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DE PERE CULTURAL FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DE PERE CULTURAL FOUNDATION INC (EIN 47-5484726)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202141379349102074
Schema version
2020v4.0
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)
Return2021-05-17T13:58:56-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARVEY L BLACK JR ATTORNEY AT LAWBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18122 CAROLINE RIDGE DRAddressLine1Txt
CityHUMBLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP773961102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475484726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DE PERE CULTURAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEPEBusinessNameControlTxt
Phone2815007015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11306 FOX RIVER DRIVEAddressLine1Txt
CityDE PERECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES J MULVAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2815007015PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastMULVAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARVEY L BLACK JRPreparerPersonNm
PTINP00958913PTIN
Phone2815007015PhoneNum
Preparation2021-05-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
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$5,583,672FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,295,434ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2DividendsAdjNetIncmAmt
Total Rev And Expnss$4,295,436TotalRevAndExpnssAmt
Total Net Invst Incm$2TotalNetInvstIncmAmt
Total Adj Net Incm$2TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$290,536CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$290,536CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$26,655PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$16,651PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,397LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$1,397LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$8,425OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$8,425OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,852TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$2,852TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,172OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,172OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$331,037TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$321,033TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$331,037TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$321,033TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,964,399ExcessRevenueOverExpensesAmt
Net Investment Income$2NetInvestmentIncomeAmt
Adjusted Net Income$2AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$27,297CashBOYAmt
Cash EOY$4,354CashEOYAmt
Cash EOYFMV$4,354CashEOYFMVAmt
Sav And Temp Cash Invst BOY$25SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$27SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$27SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,579,291LandBldgEquipCostOrOtherBssAmt
Land BOY$1,581,947LandBOYAmt
Land EOY$5,579,291LandEOYAmt
Land EOYFMV$5,579,291LandEOYFMVAmt
Total Assets BOY$1,609,269TotalAssetsBOYAmt
Total Assets EOY$5,583,672TotalAssetsEOYAmt
Total Assets EOYFMV$5,583,672TotalAssetsEOYFMVAmt
Accounts Payable EOY$10,004AccountsPayableEOYAmt
Total Liabilities EOY$10,004TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,609,269NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$5,573,668NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,609,269TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,573,668TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,609,269TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,583,672TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,609,269TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,964,399ExcessRevenueOverExpensesAmt
Subtotal$5,573,668SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,573,668TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
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
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksHARVEY L BLACK JRIndividualWithBooksNm
Phone2815007015PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18122 CAROLINE RIDGE DRIVEAddressLine1Txt
CityHUMBLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77396ZIPCd
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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
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 (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES J MULVA
200 CONGRESS AVE 49UTAUSTINTX78701PRESIDENT5.00$0$0$0
MIRIAM B MULVA
200 CONGRESS AVE 49UTAUSTINTX78701VICE PRES.5.00$0$0$0
HARVEY L BLACK JR
8122 CAROLINE RIDGE DRIVEHUMBLETX77396SEC./TREAS.2.00$0$0$0
JONATHAN MULVA
1306 FOX RIDGE DRIVEDE PEREWI54115DIRECTOR0.50$0$0$0
MIKE HADDAD
1500 FOX RIVER DRIVEDE PEREWI54115DIRECTOR0.50$0$0$0
MCKIM BOYD
200 N BROADWAYDE PEREWI54115DIRECTOR0.50$0$0$0
CHRIS RENIER
348 MAIN AVEDE PEREWI54115DIRECTOR0.50$0$0$0
DAN MCKENNA
201 ROSEMONT DRGREEN BAYWI54301COO40.00$178,036$2,776$0
JULIE VAN STRATEN
1116 FOX RIVER DRIVEDE PEREWI54115DIRECTOR0.50$0$0$0
MICHAEL VAN ASTEN
N169-A ARROWHEAD ROADFREMONTWI54940CEO20.00$112,500$3,300$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
SKIDMORE OWINGS & MERRILL
224 S MICHIGAN AVESUITE 1000CHICAGOIL60604ARCHITECTURE$3,236,478
BOLDT CONSTRUCTION
1110 NORTH OLD WORLD THIRD STEETSUITE 610MILWAUKEEWI53203CONST. CONSULT$287,538
SIZEMORE & COMPANY LLC
2245 GILBERT AVECINCINNATIOH45206PROJECT MGMT$139,387

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DE PERE CULTURAL FOUNDATION, INC. (DPCF) IS ESTABLISHING A CULTURAL CENTER IN DE PERE, WISCONSIN, WHICH IT WILL CONSTRUCT AND MAINTAIN TO INITIATE, ESTABLISH, SPONSOR, AND MANAGE PROGRAMS THAT PROVIDE EDUCATIONAL SERVICES AND RESOURCES TO THE GENERAL PUBLIC (THE "PROJECT"). IN 2020, DPCF SECURED RIGHTS TO REMAINING PROPERTY ON WHICH WHICH THE CENTER WILL BE CONSTRUCTED, COMPLETED PROJECT DESIGN AND ENGINEERING OF THE FACILITY, OTAINED LOCAL GOVERNMENT APPROVAL FOR THE PROJECT AND IDENTIFIED THREE QUALIFIED CONSTRUCTION MANAGERS/GENERAL CONTRACTORS TO BID ON THE CONSTRUCTION OF THE CENTER WITH CONSTRUCTION TO BEGIN EARLY AUGUST 2021 AND SUBSTANTIAL COMPLETION SCHEDULED FOR JUNE 2023.Description1Txt
Expenses1$331,037Expenses1Amt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,340AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,340TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$15,340AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$230CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,110NetVlNoncharitableAssetsAmt
Minimum Investment Return$756MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$321,033ExpensesAndContributionsAmt
Charitable Assets Acquis Paid$3,596,969CharitableAssetsAcquisPaidAmt
Qualifying Distributions$3,918,002QualifyingDistributionsAmt
Adjusted Qualifying Distri$3,918,002AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$3,918,002QualifyingDistributionsAmt
Remaining Distri From Corpus$3,918,002RemainingDistriFromCorpusAmt
Total Corpus$3,918,002TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2CurrentYearAmt
Total$2TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$2CurrentYearAmt
Total$2TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,918,002CurrentYearAmt
Year1$1,391,249Year1Amt
Year2$40,076Year2Amt
Year3$1,101Year3Amt
Total$5,350,428TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,918,002CurrentYearAmt
Year1$1,391,249Year1Amt
Year2$40,076Year2Amt
Year3$1,101Year3Amt
Total$5,350,428TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$504CurrentYearAmt
Year1$227Year1Amt
Year2$67Year2Amt
Year3$59Year3Amt
Total$857TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES J MIRIAM B MULVAContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JAMES J MIRIAM B MULVA
1200 CONGRESS AVENUE 49UTAUSTINTX78701$3,895,059Yes (X)
GREATER GREEN BAY COMMUNITY FDN
2320 N BROADWAY SUITE 260GREEN BAYWI54303$400,375Yes (X)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
PRE-DEVELOPMENT COSTS IN CONNECTION.$5,579,291$5,579,291$5,579,291
WITH CULTURAL CENTER DEVELOPMENT

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryCONWAY, OLEJNICZAKCategoryTxt
Legal Fees$1,397LegalFeesAmt
Disbursements Charitable Prps$1,397DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
WIRE TRANSFER FEES$170$170
POSTAGE & DELIVERY$59$59
PO BOX FEE$288$288
STATE & LOCAL PERMITS & FEES$630$630
AM ALL. OF MUSEUM - SUBSCRIP.$25$25

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryO'CONNOR CONNECTIVECategoryTxt
Amt$8,425Amt
Disbursements Charitable Prps$8,425DisbursementsCharitablePrpsAmt

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