THE SILSETH FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE SILSETH FOUNDATION (EIN 85-3068681)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-23
- IRS object ID
- 202310829349101106
- Schema version
- 2022v5.0
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-23T11:33:15-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey D Haskell | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853068681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Silseth Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | SILS | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | john silseth | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | john | PersonFirstNm |
| Person Last | silseth | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $999,351 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $407,206 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $152 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $152 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $13,286 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,286 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $27,397 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $349,629 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $310,205 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $448,041 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $323,643 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $4,401 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $11,007 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $11,007 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,408 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,007 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $217,679 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $217,679 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $233,087 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $228,686 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $214,954 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $323,643 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $19,973 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,753 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,753 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $810,992 | CorporateStockBOYAmt |
| Corporate Stock EOY | $996,166 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $949,598 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $830,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,045,919 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $999,351 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $830,965 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,045,919 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $830,965 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,045,919 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $830,965 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,045,919 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $830,965 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $214,954 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,045,919 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,045,919 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $349,629 | GrossSalesPriceAmt |
| Cost Or Other Basis | $39,424 | CostOrOtherBasisAmt |
| Gain Or Loss | $310,205 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $310,205 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $310,205 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,499 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,499 | SubtotalAmt |
| Tax Based On Investment Income | $4,499 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,400 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $4,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $99 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| Jennifer S Binversie | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec | 0.0 | $0 | $0 | $0 |
| John M Silseth | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| John B Silseth | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas | 0.0 | $0 | $0 | $0 |
| Karen K Silseth | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,067,708 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $51,695 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,119,403 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,119,403 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,791 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,102,612 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,131 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $55,131 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,499 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,499 | TotalTaxAmt |
| Distributable Before Adj | $50,632 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $50,632 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $50,632 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $228,686 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $228,686 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $50,632 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr2 | $6,500 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $22,576 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $29,076 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $228,686 | QualifyingDistributionsAmt |
| Applied To Current Year | $50,632 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $178,054 | RemainingDistriFromCorpusAmt |
| Total Corpus | $207,130 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $207,130 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $6,500 | ExcessFromYear2Amt |
| Excess From Year1 | $22,576 | ExcessFromYear1Amt |
| Excess From Current Year | $178,054 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | John M Silseth | ContributingManagerNm |
| Contributing Manager | Karen K Silseth | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASTRONOMERS WITHOUT BORDERS INC | |||||||
| 26500 AGOURA RD STE 102 618 | CALABASAS | CA | 91302 | N/A | PC | General & Unrestricted | $1,000 |
| BADGER INSTITUTE INC | |||||||
| 700 W VIRGINIA ST STE 300 | MILWAUKEE | WI | 53204 | N/A | PC | General & Unrestricted | $5,000 |
| BROOKLINK INC | |||||||
| 12555 W BURLEIGH RD STE 3 | BROOKFIELD | WI | 53005 | N/A | PC | General & Unrestricted | $10,000 |
| C3 NAPLES CHURCH INC | |||||||
| 1048 CASTELLO DR | NAPLES | FL | 34103 | N/A | PC | General & Unrestricted | $2,000 |
| CHRISTIAN SOLIDARITY INTERNATIONAL INC | |||||||
| 870 HAMPSHIRE RD STE T | WESTLAKE VLG | CA | 91361 | N/A | PC | General & Unrestricted | $20,000 |
| COLLIER COUNTY HUNGER AND HOMELESS COALITION INC | |||||||
| PO BOX 9202 | NAPLES | FL | 34101 | N/A | PC | General & Unrestricted | $1,000 |
| ELMBROOK CHURCH | |||||||
| 777 S BARKER RD | BROOKFIELD | WI | 53045 | N/A | PC | Worship Arts Director AV Equipment fund | $15,179 |
| ELMBROOK CHURCH | |||||||
| 777 S BARKER RD | BROOKFIELD | WI | 53045 | N/A | PC | General & Unrestricted | $50,000 |
| FOOD PANTRY OF WAUKESHA COUNTY INC | |||||||
| 1301 SENTRY DR | WAUKESHA | WI | 53186 | N/A | PC | General & Unrestricted | $10,000 |
| GLOBAL SERVE INTERNATIONAL INC | |||||||
| 2102 SW 47TH ST | CAPE CORAL | FL | 33914 | N/A | PC | General & Unrestricted | $10,000 |
| HEBRON HOUSE OF HOSPITALITY FOUNDATION INC | |||||||
| 20875 CROSSROADS CIR | WAUKESHA | WI | 53186 | N/A | PC | General & Unrestricted | $5,000 |
| HOPE CENTER INC | |||||||
| 502 N E AVE | WAUKESHA | WI | 53186 | N/A | PC | General & Unrestricted | $5,000 |
| JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY INC | |||||||
| 10 E DOTY ST STE 800 | MADISON | WI | 53703 | N/A | PC | General & Unrestricted | $5,000 |
| LUTHER SEMINARY | |||||||
| 2481 COMO AVE | SAINT PAUL | MN | 55108 | N/A | PC | General & Unrestricted | $1,000 |
| LUTHERAN WORLD RELIEF INC | |||||||
| 700 LIGHT ST | BALTIMORE | MD | 21230 | N/A | PC | General & Unrestricted | $1,000 |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 125 NASHUA ST STE 540 | BOSTON | MA | 02114 | N/A | PC | Faustman Lab program | $25,000 |
| MT CARMEL LUTHERAN CHURCH | |||||||
| 8424 W CENTER ST | MILWAUKEE | WI | 53222 | N/A | PC | General & Unrestricted | $3,000 |
| PATHFINDERS MILWAUKEE INC | |||||||
| 4200 N HOLTON ST STE 400 | MILWAUKEE | WI | 53212 | N/A | PC | General & Unrestricted | $2,000 |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | N/A | PC | General & Unrestricted | $6,000 |
| RAWHIDE INC | |||||||
| E7475 RAWHIDE RD | NEW LONDON | WI | 54961 | N/A | PC | General & Unrestricted | $3,000 |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | N/A | PC | General & Unrestricted | $6,000 |
| SHARON LYNNE WILSON CENTER FOR THE ARTS INC | |||||||
| 3270 MITCHELL PARK DR | BROOKFIELD | WI | 53045 | N/A | PC | General & Unrestricted | $10,000 |
| ST MATTHEWS HOUSE INC | |||||||
| 2601 AIRPORT RD S | NAPLES | FL | 34112 | N/A | PC | Hurricane Relief fund | $1,000 |
| TELLING THE TRUTH INC | |||||||
| 450 N SUNNY SLOPE RD STE 275 | BROOKFIELD | WI | 53005 | N/A | PC | General & Unrestricted | $5,500 |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FL | WASHINGTON | DC | 20001 | N/A | PC | Ukraine fund | $5,000 |
| WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANG | |||||||
| 7 E BALTIMORE ST | BALTIMORE | MD | 21202 | N/A | PC | Ukraine fund | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $217,679 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $152 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $27,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $40,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $40,835 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Silseth John M | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15815 Choctaw Trail | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $407,206 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | TESLA MOTORS INC TSLA, 325 sh. | $295,347 | 2022-02-03 |
| 1 | TESLA MOTORS INC TSLA, 60 sh. | $51,923 | 2022-03-02 |
| 1 | TESLA MOTORS INC TSLA, 200 sh. | $59,936 | 2022-09-09 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALPHABET INC CL C | $34,593 | $35,492 |
| APPLIED MATERIALS INC | $13,574 | $9,738 |
| BANK OF AMERICA CORP | $29,030 | $33,120 |
| BERKSHIRE HATHAWAY INC. CLASS | $232,069 | $308,900 |
| CISCO SYSTEMS INC | $45,290 | $47,640 |
| ELI LILLY & CO | $54,544 | $109,752 |
| FASTENAL COMPANY | $24,576 | $23,660 |
| INTEL CORP | $50,555 | $26,430 |
| JOHNSON & JOHNSON | $32,214 | $35,330 |
| KINDER MORGAN INC | $43,254 | $54,240 |
| KRAFT HEINZ CO | $37,415 | $40,710 |
| NETFLIX INC | $61,501 | $44,232 |
| PALANTIR TECHNOLOGIES INC | $30,060 | $6,420 |
| PAYPAL HOLDINGS, INC | $25,126 | $14,244 |
| TESLA MOTORS INC | $229,040 | $96,080 |
| THE COCA-COLA CO | $53,325 | $63,610 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $10,982 | $10,982 |
| State or Local Filing Fees | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2022 | $4,400 |
| 990-PF Excise Tax for 2021 | $1 |
Comments