MELVIN S COHEN FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MELVIN S COHEN FOUNDATION INC (EIN 39-6075009)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202631359349101808
- Schema version
- 2025v4.0
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T10:19:15-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PRESTO INDUSTRIES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3925 N HASTINGS WAY | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 547030485 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396075009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELVIN S COHEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MELV | BusinessNameControlTxt |
| Phone | 7158392139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3925 N HASTINGS WAY | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYJO COHEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7158392139 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $34,625,987 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,480,187 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,480,187 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $123,425 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $123,425 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $1,603,612 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,603,612 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $51,600 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $42,438 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $9,162 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,549 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,549 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $26,179 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,876 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $701 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,962 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,666 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $271 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $81,290 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $49,529 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,134 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,928,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,928,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,009,690 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $49,529 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,938,534 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$406,078 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,554,083 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,823 | CashBOYAmt |
| Cash EOY | $12,866 | CashEOYAmt |
| Cash EOYFMV | $12,866 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $33,684,489 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $34,126,983 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $34,126,893 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $888,617 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $429,455 | CorporateStockBOYAmt |
| Corporate Stock EOY | $475,177 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $475,177 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $20,338 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,051 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,051 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $35,031,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,626,077 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $34,625,987 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | -$1,873 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | -$1,440 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | -$1,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$1,440 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Additional Paid In Capital BOY | $51,623,068 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $51,623,068 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$16,589,473 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$16,995,551 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,033,595 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $34,627,517 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $35,031,722 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $34,626,077 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,033,595 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$406,078 | ExcessRevenueOverExpensesAmt |
| Subtotal | $34,627,517 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $34,627,517 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,602 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $21,602 | SubtotalAmt |
| Tax Based On Investment Income | $21,602 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $23,042 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $23,042 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $1,440 | OverpaymentAmt |
| Applied To ES Tax | $1,440 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MELISSA NYHUS | IndividualWithBooksNm |
| Phone | 7158392139 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3925 N HASTINGS WAY | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| MARYJO COHEN | ||||||||
| 3925 N HASTINGS WAY | EAU CLAIRE | WI | 54703 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| RANDY F LIEBLE | ||||||||
| 3925 N HASTINGS WAY | EAU CLAIRE | WI | 54703 | V PRES, TREA | 000.00 | $0 | $0 | $0 |
| JEFF MADSON | ||||||||
| 3925 N HASTINGS WAY | EAU CLAIRE | WI | 54703 | SECRETARY, D | 000.00 | $0 | $0 | $0 |
| AMY ALPINE | ||||||||
| 3925 N HASTINGS WAY | EAU CLAIRE | WI | 54703 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MELISSA NYHUS | ||||||||
| 3925 N HASTINGS WAY | EAU CLAIRE | WI | 54703 | ASST SEC, AS | 15.00 | $51,600 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,897,596 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $34,771,964 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,669,560 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $40,669,560 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $610,043 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $40,059,517 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,002,976 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,002,976 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,602 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $21,602 | TotalTaxAmt |
| Distributable Before Adj | $1,981,374 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,981,374 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,981,374 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,938,534 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,938,534 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,981,374 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,924,857 | UndistributedIncomePYAmt |
| Qualifying Distributions | $1,938,534 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,924,857 | AppliedToYear1Amt |
| Applied To Current Year | $13,677 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $1,967,697 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MELVIN S COHEN PAST MANAGER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARYJO COHEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3925 N HASTINGS WAY | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7158392139 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORM WITH PROPOSED BUDGET | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DECEMBER 1ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | NORTHWEST WISCONSIN CHARITIES, EAU CLAIRE AND CHIPPEWA COUNTIES PREFERRED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALLIANCE DEFENDING FREEDOM | |||||||
| 15100 N 90TH ST | SCOTTSDALE | AZ | 85260 | PC | OPERATING FUNDS | $10,000 | |
| AMERICAN ENTERPRISE INSTITUTE | |||||||
| 1789 MASSACHUTTES AVE NW | WASHINGTON | DC | 20036 | PC | OPERATING FUNDS | $1,000 | |
| CAFE MOMENTUM | |||||||
| 1510 PACIFIC AVE | DALLAS | TX | 75201 | PC | OPERATING FUNDS | $10,000 | |
| CAPITAL RESEARCH CENTER | |||||||
| 1513 16TH ST NW | WASHINGTON | DC | 20036 | PC | OPERATING FUNDS | $1,000 | |
| CENTER FOR INDEPENDENT THOUGHT | |||||||
| 50 MONUMENT RD SUITE 102 | BALA CYNWYD | PA | 19004 | PC | OPERATING FUNDS | $250,000 | |
| CHRISTIANS UNITED FOR ISRAEL | |||||||
| PO BOX 1307 | SAN ANTONIO | TX | 78295 | PC | OPERATING FUNDS | $2,000 | |
| COMMENTARY INC | |||||||
| 200 W 86TH ST SUITE 1M | NEW YORK | NY | 10024 | PC | OPERATING FUNDS | $15,000 | |
| DEFENDING EDUCATION | |||||||
| 4532 CHERRY HILL RD | ARLINGTON | VA | 22207 | PC | OPERATING FUNDS | $1,000 | |
| DONORS TRUST INC | |||||||
| 1800 DIAGONAL RD STE 280 | ALEXANDRIA | VA | 22314 | PC | OPERATIONS | $45,000 | |
| EPOCH TIMES ASSOC | |||||||
| 229 WEST 28TH ST | NEW YORK | NY | 10001 | PC | OPERATING FUNDS | $5,000 | |
| FEDERALIST SOCIETY | |||||||
| 1776 I ST NW STE 300 | WASHINGTON | DC | 20006 | PC | OPERATING FUNDS | $25,000 | |
| FREE TO CHOOSE NETWORK INC | |||||||
| 2002 FILMORE AVE | ERIE | PA | 16506 | PC | OPERATING FUNDS | $50,000 | |
| FRIENDS OF THE ISRAEL DEFENSE FORCE | |||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | PC | MEDICAL EQUIPMENT AND SUPPLIES | $50,000 | |
| FRIENDS OF UNITED HATZALAH | |||||||
| PO BOX 24666 | NEW YORK | NY | 10087 | PC | MEDICAL EQUIPMENT AND SUPPLIES | $50,000 | |
| GEORGE MASON UNIV FDN | |||||||
| 3434 WASHINGTON BLVD | ARLINGTON | VA | 22201 | PC | MERCATUS CENTER | $10,000 | |
| GOLDWATER INSTITUTE | |||||||
| 500 EAST CORONADO ROAD | PHOENIX | AZ | 85004 | PC | OPERATING FUNDS | $10,000 | |
| ILLINOIS POLICY INSTITUTE | |||||||
| 300 S RIVERSIDE PLAZA | CHICAGO | IL | 60606 | PC | OPERATING FUNDS | $5,000 | |
| INDEPENDENT INSTITUTE | |||||||
| 100 SWAN WAY STE 200 | OAKLAND | CA | 94621 | PC | OPERATING FUNDS | $1,000 | |
| JUDICIAL WATCH | |||||||
| PO BOX 96234 | WASHINGTON | DC | 20090 | PC | OPERATING FUNDS | $20,000 | |
| LIBERTY JUSTICE CENTER | |||||||
| 7500 RIALTO BLVD | AUSTIN | TX | 78735 | PC | FELLOWSHIP & INTERNSHIP PROGRAMS | $25,000 | STE 1-250 |
| MACKINAC CENTER FOR PUBLIC POLICY | |||||||
| 140 WEST MAIN ST | MIDLAND | MI | 48640 | PC | OPERATING FUNDS | $2,000 | |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | PC | MELANOMA RESEARCH | $400,000 | |
| MIDDLE EAST FORUM | |||||||
| 1650 MARKET ST STE 3600 | PHILADELPHIA | PA | 19103 | PC | OPERATING FUNDS | $1,000 | |
| NEW CIVIL LIBERTIES ALLIANCE | |||||||
| 1225 19TH ST NW STE 450 | WASHINGTON | DC | 20036 | PC | OPERATING FUNDS | $25,000 | |
| PACIFIC LEGAL FOUNDATION | |||||||
| 555 CAPITOL MALL STE 1290 | SACRAMENTO | CA | 95814 | PC | OPERATING FUNDS | $25,000 | |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | PC | OPERATING FUNDS | $100,000 | |
| STATE POLICY NETWORK | |||||||
| 1500 WILSON BLVD STE 600 | ARLINGTON | VA | 22209 | PC | OPERATING FUNDS | $10,000 | |
| STUDENT FREE PRESS ASSOC | |||||||
| PO BOX 76 | HILLSDALE | MI | 49242 | PC | THE COLLEGE FIX | $25,000 | |
| STUDENTS FOR LIBERTY | |||||||
| PO BOX 30516 | LANSING | MI | 48909 | PC | OPERATING FUNDS | $1,000 | |
| TEAM UP GYMNASTICS ASSOC | |||||||
| 4289 124TH ST | CHIPPEWA FALLS | WI | 54729 | PC | OPERATING FUNDS | $500 | |
| TEMPLE SHOLOM | |||||||
| PO BOX 1059 | EAU CLAIRE | WI | 54702 | PC | OPERATING FUNDS | $3,500 | |
| THE FUND FOR AMERICAN STUDIES | |||||||
| 1706 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | PC | SUMMER LAW FELLOWSHIP | $15,000 | |
| TORAH ACADEMY OF MINNEAPOLIS | |||||||
| 2800 JOPPA AVE S | ST LOUIS PARK | MN | 55416 | PC | SCHOLARSHIPS | $50,000 | |
| TURNING POINT USA | |||||||
| 4940 EAST BEVERLY ROAD | PHOENIX | AZ | 85044 | PC | OPERATING FUNDS | $1,000 | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||
| PO BOX 860266 | MINNEAPOLIS | MN | 55455 | PC | LAW SCHOOL SCHOLARSHIPS | $1,000 | |
| WASHINGTON LEGAL FOUNDATION | |||||||
| 2009 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | OPERATING FUNDS | $1,000 | |
| WISC INSTITUTE FOR LAW & LIBERTY | |||||||
| 330 E KILBOURN AVE | MILWAUKEE | WI | 53202 | PC | OPERATING FUNDS | $50,000 | |
| WYES NEW ORLEANS | |||||||
| 916 NAVARRE AVE | NEW ORLEANS | LA | 70124 | PC | OPERATING FUNDS | $575,000 | |
| YMCA OF THE CHIPPEWA VALLEY | |||||||
| 700 GRAHAM AVENUE | EAU CLAIRE | WI | 54701 | PC | OPERATING FUNDS | $1,000 | |
| YOUNG VOICES | |||||||
| 1 THOMAS CIRCLE NW | WASHINGTON | DC | 20005 | PC | OPERATING FUNDS | $5,000 | |
| ZAKA TEL AVIV | |||||||
| 39 BRYANT DRIVE | JACKSON TOWNSHIP | NJ | 08527 | PC | MEDICAL EQUIPMENT AND SUPPLIES | $50,000 | |
| LE PHILLIPS MEMORIAL LIBRARY | |||||||
| 400 EAU CLAIRE ST | EAU CLAIRE | WI | 54701 | PC | OPERATIONS | $100 | |
| CANCER RESEARCH INSTITUTE | |||||||
| 29 BROADWAY 4TH FLOOR | NEW YORK | NY | 10006 | PC | OPERATING FUNDS | $100 | |
| UNIVERSITY OF WISCONSIN FDN | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | PC | CANCER RESEARCH | $100 | |
| LEWY BODY DEMENTIA ASSOC | |||||||
| 912 KILLIAN RD SW | LILBURN | GA | 30047 | PC | OPERATING FUNDS | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,928,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,480,187 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $123,425 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,603,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,603,612 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NATIONAL PRESTO INDUSTRIES | $224,645 | $224,645 |
| KRAFT-HEINZ | ||
| LOCKHEED MARTIN CORPORATION | $13,206 | $13,206 |
| ANGLO AMERICAN PLC | $105,848 | $105,848 |
| ANGLOGOLD ASHANTI LIMITED | $79,416 | $79,416 |
| GOLD FIELDS LIMITED | $5,437 | $5,437 |
| SIBANYE GOLD LTD | $903 | $903 |
| VALTERRA PLATINUM LTD | $45,722 | $45,722 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $20,338 | BOYBookValueAmt |
| EOY Book Value | $11,051 | EOYBookValueAmt |
| EOYFMV | $11,051 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK SERVICE CHARGES | $580 | $510 | $70 |
| FOREIGN DEPOSIT FEES ON DIVID | $576 | $576 | |
| OFFICE SUPPLIES AND EXPENSE | $781 | $580 | $201 |
| STATE REPORTS | $25 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX | Desc |
| BOY Book Value | -$1,873 | BOYBookValueAmt |
| EOY Book Value | -$1,440 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT PLACEMENT SERVICES | CategoryTxt |
| Amt | $1,549 | Amt |
| Net Investment Income | $1,549 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX WITHHELD FROM DIVIDE | $630 | $630 | |
| SOCIAL SEC TAXES | $3,947 | $3,246 | $701 |
| FEDERAL EXCISE TAX | $21,602 |