2015-06-12T10:39:40-05:00 2014-12-31 381977929 ANDERSON TACKMAN & CO PLC 1249 W LIEBAU RD STE 200 MEQUON WI 53092 990PF 2014-01-01 396589261 NICHOLAS FAMILY FOUNDATION TRUST C/O LYNN S NICHOLAS NICH 2622423040 10309 N RIVER ROAD MEQUON WI 530924561 LYNN NICHOLAS PRESIDENT 4142724650 2015-06-02 1 JEFFREY KNORRCPA P00706566 2622439610 2015-05-28 2014 2016-02-25 16:41:14Z X 61237652 X 10005000 178883 1745 485716 485716 2440867 9760300 2440867 -61045 -14114 0 13049421 2914214 0 120000 96000 0 24000 9180 7344 0 1836 702 0 0 702 5625 5063 0 562 26077 26077 0 0 53176 11176 0 0 110 0 0 110 214870 145660 0 27210 2196200 2196200 2411070 145660 0 2223410 10638351 2768554 0 2992625 7563886 7563886 6333297 0 0 0 12843049 13177680 28716603 28280697 40496086 6756 0 0 38049281 48687632 61237652 15045 15045 15045 15045 X 0 0 0 0 38034236 48672587 38034236 48672587 38049281 48687632 38034236 10638351 0 48672587 0 48672587 G/L ON MUNICIPLE BONDS P 7333108 7320039 13069 13069 ENTERPRISE PRODUCTS - PASSTHROUGH ENTITIY -230 -230 PLAINS ALL AMERICAN - PASSTHROUGH ENTITY 836 836 CAPITAL GAINS DIVIDENDS P 2427192 2427192 2427192 2440867 0 1987186 46092877 0.043113 1914482 41144076 0.046531 1569888 37296123 0.042093 1345701 32675095 0.041184 1520568 27179487 0.055945 0.228866 0.045773 51157798 2341646 27686 2369332 2223410 55371 0 55371 0 55371 42000 13371 55371 X 310 310 0 0 0 0 0 0 0 0 1 1 0 1 1 WI 1 0 1 0 0 1 N/A LYNN NICHOLAS 4142724650 700 N WATER STREET MILWAUKEE WI 53202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALBERT O NICHOLAS 6002 N HIGHWAY 83 CHENEQUA WI 53029 TRUSTEE 0.00 0 0 0 NANCY J NICHOLAS 6002 N HIGHWAY 83 CHENEQUA WI 53029 TRUSTEE 0.00 0 0 0 LYNN S NICHOLAS 10309 N RIVER ROAD MEQUON WI 53092 TRUSTEE 25.00 120000 0 0 SUSAN N FASCIANO 2533 INDIAN RIDGE DRIVE GLENVIEW IL 60025 TRUSTEE 0.00 0 0 0 DAVID O NICHOLAS 2401 W RANGE LINE TERRACE MEQUON WI 53092 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 N/A 0 0 48507520 3429331 0 51936851 0 0 51936851 779053 51157798 2557890 2557890 55371 55371 2502519 0 2502519 0 2502519 2223410 0 2223410 0 2223410 2502519 2192617 0 0 2223410 2192617 0 0 30793 0 0 0 0 0 0 0 0 2471726 0 0 0 LYNN NICHOLAS NICHOLAS FAMILY FOUND 10309 NORTH RIVER ROAD MEQUON WI 53092 2622423040 TYPE WRITTEN LETTER WITH HISTORY AND PURPOSE OF ORGANIZATION NONE TO 501 (C)(3) EXEMPT ORGANIZATIONS FUND THE 'WHO' PROGRAM. TO PROVIDE A VIRTUAL PORTAL INTO ALL ASPECTS OF WISCONSIN HISTORY, CULTURE, GOVERNMENT AND INDUSTRY. 0 ALS ASSOCIATION SE WI CHAPTER 2421 N MAYFAIR ROAD STE 212 WAUWATOSA WI 53226 NONE 501(C)(3) BOUGHT TABLE AT BALL. DEDICATED TO FIGHT AGAINST ALS THROUGH RESEARCH, PATIENT SUPPORT AND INFORMATION AWARENESS. 15000 ALZHEIMER'S AND DEMENTIA ALLIANCE OF WISCONSIN 517 N SEGOE ROAD STE 301 MADISON WI 53705 NONE 501(C)(3) ANNUAL CAMPAIGN. TO SUPPORT PEOPLE FACING ALZHEIMER'S DISEASE AND THEIR CARE PARTNERS TO GROW AS THE NEED INCREASES. 5000 AMERICAN CANCER SOCIETY 660 E MASON STREET STE 200 MILWAUKEE WI 53202 NONE 501(C)(3) BREAST CANCER LUNCHEON SPONSOR - DECICATED TO ELIMINATING CANCER THROUGH RESEARCH, EDUCATION, ADVOCACY AND SERVICE. 10000 AMERICAN CANCER SOCIETY 8317 ELDERBERRY ROAD MADISON WI 53717 NONE 501(C)(3) COACHES VS CANCER - DEDICATED TO ELIMINATING CANCER AS A MAJOR HEALH PROBLEM BY PREVENTING CANCER, SAVING LIVES AND DIMISHING SUFFERING THROUGH RESEARCH, EDUCATION, ADVOCACY AND SERVICE. 25000 AMERICAN HEART ASSOCIATION PO BOX 4002902 DES MOINES IA 503402902 NONE 501(C)(3) WEST BEND HEART WALK & TEACHING GARDEN - DEDICATED TO FIGHTING HEART DISEASE AND STROKE THROUGH EDUCATION. 50000 AMERICAN RED CROSS GREATER MILW CHAPTER 2600 W WISCONSIN AVE MILWAUKEE WI 53233 NONE 501(C)(3) ANNUAL CAMPAIGN TO PROVED RELIEF TO VICTIMS OF DISASTER. 60000 ANXIETY DISORDERS FOUNDATION PO BOX 560 OCONOMOWOC WI 53066 NONE 501(C)(3) ANNUAL CAMPAIGN. DEDICATED TO IMPROVING THE LIVES AFFECTED BY ANXIETY DISORDER WITH TREATMENT, TRAINING AND AWARENESS. 15000 BALANCE INC 134 FOSTER DRIVE SAUKVILLE WI 53080 NONE 501(C)(3) ANNUAL CAMPAIGN. BALANCING SUPPORT AND INDEPENDENCE FOR QUALITY LIVING. 20000 BEL CANTO CHORUS 158 NORTH BROADWAY MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN; PRESENTS MUSIC THAT CAN'T BE HEARD IN ANY OTHER VENUE IN THE MILW AREA. 5000 BIG BROTHERS BIG SISTERS OF METRO MILWAUKEE 8415 W GREENFIELD AVE MILWAUKEE WI 532144778 NONE 501(C)(3) TO PROVIDE A MENTOR TO THOUSANDS OF CHILDREN IN ORDER TO IMPROVE THEIR LIVES AND OUR ENTIRE COMMUNITY. 10000 BIRCH CREEK MUSIC PERFORMANCE CENTER INC PO BOX 230 EGG HARBOR WI 54209 NONE 501(C)(3) SUMMER MUSIC ACADAMY IN DOOR CTY WI FOR ADVANCED YOUNG MUSICANS. 10000 BLOOD CENTER OF WISCONSIN 638 NORTH 18TH STREET MILWAUKEE WI 53233 NONE 501(C)(3) SUPPORT A RESEARCH DOCTOR. SCIENTISTS MAKE DISCOVERIES WHICH IMPROVE DIAGNOSIS, ADVANCE TREATMENTS AND ULTIMATELY LEAD TO CURES. 75000 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE 1437 NORTH PROSPECT AVENUE MILWAUKEE WI 53210 NONE 501(C)(3) FUND THE LITTLE DRIBBLERS PROGRAM. PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPEMENT BY BUILDING SELF ESTEEM, VALUES AND SKILLS. 75000 CHILDREN'S HOSPITAL & HEALTH SYSTEM FOUNDATION MS 3050 PO BOX 1997 MILWAUKEE WI 53201 NONE 501(C)(3) ANNUAL CAMPAIGN. ADVANCE THE WORK OF PEDIATRIC PATIENT CARE, REASEARCH AND TEACHING. 150000 COA YOUTH AND FAMILY CENTERS 909 EAST NORTH AVE MILWAUKEE WI 532123447 NONE 501(C)(3) TO HELP MILW CHILDREN, TEENS AND FAMILIES REACH THEIR GREATEST POTENTIAL THROUGH A CONTINUM OF RECREATIONAL AND SOCIAL WORK. 10000 COLLEGE POSSIBLE MILWAUKEE 450 N SYNDICATE ST STE 325 SAINT PAUL MN 55104 NONE 501(C)(3) ANNUAL CAMPAIGN. WORKS TO ENSURE THAT EVERY STUDENT IN MILWAUKEE GETS THE COLLEGE EDUCATION HE OR SHE DESERVES. 5000 COLUMBIA ST MARY'S FOUNDATION 13111 N PORT WASHINGTON ROAD MEQUON WI 53097 NONE 501(C)(3) CAPITAL CAMPAIGN. SUPPORT A NEW ADDITION, WHICH WILL ALLOW EXPANSION OF CURRENT PROGRAMS AND SERVICES. WILL ALSO ENHANCE THE HEALTH AND WELL BEING OF OUR COMMUNITY. 75000 COPE SERVICES 885 BADGER CIRCLE GRAFTON WI 53024 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDE EMOTIONAL SUPPORT,CRISIS INTERVENTION AND REFERRAL SERVICES. 5000 DELTA GAMMA FOUNDATION PO BOX 26017 MADISON WI 53726 NONE 501(C)(3) OFFERS WOMEN OF ALL AGES A RICH HERITAGE BASED ON PRINCIPLES OF PERSONAL INTEGRITY, PERSONAL RESPONSIBILITY AND INTELLECTUAL HONESTY. 80000 DOOR COUNTY YMCA 3866 GIBRALTOR ROAD FISH CREEK WI 54212 NONE 501(C)(3) ANNUAL CAMPAIGN. DEDICATED TO BUILDING STRONG KIDS, FAMILIES AND COMMUNITIES THROUGH CHRISTIAN PRINCIPLES. 50000 EASTBROOK ACADEMY 5375 NORTH GREEN BAY AVENUE MILWAUKEE WI 53209 NONE 501(C)(3) ANNUAL CAMPAIGN. TO SUPPORT FAMILIES FROM DIVERSE BACKGROUNDS IN THE ACADEMIC AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN. 10000 EXCEPTIONAL CHILDREN'S FOUNDATION 8740 WASHINGTON BLVD CULVER CITY CA 90232 NONE 501(C)(3) ANNUAL CAMPAIGN. OFFERS SPECIALIZED EDUCATIONAL AND THERAPEUTIC PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND YOUNG ADULTS CHALLENGED BY LEARNING, DEVELOPMENTAL, EMOTIONAL OR MEDICAL DISABILITIES. 20000 FIRST STAGE CHILDREN'S THEATER 929 NORTH WATER STREET MEQUON WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDE THEATER EXPERIENCES AND SERVE AS THEATER ARTS-IN-EDUCATION RESOURCE FOR EDUCATORS. 50000 FROEDERT HOSPITAL 9200 W WISCONSIN AVE MILWAUKEE WI 53213 NONE 501(C)(3) FUND CANCER RESEARCH. PROVIDES SUPPORT FOR THE HIGHLY SPECIALIZED CARE, RESEARCH AND TRAINING OF FROEDERT HOSPITAL AND THE MEDICAL COLLEGE OF WI. 200000 GATHERING ON THE GREEN PO BOX 524 THIENSVILLE WI 53092 NONE 501(C)(3) ANNUAL CAMPAIGN. DELIVERING THE PERFORMING ARTS TO NEW AUDIENCES AND THE NEXT GENERATION. 10000 INNOVATION CAMPUS - UWM 3271 N LAKE DRIVE MILWAUKEE WI 532113460 NONE 501(C)(3) CAPITAL CAMPAIGN. DEVELOPE A WORLD-CLASS, PUBLIC, PRIVATE RESEARCH PARK THAT SPURS STRONG PARTNERSHIPS BETWEEN ACADEMIA AND INDUSTRY LEADING TO NEW PRODUCTS, BUSINESSES AND JOBS 150000 JEWISH FAMILY SERVICES 1300 N JACKSON STREET MILS WI 53202 NONE 501(C)(3) SUPPORT BREAKFAST CLUB. DEVELOPMENT OF SERVICES FOR INDIVIDUALS WHO HAVE SEVERE AND PERSISTENT MENTAL ILLNESS. 10000 JUDITH ANN GRIESE FOUNDATION 1741 GRAYLORD STREET DENVER CO 80206 NONE 501(C)(3) ANNUAL CAMPAIGN. TO HELP CHILDREN AND FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE FIND HOPE AND HEALING WITHIN THEMSELVES. 15000 KRADWELL SCHOOL 1220 DEWEY AVENUE WAUWATOSA WI 53213 NONE 501(C)(3) ANNUAL CAMPAIGN. HELP STUDENTS IN NON-TRAD ENVIRONMENT FOR GROWTH. 10000 LAD LAKEST ROSE CENTER 3801 NORTH 88TH STREET MILWAUKEE WI 53222 NONE 501(C)(3) ANNUAL CAMPAIGN. CHANGING HEARTACHE TO HOPE FOR WOMEN, GIRLS AND FAMILIES IN NEED BY PROVIDING RESIDENTIAL CARE, STABILIZATION PLACEMENT AND RESPITE CARE. 50000 LITERACY SERVICES OF WISCONSIN 2724 WEST WELLS STREET MILWAUKEE WI 53208 NONE 501(C)(3) PROVIDES LITERACY EDUCATION TO MOTIVATED ADULTS THROUGH THE EFFORTS OF DEDICATED VOLUNTEERS. 15000 MACC FUND 1200 N MAYFAIR ROAD SUITE 265 MILWAUKEE WI 53226 NONE 501(C)(3) ANNUAL CAMPAIGN AND HOPE TEAM. SUPPORTS RESEARCH, EFFECIVE TREATMENT AND CURE FOR CHILDHOOD CANCER. 137000 MAKE A DIFFERENCE - WISCONSIN 710 N PLANKINTON AVE STE 310 MILWAUKEE WI 53203 NONE 501(C)(3) ANNUAL CAMPAIGN. SUPPORTS MONEY SMART AND LIFE SMART EDUCATION. 6000 MAKE-A-WISH FOUNDATION OF WISCONSIN 13195 WEST HAMPTON AVENUE BUTLER WI 53007 NONE 501(C)(3) ANNUAL CAMPAIGN. GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING ILLNESSES TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. 7500 MEQUON-THIENSVILLE EDUCATION FOUNDATION - TARTAN BALL PO BOX 514 MEQUON WI 53092 NONE 501(C)(3) UNDERWRITE BALL MUSIC. ENRICHING THE EDUCATION OF MEQUON THIENSVILLE SCHOOL DISTRICT. 10000 MIAD 273 EAST ERIE STREET MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. A DEGREE-GRANTING COLLEGE WHERE INDIVIDUALS DISCOVER AND REALIZE THEIR CREATIVE POTENTIAL. 5000 MICHAEL J FOX FOUNDATION PO BOX 4777 NEW YORK NY 10163 NONE 501(C)(3) RUN SPONSOR. SUPPORTS PARKINSON'S RESEARCH. 25000 MILWAUKEE ART MUSEUM 700 N ART MUSEUM DRIVE MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. COLLECT & PRESERVE ART AND PRESENT TO THE COMMUNITY AS A VITAL SOURCE OF INSPIRATION AND EDUCATION. 15000 MILWAUKEE COLLEGE PREPARATORY SCHOOL 2449 NORTH 36TH STREET MILWAUKEE WI 53210 NONE 501(C)(3) ANNUAL CAMPAIGN. FREE K-8 PUBLIC CHARTER SCHOOL WHERE KNOWLEDGE PLUS CHARACTER PAVE THE ROAD TO COLLEGE AND BEYOND. 10000 MILWAUKEE FILM 2290 E WISCONSIN AVE STE200 MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. A WORLD OF MOVING IDEAS SUPPORTING CINEMATIC PROGRAMMING AND EDUCATIONAL OPPORTUNITIES TO THE MILWAUKEE COMMUNITY. 20000 MILWAUKEE PUBLIC MUSEUM 800 WEST WELLS STREET MILWAUKEE WI 53233 NONE 501(C)(3) ANNUAL CAMPAIGN. SUPPORT EXHIBITS AND EDUCATION PROGRAMS. 25000 NEIGHBORHOOD HOUSE OF MILWAUKEE 2819 W RICHARDSON PLACE MILWAUKEE WI 532083546 NONE 501(C)(3) SERVING CHILDREN AND FAMILIES ON THE NEAR WEST SIDE OF MILWAUKEE THROUGH PROGRAMS THAT STRIVE TO SUPPORT PERSONAL GROWTH, ENRICHMENT, KNOWLEDGE EDUCATION AND SELF-SUFFICIENCEY. 15000 NEXT DOOR FOUNDATION 2545 NORTH 29TH STREET MILWAUKEE WI 53210 NONE 501(C)(3) ANNUAL CAMPAIGN. TO PROMOTE LITERACY AND LEADERSHIP. 15000 OUR NEXT GENERATION INC 804 E JUNEAU AVENUE MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. ENHANCING EDUCATION & LIFE SKILLS OF CHILDREN THROUGH PROGRAMS. 15000 OZAUKEE YOUTH HOCKEY ASSOCIATION 5505 PIONEER ROAD MEQUON WI 53097 NONE 501(C)(3) ICE RINK ADDITION. TO PROVIDE ADDITIONAL ICE SPACE TO HELP SUPPORT LOCAL HOCKEY TEAMS. 100000 PAVE 1841 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 NONE 501(C)(3) ANNUAL CAMPAIGN. EXPANDING EDUCATION OPPORTUNITIES FOR LOW INCOME FAMILIES THROUGH SCHOLARSHIPS. 15000 PEARLS FOR TEEN GIRLSINC 2100 N PALMER STREET MILWAUKEE WI 53212 NONE 501(C)(3) ANNUAL CAMPAIGN. PROGRAMS FOR MAXIMIZING GIRLS' SELF-DEVELOPMENT. 10000 PENFIELD CHILDREN'S CENTER 833 NORTH 26TH STREET MILWAUKEE WI 53223 NONE 501(C)(3) TO HELP INFANTS AND YOUNG CHILDREN WITH AND WITHOUT DISABILITIES TO REACH THEIR FULL POTENTIAL 10000 PREVENT BLINDNESS WISCONSIN 759 NORTH MILWAUKEE STREET MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. PROMOTE HEALTH VISION AND EYE SAFETY. 55000 RAWHIDE BOYS RANCH RAWHIDE ROAD NEW LONDON WI 54961 NONE 501(C)(3) ANNUAL CAMPAIGN. SUPPORT NEW OUT PATIENT FACILITY FOR AT RISK BOYS. 78000 RONALD MCDONALD HOUSE CHARITIES 8948 W WATERTOWN PLANK ROAD WAUWATOSA WI 53226 NONE 501(C)(3) CAPTIAL CAMPAIGN. PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILD'S ILLNESS OR INJURY. 25000 SIXTEENTH STREET COMMUNITY HEALTH CENTER 1337 S CESAR E CHAVEZ DRIVE MILWAUKEE WI 532042714 NONE 501(C)(3) PROVIDES QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE SERVICES TO FAMILIES AND INDIVIDUALS IN OUR COMMUNITY. 15000 SOJOURNER FAMILY PEACE CENTER PO BOX 080319 MILWAUKEE WI 53208 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDE SHELTER FOR BATTERED AND WOMEN AND CHILDREN. 15000 ST COLETTA DAY SCHOOL OF MILWAUKEE 1740 NORTH 55TH STREET MILWAUKEE WI 53208 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDE ACADEMIC CURRICULUM FOR SPEPIAL NEEDS. 15000 THE FRIENDSHIP CIRCLE 8825 NORTH LAKE DRIVE MILWAUKEE WI 53217 NONE 501(C)(3) SERVES INDIVIDUALS WITH SPECIAL NEEDS OF ALL AGES BY FACILITATING FRIENSHIPS WITH MEMBERS OF THE COMMUNITY AND BY PROVIDING PROGRAMS THAT EMPOWER THEM. 5000 THE GATHERING OF SOUTHEASTERN WISCONSIN 804 EAST JUNEAU AVENUE MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDE FOOD FOR THE HUNGRY. 20000 THE SALVATION ARMY 4757 NORTH 76TH STREET PO BOX 18996 MILWAUKEE WI 53218 NONE 501(C)(3) ANNUAL CAMPAIGN. PREACHING THE GOSPEL OF JESUS AND MEET THE HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. 25000 UNITED COMMUNITY CENTER 1028 SOUTH 9TH STREET MILWAUKEE WI 53204 NONE 501(C)(3) PROVIDE PROGRAMS TO HISPANICS AND NEAR SOUTH SIDE RESIDENTS OF ALL AGES IN THE AREAS OF EDUCTION, CULTURAL ARTS, RECREATION, COMMUNITY DEVELOPMENT AND HEALTH AND HUMAN SERVICES. 10000 UPAF 929 NORTH WATER STREET MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. SUPPORTS THE PERFORMING ARTS IN MILWAUKEE. 20000 URBAN DAY SCHOOL 3782 NORTH 12TH STREET MILWAUKEE WI 53206 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN IN TWO CENTRAL CITY NEIGHBORHOODS. 15000 UWM ATHLETICS SUMMER CAMP PO BOX 413 MILWAUKEE WI 53201 NONE 501(C)(3) ANNUAL CAMPAIGN, SUPPORTS BASKETBALL SUMMER CAMP PROGRAMS FOR UNDERPRIVILEGED CHILDREN. 20000 VISION FORWARD ASSOCIATION 912 N HAWLEY ROAD MILWAUKEE WI 53213 NONE 501(C)(3) ANNUAL CAMPAIGN. TO PROVIDE SERVICES TO CHILDREN WHO ARE BLIND AND VISUALLY IMPAIRED, AND OTHER DISABILITIES, SO THAT THEY CAN DEVELOP THEIR GREATEST POTENTIAL. 25000 WALKER'S POINT YOUTH & FAMILY CENTER 2030 W NATIONAL AVENUE MILWAUKEE WI 532041157 NONE 501(C)(3) ANNUAL CAMPAIGN. MEET THE NEEDS OF RUNAWAY, HOMELESS AND OTHER TROUBLED YOUTH AND THEIR FAMILES FROM MILWAUKEE'S DIVERSE COMMUNITIES 15000 WI ALLIANCE FOR FIRE SAFETY 17750 WEST LIBERTY LANE WEST BEND WI 53146 NONE 501(C)(3) GOLF OUTING - BENEFITS ST. MARY'S BURN CENTER AND THE WI CAMP FOR BURNED AND INJURED YOUTH. 2700 WILS - RECOLLECTION WISCONSIN 728 STATE STREET ROOM 464 MADISON WI 53706 NONE 501(C)(3) FUND THE WHO DIGITZATION PROGRAM. TO PROVIDE A VIRTUAL PORTAL INTO ALL ASPECTS OF WISCONSIN HISTORY, CULTURE, GOVERNMENT AND INDUSTRY. 25000 WISCONSIN FOUNDATION FOR SCHOOL MUSIC 1102 STEPHENSON LANE WAUNAKEE WI 53597 NONE 501(C)(3) LAUNCHPAD CAMPAIGN. TO PROVIDE LEADERSHIP AND SUPPORT FOR SCHOOL MUSIC PROGRAMS THAT ENCOURAGE LIFELONG INVOLVEMENT IN MUSIC FOR ALL STUDENTS AND PROMOTE MUSIC AS AN INTEGRAL PART OF THE SCHOOL CURRICULUM AND COMMUNITY. 40000 WISCONSIN HUMANE SOCIETY 4500 W WISCONSIN AVE MILWAUKEE WI 53208 NONE 501(C)(3) ANNUAL CAMPAIGN. TO SUPPORT ABUSED, NEGLECTED AND FORGOTTEN ANIMALS. 25000 ZOOLOGICAL SOCIETY OF MILWAUKEE 1421 NORTH WATER STREET MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. SUPPORT, EDUCATE & CONSERVE PROGRAMS FOR ANIMALS AT THE ZOO. 15000 2196200 0 14 178883 14 485716 15 62969 01 2440867 LOSS FROM PARTNERSHIPS -46931 01 LOSS FROM PARTNERSHIPS 01 -77083 -46931 3091352 0 3044421 0 0 0 0 0 0 0 0 0 0 X X 1 ALBERT O NICHOLAS 6002 N HIGHWAY 83 CHENEQUA WI 53029 10005000 X 1 46 SH BERKSHIRE HATHAWAY INC CLASS A 10005000 2014-11-11 ANDERSON TACKMAN & CO, PLC - FOR TAX PREPARATION 5625 5063 0 562 12843049 13177680 0 0 0 0 MUTUAL FUNDS AT COST 25285045 32758726 PARTNERSHIP INTERESTS AT COST 2995652 7737360 LEGAL FEES 702 0 0 702 PREPAID TAXES 6756 0 0 BANK CHARGES 100 0 0 100 FILING FEES 10 0 0 10 DORCHESTER MINERALS - PASSTHROUGH ENTITY 62969 62969 LOSS FROM PARTNERSHIPS -46931 0 LOSS FROM PARTNERSHIPS -77083 -77083 0 ACCRUED PAYROLL TAXES 15045 15045 MANAGEMENT FEES 26077 26077 0 0 ALBERT O NICHOLAS EXCISE TAX (FORM 990-PF) 42000 0 0 0 FOREIGN TAXES PAID BY PASSTHROUGH ENTITIES 11176 11176 0 0