SENKBEIL FAMILY FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SENKBEIL FAMILY FOUNDATION INC (EIN 39-2010296)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201101309349100010
- Schema version
- 2010v3.2
- 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
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T07:40:25-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPU-TEK ACCOUNTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 UNION AVENUE | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392010296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENKBEIL FAMILY FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENK | NameControl |
| Phone | 9204679964 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 SETTLERS CIRCLE | AddressLine1 |
| City | SHEBOYGAN FALLS | City |
| State | WI | State |
| ZIP Code | 53085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEBOYGAN FALLS WI 53085 | Name |
| Title | PRESIDENT | Title |
| Phone | 9204679964 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GENE WEBER | Name |
| Phone | 9204579494 | Phone |
| Date Prepared | 2011-05-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 116247 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 5530 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 18 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 18 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 1185 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1185 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 35283 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 70290 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 35283 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 9598 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 51614 | TotalRevenueAndExpenses |
| Total Net Investment Income | 36486 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 475 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 475 | AccountingFeesNetInvstIncm |
| Other Prof Fees Rev And Expnss | 82 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 82 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 11 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 11 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 10 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 10 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 578 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 578 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 38478 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 38478 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 39056 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 578 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 38478 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 12558 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 35908 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 4298 | CashBOY |
| Cash EOY | 16302 | CashEOY |
| Cash EOYFMV | 16302 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 13617 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 26013 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 26013 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 68131 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 73932 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 73932 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 5643 | InvestmentsOtherBOY |
| Total Assets BOY | 91689 | TotalAssetsBOY |
| Total Assets EOY | 116247 | TotalAssetsEOY |
| Total Assets EOYFMV | 116247 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 2000 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 14000 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 2000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14000 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 89689 | RetainedEarningsBOY |
| Retained Earnings EOY | 102247 | RetainedEarningsEOY |
| Total Net Assets BOY | 89689 | TotalNetAssetsBOY |
| Total Net Assets EOY | 102247 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 91689 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 116247 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 89689 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 12558 | ExcessOfRevenueOverExpenses |
| Subtotal | 102247 | Subtotal |
| Total Net Assets Fund Balances EOY | 102247 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (12 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 |
|---|---|---|---|---|---|---|---|
| 75 MICROSOFT CORP | P | 2009-01-22 | 2010-01-11 | 2297 | 1308 | 989 | 989 |
| 9 AOL INC | P | 2002-08-23 | 2010-02-18 | 215 | 207 | 8 | 8 |
| 150 NEENAH PAPER | P | 2004-12-10 | 2010-04-21 | 2801 | 4668 | -1867 | -1867 |
| 200 BELO CORP | P | 2005-01-26 | 2010-05-03 | 1781 | 3748 | -1967 | -1967 |
| 100 CHARLES RIVER LABS INTL | P | 2009-08-14 | 2010-06-09 | 3476 | 3368 | 108 | 108 |
| 25 EMC CORP | P | 2006-07-21 | 2010-06-23 | 474 | 256 | 218 | 218 |
| 100 EMC CORP | P | 2008-10-10 | 2010-06-23 | 1895 | 998 | 897 | 897 |
| 150 PACTIV CORP | P | 2010-04-20 | 2010-08-17 | 4883 | 3853 | 1030 | 1030 |
| 200 ASSOCIATED BANC CORP | P | 2008-06-11 | 2010-12-10 | 2951 | 4925 | -1974 | -1974 |
| 700 LADISH INC | D | 2009-03-24 | 2010-12-14 | 33431 | 5530 | 27901 | 27901 |
| 200 LADISH INC | P | 2009-04-02 | 2010-12-14 | 9552 | 1546 | 8006 | 8006 |
| 160 YUM BRANDS | P | 2008-04-01 | 2010-05-21 | 6534 | 4600 | 1934 | 1934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 35283 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 2127 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 18000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 89359 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.201435 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 11000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 121345 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.090651 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 48000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 116345 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.412566 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 19500 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 162402 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.120072 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 15925 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 7914 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 2.012257 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.836981 | TotalDistributionRatio |
| Average Distribution Ratio | 0.567396 | AverageDistributionRatio |
| Net Noncharitable Assets | 87386 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 49582 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 359 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 49941 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 38478 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 718 | InvestmentIncomeExciseTax |
| Subtotal | 718 | Subtotal |
| Tax Based On Investment Income | 718 | TaxBasedOnInvestmentIncome |
| Tax Due | 718 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 |
| 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 | ROBERT SENKBEIL | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9204679964 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 SETTLERS CIRCLE | AddressLine1 |
| City | SHEBOYGAN FALLS | City |
| State | WI | State |
| ZIP Code | 53085 | ZIPCode |
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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT C SENKBEIL | ||||||||
| 866 SETTLERS CIRCLE | SHEBOYGAN FALLS | WI | 53085 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| MONICA M SENKBEIL | ||||||||
| 866 SETTLERS CIRCLE | SHEBOYGAN FALLS | WI | 53085 | VICE PRES. | 0.00 | 0 | 0 | 0 |
| MICHAEL J SENKBEIL | ||||||||
| 3370 RIDGE ROCK ROAD | WEST BEND | WI | 53095 | TREASURER | 0.00 | 0 | 0 | 0 |
| K ALLEN VOSS | ||||||||
| C/O ROHDE DALES LLP 607 N 8TH ST | SHEBOYGAN | WI | 53081 | SECRETARY | 0.00 | 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 |
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 | 76804 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 11913 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 88717 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 88717 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1331 | CashDeemedCharitable |
| Net Noncharitable Assets | 87386 | NetNoncharitableAssets |
| Minimum Investment Return | 4369 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4369 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 718 | TaxBasedOnInvestmentIncome |
| Total Tax | 718 | TotalTax |
| Distributable Amount Before Adj | 3651 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 3651 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 3651 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 38478 | ExpensesAndContributions |
| Qualifying Distributions | 38478 | QualifyingDistributions |
| Adj Qualifying Distributions | 38478 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3651 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 15679 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 11444 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 42676 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 4947 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 13543 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 88289 | TotalExcessDistriCarryover |
| Qualifying Distributions | 38478 | QualifyingDistributions |
| Applied To Current Year | 3651 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 34827 | RemainingDistriFromCorpus |
| Total Corpus | 123116 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 15679 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 107437 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 11444 | ExcessFromYear4 |
| Excess From Year3 | 42676 | ExcessFromYear3 |
| Excess From Year2 | 4947 | ExcessFromYear2 |
| Excess From Year1 | 13543 | ExcessFromYear1 |
| Excess From Current Year | 34827 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT C SENKBEIL | ContributingManager |
| Contributing Manager | MONICA M SENKBEIL | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| CONCORDIA UNIVERSITY | ||||||||
| 800 N COLUMBIA AVE | SEWARD | NE | 68434 | NONE | TAX-EXEMPT | EDUCATION | $1,000 | |
| CONCORDIA UNIVERSITY | ||||||||
| 1530 CONCORDIA WEST | IRVINE | CA | 92612 | NONE | TAX-EXEMPT | CAPITAL CAMPAIGN | $10,000 | |
| CONCORDIA UNIVERSITY | ||||||||
| 12800 N LAKE DRIVE | MEQUON | WI | 53097 | NONE | TAX-EXEMPT | EDUCATION | $5,000 | |
| CONCORDIA THEOLOGICAL | ||||||||
| 6600 N CLINTON STREET | FORT WAYNE | IN | 468254996 | NONE | TAX-EXEMPT | EDUCATION | $1,000 | SEMINARY |
| CONCORDIA THEOLOGICAL | ||||||||
| 801 DEMUN AVENUE | ST LOUIS | MO | 631053168 | NONE | TAX-EXEMPT | EDUCATION | $1,000 | SEMINARY |
| SHEBOYGAN LUTHERAN HIGH | ||||||||
| 3323 UNIVERSITY DRIVE | SHEBOYGAN | WI | 53081 | NONE | TAX-EXEMPT | OPERATING BUDGET | $5,000 | |
| TRINITY EVANGELICAL | ||||||||
| 824 WISCONSIN AVENUE | SHEBOYGAN | WI | 53081 | NONE | TAX-EXEMPT | OPERATING BUDGET | $5,000 | |
| ST JOHN'S LUTHERAN CHURCH | ||||||||
| 154 S SHAFFER | ORANGE | CA | 92866 | NONE | TAX-EXEMPT | OPERATING BUDGET | $1,000 | |
| ST JOHN'S LUTHERAN SCHOOL | ||||||||
| 899 S SIXTH AVENUE | WEST BEND | WI | 53095 | NONE | TAX-EXEMPT | OPERATING BUDGET | $500 | |
| CHRIST COMMUNITY LUTHERAN | ||||||||
| 110 W WOOD BINE | KIRKWOOD | MO | 63122 | NONE | TAX-EXEMPT | OPERATING BUDGET | $1,000 | |
| TRINITY LUTHERN SCHOOL | ||||||||
| 824 WISCONSIN AVENUE | SHEBOYGAN | WI | 53081 | NONE | TAX-EXEMPT | EDUCATION | $1,000 | |
| LIVING WORD LUTHERAN HIGH | ||||||||
| P O BOX 307 | JACKSON | WI | 53037 | NONE | TAX-EXEMPT | CAPITAL CAMPAIGN | $6,978 | SCHOOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 38478 | 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 | $18 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,185 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 35283 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN OR LOSS | Description |
| Related Or Exempt Function Income | 9598 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,203 | ExclusionAmount |
| Related Or Exempt Function Income | 44881 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 46084 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumber |
| Relationship Statement | TEMPORARY EXCESS CASH BALANCES ARE INVESTED PENDING THE | RelationshipStatement |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ROBERT C MONICA SENKBEIL | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 SETTLERS CIRCLE | AddressLine1 |
| City | SHEBOYGAN FALLS | City |
| State | WI | State |
| ZIP Code | 53085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 5530 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 700 SHS LADISH CORP | NoncashPropertyDescription |
| Fair Market Value | 5530 | FairMarketValue |
| Date Received | 2010-12-13 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $475 | Amount |
| Net Investment Income | 475 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| ROBERT C SENKBEIL |
| MONICA M SENKBEIL |
| MICHAEL J SENKBEIL |
| K ALLEN VOSS |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (26 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CHARLES SCHWAB & CO | ||
| 9 AOL INC | ||
| 75 MICROSOFT CORP | ||
| 600 CAMBREX | 3102 | 3102 |
| 500 JOURNAL COMM CLA | 2525 | 2525 |
| 500 BOSTON SCIENTIFIC CORP | 3785 | 3785 |
| 50 PROCTER & GAMBLE | 3217 | 3217 |
| 50 ACCENTURE PLC CL A | 2425 | 2425 |
| 400 INTERPUBLIC GROUP CO | 4248 | 4248 |
| 200 MOLEX INC CL A | 3774 | 3774 |
| 200 LADISH INC | ||
| 200 KRAFT FOODS | 6302 | 6302 |
| 200 GENERAL ELECTRIC | 3658 | 3658 |
| 200 CISCO SYSTEMS INC | 4046 | 4046 |
| 200 BELO CORP | ||
| 200 ASSOCIATED BANC CORP | 3030 | 3030 |
| 200 ARROW ELECTRONICS INC | 6850 | 6850 |
| 150 NEENAH PAPER | ||
| 125 EMC CORP | ||
| 100 UNITED PARCEL SERVICE | 7258 | 7258 |
| 100 TIME WARNER INC | 3217 | 3217 |
| 100 RANGE RESOURCES CORP | 4498 | 4498 |
| 100 MEDTRONIC | 3709 | 3709 |
| 100 JOHNSON & JOHNSON | 6185 | 6185 |
| 100 INTEL CORP | 2103 | 2103 |
| 100 CHARLES RIVER LABS INTL |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | THRIVENT NET CORE FUND | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXPENSES | ||
| STATE REGISTRATION FEE | 10 | 10 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN OR LOSS | Description |
| Revenue And Expenses Per Books | 9598 | RevenueAndExpensesPerBooks |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUTSTANDING CHECKS | Description |
| BOY Book Value | 2000 | BOYBookValue |
| EOY Book Value | 14000 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKERAGE FEES | Category |
| Amount | $82 | Amount |
| Net Investment Income | 82 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAID IN 2010 | Category |
| Amount | $11 | Amount |
| Net Investment Income | 11 | NetInvestmentIncome |