DIRECT SUPPLY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DIRECT SUPPLY FOUNDATION INC (EIN 45-4303631)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-25
- IRS object ID
- 202242989349100014
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-25T12:25:45-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454303631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECT SUPPLY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIRE | BusinessNameControlTxt |
| Phone | 8006347328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6767 N INDUSTRIAL ROAD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LEWIS | PersonNm |
| Person Title | VICE-CHAIRMAN, SENIOR VP & DIRECTOR | PersonTitleTxt |
| Phone | 8006347328 | PhoneNum |
| Signature | 2022-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | LEWIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN CRONK CPA | PreparerPersonNm |
| PTIN | P01288895 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2022-09-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,499,175 | 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 | $946,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $946,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,450 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,800 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,800 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $254 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $254 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,504 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,504 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $250,893 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $250,893 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $257,397 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $257,397 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $688,603 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $811,572 | CashBOYAmt |
| Cash EOY | $1,499,175 | CashEOYAmt |
| Cash EOYFMV | $1,499,175 | CashEOYFMVAmt |
| Total Assets BOY | $811,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,499,175 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,499,175 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $811,572 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,499,175 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $811,572 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,499,175 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $811,572 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,499,175 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $811,572 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $688,603 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,500,175 | SubtotalAmt |
| Other Decreases | $1,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,499,175 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JOHN LEWIS | IndividualWithBooksNm |
| Phone | 4143582805 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6767 N INDUSTRIAL RD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532235815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT J HILLIS | ||||||||
| 6767 N INDUSTRIAL ROAD | MILWAUKEE | WI | 532235815 | CHAIRMAN & PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN LEWIS | ||||||||
| 6767 N INDUSTRIAL ROAD | MILWAUKEE | WI | 532235815 | VICE-CHAIRMAN & SENIOR VP | 1.00 | $0 | $0 | $0 |
| GENEVIEVE HILLIS | ||||||||
| 6767 N INDUSTRIAL ROAD | MILWAUKEE | WI | 532235815 | VICE PRESIDENT & DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT H KLEIN JR | ||||||||
| 6767 N INDUSTRIAL ROAD | MILWAUKEE | WI | 532235815 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATT KOCH | ||||||||
| 6767 N INDUSTRIAL ROAD | MILWAUKEE | WI | 532235815 | SECRETARY AND TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,127,596 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,127,596 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,127,596 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,914 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,110,682 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,534 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $55,534 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $55,534 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $55,534 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $55,534 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $257,397 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $257,397 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $55,534 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $125,435 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $98,059 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $151,910 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $193,770 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $200,088 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $769,262 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $257,397 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $55,534 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $201,863 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $971,125 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $125,435 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $845,690 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $98,059 | ExcessFromYear4Amt |
| Excess From Year3 | $151,910 | ExcessFromYear3Amt |
| Excess From Year2 | $193,770 | ExcessFromYear2Amt |
| Excess From Year1 | $200,088 | ExcessFromYear1Amt |
| Excess From Current Year | $201,863 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AGELESS AVIATION DREAMS FOUNDATION | ||||||||
| 1894 E WILLIAM ST STE 4 451 | CARSON CITY | NV | 897013202 | N/A | PC | 2021 AGELESS AVIATION DREAMS SPONSER | $10,000 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 N MICHIGAN AVE 17TH FLOOR STE | CHICAGO | IL | 606017652 | N/A | PC | SUPPORT FOR RESEARCH AND CARE FOR INDIVIDUALS AFFECTED BY ALZHEIMER'S AND DEMENTIA | $9,500 | 1700 |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | N/A | PC | SUPPORT FOR RESEACH AND CARE FOR INDIVIDUALS AFFECTED BY HEART DISEASE AND STROKE | $10,500 | |
| AMERICAN LUNG ASSOCIATION IN WISCONSIN | ||||||||
| 13100 W LISBON ROAD SUITE 700 | BROOKFIELD | WI | 53005 | N/A | PC | 2021 OXYGEN BALL; SUPPORT FOR COVID-19 RESEARCH AND EDUCATION | $775 | |
| BOYS AND GIRLS CLUB OF GREATER MILWAUKEE | ||||||||
| 1558 N 6TH ST | MILWAUKEE | WI | 53212 | N/A | PC | COLLEGE SIGNING DAY EVENT AND GRADUATION PLUS PROGRAMMING | $26,000 | |
| BROWNING ELEMENTARY SCHOOL | ||||||||
| 5440 N 64TH STREET | MILWAUKEE | WI | 53218 | N/A | GOV | EDUCATIONAL SUPPORT | $1,500 | |
| CHASING CHAD CORP | ||||||||
| W243N2724 CREEKSIDE DRIVE | PEWAUKEE | WI | 53072 | N/A | PC | SUPPORT FOR PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES AND FITNESS | $5,000 | |
| COA YOUTH & FAMILY CENTERS | ||||||||
| 909 EAST NORTH AVE | MILWAUKEE | WI | 53212 | N/A | PC | SKYLINE MUSIC FESTIVAL SPONSOR; FAMILY & COMMUNITY SUPPORT | $1,500 | |
| COLUMBIAN HIGH SCHOOL | ||||||||
| 300 SOUTH MONROE ST | TIFFIN | OH | 44883 | N/A | GOV | ROBERT G. FRIEDMAN SCHOLARSHIP SPONSORSHIP | $1,000 | |
| COMMUNITY ADVOCATES INC | ||||||||
| 728 NORTH JAMES LOVELL STREET | MILWAUKEE | WI | 53233 | N/A | PC | SUPPORT FOR LOW INCOME HOUSING AND INDIVIDUALS | $8,250 | |
| CONCORD CHAMBER ORCHESTRA INC | ||||||||
| PO BOX 370857 | MILWAUKEE | WI | 53237 | N/A | PC | 2020/2021 CONCERT SERIES | $500 | |
| EISENHOWER CENTER | ||||||||
| 4425 W WOOLWORTH AVE | MILWAUKEE | WI | 53218 | N/A | PC | SUPPORT FOR INDIVIDUALS IN THE COMMUNITY WITH DISABILITIES | $6,000 | |
| ERAS SENIOR NETWORK | ||||||||
| 2607 N GRANDVIEW BLVD SUITE 150 | WAUKESHA | WI | 53188 | N/A | PC | SENIOR DRIVING AND STOP SENIOR FRAUDS & SCAM PROGRAMS | $2,500 | |
| FONDY FOOD CENTER | ||||||||
| 1617 W NORTH AVE 4 | MILWAUKEE | WI | 53205 | N/A | PC | MARKET SPONSERSHIP | $2,500 | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 1100 FAIRVIEW AVENUE N | SEATTLE | WA | 98109 | N/A | PC | KATHY PETIT MEMORIAL; SUPPORT FOR PANCREATIC CANCER RESEARCH | $350 | |
| GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN | ||||||||
| 5400 S 60TH ST | GREENDALE | WI | 531291404 | N/A | PC | SUPPORT FOR EMPLOYMENT AND SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES | $1,545 | |
| GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT | ||||||||
| 247 W FRESHWATER WAY 400 | MILWAUKEE | WI | 53204 | N/A | PC | SUPPORT FOR MEALS ON WHEELS | $2,000 | |
| HAVENWOODS ECONOMIC DEVELOPMENT CORP | ||||||||
| 6161 N 64TH STREET | MILWAUKEE | WI | 53218 | N/A | PC | HAVENWOODS NEIGHBORHOOD PARTNERSHIP SUPPORT | $7,000 | |
| HOPE STREET MINISTRIES | ||||||||
| 2522 WEST CAPITOL DRIVE | MILWAUKEE | WI | 53206 | N/A | PC | 2021 HIKE FOR HOPE EVENT | $2,500 | |
| HUNGER TASK FORCE OF MILWAUKEE INC | ||||||||
| 201 S HAWLEY COURT | MILWAUKEE | WI | 53214 | N/A | PC | PROVIDE FRESH PRODUCE TO LOCAL CHILDREN, FAMILIES AND SENIOR CITIZENS IN NEED | $10,985 | |
| INDEPENDENCEFIRST | ||||||||
| 540 S 1ST ST | MILWAUKEE | WI | 53204 | N/A | PC | STRIDE & GLIDE MATCH; SUPPORT FOR PROGRAMS FOR INDIVIDUALS WITH DISABILITIES | $2,500 | |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 1 E WACKER DR STE 1400 | CHICAGO | IL | 60601 | N/A | PC | SUPPORT FOR MEDICAL RESEARCH | $1,700 | |
| KAPPA ALPHA PSI FOUNDATION OF SOUTHEASTERN WISCONSIN | ||||||||
| PO BOX 080441 | MILWAUKEE | WI | 53208 | N/A | PC | SUPPORT FOR PROGRAMS THAT PROVIDE COMMUNITY SERVICE, SOCIAL WELFARE, AND ASADEMIC SCHOLARSHIP | $110 | |
| LEAD 2 CHANGE | ||||||||
| 5215 N IRONWOOD ROAD SUITE 200 | MILWAUKEE | WI | 53217 | N/A | PC | SUPPORT FOR STUDENTS TO BUILD A PROMISING FUTURE | $2,000 | |
| LIGHT THE HOAN | ||||||||
| 5775 N GLEN PARK ROAD SUITE 202 | MILWAUKEE | WI | 53209 | N/A | PC | SUPPORT FOR EDUCATIONAL PROGRAMS ON HOW TO PROGRAM/CODE LIGHT SHOWS | $2,000 | |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC | ||||||||
| 6737 W WASHINGTON STREET 2275 | WEST ALLIS | WI | 53214 | N/A | PC | SUPPORT FOR THOSE RECOVERING FROM ADDICTION | $2,000 | |
| MAHONE FUND | ||||||||
| 600 52ND STREET SUITE 110 | KENOSHA | WI | 53140 | N/A | PC | SUPPORT FOR SCHOLARSHIPS, BUSINESS MENTORS, AND COMMUNITY OUTREACH | $600 | |
| META HOUSE | ||||||||
| 2625 N WEIL STREET | MILWAUKEE | WI | 53212 | N/A | PC | SUPPORT TO HELP WOMEN RECLAIM THEIR FUTURES AND REBUILD THEIR FAMILIES | $4,031 | |
| MILWAUKEE ACADEMY OF SCIENCE | ||||||||
| 2000 W KILBOURN AVE | MILWAUKEE | WI | 53233 | N/A | PC | SUPPORT FOR EDUCATIONAL PROGRAMS | $839 | |
| MILWAUKEE AREA YOUTH GOLF ACADEMY | ||||||||
| 2335 W APPLEWOOD LANE | GLENDALE | WI | 53209 | N/A | PC | SUPPORT FOR YOUTH GOLF PROGRAMS | $200 | |
| MILWAUKEE JEWISH COMMUNITY CHORALE | ||||||||
| PO BOX 170211 | MILWAUKEE | WI | 53217 | N/A | PC | SUPPORT FOR MUSICAL PROGRAMS | $250 | |
| MILWAUKEE PUBLIC SCHOOLS FOUNDATION INC | ||||||||
| 234 WEST GALENA STREET | MILWAUKEE | WI | 53212 | N/A | PC | CLOVERNOOK PLAYFIELD | $12,500 | |
| MILWAUKEE SCHOOL OF ENGINEERING | ||||||||
| 1025 N BROADWAY | MILWAUKEE | WI | 53202 | N/A | PC | EDUCATIONAL SUPPORT | $20,812 | |
| MILWAUKEE WORLD FESTIVAL INC | ||||||||
| 639 E SUMMERFEST PL | MILWAUKEE | WI | 532026216 | N/A | PC | SENIORFEST DAY 2021 | $22,523 | |
| MOVEMBER FOUNDATION | ||||||||
| PO BOX 1595 | CULVER CITY | CA | 90232 | N/A | PC | SUPPORT FOR MEDICAL RESEARCH FOR MEN'S HEALTH ISSUES | $7,000 | |
| NATIONAL ATAXIA FOUNDATION | ||||||||
| 600 HIGHWAY 169 SOUTH NO 1725 | MINNEAPOLIS | MN | 55426 | N/A | PC | MINKIN FUNDRAISER MATCH; SUPPORT FOR MEDICAL RESEARCH AND TREATMENT | $615 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 10017 | N/A | PC | MS BIKE RIDE; SUPPORT FOR MEDICAL RESEARCH AND TREATMENT | $2,250 | |
| NEW BEGINNINGS ARE POSSIBLE INC | ||||||||
| 6100 N 42ND STREET | MILWAUKEE | WI | 532090582 | N/A | PC | SUPPORT FOR YOUTH MENTORING | $250 | |
| ONE HEARTLAND INC | ||||||||
| 26001 HEINZ ROAD | WILLOW RIVER | MN | 55795 | N/A | PC | SUPPORT FOR YOUTH CAMP ACTIVITIES | $3,000 | |
| PEACE FOR CHANGE ALLIANCE INC | ||||||||
| 2727A N 56TH ST | MILWAUKEE | WI | 53210 | N/A | PC | SUPPORT FOR SEMINAR PROGRAMS ADDRESSING MENTAL HEALTH, GUN VIOLENCE, AND BULLYING | $1,000 | |
| REVITALIZE MILWAUKEE | ||||||||
| 840 N OLD WORLD THIRD STREET SUITE | MILWAUKEE | WI | 53203 | N/A | PC | PROVIDE EMERGENCY HOME REPAIRS FOR LOW-INCOME INDIVIDUALS | $4,000 | 600 |
| SAFE & SOUND INC | ||||||||
| 801 W MICHIGAN STREET | MILWAUKEE | WI | 53233 | N/A | PC | SUPPORT FOR UNITING COMMUNITY, YOUTHS AND LAW ENFORCEMENT | $6,685 | |
| SAINT MONICA SCHOOL | ||||||||
| 5635 N SANTA MONICA BOULEVARD | WHITEFISH BAY | WI | 53217 | N/A | PC | SUPPORT FOR EDUCATIONAL PROGRAMS | $2,000 | |
| SCHOLASTIC FUND FOR STUDENTS OF HISPANIC DESCENT | ||||||||
| PO BOX 552 | WAUKESHA | WI | 53187 | N/A | PC | ANNUAL GOLF OUTING SPONSOR SUPPORTING SCHOLARSHIP FUND | $1,385 | |
| SERVING OLDER ADULTS | ||||||||
| 2601 W HOWARD AVENUE | MILWAUKEE | WI | 53221 | N/A | PC | SUPPORT FOR PROGRAMS TO ENGAGE OLDER ADULTS IN THE COMMUNITY | $5,000 | |
| SHARP LITERACY | ||||||||
| 5775 N GLEN PARK ROAD SUITE 202 | MILWAUKEE | WI | 53209 | N/A | PC | CODE THE HOAN EVENT SUPPORTING EDUCATIONAL PROGRAMS | $2,000 | |
| SOJOURNER FOUNDATION INC | ||||||||
| 619 W WALNUT STREET | MILWAUKEE | WI | 532123839 | N/A | PC | SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE | $528 | |
| STEM FORWARD | ||||||||
| 1025 N BROADWAY | MILWAUKEE | WI | 53202 | N/A | PC | 2021 SPONSOR PROVDING ASSISTANCE TO STUDENTS IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH | $2,850 | |
| TERRY FRITZ MEMORIAL | ||||||||
| N63 W14512 ASH DRIVE | MENOMONEE FALLS | WI | 53051 | N/A | PC | ANNUAL GOLF OUTING SUPPORTING SUBSTANCE ABUSE PROGRAMS | $2,000 | |
| THE BICYCLE FEDERATION OF WISCONSIN | ||||||||
| 187 E BECHER STREET SUIT B | MILWAUKEE | WI | 53207 | N/A | PC | SUPPORT TO MAKE WISCONSIN ONE OF THE BEST PLACES TO BIKE | $1,010 | |
| THE GATHERING OF SOUTHEAST WISCONSIN | ||||||||
| 804 E JUNEAU AVENUE | MILWAUKEE | WI | 53202 | N/A | PC | SUPPORT FOR PROGRAMS TO END HOMELESSNESS AND HUNGER IN THE MILWAUKEE AREA | $2,000 | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | N/A | PC | MILWAUKEE WALKATHON SPONSOR SUPPORTING EDUCATIONAL PROGRAMS | $2,500 | |
| UWM FOUNDATION | ||||||||
| 1440 E NORTH AVE | MILWAUKEE | WI | 53202 | N/A | PC | NONPROFIT IT PROGRAM | $9,500 | |
| VIVENT HEALTH | ||||||||
| 820 N PLANKINTON AVENUE | MILWAUKEE | WI | 53203 | N/A | PC | 2021 BACKPACK DRIVE; SUPPORT FOR INDIVIDUALS LIVING WITH HIV AND AIDS | $3,000 | |
| WASHINGTON STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 641925 | PULLMAN | WA | 99164 | N/A | PC | SUPPORT FOR THE GRANGER COBB INSTITUTE FOR SENIOR LIVING FUND | $10,000 | |
| WISCONSIN HUMANE SOCIETY | ||||||||
| 4500 W WISCONSIN AVENUE | MILWAUKEE | WI | 53208 | N/A | PC | ADOPTION AND SHELTER PROGRAMS FOR ANIMALS IN THE STATE OF WISCONSIN | $350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $250,893 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECT SUPPLY | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6767 N INDUSTRIAL RD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $946,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,450 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,450 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $1,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES & SERVICE CHARGES | Desc |
| Revenue And Expenses Per Books | $254 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $254 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSIDE SERVICES | CategoryTxt |
| Amt | $3,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,800 | DisbursementsCharitablePrpsAmt |
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