DARREL AND AUDREY WEBER FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DARREL AND AUDREY WEBER FOUNDATION (EIN 20-4861846)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-23
IRS object ID
202330829349100418
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-23T18:21:25-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300003878PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENNING GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11809 10TH STAddressLine1Txt
CityMONROECityNm
State AbbreviationWIStateAbbreviationCd
ZIP535661830ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204861846EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARREL AND AUDREY WEBER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARRBusinessNameControlTxt
Phone7347703627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1612 8TH AVENUEAddressLine1Txt
CityNEW GLARUSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53574ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOWARD WEBERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone7347703627PhoneNum
Signature2023-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOWARDPersonFirstNm
Person LastWEBERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY L BLOCKERPreparerPersonNm
PTINP00883678PTIN
Phone6083255035PhoneNum
Preparation2023-03-22PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$212,208FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$776InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$776InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$776InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$4,702DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,702DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,702DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$3,173NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,367GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,173CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$3,173NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$8,651TotalRevAndExpnssAmt
Total Net Invst Incm$8,651TotalNetInvstIncmAmt
Total Adj Net Incm$8,651TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$550OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$550OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$550OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$550OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,763OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,763OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$6,763OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$6,763OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,313TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,313TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$7,313TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,313TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$39,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$39,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$46,813TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,313TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$7,313TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$46,813TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$38,162ExcessRevenueOverExpensesAmt
Net Investment Income$1,338NetInvestmentIncomeAmt
Adjusted Net Income$1,338AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$26,137CashBOYAmt
Cash EOY$11,072CashEOYAmt
Cash EOYFMV$11,072CashEOYFMVAmt
Sav And Temp Cash Invst BOY$127,520SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$101,168SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$10,168SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$193,358CorporateStockBOYAmt
Corporate Stock EOY$196,613CorporateStockEOYAmt
Corporate Stock EOYFMV$190,968CorporateStockEOYFMVAmt
Total Assets BOY$347,015TotalAssetsBOYAmt
Total Assets EOY$308,853TotalAssetsEOYAmt
Total Assets EOYFMV$212,208TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$347,015RetainedEarningBOYAmt
Retained Earning EOY$308,853RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$347,015TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$308,853TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$347,015TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$308,853TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$347,015TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$38,162ExcessRevenueOverExpensesAmt
Subtotal$308,853SubtotalAmt
Tot Net Ast Or Fund Balances EOY$308,853TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyTD AMERITRADEPropertyDesc
How AcquiredDHowAcquiredCd
Gross Sales Price$15,367GrossSalesPriceAmt
Cost Or Other Basis$12,194CostOrOtherBasisAmt
Gain Or Loss$3,173GainOrLossAmt
Gains Minus Excess Or Losses$3,173GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$3,173CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$3,173NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$19InvestmentIncomeExciseTaxAmt
Subtotal$19SubtotalAmt
Tax Based On Investment Income$19TaxBasedOnInvestmentIncomeAmt
Tax Due$19TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksHOWARD WEBERIndividualWithBooksNm
Phone7347703627PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1612 8TH AVEAddressLine1Txt
CityNEW GLARUSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53574ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HOWARD WEBER
612 8TH AVENEW GLARUSWI53574TRUSTEE000.00$0$0$0
MARINA EFIMOVA
612 8TH AVENEW GLARUSWI53574TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$188,828AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$132,960AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$321,788TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$321,788AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,827CashDeemedCharitableAmt
Net Vl Noncharitable Assets$316,961NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,848MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,848MinimumInvestmentReturnAmt
Tax Based On Investment Income$19TaxBasedOnInvestmentIncomeAmt
Total Tax$19TotalTaxAmt
Distributable Before Adj$15,829DistributableBeforeAdjAmt
Distributable Before Ded$15,829DistributableBeforeDedAmt
Distributable As Adjusted$15,829DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,813ExpensesAndContributionsAmt
Qualifying Distributions$46,813QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,829DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$28,658ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$21,206ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$49,864TotalExcessDistributionCyovAmt
Qualifying Distributions$46,813QualifyingDistributionsAmt
Applied To Current Year$15,829AppliedToCurrentYearAmt
Remaining Distri From Corpus$30,984RemainingDistriFromCorpusAmt
Total Corpus$80,848TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$80,848ExcessDistriCyovToNextYrAmt
Excess From Year2$28,658ExcessFromYear2Amt
Excess From Year1$21,206ExcessFromYear1Amt
Excess From Current Year$30,984ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LUSTGARTEN FOUNDATION
415 CROSSWAYS PARK DRIVESUITE DWOODBURYNY11797DONATION$1,000
GREEN COUNTY FOOD PANTRY
1129 17TH AVEMONROEWI53566DONATION$500
SUNSHINE FOUNDATION
612 8TH AVENEW GLARUSWI53574DONATION$37,000
HABITAT FOR HUMANITY OF GREEN CTY
305 2ND ST NMONROEWI53566DONATION$500
GRACE CHURCH
416 2ND STREETNEW GLARUSWI53574DONATION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$39,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$776ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,702ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,173ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8,651ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,651TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
TD AMERITRADE-STOCK$12,458$6,813
TD AMERITRADE-IDA$54,681$54,681
BANK OF NEW GLARUS$129,474$129,474

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
OFFICE EXPENSE$816$816$816$816
POSTAGE$925$925$925$925
TRAINING$5,000$5,000$5,000$5,000
BANK FEES$22$22$22$22

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$550Amt
Net Investment Income$550NetInvestmentIncomeAmt
Adjusted Net Income$550AdjustedNetIncomeAmt
Disbursements Charitable Prps$550DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.