DEVINE FAMILY FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DEVINE FAMILY FOUNDATION INC (EIN 39-1966116)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201141319349100834
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T09:54:58-07:00 | 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 | 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 | 2010-01-01 | 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 | 2010-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jami Johnson | Name |
| Phone | 9207334957 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 846337 | 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 | 4994 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4994 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 4994 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 61062 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 679084 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 61062 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 9 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 66065 | TotalRevenueAndExpenses |
| Total Net Investment Income | 66056 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 4994 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 500 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 1131 | OtherProfFeesRevAndExpnss |
| Taxes Rev And Expnss | 106 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 39 | TravConfMeetingRevAndExpnss |
| Printing And Pub Rev And Expnss | 17 | PrintingAndPubRevAndExpnss |
| Other Expenses Rev And Expnss | 109 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 1902 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 46188 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 46188 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 48090 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 46188 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 17975 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 66056 | NetInvestmentIncome |
| Adjusted Net Income | 4994 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 4140 | CashBOY |
| Cash EOY | 2050 | CashEOY |
| Cash EOYFMV | 2050 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 146927 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 729752 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 729752 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 677295 | InvestmentsOtherBOY |
| Investments Other EOY | 114535 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 114535 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 828362 | TotalAssetsBOY |
| Total Assets EOY | 846337 | TotalAssetsEOY |
| Total Assets EOYFMV | 846337 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 828362 | UnrestrictedBOY |
| Unrestricted EOY | 846337 | UnrestrictedEOY |
| Total Net Assets BOY | 828362 | TotalNetAssetsBOY |
| Total Net Assets EOY | 846337 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 828362 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 846337 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 828362 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 17975 | ExcessOfRevenueOverExpenses |
| Subtotal | 846337 | Subtotal |
| Total Net Assets Fund Balances EOY | 846337 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 61062 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 20000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 829280 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.02412 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 19116 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 96142 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.19883 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 19829 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 111783 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.17739 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 9813 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 116966 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.08390 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 21276 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 119240 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.17843 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.66266 | TotalDistributionRatio |
| Average Distribution Ratio | 0.13253 | AverageDistributionRatio |
| Net Noncharitable Assets | 789881 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 104685 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 661 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 105346 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 46188 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1321 | InvestmentIncomeExciseTax |
| Subtotal | 1321 | Subtotal |
| Tax Based On Investment Income | 1321 | TaxBasedOnInvestmentIncome |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 3 | PenaltyForUnderpayment |
| Tax Due | 1324 | 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 |
| 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 | true | 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 | 342648 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 459262 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 801910 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 801910 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 12029 | CashDeemedCharitable |
| Net Noncharitable Assets | 789881 | NetNoncharitableAssets |
| Minimum Investment Return | 39494 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 39494 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1321 | TaxBasedOnInvestmentIncome |
| Total Tax | 1321 | TotalTax |
| Distributable Amount Before Adj | 38173 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 38173 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 38173 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 46188 | ExpensesAndContributions |
| Qualifying Distributions | 46188 | QualifyingDistributions |
| Adj Qualifying Distributions | 46188 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 38173 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 1100 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 4033 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 14336 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 14377 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 21358 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 55204 | TotalExcessDistriCarryover |
| Qualifying Distributions | 46188 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 38173 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 8015 | RemainingDistriFromCorpus |
| Total Corpus | 63219 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 1100 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 62119 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 4033 | ExcessFromYear4 |
| Excess From Year3 | 14336 | ExcessFromYear3 |
| Excess From Year2 | 14377 | ExcessFromYear2 |
| Excess From Year1 | 21358 | ExcessFromYear1 |
| Excess From Current Year | 8015 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AMERICAN LEGION SEPT 11 MEMORIAL SC | |||||||
| PO BOX 1055 | INDIANAPOLIS | IN | 46206 | NO RELATIONSHIP | N/A | DONATION | $1,000 |
| ST JOHN'S HOMELESS SHELTER | |||||||
| PO BOX 1743 | GREEN BAY | WI | 54305 | NO RELATIONSHIP | N/A | DONATION | $1,000 |
| OUTREACH INC | |||||||
| 600 WILLIAMSON ST | MADISON | WI | 53703 | 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 | |||||||
| 24 FRANK LLOYD WRIGHT DR | ANN ARBOR | WI | 48106 | NO RELATIONSHIP | N/A | DONATION | $1,000 |
| MONICA HOCKING | |||||||
| 617 SCOTT ST | OSHKOSH | WI | 54901 | NO RELATIONSHIP | N/A | EDUCATION | $50 |
| LUCEY RUSSELL | |||||||
| N1670 CTY RD CX | ENDEAVER | WI | 53930 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| MARTHA WILLETT | |||||||
| 1315 E RANDOLPH CT APT A | MILWAUKEE | WI | 53212 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| KEDRICK FOWLER | |||||||
| 2029 SHERMAN AVE | MADISON | WI | 53704 | NO RELATIONSHIP | EDUCATION | 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 | EDUCATION | $18,000 | |
| SOU XIONG | |||||||
| 2802 WARNER ST | MADISON | WI | 53713 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| SAVANNAH HERDRICH | |||||||
| 1714 PARK PLACE | MILWAUKEE | WI | 53211 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| BRIANA BADER | |||||||
| 5918 N OLD 92 | EVANSVILLE | WI | 53536 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| ROBERT GALLENBERG | |||||||
| 602 SAWYER TERR APT 107 | MADISON | WI | 53705 | NO RELATIONSHIP | N/A | EDUCATION | $694 |
| REBEKAH MOSOLF | |||||||
| 912 B CAMEO ST | ST CLOVIS | NM | 88101 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| OSCAR CABEZA-GUERRA | |||||||
| 2202 LUANN LN 207 | MADISON | WI | 53713 | NO RELATIONSHIP | N/A | EDUCATION | $694 |
| NATALIE KANER | |||||||
| 34 HARWOOD CIRCLE | MADISON | WI | 53717 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| LAURA RECOB | |||||||
| 1016 3RD AVE | EAU CLAIRE | WI | 54703 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| TAMEMKA MCGRIFF | |||||||
| 5124 MANITOWOC PKWY | MADISON | WI | 53212 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| JOSEPH GOLDSWORTHY | |||||||
| 10 GRAND AVE | MADISON | WI | 53705 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| KIERA AUSTIN | |||||||
| 1619 TROY DR | 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 | $750 |
| 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 | |||||||
| N9372 BACH RD | PORTAGE | WI | 53901 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| BEN EVANS | |||||||
| 85 FULLER DR | MADISON | WI | 53704 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| ASHLEY HAYES | |||||||
| 1008 FIEDLER LN 17 | MADISON | WI | 53713 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| ANDREW MICHAEL GOLDSBY | |||||||
| 4510 SURREY CIRCLE | MADISON | WI | 53704 | NO RELATIONSHIP | N/A | EDUCATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 46188 | 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 | $4,994 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $9 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 61062 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,003 | ExclusionAmount |
| Related Or Exempt Function Income | 61062 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 66065 | 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 | $500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| WI DEPT OF FINANCIAL INSTITUTIONS | 10 |
| POSTAGE | 99 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 9 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | Category |
| Amount | $1,131 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON INVESTMENTS | Category |
| Amount | $106 | Amount |