DE PERE CULTURAL FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DE PERE CULTURAL FOUNDATION INC (EIN 47-5484726)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202401359349102405
- Schema version
- 2023v5.0
- 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
- Schedule B
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T10:40:47-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475484726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DE PERE CULTURAL FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | MULVA CULTURAL FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Marvin A Wall | InCareOfNm |
| Business Name Control | DEPE | BusinessNameControlTxt |
| Phone | 9203267450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SOUTH BROADWAY STREET | AddressLine1Txt |
| City | DE PERE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN A WALL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9202780122 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARVIN | PersonFirstNm |
| Person Last | WALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $114,976,540 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,039,168 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $35,697 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $35,697 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $35,697 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $893,033 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $893,033 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $893,033 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $174,960 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,266,797 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,509,378 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $30,166 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $38,948 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$8,782 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$8,782 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $62,700 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $62,700 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $8,196,776 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,438,108 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $982,648 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $271,154 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $271,154 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $797,904 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $797,904 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $214,367 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $189,705 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,214 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $2,214 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $2,560 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,239 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,004 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $311,321 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $166,366 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $120,901 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $30,391 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,361 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $426 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,305,524 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,126,724 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,123,231 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,539,202 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,123,231 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,539,202 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,073,545 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,438,108 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $982,648 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,938 | CashBOYAmt |
| Cash EOY | $151,473 | CashEOYAmt |
| Cash EOYFMV | $151,473 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $41,060,224 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,045,739 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,045,739 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $54,914 | AcctRcvblAmt |
| Acct Rcvbl EOY | $54,914 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $54,914 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Inventories EOY | $94,644 | InventoriesEOYAmt |
| Inventories EOYFMV | $94,644 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $24,065 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $967,560 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $967,560 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $1,681,490 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $101,662,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $311,321 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $67,930,882 | LandBOYAmt |
| Land EOY | $101,350,889 | LandEOYAmt |
| Land EOYFMV | $101,662,210 | LandEOYFMVAmt |
| Other Assets BOY | $126 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $110,708,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,665,219 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $114,976,540 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $118,150 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,177,456 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $105,519 | DeferredRevenueEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $6,823,304 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,131,092 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,941,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,414,067 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $103,767,271 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $109,251,152 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $103,767,271 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $109,251,152 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $110,708,725 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $114,665,219 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $103,767,271 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,073,545 | ExcessRevenueOverExpensesAmt |
| Other Increases | $410,336 | OtherIncreasesAmt |
| Subtotal | $109,251,152 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $109,251,152 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,509,378 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $33,890 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $33,890 | SubtotalAmt |
| Tax Based On Investment Income | $33,890 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $21,004 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $21,004 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $662 | EsPenaltyAmt |
| Tax Due | $13,548 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MULVACENTER.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9203267450 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 S BROADWAY ST | AddressLine1Txt |
| City | DE PERE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54115 | 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 | Yes (true) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (true) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES J MULVA | ||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | BOARD PRESIDENT | 10.00 | $0 |
| MIRIAM B MULVA | ||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | BOARD VICE PRESIDENT | 10.00 | $0 |
| HARVEY L BLACK JR | ||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | SECRETARYTREASURER | 2.000 | $0 |
| JONATHAN MULVA | ||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | DIRECTOR | 0.500 | $0 |
| MIKE HADDAD | ||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | DIRECTOR | 0.500 | $0 |
| MCKIM BOYD | ||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | DIRECTOR | 0.500 | $0 |
| CHRIS RENIER | ||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | DIRECTOR | 0.500 | $0 |
| JULIE VAN STRATEN | ||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | DIRECTOR | 0.500 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| MARV WALL | |||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | PRESIDENT | 40.00 | $153,077 | $34,298 |
| MIKE VAN ASTEN | |||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | FORMER CEO | 40.00 | $242,308 | $23,768 |
| TOM SHEFCHIK | |||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | EXE DIR COMM RELATIO | 40.00 | $120,192 | $7,195 |
| LAUREEN ENDTER | |||||||
| 221 S BROADWAY ST | DE PERE | WI | 54115 | GIFT SHOP MANAGER | 40.00 | $67,308 | $13,775 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKIDMORE OWINGS & MERRILL | |||||
| 224 S MICHIGAN AVE | CHICAGO | IL | 60604 | ARCHITECTURE | $368,512 |
| SIZEMORE & COMPANY | |||||
| 2245 GILBERT AVE | CINCINNATI | OH | 45206 | PROJECT MANAGEMENT | $144,900 |
| LEONARD & FINCO | |||||
| 1039 W MASON ST | GREEN BAY | WI | 54303 | PUBLIC RELATIONS | $75,072 |
| AEI | |||||
| 5802 RESEARCH DR | MADISON | WI | 53719 | ENGINEERING | $85,335 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DE PERE CULTURAL FOUNDATION INC ESTABLISHED A CULTURAL CENTER MULVA CULT LTURAL CENTER TO DISPLAY TRAVELING CULTURAL AND EDUCATIONAL EXHIBITS DD THE CENTER ALSO OFFERS A NUMBER OF MULTIPURPOSE SPACES TO | Description1Txt |
| Expenses1 | $1,665,392 | Expenses1Amt |
| Description2 | THE CENTER OPENED TO THE PUBLIC IN DEC 2023 WITH A FREE PHOTOGRAPHY EXHIBIT TWO FILMS AND A TRAVELING EXHIBIT IN THE EXHIBIT HALL DEPOSITS HAVE ALSO BEEN PAID ON FUTURE PROGRAMING | Description2Txt |
| Expenses2 | $1,873,808 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,702,506 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,757,364 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,459,870 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $21,459,870 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $321,898 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,137,972 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,056,899 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,539,202 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $35,529,246 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $39,068,448 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $39,068,448 | QualifyingDistributionsAmt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $39,068,448 | RemainingDistriFromCorpusAmt |
| Total Corpus | $39,068,448 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $39,068,448 | CorpusDistri170b1EOr4942g3Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2016-03-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $982,648 | CurrentYearAmt |
| Year1 | $1,753,431 | Year1Amt |
| Year2 | $23,040 | Year2Amt |
| Year3 | $2 | Year3Amt |
| Total | $2,759,121 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $835,251 | CurrentYearAmt |
| Year1 | $1,490,416 | Year1Amt |
| Year2 | $19,584 | Year2Amt |
| Year3 | $2 | Year3Amt |
| Total | $2,345,253 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,068,448 | CurrentYearAmt |
| Year1 | $11,029,244 | Year1Amt |
| Year2 | $45,141,691 | Year2Amt |
| Year3 | $3,918,002 | Year3Amt |
| Total | $99,157,385 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,068,448 | CurrentYearAmt |
| Year1 | $11,029,244 | Year1Amt |
| Year2 | $45,141,691 | Year2Amt |
| Year3 | $3,918,002 | Year3Amt |
| Total | $99,157,385 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $704,599 | CurrentYearAmt |
| Year1 | $1,168,954 | Year1Amt |
| Year2 | $265,709 | Year2Amt |
| Year3 | $504 | Year3Amt |
| Total | $2,139,766 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES J MIRIAM B MULVA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| EXHIBIT TICKETING | $60,869 |
| FILM TICKETING | $1,831 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $35,697 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $893,033 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $174,960 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | -$8,782 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,094,908 | ExclusionAmt |
| Related Or Exempt Function Incm | $62,700 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,157,608 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (7 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1a | THE DE PERE CULTURAL CENTER IS PRIMARILY SUPPORTED BY DONATIONS |
| 1a | IT RAISES REVENUE BY CHARGING ADMISSION TO TRAVELING EXHIBITS IN THE |
| 1a | MAIN EXHIBIT HALL THESE EXHIBITS ARE THE PRIMARY MEANS BY WHICH THE |
| 1a | ORGANIZATION ACCOMPLISHES ITS CULTURAL AND EDUCATIONAL PURPOSES |
| 1b | THE DE PERE CULTURAL FOUNDATION IS PRIMARILY SUPPORTED BY DONATIONS |
| 1b | IT RAISES REVENUE BY CHARGING ADMISSION TO FILMS IN THE THEATRE |
| 1b | THESE FILMS SUPPORT THE CULTURAL AND EDUCATIONAL PURPOSES OF THE CENTER |
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 |
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 |
|---|---|---|---|---|---|---|
| JAMES J AND MIRIAM B MULVA | ||||||
| 1 | 200 CONGRESS AVE 49UT | AUSTIN | TX | 78701 | $4,000,000 | Yes (X) |
| MULVA FAMILY FOUNDATION | ||||||
| 2 | 200 CONGRESS AVE 49UT | AUSTIN | TX | 78701 | $3,000,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LANDBUILDINGEQUIPMENT | PropertyDesc |
| Acquired | 2023-12-31 | AcquiredDt |
| Cost Or Other Basis | $101,662,210 | CostOrOtherBasisAmt |
| Computation Method | AltMACRS SL | ComputationMethodTxt |
| Current Year Expense | $311,321 | CurrentYearExpenseAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | LENNAR STOCK | AssetDesc |
| Acquired | 2021-11 | AcquiredDt |
| How Acquired | DONATION | HowAcquiredTxt |
| Sold | 2023-06 | SoldDt |
Purchaser Name PurchaserNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 06232023 | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Price | $2,266,797 | GrossSalesPriceAmt |
| Basis | $2,091,819 | BasisAmt |
| Basis Method | FMV AT DONATION | BasisMethodTxt |
| Sales Expense | $18 | SalesExpenseAmt |
| Total Net | $174,960 | TotalNetAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE FIXTURES | $2,411,968 | $10,823 | $2,401,145 | $2,411,968 |
| KITCHEN EQUIPMENT | $775,681 | $4,826 | $770,855 | $775,681 |
| MAINTENANCE EQUIPMENT | $178,395 | $2,306 | $176,089 | $178,395 |
| COMPUTER AV EQUIPMENT | $66,957 | $1,096 | $65,861 | $66,957 |
| ARTWORK | $3,115,920 | $3,115,920 | $3,115,920 | |
| LAND | $2,228,481 | $2,228,481 | $2,228,481 | |
| BUILDING | $91,990,890 | $287,304 | $91,703,586 | $91,990,890 |
| LANDSCAPING | $893,918 | $4,966 | $888,952 | $893,918 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL LEGAL CONSULT | CategoryTxt |
| Legal Fees | $2,214 | LegalFeesAmt |
| Disbursements Charitable Prps | $2,214 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX REFUND RECEIVABLE | Desc |
| BOY Book Value | $126 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADVERTISING | $197,922 | $167,295 |
| BANK CHARGES | $7,855 | $7,855 |
| CONTRACTED SERVICES | $18,649 | $16,310 |
| DUES SUBSCRIPTIONS | $5,647 | $4,482 |
| EQUIPMENT RENTAL | $49,143 | $25,001 |
| EXHIBIT AND FILM EXPENSES | $808,346 | $1,723,062 |
| LIABILITY INSURANCE | $6,623 | $6,623 |
| LICENSES PERMITS | $4,044 | $2,189 |
| MISC EXPENSES | $68,237 | $65,437 |
| PACKAGING SUPPLIES | $5,269 | $4,992 |
| POSTAGE DELIVERY | $481 | $481 |
| SMALLWARES | $2,772 | $2,394 |
| WORKERS COMP INSURANCE | $1,190 | -$1,465 |
| OFFICE SUPPLIES | $33,582 | $24,444 |
| IT EXPENSES | $95,764 | $77,624 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM TICKETING | Desc |
| Revenue And Expenses Per Books | $62,700 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $62,700 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED LOSS | Desc |
| Amt | $410,336 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETAINAGE DUE ON BUILDING | Desc |
| BOY Book Value | $6,823,304 | BOYBookValueAmt |
| EOY Book Value | $4,131,092 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EMPLOYMENT BKGROUND CK | CategoryTxt |
| Amt | $2,560 | Amt |
| Disbursements Charitable Prps | $2,239 | DisbursementsCharitablePrpsAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | Cost Of Goods SoldCostOfGoodsSoldAmt | NetNetAmt |
|---|---|---|---|
| MUSEUM GIFT SHOP | $24,762 | $10,404 | $14,358 |
| MUSEUM CAFE | $5,404 | $28,544 | -$23,140 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MULVA FAMILY FOUNDATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CONGRESS AVE Ste 49UT | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $21,004 | Amt |
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