BETA

JAMES D GREENHECK FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JAMES D GREENHECK FOUNDATION INC (EIN 47-5170750)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-19
IRS object ID
202041719349100909
Schema version
2019v5.1
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)
Return2020-06-19T12:37:48-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8010AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544028010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475170750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES D GREENHECK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt
Phone7153558842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17501 COMMERCE DRAddressLine1Txt
CityWESTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES D GREENHECKPersonNm
Person TitleDIRECTOR/PRESIDENTPersonTitleTxt
Phone7153558842PhoneNum
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG S SCHESSLER CPAPreparerPersonNm
PTINP01386878PTIN
Phone7158453111PhoneNum
Preparation2020-05-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.188.225.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-08IPDt
IP Tm10:37:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id85DCFD5BC304E72F646A8A77AE1CB5CA63928D39AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,847,523FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,351,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$7,534InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,534InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$15,205GrossRentsRevAndExpnssAmt
Net Rental Income Or Loss$15,205NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,373,739TotalRevAndExpnssAmt
Total Net Invst Incm$7,534TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$9,104LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,294OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,398TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$282,463ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$282,463ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$292,861TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$282,463TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,080,878ExcessRevenueOverExpensesAmt
Net Investment Income$7,534NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$665,838CashBOYAmt
Cash EOY$7,391CashEOYAmt
Cash EOYFMV$7,391CashEOYFMVAmt
Other Nts And Loans Rcvbl BOY$192,958OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Invst Land Cost Or Other Basis$3,806,618InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$1,907,849LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$3,806,618LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$3,806,618LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$33,514OtherAssetsEOYAmt
Other Assets EOYFMV$33,514OtherAssetsEOYFMVAmt
Total Assets BOY$2,766,645TotalAssetsBOYAmt
Total Assets EOY$3,847,523TotalAssetsEOYAmt
Total Assets EOYFMV$3,847,523TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,766,645NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,847,523NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,766,645TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,847,523TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,766,645TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,847,523TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,766,645TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,080,878ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,847,523SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,847,523TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$20,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,768,504NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.007224DistributionYr1Rt
Adjusted Qlfy Distri Yr2$156,941AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,900,740NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.054104DistributionYr2Rt
Adjusted Qlfy Distri Yr3$40,111AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,974,946NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.013483DistributionYr3Rt
Adjusted Qlfy Distri Yr4$8,701AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,188,666NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.002729DistributionYr4Rt
Total Distribution0.077540TotalDistributionRt
Average Distribution0.019385AverageDistributionRt
Net Vl Noncharitable Assets$4,336,110NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$84,055AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$75NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$84,130AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$282,463QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$75InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$75SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$75TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$75TaxDueAmt

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 Satisfied0Section508eRqrSatisfiedInd
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 BooksDEAN LEEIndividualWithBooksNm
Phone7153558842PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17501 COMMERCE DRAddressLine1Txt
CityWESTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54476ZIPCd
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 PY0UndistributedIncomePYInd
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
JAMES D GREENHECK
7501 COMMERCE DRIVEWESTONWI54476DIRECTOR/PRESIDENT0.00$0$0$0
DEAN LEE
7501 COMMERCE DRIVEWESTONWI54476DIRECTOR/SECRETARY/TREASUR0.00$0$0$0
DIANE PETRASH
7501 COMMERCE DRIVEWESTONWI54476DIRECTOR0.00$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$562,010AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,840,132FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,402,142TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,402,142AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$66,032CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,336,110NetVlNoncharitableAssetsAmt
Minimum Investment Return$216,806MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$216,806MinimumInvestmentReturnAmt
Tax Based On Investment Income$75TaxBasedOnInvestmentIncomeAmt
Total Tax$75TotalTaxAmt
Distributable Before Adj$216,731DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$216,731DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$216,731DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$282,463ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$282,463QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$75PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$282,388AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$216,731DistributableAsAdjustedAmt
Undistributed Income PY$138,425UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Total For Prior Years$111,713TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$282,463QualifyingDistributionsAmt
Applied To Year1$138,425AppliedToYear1Amt
Applied To Prior Years$111,713AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$32,325AppliedToCurrentYearAmt
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$0Taxable2Amt
Undistributed Income CY$184,406UndistributedIncomeCYAmt
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 ManagerJAMES D GREENHECKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LEARN BUILD FLY
620 WOODS PLWAUSAUWI54403NONEPUBLIC CHARITYTO ADVANCE STUDENT LEARNING, ACHIEVEMENT, AND SUCCESS$44,963
ST NICHOLAS SCHOOL
W2035 COUNTY RD SFREEDOMWI54130NONEPUBLIC CHARITYTO ADVANCE STUDENT LEARNING, ACHIEVEMENT, AND SUCCESS$2,500
NORTH CENTRAL WISCONSIN ANTIQUE
PO BOX 272EDGARWI54426NONEPUBLIC CHARITYTO ADVANCE LEARNING, ACHIEVEMENT, AND SUCCESS$25,000
UNIVERSITY OF WISCONSIN FORMULA SAE
1550 ENGINEERING DRIVEMADISONWI53706NONEPUBLIC CHARITYTO ADVANCE STUDENT LEARNING, ACHIEVEMENT, AND SUCCESS$25,000
NTC FOUNDATION
1000 W CAMPUS DRIVEWAUSAUWI54401NONEPUBLIC CHARITYTO ADVANCE STUDENT LEARNING, ACHIEVEMENT, AND SUCCESS$30,000
SAE STUDENT CLUB
1 UNIVERSITY PLAZAPLATTEVILLEWI53818NONEPUBLIC CHARITYTO ADVANCE STUDENT LEARNING, ACHIEVEMENT, AND SUCCESS$25,000
DC EVEREST SCHOOL DISTRICT
6300 ALDERSON STSCHOFIELDWI54476NONEPUBLIC CHARITYTO ADVANCE STUDENT LEARNING, ACHIEVEMENT, AND SUCCESS$50,000
SAE INTERNATIONAL
400 COMMONWEALTH DRIVEWARRENDALEPA15096NONEPUBLIC CHARITYTO ADVANCE STUDENT LEARNING, ACHIEVEMENT, AND SUCCESS$40,000
HORTONVILLE MIDDLE SCHOOL
220 WAMER STHORTONVILLEWI54944NONEPUBLIC CHARITYTO ADVANCE STUDENT LEARNING, ACHIEVEMENT, AND SUCCESS$5,000
STEM 101
6300 SAGEWOOD DRIVE SUITE H 235PARK CITYUT84098NONEPUBLIC CHARITYTO ADVANCE STUDENT LEARNING, ACHIEVEMENT, AND SUCCESS$35,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$282,463TotalGrantOrContriPdDurYrAmt
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$7,534ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$15,205RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$7,534ExclusionAmt
Related Or Exempt Function Incm$15,205RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$22,739TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number5LineNumberTxt
Relationship StatementRENTAL OF RACETRACK HELD FOR EXEMPT PURPOSESRelationshipStatementTxt

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES GREENHECKBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11603 WESTON AVENUEAddressLine1Txt
CitySCHOFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54476ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,351,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

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 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 2017.ElectionDesc

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$9,104LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescEXCISE TAXDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$33,514EOYBookValueAmt
EOYFMV$33,514EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$1,249$0$0
APPLICATION FEE$45$0$0

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