NELSON-JAMESON FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NELSON-JAMESON FOUNDATION INC (EIN 92-0271802)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-05
- IRS object ID
- 202640369349100204
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-05T09:31:14-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19026 RIDGEWOOD PKWY STE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920271802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON-JAMESON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NELS | BusinessNameControlTxt |
| Phone | 7153871151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S CENTRAL AVE | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON AUMANN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7153871151 | PhoneNum |
| Signature | 2026-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTI NARVAIZ | PreparerPersonNm |
| PTIN | P01516153 | PTIN |
| Phone | 2108286281 | PhoneNum |
| Preparation | 2026-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $48,626 | 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 | $352,493 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $419 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $419 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $352,912 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $419 | 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 | $2,993 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,993 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $894 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $612 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $612 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,499 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,605 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $324,302 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $324,302 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $328,801 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $327,907 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $24,111 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $419 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $24,515 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $48,626 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $48,626 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $24,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,626 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $48,626 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $24,515 | RetainedEarningBOYAmt |
| Retained Earning EOY | $48,626 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,515 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,626 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,515 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $48,626 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,515 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $24,111 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $48,626 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $48,626 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $6 | 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.NELSONJAMESON.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON AUMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153871151 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 S CENTRAL AVE | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| AMANDA SASSE | ||||||||
| 3200 S CENTRAL AVE | MARSHFIELD | WI | 54449 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| ADAM NELSON | ||||||||
| 3200 SOUTH CENTRAL AVE | MARSHFIELD | WI | 54449 | VICE-PRESIDENT | 5.00 | $0 | $0 | $0 |
| ANN-MARIE NELSON | ||||||||
| 3200 SOUTH CENTRAL AVE | MARSHFIELD | WI | 54449 | SECRETARY | 5.00 | $0 | $0 | $0 |
| RON AUMANN | ||||||||
| 3200 SOUTH CENTRAL AVE | MARSHFIELD | WI | 54449 | TREASURER | 5.00 | $0 | $0 | $0 |
| MIKE RINDY | ||||||||
| 3200 SOUTH CENTRAL AVE | MARSHFIELD | WI | 54449 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| HEATHER SIMCAKOWSKI | ||||||||
| 3200 SOUTH CENTRAL AVE | MARSHFIELD | WI | 54449 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MAT BARTKOWIAK | ||||||||
| 3200 SOUTH CENTRAL AVE | MARSHFIELD | WI | 54449 | DIRECTOR | 5.00 | $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 | $133,033 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $133,033 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $133,033 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,995 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $131,038 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,552 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,552 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6 | TotalTaxAmt |
| Distributable Before Adj | $6,546 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,546 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,546 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $327,907 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $327,907 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,546 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $165,330 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $365,645 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $530,975 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $327,907 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,546 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $321,361 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $852,336 | 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 | $852,336 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $165,330 | ExcessFromYear2Amt |
| Excess From Year1 | $365,645 | ExcessFromYear1Amt |
| Excess From Current Year | $321,361 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | ||||||
| 225 N MICHIGAN AVE 17TH FLOOR | CHICAGO | IL | 60601 | PC | DONATION | $1,100 |
| AMERICAN PLAYERS THEATRE | ||||||
| PO BOX 819 | SPRING GREEN | WI | 53588 | PC | DONATION | $20,250 |
| AMERICAN RED CROSS | ||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | DONATION | $128 |
| AUBURNDALE YOUTH BASEBALL & SOFTBALL | ||||||
| PO BOX 122 | AUBURNDALE | WI | 54412 | PC | DONATION | $500 |
| BIG BROTHERS BIG SISTERS OF CENTRAL WISCONSIN INC | ||||||
| 1000A DIVISION STREET | STEVENS POINT | WI | 54481 | PC | DONATION | $500 |
| BOLTON REFUGE HOUSE INC | ||||||
| 807 S FARWELL STREET | EAU CLAIRE | WI | 54703 | PC | DONATION | $500 |
| BOYS & GIRLS CLUB | ||||||
| 1275 PEACHTREE STREET NE | ATLANTA | GA | 30309 | PC | DONATION | $2,750 |
| BROWN COUNTY FIRST ROBOTICS | ||||||
| 2814 WOLLMER STREET | MANTIWOK | WI | 54220 | PC | DONATION | $250 |
| CITY OF MARSHFIELD | ||||||
| 207 W 6TH STREET | MARSHFIELD | WI | 54449 | GOV | DONATION | $7,004 |
| COMPANION DAY SERVICES INC | ||||||
| 905 TINY TIGERS COURT | MARSHFIELD | WI | 54449 | PC | DONATION | $1,000 |
| CURE INTERNATIONAL | ||||||
| 70 IONIA AVE SW 200 | GRAND RAPIDS | MI | 49503 | PC | DONATION | $500 |
| FAMILY PROMISE OF GRANT COUNTY INC | ||||||
| PO BOX 639 | PLATTEVILLE | WI | 53818 | PC | DONATION | $500 |
| FEEDING AMERICA EASTERN WISCONSIN INC | ||||||
| 1700 W FOND DU LAC AVENUE | MILWAUKEE | WI | 53205 | PC | DONATION | $1,500 |
| FIRE FIGHTERS 1021 - MARSHFIELD | ||||||
| 514 E 4TH STREET | MARSHFIELD | WI | 54449 | PC | DONATION | $1,000 |
| GIGI'S PLAYHOUSE | ||||||
| 2350 W HIGGINS ROAD | HOFFMAN ESTATES | IL | 60169 | PC | DONATION | $1,101 |
| GRANTON SCHOOLS | ||||||
| 217 N MAIN | GRANTON | WI | 54436 | GOV | DONATION | $500 |
| HENDRICKSON FOUNDATION | ||||||
| 2015 WEST FOREST DRIVE | RICHFIELD | MN | 55423 | PC | DONATION | $5,000 |
| HIGH PLAINS FOOD BANK | ||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | PC | DONATION | $529 |
| IAFP | ||||||
| 2900 100TH STREET SUITE 309 | DES MOINES | IA | 50322 | PC | DONATION | $1,500 |
| JOLENE'S ANGELS | ||||||
| 220464 CITY RD H | EDGAR | WI | 54426 | PC | DONATION | $500 |
| LUCILLE TACK CENTER FOR THE ARTS | ||||||
| 400 SCHOOL STREET | SPENCER | WI | 54479 | PC | DONATION | $1,000 |
| MAIN STREET MARSHFIELD | ||||||
| 222 SOUTH CENTRAL AVENUE 1G | MARSHFIELD | WI | 54449 | PC | DONATION | $3,000 |
| MARSHFIELD AREA COMMUNITY FOUNDATION | ||||||
| 211 E 2ND ST SUITE 2 | MARSHFIELD | WI | 54449 | PC | DONATION | $23,550 |
| MARSHFIELD AREA PET SHELTER | ||||||
| PO BOX 147 | MARSHFIELD | WI | 54449 | PC | DONATION | $2,300 |
| MARSHFIELD AREA UNITED WAY | ||||||
| 612 W BLODGETT ST | MARSHFIELD | WI | 54449 | PC | DONATION | $5,000 |
| MARSHFIELD COLUMBUS | ||||||
| 710 S COLUMBUS | MARSHFIELD | WI | 54449 | PC | DONATION | $20,500 |
| MARSHFIELD FFA ALUMNI | ||||||
| 8670 COUNTY ROAD A | MARSHFIELD | WI | 54449 | PC | DONATION | $500 |
| MARSHFIELD PUBLIC LIBRARY | ||||||
| 105 S MAPLE AVE | MARSHFIELD | WI | 54449 | GOV | DONATION | $1,500 |
| MARSHFIELD ROTARY FOUNDATION | ||||||
| PO BOX 463 | MARSHFIELD | WI | 54449 | PC | DONATION | $10,000 |
| MARSHFIELD SCHOOL DISTRICT | ||||||
| 1010 E 4TH ST | MARSHFIELD | WI | 54449 | GOV | DONATION | $12,333 |
| MARSHFIELD TIGER BOOSTER CLUB INC | ||||||
| PO BOX 541 | MARSHFIELD | WI | 54449 | PC | DONATION | $1,000 |
| MEMORY LANE FARM INC | ||||||
| 8640 HERITAGE DRIVE | MARSHFIELD | WI | 54449 | PC | DONATION | $500 |
| MID-STATE TECHNICAL COLLEGE FOUNDATION INC | ||||||
| 500 32ND STREET NORTH | WISCONSIN RAPIDS | WI | 54494 | PC | DONATION | $3,500 |
| MILL CREEK YOUTH FOUNDATION | ||||||
| 1001 N CENTRAL AVE 203 | MARSHFIELD | WI | 54449 | PC | DONATION | $100,000 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | PC | DONATION | $100 |
| NORTH SIDE SPORTS | ||||||
| 186 HOMESTEAD LOOP | JEROME | ID | 83338 | PC | DONATION | $500 |
| NORTHWESTERN UNIVERSITY SETTLEMENT | ||||||
| 1400 WEST AUGUSTA BLVD | CHICAGO | IL | 60642 | PC | DONATION | $7,500 |
| NURU INTERNATIONAL | ||||||
| 2020 PENNSYLVANIA AVE NW 600 | WASHINGTON | DC | 20006 | PC | DONATION | $1,000 |
| OPPORTUNITY DEVELOPMENT CENTER | ||||||
| 1191 HUNTINGTON AVENUE | WISCONSIN RAPIDS | WI | 54494 | PC | DONATION | $1,000 |
| PITTSVILLE YOUTH BASEBALL LEAGUE | ||||||
| PO BOX 265 | PITTSVILLE | WI | 54466 | PC | DONATION | $500 |
| PTA WISCONSIN CONGRESS | ||||||
| PO BOX 103 | SPENCER | WI | 54479 | PC | DONATION | $100 |
| SHARP LITERACY INC | ||||||
| 5775 N GLEN PARK ROAD 202 | MILWAUKEE | WI | 53209 | PC | DONATION | $500 |
| SHIRLEY'S HOUSE OF HOPE | ||||||
| 509 N AUBURN AVE | MARSHFIELD | WI | 54449 | PC | DONATION | $2,250 |
| SOPHIE KEMPE | ||||||
| 59 FOX LEDGE ROAD | KINNELON | NJ | 07405 | I | SCHOLARSHIP | $2,500 |
| SOUP OR SOCKS INC | ||||||
| PO BOX 146 | MARSHFIELD | WI | 54449 | PC | DONATION | $5,500 |
| TOUGH ENOUGH TO WEAR PINK | ||||||
| PO BOX 5334 | TWIN FALLS | ID | 83303 | PC | DONATION | $1,500 |
| UNITY ALLIANCE OF SOUTHERN IDAHO | ||||||
| 477 ARROWHEAD PATH | TWIN FALLS | ID | 83301 | PC | DONATION | $500 |
| UNIVERSITY OF IDAHO | ||||||
| 875 PERIMITER | MOSCOW | ID | 83844 | GOV | SCHOLARSHIPS | $10,000 |
| US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC | ||||||
| 2231 CRYSTAL DRIVE 350 | ARLINGTON | VA | 22202 | PC | DONATION | $500 |
| UW - FOUNDATION | ||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 53726 | PC | SCHOLARSHIPS AND DONATION | $22,500 |
| UWRF-FOUNDATION | ||||||
| 410 S 3RD ST | RIVER FALLS | WI | 54022 | PC | SCHOLARSHIPS AND DONATION | $35,000 |
| UWSP - FOUNDATION | ||||||
| 2100 MAIN STREET 134 | STEVENS POINT | WI | 54481 | PC | DONATION | $200 |
| VESPER VOLUNTEER FIRE DEPT | ||||||
| 6575 RYLAND AVENUE | VESPER | WI | 54489 | PC | DONATION | $200 |
| WE LOVE BALLOONING INC | ||||||
| 150 S 84TH AVE | WAUSAU | WI | 54401 | PC | DONATION | $500 |
| WILDWOOD PARK ZOOLOGICAL SOCIETY INC OF MARSHFIELD WISCONSIN | ||||||
| PO BOX 523 | MARSHFIELD | WI | 54449 | PC | DONATION | $500 |
| WORLD CENTRAL KITCHEN | ||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | PC | DONATION | $157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $324,302 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $419 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $419 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $419 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NELSON-JAMESON INC | ||||||
| 1 | 3200 SOUTH CENTRAL AVE | MARSHFIELD | WI | 54449 | $310,000 | Yes (X) |
| JOHN AND SUSAN NELSON | ||||||
| 2 | 1010 W 5TH STREET | MARSHFIELD | WI | 54449 | $37,069 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,993 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,993 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $159 | $0 | $159 |
| INSURANCE EXPENSE | $428 | $0 | $428 |
| DRI ANNUAL REPORT FEE | $25 | $0 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PY EXCISE TAX | CategoryTxt |
| Amt | $894 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |