | OTHER PUBLIC CHARITY | BUILDING REPAIRS & MAINTENANCE NEEDS | $74,000 | |
| CITY OF ANTIGO FIRE DEPARTMENT | ||||||||
| 700 EDISON STREET | ANTIGO | WI | 54409 | N/A | GOVERNMENTAL AGENCY | EQUIPMENT | $8,155 | |
| ELCHO FIRE & RESCUE | ||||||||
| PO BOX 241 | ELCHO | WI | 54428 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| LANGLADE COUNTY RURAL FIRE CONTROL | ||||||||
| 611 LINCOLN ST | ANTIGO | WI | 54409 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| MATTOON FIRE DEPARTMENT | ||||||||
| PO BOX 225 | MATTOON | WI | 54450 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| PINE RIVER VOLUNTEER FIRE DEPARTMENT | ||||||||
| N1622 RANGELINE ROAD | MERRILL | WI | 54452 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| TOWN OF ANTIGO FIRE DEPARTMENT | ||||||||
| N5282 RAILROAD DRIVE | DEERBROOK | WI | 54424 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| TOWN OF CORNING FIRE DEPARTMENT | ||||||||
| W7750 CTY RD Z | MERRILL | WI | 54452 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| TOWN OF EASTON FIRE DEPARTMENT | ||||||||
| E15212 CTY RD Z | RINGLE | WI | 54471 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| TOWN OF HEWITT FIRE DEPARTMENT | ||||||||
| H12399 CTY RD Q | WAUSAU | WI | 54403 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| TOWN OF LANGLADE FIRE DEPARTMENT | ||||||||
| PO BOX 66 | PICKEREL | WI | 54465 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| TOWN OF NORWOOD FIRE DEPARTMENT | ||||||||
| N1112 CTY RD S | ANTIGO | WI | 54409 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| TOWN OF PECK FIRE DEPARTMENT | ||||||||
| N5855 FRANC RD | DEERBROOK | WI | 54424 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| TOWN OF RINGLE FIRE DEPARTMENT | ||||||||
| R7107 TOWN HALL RD | RINGLE | WI | 54471 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| TOWN OF RUSSELL FIRE DEPARTMENT | ||||||||
| PO BOX 156 | GLEASON | WI | 54435 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| TOWN OF WABENO | ||||||||
| 4473 N BRANCH ST | WABENO | WI | 54566 | N/A | GOVERNMENTAL AGENCY | PARKS IMPROVEMENT PROJECT | $9,000 | |
| UNIFIED SCHOOL DISTRICT OF ANTIGO | ||||||||
| 120 S DORR ST | ANTIGO | WI | 54409 | N/A | PUBLIC SCHOOL | ACQUATIC CENTER MAINTENANCE NEEDS | $60,000 | |
| VILLAGE OF WHITE LAKE FIRE DEPARTMENT | ||||||||
| N3445 BUETTNER ROAD | WHITE LAKE | WI | 54491 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| WOLF RIVER VOLUNTEER FIRE DEPARTMENT | ||||||||
| N4393 BLUE GOOSE DRIVE | WHITE LAKE | WI | 54491 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| WOODSON YMCA | ||||||||
| 707 N 3RD ST | WAUSAU | WI | 54403 | N/A | OTHER PUBLIC CHARITY | PROGRAMMINGFORWARD CAMPAIGNFORWARD CAMPAIGN | $250 | |
| UNIFIED SCHOOL DISTRICT OF ANTIGO | ||||||||
| 120 S DORR ST | ANTIGO | WI | 54409 | N/A | OTHER PUBLIC CHARITY | NOBOKEN SCHOOL FOREST BUILDING FOR ENVIRONMENTAL EDUCATION | $25,000 | |
| PROJECT LIFESAVER INTERNATIONAL | ||||||||
| 201 SW PORT ST ST LUCIE BLVD SUITE | PORT ST LUCIE | FL | 34984 | N/A | OTHER PUBLIC CHARITY | PROJECT SUPPORT | $1,300 | 202 |
| MILLENIUM ECONOMIC DEVELOPMENT CORP (FOREST COUNTY) | ||||||||
| PO BOX 96 | CRANDON | WI | 54520 | N/A | GOVERNMENTAL AGENCY | PUBLIC BEACH IMPROVEMENTS | $5,000 | |
| PICKEREL VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC | ||||||||
| PO BOX 10 | PICKEREL | WI | 54465 | N/A | OTHER PUBLIC CHARITY | EQUIPMENT | $8,155 | |
| RED ROBIN SCHOLARSHIP FOUNDATION | ||||||||
| PO BOX 214 | ANTIGO | WI | 54409 | N/A | OTHER PUBLIC CHARITY | SCHOLARSHIPS | $30,005 | |
| ELCHO SCHOOL SCHOLARSHIP FUND | ||||||||
| PO BOX 114 | ELCHO | WI | 54428 | N/A | PUBLIC SCHOOL | SCHOLARSHIPS | $15,408 | |
| WHITE LAKE HIGH SCHOOL | ||||||||
| PO BOX 67 | WHITE LAKE | WI | 54491 | N/A | PUBLIC SCHOOL | SCHOLARSHIPS | $15,408 | |
| WITTENBERG-BIRNAMWOOD HIGH SCHOOL | ||||||||
| 400 W GRAND AVE | WITTENBERG | WI | 54499 | N/A | PUBLIC SCHOOL | SCHOLARSHIPS | $20,275 | |
| NORTH CENTRAL TECHNICAL COLLEGE FOUNDATION | ||||||||
| 1000 W CAMPUS DRIVE | WAUSAU | WI | 54401 | N/A | OTHER PUBLIC CHARITY | SCHOLARSHIPS | $27,030 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $432,766 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $120,125 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $157,375 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $277,500 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $277,500 | TotalIncomeProducingActyAmt |
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 | $1,679 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,679 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE OBLIGATIONS | BondNm |
| EOY Book Value | $1,414,469 | EOYBookValueAmt |
| EOYFMV | $1,373,689 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $2,288,805 | EOYBookValueAmt |
| EOYFMV | $3,163,503 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | REAL ESTATE | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $74,567 | BookValueAmt |
| EOYFMV | $68,585 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNSETTLED INVESTMENT TRANSACTIONS | Desc |
| BOY Book Value | $387 | BOYBookValueAmt |
| EOY Book Value | $500 | EOYBookValueAmt |
| EOYFMV | $500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL REPORT FEE | $0 | $0 | $0 |
| MISC-ROUNDING/TIMING | $0 | $0 | $0 |
| ADR FEES | $40 | $40 | $0 |
| REAL ESTATE EXPENSES | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TRUSTEE/EXECUTOR FEES | $42,530 | $21,265 | $21,265 |
| INVESTMENT ADVISORY FEES | $12,975 | $12,975 | $0 |
| WEBSITE HOSTING FEE | $56 | $0 | $56 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $2,340 | $0 | $0 |
| FOREIGN TAX W/H PAID | $5,721 | $5,721 | $0 |