2025-04-23T10:01:19-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990PF 2024-01-01 396056375 RUTH ST JOHN & JOHN DUNHAM WEST FOUNDATION INC RUTH 9206846110 915 MEMORIAL DR MANITOWOC WI 542202962 PHYLLIS SCHIPPERS PRESIDENT 9206846110 2025-04-05 1 1 JEFFREY DVORACHEK P00964591 9206847128 2025-04-05 2024 2025-03-06 01:10:19Z X 124918169 X X 1130 1130 1677260 1678480 12829808 37928059 12829808 10303 10303 14518501 14519721 126000 12600 113400 333943 6889 327054 66063 517 65547 25851 2585 23266 361695 1009 30055 73734 1624 20915 789 20126 2253 225 2028 620434 492168 128266 1630888 518406 709742 4775836 4838720 6406724 518406 5548462 8111777 14001315 839102 1131661 1131661 104660844 122401707 122401707 2728800 1445783 1266034 1283017 1283017 103151 101784 101784 106869131 124918169 124918169 3123 13180 490616 650964 493739 664144 X 106375392 124254025 106375392 124254025 106869131 124918169 106375392 8111777 9766856 124254025 0 124254025 AINTREE CAPITAL INVESTMENTS P 2024-12-31 5968589 5179608 788981 788981 AINTREE CAPITAL INVESTMENTS P 2024-12-31 31959470 19918643 12040827 12040827 12829808 194618 0 194618 0 194618 170283 0 0 0 170283 X 0 24335 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 WWW.WESTFOUNDATION.US MS PHYLLIS SCHIPPERS 9206846110 915 MEMORIAL DRIVE MANITOWOC WI 54220 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHYLLIS SCHIPPERS 915 MEMORIAL DRIVE MANITOWOC WI 54220 PRESIDENT, CHAIRMAN OF THE BOARD 30.00 70000 0 0 JOHN JAGEMANN 915 MEMORIAL DRIVE MANITOWOC WI 54220 VICE PRESIDENT, VICE CHAIRMAN 6.00 14000 0 0 BERNADINE ZIMMER 915 MEMORIAL DRIVE MANITOWOC WI 54220 TREASURER 6.00 14000 0 0 AMY MOLEPSKE 915 MEMORIAL DRIVE MANITOWOC WI 54220 SECRETARY 6.00 14000 0 0 THOMAS J BARE 915 MEMORIAL DRIVE MANITOWOC WI 54220 PAST PRESIDENT 3.00 14000 0 0 NONE 0 NONE 0 WEST OF THE LAKE GARDENS WAS ESTABLISHED BY JOHN AND RUTH WEST AS THEIR PRIVATE RESIDENCE IN 1934. OVER THE NEXT FIFTY YEARS MRS. WEST DEVELOPED THE ESTATE'S SIX ACRES TO INCLUDE NUMEROUS DISPLAY GARDENS AND MANICURED LAWNS. THE GARDENS RECEIVED NATIONAL ACCLAIM IN THE 1950S AND 1960S. BEGINNING IN 1957 THE GARDENS WERE OPENED TO THE PUBLIC EACH SUMMER AND INCLUDED AN ANNUAL GARDEN WALK AND GARDEN TEA, WHICH IS NO LONGER DONE. CURRENTLY WEST OF THE LAKE GARDENS IS OPEN DAILY FROM MID-MAY (WEATHER PERMITTING) UNTIL THE AREA'S FIRST FROST. LIMITED PARKING IS AVAILABLE ON THE GROUNDS. ACCORDING TO RUTH WEST'S WISHES, THE GARDENS REMAIN OPEN FREE OF CHARGE.THE PROPERTY ALSO INCLUDES FOUR GREENHOUSES, CONSTRUCTED BETWEEN 1950 AND 1991, AN EQUIPMENT GARAGE AND MULTI-PURPOSE BUILDING. VISITOR RESTROOMS WERE ADDED IN A CONVERTED GARAGE IN 2006. THE GARDENS ARE STAFFED BY THREE FULL-TIME GARDENERS AND PART-TIME SEASONAL HELP. 517755 0 115513136 2386915 92026 117992077 0 0 117992077 1769881 116222196 5811110 5811110 194618 194618 5616492 62884 5679376 0 5679376 5548462 0 89380 5637842 5679376 48000 0 0 5637842 48000 0 0 5589842 0 0 0 0 0 0 0 0 89534 0 0 0 MS PHYLLIS SCHIPPERS 915 MEMORIAL DRIVE MANITOWOC WI 54220 9206846110 WRITTEN NARRATIVE DESCRIBING ORGANIZATION AND ITS NEED FOR FUNDING. NONE - GRANTS ARE CONSIDERED MONTHLY AT BOARD MEETINGS. QUALIFYING ORGANIZATIONS MAINLY IN MANITOWOC COUNTY, WI. ABOVE AND BEYOND CHILDREN'S MUSEUM 902 N 8TH STREET SHEBOYGAN WI 53081 NONE RESTRICTED 35000 ALZHEIMER'S ASSOCIATION 4600 AMERICAN PARKWAY SITE 103 MADISON WI 54718 NONE RESTRICTED 2000 AMERICAN HEART ASSOCIATION (HEART-A-RAMA) 1676 ATLANTA CIRCLE MANITOWOC WI 54220 NONE RESTRICTED 2500 ASCEND SERVICES INC 2818 MEADOW LANE MANITOWOC WI 54220 NONE RESTRICTED 20000 ASCEND SERVICES INC 2818 MEADOW LANE MANITOWOC WI 54220 NONE RESTRICTED 150000 ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED (ADD) PO BOX 1302 TWO RIVERS WI 54221 NONE UNRESTRICTED 5000 AURORA HEALTH FOUNDATION 5000 MEMORIAL DRIVE TWO RIVERS WI 54241 NONE RESTRICTED 25750 BIG BROTHERS BIG SISTERS WISCONSIN SHORELINE INC 205 MARITIME DRIVE MANITOWOC WI 54220 NONE UNRESTRICTED 10000 BIG BROTHERS BIG SISTERS WISCONSIN SHORELINE INC 205 MARITIME DRIVE MANITOWOC WI 54220 NONE RESTRICTED 15000 BIG BROTHERS BIG SISTERS WISCONSIN SHORELINE INC 205 MARITIME DRIVE MANITOWOC WI 54220 NONE RESTRICTED 65090 BOYS AND GIRLS CLUBS OF THE FOX VALLEY - MANITOWOC CLUB 3651 DEWEY STREET MANITOWOC WI 54220 NONE UNRESTRICTED 15000 BOYS AND GIRLS CLUBS OF THE FOX VALLEY - MANITOWOC CLUB 3651 DEWEY STREET MANITOWOC WI 54220 NONE RESTRICTED 20000 BRILLION NATURE STUDY CENTER W1135 DEERVIEW ROAD PO BOX 85 BRILLION WI 54110 NONE RESTRICTED 3166 CAMP SINAWA 9113 SINAWA RD VALDERS WI 54245 NONE UNRESTRICTED 5000 CAPITOL CIVIC CENTRE 913 S 8TH STREET MANITOWOC WI 54220 NONE UNRESTRICTED 20000 CAPITOL CIVIC CENTRE 913 S 8TH STREET MANITOWOC WI 54220 NONE RESTRICTED 21000 CAPITOL CIVIC CENTRE 913 S 8TH STREET MANITOWOC WI 54220 NONE RESTRICTED 30000 CASA OF EAST CENTRAL WISCONSIN PO BOX 751 MANITOWOC WI 54221 NONE UNRESTRICTED 20000 CASA OF EAST CENTRAL WISCONSIN PO BOX 751 MANITOWOC WI 54221 NONE RESTRICTED 50000 CITY OF KIEL POLICE DEPARTMENT 619 PAINE ST KIEL WI 53042 NONE RESTRICTED 6000 CITY OF MANITOWOC - FAMILY AQUATIC CENTER 900 QUAY ST MANITOWOC WI 54220 NONE RESTRICTED 4500 CITY OF MANITOWOC - K9 MEMORIAL PROJECT PO BOX 751 MANITOWOC WI 54221 NONE RESTRICTED 5000 CITY OF MANITOWOC K-9 FUND PO BOX 751 MANITOWOC WI 54221 NONE RESTRICTED 5000 CITY OF TWO RIVERS PARKS AND REC DEPARTMENT 1520 17TH ST PO BOX 87 TWO RIVERS WI 54241 NONE RESTRICTED 100000 CORE TREATMENT SERVICES INC PO BOX 1823 MANITOWOC WI 54220 NONE RESTRICTED 10000 CORE TREATMENT SERVICES INC PO BOX 1823 MANITOWOC WI 54220 NONE UNRESTRICTED 20000 CROSSFIRE RANCH INC 2209 RIVERVIEW LANE REEDSVILLE WI 54230 NONE UNRESTRICTED 5000 CROSSFIRE RANCH INC 2209 RIVERVIEW LANE REEDSVILLE WI 54230 NONE RESTRICTED 15000 DEMENTIA INNOVATIONS INC 627 N 8TH STREET SHEBOYGAN WI 53081 NONE RESTRICTED 250000 DOMESTIC VIOLENCE CENTER DBA INCOURAGE 300 E REED AVE MANITOWOC WI 54220 NONE UNRESTRICTED 20000 ETERNAL FLAME AND VETERANS MEMORIAL FUND PO BOX 10 MANITOWOC WI 542210010 NONE RESTRICTED 10000 EXCEPTIONAL EQUESTRIANS 1130 ORLANDO DRIVE DE PERE WI 54115 NONE RESTRICTED 100000 FALL PREVENTION ALLIANCE OF NORTHEAST WI INC 3390 DAVIES AVE GREEN BAY WI 54311 NONE RESTRICTED 5107 FOUNDATIONS HELATH AND WHOLENESS ONBEHALF OF RAYS 1061 W MASON ST GREEN BAY WI 54304 NONE RESTRICTED 15000 FRANCISCAN CENTER INC AKA HOLY FAMILY CONSERVATORY OF MUSIC 6751 CALUMET AVENUE MANITOWOC WI 54220 NONE RESTRICTED 15000 FRANCISCAN CENTERFOR MUSIC 6751 CALUMET AVENUE MANITOWOC WI 54220 NONE UNRESTRICTED 15000 FRIENDS OF POINT BEACH INC 9400 COUNTY RD O 162 TWO RIVERS WI 54241 NONE RESTRICTED 18000 GIRL SCOUTS OF MANITOU COUNCIL 5212 WINDWARD COURT SHEBOYGAN WI 53083 NONE UNRESTRICTED 10000 GIRL SCOUTS OF MANITOU COUNCIL 5212 WINDWARD COURT SHEBOYGAN WI 53083 NONE RESTRICTED 30000 GLACIAL LAKES CONSERVANCY 529 ONTARIO AVE SHEBOYGAN WI 53081 NONE RESTRICTED 2500 GLACIAL LAKES CONSERVANCY 529 ONTARIO AVE SHEBOYGAN WI 53081 NONE RESTRICTED 3264 GROW IT FORWARD INC 1501 MARSHALL ST MANITOWOC WI 54220 NONE UNRESTRICTED 20000 GROW IT FORWARD INC 1501 MARSHALL ST MANITOWOC WI 54220 NONE RESTRICTED 22719 GROW IT FORWARD INC 1501 MARSHALL ST MANITOWOC WI 54220 NONE RESTRICTED 50000 HAMILTON WOOD TYPE AND PRINTING MUSEUM 1816 10TH STREET TWO RIVERS WI 54241 NONE UNRESTRICTED 15000 HAMILTON WOOD TYPE AND PRINTING MUSEUM 1816 10TH STREET TWO RIVERS WI 54241 NONE RESTRICTED 48000 HAMILTON WOOD TYPE AND PRINTING MUSEUMSPIRIT OF THE RIVERS 1816 10TH STREET TWO RIVERS WI 54241 NONE RESTRICTED 5000 HMONG HEALTH AND COMMUNITY DEVELOPMENT INC 1308 WASHINGTON STREET SUITE 211 TWO RIVERS WI 54241 NONE RESTRICTED 30000 HOLY FAMILY CONSERVATORY OF MUSIC 6751 CALUMET AVENUE MANITOWOC WI 54220 NONE UNRESTRICTED 5000 HOLY FAMILY CONSERVATORY OF MUSIC 6751 CALUMET AVENUE MANITOWOC WI 54220 NONE RESTRICTED 20000 HOPE HOUSE OF MANITOWOC COUNTY INC 1000 35TH ST MANITOWOC WI 54220 NONE UNRESTRICTED 20000 HOPE HOUSE OF MANITOWOC COUNTY INC 1000 35TH ST MANITOWOC WI 54220 NONE RESTRICTED 75000 HSHS ST VINCENT CHILDREN'S HOSPITAL 835 VAN BUREN STREET GREEN BAY WI 54913 NONE UNRESTRICTED 10000 HYGEIA CORP 12112 FISHERSVILLE RD CATO WI 54230 NONE RESTRICTED 25000 ICE AGE TRAIL ALLIANCES INC PO BOX 128 2110 MAIN STREET CROSS PLAINS WI 53528 NONE UNRESTRICTED 5000 ICE AGE TRAIL ALLIANCES INC PO BOX 128 2110 MAIN STREET CROSS PLAINS WI 53528 NONE RESTRICTED 8000 JOHN MICHAEL KOHLER ARTS CENTER 608 NEW YORK AVENUE SHEBOYGAN WI 53081 NONE RESTRICTED 25000 JUNIOR ACHIEVEMENT OF WISCONSIN - NE REGION 11 TRI-PARK WAY APPLETON WI 54914 NONE RESTRICTED 10000 KIDS FROM WISCONSIN 640 S 84H ST MILWAUKEE WI 53214 NONE RESTRICTED 3000 LAKELAND UNIVERSITY W3718 SOUTH DRIVE PLYMOUTH WI 53073 NONE RESTRICTED 35000 LAKESHORE CAP INC PO BOX 2315 MANITOWOC WI 542212315 NONE UNRESTRICTED 20000 LAKESHORE COMMUNITY HELATH CENTER PO BOX 959 SHEBOYGAN WI 530820959 NONE UNRESTRICTED 20000 LAKESHORE FIRST ROBOTICS 2814 WOLLMER ST MANITOWOC WI 54220 NONE UNRESTRICTED 15000 LAKESHORE FIRST ROBOTICS 2814 WOLLMER ST MANITOWOC WI 54220 NONE RESTRICTED 95000 LAKESHORE FOSTER FAMILIES & FRIENDS 1011 WASHINGTON STREET MANITOWOC WI 54220 NONE UNRESTRICTED 5000 LAKESHORE HUMANE SOCIETY 1551 NORTH 8TH STREET MANITOWOC WI 54220 NONE UNRESTRICTED 20000 LAKESHORE HUMANE SOCIETY 1551 NORTH 8TH STREET MANITOWOC WI 54220 NONE RESTRICTED 250000 LAKESHORE REGIONAL CHILD ADVOCACY CENTER 1817 N 8TH STREET SHEBOYGAN WI 53015 NONE RESTRICTED 100000 LAKESHORE TECHNICAL COLLEGE FOUNDAATION INC 1290 NORTH AVENUE CLEVELAND WI 53015 NONE RESTRICTED 10000 LAKESHORE TECHNICAL COLLEGE FOUNDAATION INC 1290 NORTH AVENUE CLEVELAND WI 53015 NONE RESTRICTED 150000 LAKESHORE WIND ENSEMBLE 705 VIEBAHN STREET MANITOWOC WI 54220 NONE UNRESTRICTED 10000 LAKESHORE WIND ENSEMBLE 705 VIEBAHN STREET MANITOWOC WI 54220 NONE RESTRICTED 15000 LAWRENCE UNIVERSITY OF WISCONSIN 711 E BOLDT WAY APPLETON WI 54911 NONE RESTRICTED 150000 LESTER PUBLIC LIBRARY 1001 ADAMS STREET TWO RIVERS WI 54241 NONE RESTRICTED 15000 LESTER PUBLIC LIBRARY 1001 ADAMS STREET TWO RIVERS WI 54241 NONE RESTRICTED 30000 LIGHTHOUSE COMMUNITY RECOVERY CENTER INC 721 PARK STREET MANITOWOC WI 54220 NONE RESTRICTED 250000 LIGHTHOUSE RECOVERY COMMUNITY CENTER INC 721 PARK STREET MANITOWOC WI 54220 NONE UNRESTRICTED 25000 LIGHTHOUSE RECOVERY COMMUNITY CENTER INC 721 PARK STREET MANITOWOC WI 54220 NONE RESTRICTED 40000 LINCOLN PARK ZOOLOGICAL SOCIEY PO BOX 321 MANITOWOC WI 542210321 NONE RESTRICTED 10000 LINCOLN PARK ZOOLOGICAL SOCIEY PO BOX 321 MANITOWOC WI 542210321 NONE UNRESTRICTED 10000 LINCOLN PARK ZOOLOGICAL SOCIEY PO BOX 321 MANITOWOC WI 542210321 NONE RESTRICTED 15000 LTC SCHOLARSHIPS PO BOX 28 LA VALLE WI 53941 NONE RESTRICTED 20000 MAGIC - MISHICOT COMMUNITY ATHLETIC COMPLEX 511 EAST MAIN STREET MISHICOT WI 54228 NONE RESTRICTED 75000 MANITOWOC CHIEFS FOOTBALL INC 2301 CLAY PIT ROAD MANITOWOC WI 54220 NONE UNRESTRICTED 20000 MANITOWOC COUNTY CRIMESTOPPERS INC 1025 9TH STREET MANITOWOC WI 54220 NONE RESTRICTED 5000 MANITOWOC COUNTY DOMESTIC VIOLENCE CENTER 300 E REED AVENUE MANITOWOC WI 54220 NONE RESTRICTED 43780 MANITOWOC COUNTY HISTORICAL SOCIETY 924 PINECREST ROAD MANITOWOC WI 54220 NONE RESTRICTED 20000 MANITOWOC COUNTY HISTORICAL SOCIETY 924 PINECREST RD MANITOWOC WI 54220 NONE UNRESTRICTED 25000 MANITOWOC COUNTY HISTORICAL SOCIETY 924 PINECREST RD MANITOWOC WI 54220 NONE RESTRICTED 130000 MANITOWOC COUNTY MARKET ANIMAL SALE COMMITTEE INC 705 VIEBAHN ST MANITOWOC WI 54220 NONE RESTRICTED 12541 MANITOWOC COUNTY YOUTH HOCKEY ASSOCIATION PO BOX 1943 MANITOWOC WI 542211943 NONE UNRESTRICTED 5000 MANITOWOC COUNTY YOUTH SPORTS PO BOX 5 ST NAZIANZ WI 54232 NONE UNRESTRICTED 5000 MANITOWOC PROFESSIONAL POLICE ASSOCIATION - SHOP WITH A COP 910 JAY ST MANITOWOC WI 54220 NONE RESTRICTED 1000 MANITOWOC PUBLIC LIBRARY 707 QUAY ST MANITOWOC WI 54220 NONE RESTRICTED 15000 MANITOWOC PUBLIC LIBRARY 707 QUAY ST MANITOWOC WI 54220 NONE UNRESTRICTED 30000 MANITOWOC PUBLIC SCHOOL DISTRICT FOUNDATION 2902 LINDBERGH DRIVE MANITOWOC WI 54220 NONE RESTRICTED 300000 MANITOWOC SUNRISE ROTARY FOUNDATION INC PO BOX 1281 MANITOWOC WI 54221 NONE RESTRICTED 10000 MANITOWOC SYMPHONY ORCHESTRA PO BOX 606 MANITOWOC WI 54220 NONE RESTRICTED 20000 MANITOWOC-TWO RIVERS YMCA 205 MARITIME DRIVE MANITOWOC WI 54220 NONE RESTRICTED 10000 MANITOWOC-TWO RIVERS YMCA 205 MARITIME DRIVE MANITOWOC WI 54220 NONE UNRESTRICTED 20000 MANITOWOC-TWO RIVERS YMCA 205 MARITIME DRIVE MANITOWOC WI 54220 NONE RESTRICTED 35000 MASQUERS 616 N 8TH ST MANITOWOC WI 54220 NONE UNRESTRICTED 10000 NAMI INC OF MANITOWOC COUNTY 2135 SOUTH 11TH STREET MANITOWOC WI 54220 NONE UNRESTRICTED 15000 NORTHEASTERN WISCONSIN AREA HEALTH EDUCATION CENTER INC 925 S 15TH STREET MANITOWOC WI 54220 NONE RESTRICTED 50000 PAINTING PATHWAYS 1226 WASHINGTON STREET MANITOWOC WI 54220 NONE UNRESTRICTED 20000 PAINTING PATHWAYS 1226 WASHINGTON ST MANITOWOC WI 54220 NONE RESTRICTED 30000 PAINTING PATHWAYS CLUBHOUSE INC 1227 WASHINGTON STREET MANITOWOC WI 54220 NONE RESTRICTED 5000 PAWS 4 LAWS PO BOX 2152 MANITOWOC WI 54221 NONE RESTRICTED 10000 PETER QUINCE PERFORMING COMPANY LTD PO BOX 1653 MANITOWOC WI 542211652 NONE UNRESTRICTED 5000 PETER'S PANTRY 843 SOUTH 21ST STREET MANITOWOC WI 54220 NONE RESTRICTED 20000 PRODUCTION FARM 9003 POLIFKA RD WHITELAW WI 54247 NONE UNRESTRICTED 15000 PRODUCTION FARM 9003 POLIFKA RD WHITELAW WI 54247 NONE RESTRICTED 76800 RAHR WEST ART MUEUM CHARITABLE FOUNDATION 610 N 8THSTREET MANITOWOC WI 54220 NONE RESTRICTED 5000 RAHR WEST ART MUEUM CHARITABLE FOUNDATION 610 N 8THSTREET MANITOWOC WI 54220 NONE RESTRICTED 11885 RAHR WEST ART MUEUM CHARITABLE FOUNDATION 610 N 8THSTREET MANITOWOC WI 54220 NONE UNRESTRICTED 25000 RAHR WEST ART MUEUM CHARITABLE FOUNDATION 610 N 8THSTREET MANITOWOC WI 54220 NONE RESTRICTED 25000 REEDSVILLE AREA YOUTH SPORTS INC ON BEHALF OF REEDSVILLE SCHOOL DISTRICT 350 PARK STREET REEDSVILLE WI 54320 NONE RESTRICTED 25000 ROGERS STREET FISHING VILLAGE INC PO BOX 33 TWO RIVERS WI 54241 NONE UNRESTRICTED 10000 ROGERS STREET FISHING VILLAGE INC PO BOX 33 TWO RIVERS WI 54241 NONE RESTRICTED 100000 RONALD MCDONALD HOUSE CHARITIES OF EASTERN WI 8948 WATERTOWN PLANK RD WAUWATOSA WI 53226 NONE UNRESTRICTED 2000 SALVATION ARMY OF MANITOWOC 415 NORTH 6TH STREET MANITOWOC WI 54220 NONE RESTRICTED 5000 SALVATION ARMY OF MANITOWOC 415 NORTH 6TH STREET MANITOWOC WI 54220 NONE RESTRICTED 25000 SHARON S RICHARDSON COMMUNITY HOSPICE W2850 STATE OAD 28 SHEBOYGAN FALLS WI 53085 NONE RESTRICTED 22342 ST MARY'S HOME FOR THE AGED INC 1635 S 21ST STREET MANITOWOC WI 54220 NONE RESTRICTED 50000 ST VINCENT DEPAUL - MANITOWOC PO BOX 73 TWO RIVERS WI 54241 NONE RESTRICTED 20000 ST VINCENT DEPAUL - TWO RIVERS 911 CHICAGO STREET MANITOWOC WI 54220 NONE RESTRICTED 20000 TAKE NOTE STUDIO 502 N 8TH STREET MANITOWOC WI 54220 NONE RESTRICTED 5000 THE CROSSING PO BOX 2065 MANITOWOC WI 542212065 NONE UNRESTRICTED 10000 THE CROSSING PO BOX 2065 MANITOWOC WI 542212065 NONE RESTRICTED 10000 THE HAVEN OF MANITOWOC COUNTY INC 1003 MARSHALL STREET MANITOWOC WI 54220 NONE RESTRICTED 20000 THE HAVEN OF MANITOWOC COUNTY INC 1003 MARSHALL STREET MANITOWOC WI 54220 NONE RESTRICTED 20000 THE MASQUERS INC 616 NORTH 8TH STREET MANITOWOC WI 54220 NONE RESTRICTED 34000 TREEHOUSE THEATER PO BOX 1722 MANITOWOC WI 542211722 NONE RESTRICTED 9500 TREEHOUSE THEATER PO BOX 1722 MANITOWOC WI 542211722 NONE RESTRICTED 15000 TREEHOUSE THEATER PO BOX 1722 MANITOWOC WI 542211722 NONE UNRESTRICTED 35000 TWO RIVERS ECUMENICAL PANTRY 1902 22ND STREET TWO RIVERS WI 54241 NONE RESTRICTED 20000 TWO RIVERS HISTORICAL SOCIETY PO BOX 527 TWO RIVERS WI 54241 NONE UNRESTRICTED 15000 TWO RIVERS HISTORICAL SOCIETY PO BOX 527 TWO RIVERS WI 54241 NONE RESTRICTED 18576 TWO RIVERS MAIN STREET INC PO BOX 417 TWO RIVERS WI 54241 NONE RESTRICTED 7800 UNIVERSITY OF WISCONSIN GREEN BAY - MANITOWOC CAMPUS 705 VIEBAHN ST MANITOWOC WI 54220 NONE RESTRICTED 9900 UNIVERSITY OF WISCONSIN GREEN BAY - MANITOWOC CAMPUS 2420 NICOLET DRIVE GREEN BAY WI 54311 NONE RESTRICTED 75000 WISCONSIN AGRICULTURE EDUCATION CENTER (WAEC) 7001 GASS LAKE ROAD MANITOWOC WI 54220 NONE RESTRICTED 12500 WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (WAICU) 122 WEST WASHINGTON AVE SUITE 700 MADISON WI 53703 NONE RESTRICTED 60000 WISCONSIN MARITIME MUSEUM 75 MARITIME DRIVE MANITOWOC WI 54220 NONE RESTRICTED 20000 WOODLAND DUNES PO BOX 486 TWO RIVERS WI 542410486 NONE RESTRICTED 20000 WOODLAND DUNES PO BOX 486 TWO RIVERS WI 542410486 NONE RESTRICTED 100000 ASSOCIATES FOR COLLABORATIVE EDUCATION INC 595 BAETEN ROAD GREEN BAY WI 54304 NONE RESTRICTED 50000 WISCONSIN GARDEN CLUB FEDERATION 709 BROOKSTONE CREST MOUNT HOREB WI 53572 NONE RESTRICTED 500 4838720 0 14 1130 14 1677260 18 12829808 OTHER INCOME 10303 0 14518501 0 14518501 8 GAIN ON ASSETS USED FOR THE ORGANIZATIONS EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 25851 2585 23266 AINTREE CAPITAL INVESTMENTS FMV 122401707 122401707 ACCRUED DIVIDENDS AND INTEREST 50810 49590 49590 PREPAID EXPENSE 24341 24194 24194 PREPAID DIRECTOR FEES 28000 28000 28000 INSURANCE 10670 1067 9603 INVESTMENT FEES 486856 486856 0 MISCELLANEOUS EXPENSE 12179 1218 10961 REPAIRS 8349 835 7514 CONSULTING 21924 2192 19732 GARDENS - PLANTS, SHRUBS,.... 27129 0 27129 GARDENS - MAINTENANCE & REPAIRS 28844 0 28844 GARDENS - INSURANCE 12456 0 12456 GARDEN - SUPPLIES 8295 0 8295 GARDENS - TRAVEL, TRAINING,... 3732 0 3732 OTHER INCOME 10303 10303 10303 UNREALIZED DEPRECIATION OF SECURITIES 9766856 DEFERRED EXCISE TAX 490616 626629 EXCISE TAX PAYABLE 0 24335 PAYROLL TAX 10088 1009 9079 PYROLL TAX - GARDENS 20976 0 20976 FEDERAL EXCISE TAX 330631 0 0