MEMMEN FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEMMEN FAMILY FOUNDATION INC (EIN 39-1995802)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349100110
- Schema version
- 2012v2.1
- 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
- Compensation Explanation
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:35:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BISCHEL & COMPANY SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1585 ALLOUEZ AVE STE 3 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391995802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMMEN FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMM | NameControl |
| Phone | 9204988831 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4492 CHOCTAW TRAIL | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543136781 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E MEMMEN | Name |
| Title | PRESIDENT | Title |
| Phone | 9204988831 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J BISCHEL | Name |
| Phone | 9204324477 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 469451 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 213 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 213 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 13304 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 13304 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 20716 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 159459 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 20716 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | -5822 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 28411 | TotalRevenueAndExpenses |
| Total Net Investment Income | 34233 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 2966 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 2966 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 314 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 215 | TaxesNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 1660 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1660 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 65 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 65 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5005 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 215 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4691 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 19770 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 19770 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 24775 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 215 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 24461 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 3636 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 34018 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 400483 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 88680 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 88680 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 66161 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 381601 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 380006 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 2000 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 2000 | AccumDeprecLandBldgAndEquip |
| Other Assets EOY | 765 | OtherAssetsEOY |
| Other Assets EOYFMV | 765 | OtherAssetsEOYFMV |
| Total Assets BOY | 466644 | TotalAssetsBOY |
| Total Assets EOY | 471046 | TotalAssetsEOY |
| Total Assets EOYFMV | 469451 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 466644 | RetainedEarningsBOY |
| Retained Earnings EOY | 471046 | RetainedEarningsEOY |
| Total Net Assets BOY | 466644 | TotalNetAssetsBOY |
| Total Net Assets EOY | 471046 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 466644 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 471046 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 466644 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 3636 | ExcessOfRevenueOverExpenses |
| Other Increases | 766 | OtherIncreases |
| Subtotal | 471046 | Subtotal |
| Total Net Assets Fund Balances EOY | 471046 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (10 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 1000 SH ENERPLUS RES ORD | P | 2012-03-15 | 2012-09-06 | 15964 | 23476 | -7512 | -7512 |
| 400 SH HERSHEY CO | P | 2012-03-21 | 2012-12-07 | 28814 | 24095 | 4719 | 4719 |
| 300 SH WAL-MART STORES | P | 2012-03-21 | 2012-12-07 | 21709 | 18187 | 3522 | 3522 |
| 200 SH WAL-MART STORES | P | 2012-05-09 | 2012-12-07 | 14472 | 11830 | 2642 | 2642 |
| 300 SH KINDER MORGAN EGY PTNS L PUT | P | 2012-03-26 | 2012-07-31 | 24001 | 23098 | 903 | 903 |
| 600 SH LYONDELLBASELL INDUSTRY | P | 2011-11-17 | 2012-10-19 | 31922 | 18135 | 13787 | 13787 |
| 600 SH SEADRILL ORD (BERMUDA) | P | 2011-11-17 | 2012-12-07 | 22132 | 19922 | 2210 | 2210 |
| 5 CALL - MCDONALDS CORP | P | 2012-10-22 | 2012-10-22 | 216 | 216 | 216 | |
| 3 CALL - 3M CO | P | 2012-10-22 | 2012-10-22 | 123 | 123 | 123 | |
| 5 CALL - WAL-MART STORES | P | 2012-10-22 | 2012-10-22 | 106 | 106 | 106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 20716 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 18506 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 15364 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 466260 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.032952 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 21158 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 484116 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.043704 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 20180 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 464649 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.043431 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 16255 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 505874 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.032133 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 41482 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 570429 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.072721 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.224941 | TotalDistributionRatio |
| Average Distribution Ratio | 0.044988 | AverageDistributionRatio |
| Net Noncharitable Assets | 465469 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 20941 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 340 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 21281 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 24461 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 340 | InvestmentIncomeExciseTax |
| Subtotal | 340 | Subtotal |
| Tax Based On Investment Income | 340 | TaxBasedOnInvestmentIncome |
| Tax Due | 340 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | true | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | true | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WI | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | JAMES MEMMEN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9204988831 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4492 CHOCTAW TRAIL | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543136781 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMES MEMMEN | ||||||||
| 4492 CHOCTAW TRAIL | GREEN BAY | WI | 54313 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| MARY MEMMEN | ||||||||
| 4492 CHOCTAW TRAIL | GREEN BAY | WI | 54313 | VP/SECRETARY | 2.00 | 0 | 0 | 0 |
| ALEXANDER MEMMEN | ||||||||
| 1355 N SANDBURG 2709 | CHICAGO | IL | 60610 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GENEVIEVE PELL | ||||||||
| 413 GANNON AVENUE | MADISON | WI | 53714 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | POTENTIAL CONTRIBUTIONS WERE REVIEWED AND DONATIONS WERE MADE | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 301936 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 170621 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 472557 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 472557 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 7088 | CashDeemedCharitable |
| Net Noncharitable Assets | 465469 | NetNoncharitableAssets |
| Minimum Investment Return | 23273 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 23273 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 340 | TaxBasedOnInvestmentIncome |
| Total Tax | 340 | TotalTax |
| Distributable Amount Before Adj | 22933 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 22933 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 22933 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 24461 | ExpensesAndContributions |
| Qualifying Distributions | 24461 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 340 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 24121 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 22933 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 18879 | UndistributedIncomePriorYear |
| Qualifying Distributions | 24461 | QualifyingDistributions |
| Applied To Year1 | 18879 | AppliedToYear1 |
| Applied To Current Year | 5582 | AppliedToCurrentYear |
| Undistributed Income CY | 17351 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ST ANNE'S EPISCOPAL | |||||||
| CHURCH | 347 S LIBAL STREET | DE PERE | WI | 54115 | PUBLIC | GENERAL PROGRAM | $12,200 |
| CHRIST EPISCOPAL CHURCH | |||||||
| 410 GRAND AVENUE | WAUKEGAN | IL | 60085 | PUBLIC | GENERAL PROGRAM | $500 | |
| PAWWS TO HEAL | |||||||
| 3605 N SHERMAN AVENUE | MADISON | WI | 53704 | PUBLIC | GENERAL PROGRAM | $500 | |
| ST LUKE'S EPISCOPAL | |||||||
| CHURCH | 4011 MAJOR AVENUE | MADISON | WI | 53716 | PUBLIC | GENERAL PROGRAM | $100 |
| BELLIN COLLEGE | |||||||
| SHOPKO CAMPUS | 3201 EATON ROAD | GREEN BAY | WI | 54311 | PUBLIC | PRUST FAMILY ENDOWED SCHOLARSHIP | $50 |
| THE CHURCH OF THE ATONEMENT | |||||||
| MAIN STREET - COTTAGE ROW | FISH CREEK | WI | 54212 | PUBLIC | GENERAL PROGRAM | $6,000 | |
| DOOR COUNTY LAND TRUST | |||||||
| PO BOX 65 | STURGEON BAY | WI | 54235 | PUBLIC | GENERAL PROGRAM | $150 | |
| EXCEPTIONAL EQUESTRIANS | |||||||
| 1130 ORLANDO DRIVE | DE PERE | WI | 54115 | PUBLIC | GENERAL PROGRAM | $170 | |
| TRINITY LUTHERAN CHURCH | |||||||
| 33930 N STATE ROAD | GENOA | IL | 60135 | PUBLIC | GENERAL PROGRAM | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 19770 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $213 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $13,304 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $20,716 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Unrelated Business IncomeUnrelatedBusinessIncomeAmount |
|---|---|---|
| KINDER MORGAN ENERGY PARTNERS | 211110 | -$1,358 |
| ENERGY TRANSFER PARTNERS LP | 212000 | -$1,624 |
| COPANO ENERGY LLC | 212000 | -$2,840 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | -$5,822 | UnrelatedBusinessIncomeAmount |
| Exclusion | $34,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 28411 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BISCHEL & COMPANY, S.C. | Category |
| Amount | $2,966 | Amount |
| Disbursements Charitable Prps | 2966 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JAMES MEMMEN |
| MARY MEMMEN |
| ALEXANDER MEMMEN |
| GENEVIEVE PELL |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife |
|---|---|---|---|---|---|
| COMPUTER | 2001-07-01 | 1900 | 1900 | 200DB | 5.0000 |
| FUTNITURE | 2001-07-01 | 100 | 100 | 200DB | 7.0000 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL ELECTIONS | Identifier |
| Explanation | YEAR ENDING: DECEMBER 31, 2012 39-1995802 MEMMEN FAMILY FOUNDATION INC. 4492 CHOCTAW TRAIL GREEN BAY, WI 54313-6781 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR. | Explanation |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (15 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 300 SH 3M COMPANY | 27939 | 27855 |
| 600 SH SEADRILL ORD (BERMUDA) | ||
| 600 SH LYONDELLBASELL INDUSTRY NETH | ||
| 500 SH DOMINION RES INC VA NEW | 25008 | 25900 |
| 2000 SH BLACKROCK CORP HIGH YLD | 25608 | 25120 |
| 300 SH ISHARES TR HIGH YLD CORP | 27314 | 28005 |
| 500 SH MCDONALDS CORP | 47650 | 44105 |
| 1241.422 SH VANGUARD DIV GRW INV | 20466 | 20657 |
| 500 SH COCA COLA CO | 19367 | 18125 |
| 1000 SH MICROSOFT CORP | 29277 | 26710 |
| 1000 UNITS COPANO ENERGY | 26813 | 31630 |
| 500 SH INTEGRYS ENERGY GROUP INC | 27133 | 26110 |
| 3000 SH TWO HARBORS INVEST CORP | 34855 | 33240 |
| 1000 UNITS ENERGY TRANSFER PTRS UN | 40604 | 42930 |
| 300 SH COSTCO WHOLESALE CORP | 29567 | 29619 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OFFICE EQUIPMENT | CategoryOrItem |
| Cost Or Other Basis | 2000 | CostOrOtherBasis |
| Accumulated Depreciation | 2000 | AccumulatedDepreciation |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| DIVIDEND INCOME RECEIVABLE | 526 | 526 |
| INTEREST INCOME RECEIVABLE | 239 | 239 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| WI ANNUAL REPORT FILING | 10 | 10 |
| BANK SERVICE CHARGES | 55 | 55 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| KINDER MORGAN ENERGY PARTNERS | -1358 |
| ENERGY TRANSFER PARTNERS LP | -1624 |
| COPANO ENERGY LLC | -2840 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ROUNDING ADJUSTMENT | $1 |
| INTEREST RECEIVABLE | $239 |
| DIVIDENDS RECEIVABLE | $526 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| 990 2011 FEDERAL TAX | $99 | |
| 2012 FOREIGN TAXES PAID | $215 | 215 |