2011-05-24T16:12:50-05:00 2010-12-31 ANDERSON TACKMAN & CO PLC 1249 W LIEBAU RD STE 200 MEQUON WI 53092 990PF 2010-01-01 396589261 NICHOLAS FAMILY FOUNDATION TRUST C/O LYNN S NICHOLAS NICH 2622423040 10309 N RIVER ROAD MEQUON WI 530924561 LYNN NICHOLAS 4142724650 2011-05-23 1 JEFFREY W KNORR CPA 2622439610 2011-05-23 2010 2016-02-24 21:20:13Z X 37102711 X 2043400 260316 9000 520809 520782 895040 4515202 895040 -57498 -3421 0 3662067 1421401 0 60000 40000 0 20000 4590 3060 0 1530 4650 4185 0 465 31967 31967 0 0 20352 0 0 0 242 0 0 242 121801 79212 0 22237 1323464 1323464 1445265 79212 0 1345701 2216802 1342189 0 130971 174024 174024 2550138 2382930 2382930 5410740 5735185 5815009 24802334 26839198 28723548 27552 7200 7200 32921735 35138537 37102711 7523 7523 7523 7523 X 0 0 0 0 32914212 35131014 32914212 35131014 32921735 35138537 32914212 2216802 0 35131014 0 35131014 ENTERPRISE PRODUCTS PARTNERS - PASSTHROUGH ENTITIES P -151 -151 G/L ON MUNICIPLE BONDS P 1576593 1576611 -18 -18 17 SHS BERKSHIRE HATHAWAY INC DEL P 2010-12-15 2010-12-15 2040062 2043400 -3338 -3338 CAPITAL GAINS DIVIDENDS P 898547 898547 898547 895040 0 1520568 27179487 0.055945 1673962 31152772 0.053734 1680805 35350294 0.047547 1600571 33606425 0.047627 1583667 32846064 0.048215 0.253068 0.050614 32675095 1653817 13422 1667239 1345701 26844 0 26844 0 26844 20352 6500 26852 X 63 55 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A LYNN NICHOLAS 4142724650 700 N WATER STREET MILWAUKEE WI 53202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALBERT O NICHOLAS 6002 N HIGHWAY 83 CHENEQUA WI 53029 0.00 0 0 0 NANCY J NICHOLAS 6002 N HIGHWAY 83 CHENEQUA WI 53029 0.00 0 0 0 LYNN S NICHOLAS 10309 N RIVER ROAD MEQUON WI 53092 25.00 60000 0 0 SUSAN N FASCIANO 2533 INDIAN RIDGE DRIVE GLENVIEW IL 60025 0.00 0 0 0 DAVID O NICHOLAS 2401 W RANGE LINE TERRACE MEQUON WI 53092 0.00 0 0 0 NONE 0 NONE 0 N/A 0 0 31920220 1252465 0 33172685 0 0 33172685 497590 32675095 1633755 1633755 26844 26844 1606911 0 1606911 0 1606911 1345701 0 1345701 0 1345701 1606911 1281673 0 0 1345701 1281673 0 0 64028 0 0 0 0 0 0 0 0 1542883 0 0 0 LYNN NICHOLAS NICHOLAS FAMILY FOUND 10309 NORTH RIVER ROAD MEQUON WI 53092 2622423040 TYPE WRITTEN LETTER WITH HISTORY AND PURPOSE OF ORGANIZATION NONE TO 501 (C)(3) EXEMPT ORGANIZATIONS ALS ASSOCIATION SE WI CHAPTER 2421 N MAYFAIR ROAD STE 212 WAUWATOSA WI 53226 NONE 501(C)(3) BOUGHT TABLE AT BALL. DEDICATED TO FIGHT AGAINST ALS 10000 AMERICAN CANCER SOCIETY 660 E MASON STREET STE 200 MILWAUKEE WI 53202 NONE 501(C)(3) TO FIGHT HEART DISEASE & STROKE THROUGH EDUCATION. 7500 AMERICAN HEART ASSOCIATION WISCONSIN OFFICE 660 E MASON STREET STE 200 MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. FIGHT HEART DISEASE AND STROKE 25000 AMERICAN RED CROSS - GREATER MILWAUKEE CHAPTER PO BOX 88711 MILWAUKEE WI 53288 NONE 501(C)(3) TO PROVIDE RELIEF TO VICTIMS OF DISASTERS & HELP PEO 50000 ANXIETY DISORDERS FOUNDATION PO BOX 560 OCONOMOWOC WI 53066 NONE 501(C)(3) DEDICATED TO IMPROVING THE LIVES AFFECTED BY ANXIETY 13000 BEL CANTO CHORUS 158 NORTH BROADWAY MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN; PRESENTS MUSIC THAT CAN'T BE HEARD IN OTHER AREA VENUES. 5000 BIG BROTHERS BIG SISTERS OF METRO MILWAUKEE INC 8415 W GREENFIELD AVENUE MILWAUKEE WI 53214 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDE A MENTOR TO THOUSANDS OF CH 10000 BIRCH CREEK MUSIC PERFORMANCE CENTER INC PO BOX 230 EGG HARBOR WI 54209 NONE 501(C)(3) SUMMER MUSIC ACADAMY IN DOOR CTY WI FOR ADVANCE YOUN 10000 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE 1437 NORTH PROSPECT AVENUE MILWAUKEE WI 53210 NONE 501(C)(3) FUND THE LITTLE DRIBBLERS PROGRAM. 50000 CENTER FOR BLIND & VISUALLY IMPAIRED CHILDREN 5600 W BROWN DEER ROAD MILWAUKEE WI 53223 NONE 501(C)(3) PROVIDE SERVICES TO CHILDREN WHO ARE BLIND AND VISUA 20000 CHANNELS 1036 FRIENDS 700 WEST STATE STREET MILWAUKEE WI 53233 NONE 501(C)(3) ANNUAL CAMPAIGN. SUPPORT PUBLIC PROGRAMMING IN WISCO 5000 CHILDREN'S HOSPITAL & HEALTH SYSTEM FOUNDATION MS 3050 PO BOX 1997 MILWAUKEE WI 53201 NONE 501(C)(3) ANNUAL CAMPAIGN. ADVANCE THE WORK OF PEDIATRIC PATIE 125000 COA YOUTH & FAMILY CENTERS 909 EAST NORTH AVENUE MILWAUKEE WI 53212 NONE 501(C)(3) THE HELP MILWAUKEE CHILDREN, TEENS & FAMILIES REACH 10000 EASTBROOK ACADEMY 5375 NORTH GREEN BAY AVENUE MILWAUKEE WI 53209 NONE 501(C)(3) TO SUPPORT FAMILIES FROM DIVERSE BACKGROUNDS. 10000 ECONOMICS WISCONSIN 161 WEST WISCONSIN AVENUE MILWAUKEE WI 53213 NONE 501(C)(3) SUPPORTS PORGRAMS THAT DEVELOP THE ECONOMIC LITERACY 20000 EXCEPTIONAL CHILDREN'S FOUNDATION 5350 MACHADO ROAD CULVER CITY WI 90230 NONE 501(C)(3) ANNUAL CAMPAIGN; OFFERS SPECIALIZED EDUCATIONAL AND SERVICES. 10000 FIRST STAGE CHILDREN'S THEATER 929 NORTH WATER STREET MEQUON WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDE THEATER EXPERIENCES FOR CHI 20000 HOPE HOUSE OF MILWAUKEE INC 209 W ORCHARD MILWAUKEE WI 53204 NONE 501(C)(3) END HOMELESSNESS AND CREATE HEALTHY COMMUNITIES. 2500 JEWISH FAMILY SERVICES 1300 N JACKSON STREET MILS WI 53202 NONE 501(C)(3) SERVICES FOR INDIVIDUALS WHO HAVE SEVERE AND PERSISTENT MENTAL ILLNESS. 10000 JUDITH ANN GRIESE FOUNDATION 1741 GRAYLORD STREET DENVER CO 80206 NONE 501(C)(3) PROVIDES SERVICES TO INCREASE PUBLIC AWARNESS OF NEE 10000 JUNIOR ACHIEVEMENT OF WISCONSIN INC 6924 N PORT WASHINGTON ROAD MILWAUKEE WI 53217 NONE 501(C)(3) PROVIDE ECONOMIC EDUCATION TO K-12 STUDENTS. 10000 KRADWELL SCHOOL 1220 DEWEY AVENUE WAUWATOSA WI 53213 NONE 501(C)(3) HELP STUDENTS IN NON-TRAD ENVIRONMENT FOR GROWTH. 15000 LAURA'S SMILE FOUNDATION 2312 E LAKE BLUFF BLVD SHOREWOOD WI 53211 NONE 501(C)(3) LEADING THE MOVEMENT TOWARDS OVARIAN CANCER AWARENESS. 250 LEUKEMIA & LYMPHOMA SOCIETY WISCONSIN CHAPTER 200 S EXECUTIVE DRIVE SUITE 203 BROOKFIELD WI 53005 NONE 501(C)(3) ANNUAL CAMPAIGN. SEEK CURE FOR LEUKEMIA, LYMPHOMA, H 10000 MACC FUND 1200 N MAYFAIR ROAD SUITE 265 MILWAUKEE WI 53226 NONE 501(C)(3) ANNUAL CAMPAIGN AND HOPE TEAM. SUPPORTS CANCER RESEA 25000 MAKE-A-WISH FOUNDATION OF WISCONSIN 13195 WEST HAMPTON AVENUE BUTLER WI 53007 NONE 501(C)(3) ANNUAL CAMPAIGN. GRANT CHILDRENS' WISHES. 15000 MEQUON-THIENSVILLE EDUCATION FOUNDATION - TARTAN BALL PO BOX 514 MEQUON WI 53092 NONE 501(C)(3) UNDERWRITE BALL MUSIC. ENRICHING THE EDUCATION OF ST 10000 MILWAUKEE ART MUSEUM 700 N ART MUSEUM DRIVE MILWAUKEE WI 53202 NONE 501(C)(3) COLLECT & PRESERVE ART AND PRESENT TO THE EDUCATE TH 20000 MILWAUKEE COLLEGE PREP SCHOOL 2449 NORTH 36TH STREET MILWAUKEE WI 53210 NONE 501(C)(3) PROVIDES KNOWLEDGE AND CHARACTER TO PAVE THE WAY TO 5000 MILWAUKEE PUBLIC MUSEUM 800 WEST WELLS STREET MILWAUKEE WI 532331478 NONE 501(C)(3) ANNUAL CAMPAIGN. SUPPORT EXHIBITS, EDUCATION PROGRAM 20000 NATIVITY JESUIT MIDDLE SCHOOL 1115 SOUTH SEVENTH STREET MILWAUKEE WI 532042329 NONE 501(C)(3) SCHOLARSHIP FOR HISPANIC YOUTH FOR CHRISTIAN LEADERS 10000 NEIGHBORHOOD HOUSE OF MILWAUKEE INC 2819 WEST RICHARDSON PLACE MILWAUKEE WI 532083546 NONE 501(C)(3) SERVING CHILDREN & FAMILIES ON THE NEAR WEST SIDE OF 10000 NEXT DOOR FOUNDATION 2545 NORTH 29TH STREET MILWAUKEE WI 53210 NONE 501(C)(3) ANNUAL CAMPAIGN. TO PROMOTE LITERACY AND LEADERSHIP 15000 OUR NEXT GENERATION INC 804 E JUNEAU AVENUE MILWAUKEE WI 532022714 NONE 501(C)(3) ANNUAL CAMPAIGN. ENHANCING EDUCATION & LIFE SKILLS F 10000 OZAUKEE HUMANE SOCIETY 2073 COUNTY ROAD WEST GRAFTON WI 53024 NONE 501(C)(3) SUPPORT ABUSED & NEGLECTED ANIMALS. 15000 OZAUKEE YOUTH HOCKEY ASSOCIATION 5505 PIONEER ROAD MEQUON WI 53097 NONE 501(C)(3) TO PROVIDE ADDITIONAL ICE SPACE TO HELP SUPPORT LOCAL HOCKEY TEAMS. 100000 PAVE 1841 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 NONE 501(C)(3) ANNUAL CAMPAIGN. EXPANDING EDUCATION OPPORTUNITIES F 20000 PENFIELD CHILDREN'S CENTER 833 NORTH 26TH STREET MILWAUKEE WI 53233 NONE 501(C)(3) TO HELP INFANTS & YOUNG CHILDREN WITH AND WITHOUT DI 10000 PENINSULA GOLF ASSOCIATES INC PO BOX 275 FISH CREEK WI 54212 NONE 501(C)(3) ANNUAL CAMPAIGN. SUPPORT & PRESERVE THE GOLF COURSE. 20000 PREVENT BLINDNESS WISCONSIN 759 NORTH MILWAUKEE STREET MILWAUKEE WI 532023745 NONE 501(C)(3) ANNUAL CAMPAIGN. PROMOTE HEALTH VISION AND EYE SAFET 20000 RAWHIDE BOYS RANCH RAWHIDE ROAD NEW LONDON WI 54961 NONE 501(C)(3) SUPPORT NEW OUT PATIENT FACILITY FOR AT RISK BOYS 90000 RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC 8948 WATERTOWN PLANK ROAD WAUWATOSA WI 532264802 NONE 501(C)(3) CAPITAL CAMPAIGN. SUPPORT FAMILIES DIPLACED BY CHILD 10000 SD FOUNDATION 4041 N RICHARDS STREET MILWAUKEE WI 53212 NONE 501(C)(3) PROGRAM TO HELP RESIDENTS GAIN THE RESOURCES TO MOVE BEYOND POVERTY. 2500 SIXTEENTH STREET COMMUNITY HEALTH CENTER INC 1337 S CESAR CHAVEZ DRIVE MILWAUKEE WI 532042714 NONE 501(C)(3) PROVIDES QUALITY, ACCESSIBLE & AFFORDABLE HEALTH CAR 10000 SOJOURNER FAMILY PEACE CENTER PO BOX 080319 MILWAUKEE WI 53208 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDING SHELTER FOR WOMEN & CHILD 10000 SPECIAL OLYMPICS WISCONSIN 10224 N PORT WASHINGTON ROAD MEQUON WI 53092 NONE 501(C)(3) BENEFIT CITIZENS WITH DISABILITIES. 150 ST COLETTA DAY SCHOOL OF MILWAUKEE 1740 NORTH 55TH STREET MILWAUKEE WI 53208 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDE ACADEMIC CURRICULUM FOR SPE 15000 ST MARY'S FOUNDATION OZAUKEE 13111 N PORT WASHINGTON ROAD MEQUON WI 53092 NONE 501(C)(3) CAPITAL CAMPAIGN. SUPPORT NEW ADDITION TO EXPAND PRO 50000 ST MATTHIAS PARISH SCHOOL 9306 WEST BELOIT ROAD MILWAUKEE WI 532274313 NONE 501(C)(3) TO PROVIDE A NEW SCHOOL ADDITION AND CONTINUE QUALIT 25000 ST ROSE YOUTH & FAMILY CENTER 3801 NORTH 88TH STREET MILWAUKEE WI 53222 NONE 501(C)(3) PROVIDING RESIDENTIAL CARE, STABILIZATION PLACEMENT 20000 THE GATHERING OF SOUTHEASTERN WISCONSIN 804 EAST JUNEAU AVENUE MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDE FOOD FOR THE HUNGRY 20000 THE SALVATION ARMY 4757 NORTH 76TH STREET PO BOX 18996 MILWAUKEE WI 53218 NONE 501(C)(3) ANNUAL CAMPAIGN. PREACHING THE GOSPEL OF JESUS AND M 20000 UNITED WAY COMMUNITY IMPACT FUND 1028 SOUTH 9TH STREET MILWAUKEE WI 532041395 NONE 501(C)(3) PROVIDE PROGRAMS TO HISPANICS. 50000 UPAF 929 NORTH WATER STREET MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. SUPPORTS THE PERFORMING ARTS IN MIL 16000 URBAN DAY SCHOOL 12TH STREET CAMPUS 3782 N 12TH STREET MILWAUKEE WI 53206 NONE 501(C)(3) ANNUAL CAMPAIGN. PROVIDE EDUCATIONAL PROGRAMS FOR CH 15000 UWM ATHLETICS SUMMER CAMP PO BOX 413 MILWAUKEE WI 53201 NONE 501(C)(3) BASKETBALL SUMMER CAMPS FOR UNDERPRIVILEGED CHILDREN. 15000 WALKER'S POINT YOUTH & FAMILY CENTER INC 2030 W NATIONAL AVENUE MILWAUKEE WI 532041157 NONE 501(C)(3) MEET THE NEEDS OF RUNAWAY, HOMELESS & OTHER TROUBLED 10000 WI ALLIANCE FOR FIRE SAFETY 17750 WEST LIBERTY LANE WEST BEND WI 53146 NONE 501(C)(3) GOLF OUTING - BENEFITS ST. MARY'S BURN CENTER 3000 WISCONSIN FOUNDATION FOR SCHOOL MUSIC 1102 STEPHENSON LANE WAUNAKEE WI 53597 NONE 501(C)(3) SUPPORTS SCHOOL MUSIC PROGRAMS THAT ENCOURAGE LIFELO 30000 WISCONSIN HERITAGE ONLINE 728 STATE STREET ROOM 464 MADISON WI 53706 NONE 501(C)(3) TO PROVIDE A VIRTUAL PORTAL INTO ALL ASPECTS OF WI H 115564 WISCONSIN LIONS FOUNDATION INC 3834 COUNTY ROAD ROSHOLT WI 54473 NONE 501(C)(3) SUPPORT SPECIAL NEEDS CHILDREN AT SUMMER CAMP. 3000 ZOOLOGICAL SOCIETY OF MILWAUKEE 1421 NORTH WATER STREET MILWAUKEE WI 53202 NONE 501(C)(3) ANNUAL CAMPAIGN. SUPPORT, EDUCATE & CONSERVE PROGRAM 10000 1323464 0 14 260316 14 520809 01 895040 LOSS FROM PARTNERSHIPS -54077 01 LOSS FROM PARTNERSHIPS 01 -3421 -54077 1672744 0 1618667 0 0 0 0 0 0 0 0 0 0 X X 1 ALBERT NICHOLAS 6002 N HIGHWAY 83 CHENEQUA WI 53029 2043400 X 1 17 SHS BERKSHIRE HATHAWAY STOCK 2043400 2010-12-15 ANDERSON TACKMAN & CO, PLC - FOR TAX PREPARATION 4650 4185 0 465 26839198 28723548 0 0 5735185 5815009 PREPAID TAXES 27552 7200 7200 BANK CHARGES 200 0 0 200 OFFICE EXPENSE 42 0 0 42 LOSS FROM PARTNERSHIPS -54077 0 LOSS FROM PARTNERSHIPS -3421 -3421 0 ACCRUED PAYROLL TAXES 7523 7523 MANAGEMENT FEES 23063 23063 0 0 INVESTMENT EXPENSE 8904 8904 0 0 EXCISE TAX (FORM 990-PF) 20352 0 0 0