FEECO INTERNATIONAL FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FEECO INTERNATIONAL FOUNDATION INC (EIN 39-1916022)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-17
IRS object ID
202221379349101317
Schema version
2020v4.2
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)
Return2022-05-17T12:52:22-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200 RIVERSIDE DRIVEAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54301ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391916022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEECO INTERNATIONAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFEECBusinessNameControlTxt
Phone9204681000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13913 ALGOMA ROADAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL MADIGANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9204695100PhoneNum
Signature2022-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastMADIGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADLEY G FRANKPreparerPersonNm
PTINP00053569PTIN
Phone9204367800PhoneNum
Preparation2022-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,864,695FMVAssetsEOYAmt
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$9InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$29,986DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,986DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$138,484NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$469,781GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$138,484CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$168,479TotalRevAndExpnssAmt
Total Net Invst Incm$168,479TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,924AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,462AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,462AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$206TaxesRevAndExpnssAmt
Taxes Net Invst Incm$206TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,274OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,274OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,404TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,942TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,462TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$65,027ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$65,027ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$86,431TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,942TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$66,489TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$82,048ExcessRevenueOverExpensesAmt
Net Investment Income$148,537NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$63,525SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$92,906SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$92,906SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$667,320CorporateStockBOYAmt
Corporate Stock EOY$732,272CorporateStockEOYAmt
Corporate Stock EOYFMV$1,082,795CorporateStockEOYFMVAmt
Other Investments BOY$667,841OtherInvestmentsBOYAmt
Other Investments EOY$655,556OtherInvestmentsEOYAmt
Other Investments EOYFMV$688,994OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,398,686TotalAssetsBOYAmt
Total Assets EOY$1,480,734TotalAssetsEOYAmt
Total Assets EOYFMV$1,864,695TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,398,686RetainedEarningBOYAmt
Retained Earning EOY$1,480,734RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,398,686TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,480,734TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,398,686TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,480,734TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,398,686TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$82,048ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,480,734SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,480,734TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WELLS FARGO #3300P$448,014$331,297$116,717$116,717
CAPITAL GAINS DIVIDENDSP$21,767$21,767$21,767
FieldValueIRS element (for citing)
Capital Gain Net Income$138,484CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,065InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,065SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,065TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$164EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$164TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$3EsPenaltyAmt
Tax Due$1,904TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDANIEL MADIGANIndividualWithBooksNm
Phone9204695100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13913 ALGOMA RDAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PYYes (1)UndistributedIncomePYInd
Undistributed Income PY12019UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppYes (1)UndistrIncmSect4942a2NotAppInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL MADIGAN
3913 ALGOMA RDGREEN BAYWI54311PRESIDENT/TREASURER/DIRECT0.10$0$0$0
LAURA MADIGAN
3913 ALGOMA RDGREEN BAYWI54311VICE PRESIDENT/SECRETARY/D0.10$0$0$0
JUSTIN MADIGAN
3913 ALGOMA RDGREEN BAYWI54311DIRECTOR0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,686,709AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$74,680AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,761,389TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,761,389AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$26,421CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,734,968NetVlNoncharitableAssetsAmt
Minimum Investment Return$86,748MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$86,748MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,065TaxBasedOnInvestmentIncomeAmt
Total Tax$2,065TotalTaxAmt
Distributable Before Adj$84,683DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$84,683DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$84,683DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$66,489ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$66,489QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$66,489AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$84,683DistributableAsAdjustedAmt
Undistributed Income PY$77,766UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$66,489QualifyingDistributionsAmt
Applied To Year1$66,489AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$11,277Taxable2Amt
Undistributed Income CY$84,683UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDANIEL MADIGANContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDANIEL MADIGANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13913 ALGOMA RDAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9204695100RecipientPhoneNum
Form And Info And MaterialsNO STANDARD FORM OR APPLICATION PROCESS IS REQUIRED BY THE FOUNDATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BROWN COUNTY WI BARKHAUSEN WATERFOWL PRESERVE
2024 LAKEVIEW DRSUAMICOWI54173NONEPCPHIL LINZMEYER MEMORIAL$100
FIRST TEE - NORTHEAST WISCONSIN
112 N ADAMS STGREEN BAYWI54301NONEPCTO SUPPORT THE YOUTH DEVELOPMENT GOLF OUTINGS$2,200
FRIENDS OF NEW FRANKEN FIRE DEPARTMENT
PO BOX 79NEW FRANKENWI54229NONEPCTO PROVIDE OPERATIONAL FUNDS FOR THE NEW FRANKEN FIRE DEPARTMENT$5,300
GREATER GREEN BAY COMMUNITY FOUNDATION
320 N BROADWAY STREET SUITE 260GREEN BAYWI54303NONEPCGIVE BIG GREEN BAY CAMPAIGN$10,000
HAPPILY EVER AFTER ANIMAL SANCTUARY
E5714 BORK ROADMARIONWI54950NONEPCSPONSOR FRANKIE & SHAMROCK$300
HOLY CROSS CATHOLIC SCHOOL
3002 BAY SETTLEMENT RDGREEN BAYWI54311NONEPCTO PROVIDE FUNDS FOR EDUCATION$1,000
JDRF INTERNATIONAL
200 VESEY ST 28TH FLOORNEW YORKNY10281NONEPCTO FUND AND SUPPORT TYPE 1 DIABETES RESEARCH AND CARE.$500
NEW ZOO ANIMAL ADOPTION
4378 REFORESTATION RDGREEN BAYWI54313NONEPCTO PROVIDE FINANCIAL SUPPORT FOR NEW ZOO ANIMAL CARE$800
OPTIMIST CLUB FOUNDATION OF GREEN BAY
PO BOX 938GREEN BAYWI54305NONEPCCONSTRUCTION FUNDS FOR AN CONCESSION STAND AT OPTIMIST PARK & FUNDS FOR HOWE SCHOOL$11,161
RIBBON OF HOPE FOUNDATION
100 S BROADWAYDE PEREWI54115NONEPCTO PROVIDE SUPPORT FOR THOSE DIAGNOSED WITH BREAST CANCER$500
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONEPCOPERATION CHRISTMAS CHILD$1,746
ST JOHN THE EVANGELIST CHURCH
413 ST JOHN STREETGREEN BAYWI54301NONEPCPROMOTING THE DISCOVERY OF THE CATHOLIC FAITH$6,400
UWGB FOUNDATION
2420 NICOLET DRIVEGREEN BAYWI54311NONEPCPROVIDE FUNDS FOR UNIVERSITY OPERATIONS AND UWGB BASKETBALL TEAM$700
UWGB PHOENIX FUND
2420 NICOLET DRIVEGREEN BAYWI54311NONEPCTO SUPPORT UWGB ATHLETICS$7,750
WISCONSIN HUMANE SOCIETY
1830 RADISSON STGREEN BAYWI54302NONEPCADOPTION OF SENIOR DOGS$417
WMC FOUNDATION
501 E WASHINGTION AVEMADISONWI53703NONEPCPROVIDE FUNDS FOR EDUCATIONAL PROGRAMS TO PREPARE SUDENTS FOR THE WORKFORCE AND CREATE SAFER WORKPLACES$10,000
WORLD VISION
PO BOX 9716 DEPT WFEDERAL WAYWA98063NONEPCTO PROVIDE FUNDS TO HELP COMMUNITIES LIFT THEMSELVES OUT OF POVERTY$853
YMCA
235 N JEFFERSON STREETGREEN BAYWI54301NONEPCTO FUND YOUTH PROGRAMS$5,300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$65,027TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29,986ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$138,484ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$168,479ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$168,479TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number8LineNumberTxt
Relationship StatementNOT APPLICABLERelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryCLIFTONLARSONALLEN LLPCategoryTxt
Amt$2,924Amt
Net Investment Income$1,462NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,462DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING 6/30/16.ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockWELLS FARGO ACCOUNT 3300StockNm
EOY Book Value$732,272EOYBookValueAmt
EOYFMV$1,082,795EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
WELLS FARGO ACCOUNT 3300AT COST$477,665$494,293
WELLS FARGO ACCOUNT 3300AT COST$143,825$161,374
WELLS FARGO ACCOUNT 3300AT COST$34,066$33,327

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescASSET ADVISORY FEEDesc
Revenue And Expenses Per Books$18,274RevenueAndExpensesPerBooksAmt
Net Investment Income$18,274NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$206Amt
Net Investment Income$206NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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