DEVINE FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEVINE FAMILY FOUNDATION INC (EIN 39-1966116)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349100668
- Schema version
- 2012v2.0
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T07:40:48-07:00 | 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 | Erickson & Associates SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 West College | AddressLine1 |
| City | Appleton | City |
| State | WI | State |
| ZIP Code | 54914 | 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 | 391966116 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEVINE FAMILY FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | CO KEVIN DEVINE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEVI | NameControl |
| Phone | 6088779516 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 HAMMOND RD | AddressLine1 |
| City | EDGERTON | City |
| State | WI | State |
| ZIP Code | 53534 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN DEVINE | Name |
| Title | President/Treas | Title |
| Date Signed | 2013-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jami Johnson | Name |
| PTIN | P00729202 | PTIN |
| Phone | 9207334957 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 816257 | 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 |
| Dividends Rev And Expnss | 20501 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 20501 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 20501 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 6100 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 57000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 6100 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 5136 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 31737 | TotalRevenueAndExpenses |
| Total Net Investment Income | 26601 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 20501 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 485 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 1200 | OtherProfFeesRevAndExpnss |
| Other Expenses Rev And Expnss | 10 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 1695 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 56100 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 56100 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 57795 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 56100 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -26058 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 26601 | NetInvestmentIncome |
| Adjusted Net Income | 20501 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 3356 | CashBOY |
| Cash EOY | 2325 | CashEOY |
| Cash EOYFMV | 2325 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 273403 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 84223 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 84223 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 527743 | InvestmentsOtherBOY |
| Investments Other EOY | 691896 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 729709 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 804502 | TotalAssetsBOY |
| Total Assets EOY | 778444 | TotalAssetsEOY |
| Total Assets EOYFMV | 816257 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 804502 | UnrestrictedBOY |
| Unrestricted EOY | 778444 | UnrestrictedEOY |
| Total Net Assets BOY | 804502 | TotalNetAssetsBOY |
| Total Net Assets EOY | 778444 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 804502 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 778444 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 804502 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -26058 | ExcessOfRevenueOverExpenses |
| Subtotal | 778444 | Subtotal |
| Total Net Assets Fund Balances EOY | 778444 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 6100 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 50150 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 813039 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.06168 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 46188 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 789881 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05848 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 20000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 829280 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.02412 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 19116 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 96142 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.19883 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 19829 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 111783 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.17739 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.52049 | TotalDistributionRatio |
| Average Distribution Ratio | 0.10410 | AverageDistributionRatio |
| Net Noncharitable Assets | 798225 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 83094 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 266 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 83360 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 56100 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 532 | InvestmentIncomeExciseTax |
| Subtotal | 532 | Subtotal |
| Tax Based On Investment Income | 532 | TaxBasedOnInvestmentIncome |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 5 | PenaltyForUnderpayment |
| Tax Due | 537 | 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 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN DEVINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6088779516 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 HAMMOND RD | AddressLine1 |
| City | EDGERTON | City |
| State | WI | State |
| ZIP Code | 53534 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TIM DEVINE | ||||||
| 1839 LOST DAUPHIN RD | DEPERE | WI | 54115 | Director | 1.00 | 0 |
| DANIEL DEVINE | ||||||
| 39 EAST 9TH ST 610 | INDIANAPOLIS | IN | 46204 | Director | 1.00 | 0 |
| DAVID DEVINE | ||||||
| 1705 WATER ST | TUCSON | AZ | 85719 | DIRECTOR | 1.00 | 0 |
| BETSY DEVINE | ||||||
| 1680 HAMMOND RD | EDGERTON | WI | 53534 | DIRECTOR | 1.00 | 0 |
| TIMOTHY DEVINE | ||||||
| 4819 WOODBURN ST | WHITEFISH BAY | WI | 53217 | Secretary | 1.00 | 0 |
| WILLIAM DEVINE | ||||||
| 122 WOODSIDE CT | NEENAH | WI | 54956 | Vice President | 1.00 | 0 |
| KEVIN DEVINE | ||||||
| 1680 HAMMOND RD | EDGERTON | WI | 53534 | President/Treas | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 628727 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 181654 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 810381 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 810381 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 12156 | CashDeemedCharitable |
| Net Noncharitable Assets | 798225 | NetNoncharitableAssets |
| Minimum Investment Return | 39911 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 39911 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 532 | TaxBasedOnInvestmentIncome |
| Total Tax | 532 | TotalTax |
| Distributable Amount Before Adj | 39379 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 39379 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 39379 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 56100 | ExpensesAndContributions |
| Qualifying Distributions | 56100 | QualifyingDistributions |
| Adj Qualifying Distributions | 56100 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 39379 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 14336 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 14377 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 21358 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 8015 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 9734 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 67820 | TotalExcessDistriCarryover |
| Qualifying Distributions | 56100 | QualifyingDistributions |
| Treated As Distri From Corpus | 56100 | TreatedAsDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 39379 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 39379 | ExcessDistriCyovAppliedCY |
| Total Corpus | 84541 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 84541 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 10692 | ExcessFromYear3 |
| Excess From Year2 | 8015 | ExcessFromYear2 |
| Excess From Year1 | 9734 | ExcessFromYear1 |
| Excess From Current Year | 56100 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| JOE GOLDSWORTHY | |||||||
| 10 GRAND AVE | MADISON | WI | 53705 | NO RELATIONSHIP | N/A | GIFT | $50 |
| ASHLEY HAYES | |||||||
| 1008 FIEDLER LN 117 | MADISON | WI | 53713 | NO RELATIONSHIP | N/A | GIFT | $50 |
| LITERACY SERVICES OF WI | |||||||
| 555 N PLANKINTON AVE | MILWAUKEE | WI | 53203 | NO RELATIONSHIP | N/A | DONATION | $1,000 |
| WI VETERAN'S HOME AT UNION GROVE | |||||||
| 21425 G SPRING ST | UNION GROVE | WI | 53182 | NO RELATIONSHIP | N/A | DONATION | $1,000 |
| MICHALLA MOSS | |||||||
| 505 JACOBSON AVE | MADISON | WI | 53711 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| JOSHUA WILLIAMS | |||||||
| 455 W WELLINGTON AVE 458 | CHICAGO | IL | 60657 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| DULCE SALVADOR | |||||||
| 2813 FELL RD | MADISON | WI | 53713 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| CHALICE CALABRESE | |||||||
| 2419 RENAISSANCE DR | FITCHBURG | WI | 53711 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| SOPHIA HEO | |||||||
| 409 VOLK ST | PORTAGE | WI | 53901 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| ANNA LYNN | |||||||
| 4117 IROQUOIS DR | MADISON | WI | 53711 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| SOMBOUN THAO | |||||||
| 3509 KIPLING DR APT D | MADISON | WI | 53711 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| KEDRICK FOWLER | |||||||
| 2029 SHERMAN AVE | MADISON | WI | 53704 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| NAOMI HAUDA | |||||||
| 805 BOWMAN AVE | MADISON | WI | 53716 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| ROBERT HYNES | |||||||
| 5211 THORNBROOK PKWY | COLUMBIA | MO | 65203 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| ST JOHN'S HOMELESS SHELTER | |||||||
| PO BOX 1743 | GREEN BAY | WI | 54305 | NO RELATIONSHIP | N/A | DONATION | $1,000 |
| NATIONAL MS SOCIETY | |||||||
| 1120 JAMES DR | HARTLAND | WI | 53029 | NO RELATIONSHIP | N/A | DONATION | $1,000 |
| GREATER FOX CITIES HABITAT FOR HUMA | |||||||
| 921 MIDWAY RD | MENASHA | WI | 54952 | NO RELATIONSHIP | N/A | DONATION | $1,000 |
| DOMINICAN SISTERS OF MARY | |||||||
| 4597 WARREN RD | ANN ARBOR | MI | 48105 | NO RELATIONSHIP | N/A | DONATION | $1,000 |
| LEUTRIME MEHMEDI | |||||||
| 535 SCHOOL RD | PORTAGE | WI | 53901 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| LACEY RUSSELL | |||||||
| N1670 CTY RD CX | ENDEAVER | WI | 53930 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| MARTHA WILLETT | |||||||
| 3495 N OAKLAND AVE APT 7 | MILWAUKEE | WI | 53212 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| IDA JAMMEH | |||||||
| 5234 RIDGE OAK DR | MADISON | WI | 53704 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| ANDREW MA | |||||||
| 8265 STARR GRASS DR | MADISON | WI | 53719 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 2033 FISH HATCHERY RD | MADISON | WI | 53725 | NO RELATIONSHIP | N/A | DONATION | $22,000 |
| SOU XIONG | |||||||
| 2802 WARNER ST | MADISON | WI | 53713 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| BRIANA BADER | |||||||
| 5918 N OLD 92 | EVANSVILLE | WI | 53536 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| JORDAN CARLSON | |||||||
| 6234 WESTIN DR | MADISON | WI | 53719 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| OSCAR CABEZA-GUERRA | |||||||
| 2202 LUANN LN 207 | MADISON | WI | 53713 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| NATALIE KANER | |||||||
| 34 HARWOOD CIRCLE | MADISON | WI | 53717 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| JESSICA HILL | |||||||
| 4617 SCHOOL RD | MADISON | WI | 53704 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| JACOB TYE ROGERS | |||||||
| W7208 W SOUTH SHORE DR | PARDEEVILLE | WI | 53954 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| J PATRICK MELOY | |||||||
| 13 HORSESHOE BEND | MADISON | WI | 53705 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| EMMA BRICK | |||||||
| 5714 TOLMAN TERR | MADISON | WI | 53711 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| DEVIN MAHAFFEY | |||||||
| 17 W NEWHAVEN CIRCLE | MADISON | WI | 53717 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| AUTUMN HAYES | |||||||
| 1701 WRIGHT ST | MADISON | WI | 53704 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| BEN EVANS | |||||||
| 85 FULLER DR | MADISON | WI | 53704 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| MAIA NOVOTNAK | |||||||
| 21 WIRTH CT | MADISON | WI | 53704 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 56100 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $20,501 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,136 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 6100 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,637 | ExclusionAmount |
| Related Or Exempt Function Income | 6100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 31737 | 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) |
|---|---|---|
| Amount | $485 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WI DEPT OF FINANCIAL INSTITUTIONS | Description |
| Revenue And Expenses Per Books | 10 | RevenueAndExpensesPerBooks |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 5136 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | Category |
| Amount | $1,200 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |