2025-10-13T07:01:26-05:00 2024-12-31 861065772 DELOITTE TAX LLP 50 W 5TH STREET SUITE 200 CINCINNATI OH 452023789 990PF 2024-01-01 852999243 PETCOFF FOUNDATION INC 4935003849 PETC 2625227400 C/O WAUKESHA STATE BANK PO BOX 6 WAUKESHA WI 531870648 PETCOFF FOUNDATION INC DIRECTOR 2625227400 2025-10-10 true true DOUG HART P00241831 5137847100 2025-10-10 2024 2025-03-06 01:10:19Z X 16161310 676753 675168 1639757 8107280 1639757 0 2316510 2314925 0 0 0 0 0 10246 10246 0 0 15300 7650 0 7650 124106 124106 0 0 27721 7562 0 0 0 0 0 0 0 177373 149564 0 7650 4673000 4673000 4850373 149564 0 4680650 -2533863 2165361 0 4285343 1411206 1411206 0 0 0 15377883 14546965 14750104 0 19663226 15958171 16161310 0 X 19663226 15958171 19663226 15958171 19663226 15958171 19663226 -2533863 5546 17134909 1176738 15958171 3086.7 FEDERAL HOME LOAN MORTGAGE CORP SER 4080 CL DA DTD 08/15/2024 2 2024-08-21 2024-09-16 3087 2923 164 164 4823.89 FEDERAL NATL MTG ASSN SER 2022-51 CL KA DTD 07/01/2022 4% 08/2 2024-08-13 2024-09-25 4824 4722 102 102 5864.6 FHLMC REMIC SER 5092 CL WG DTD 03/01/202 2024-08-16 2024-09-25 5865 5351 514 514 3495.92 FEDERAL HOME LOAN MORTGAGE CORP SER 4080 CL DA DTD 08/15/2024 2024-08-21 2024-10-15 3496 3310 186 186 4680.7 FEDERAL NATL MTG ASSN SER 2021-18 CL JM DTD 03/01/2021 1.25% 05 2024-09-05 2024-10-25 4681 3791 890 890 836.55 FEDERAL NATL MTG ASSN SER 2022-51 CL KA DTD 07/01/2022 4% 08/25 2024-08-13 2024-10-25 837 819 18 18 4801.44 FHLMC REMIC SER 5092 CL WG DTD 03/01/202 2024-08-16 2024-10-25 4801 4381 420 420 2373.25 FHLMC REMIC SER 5152 CL NK DTD 09/01/202 2024-09-12 2024-10-25 2373 1881 492 492 6847.24 FEDERAL HOME LOAN MORTGAGE CORP SER 4080 CL DA DTD 08/15/2024 2024-08-21 2024-11-15 6847 6483 364 364 4103.79 FEDERAL NATL MTG ASSN SER 2021-18 CL JM DTD 03/01/2021 1.25% 0 2024-09-05 2024-11-25 4104 3324 780 780 3584.44 FEDERAL NATL MTG ASSN SER 2022-51 CL KA DTD 07/01/2022 4% 08/2 2024-08-13 2024-11-25 3584 3509 75 75 7233.14 FHLMC REMIC SER 5092 CL WG DTD 03/01/202 2024-08-16 2024-11-25 7233 6599 634 634 2444.24 FHLMC REMIC SER 5152 CL NK DTD 09/01/202 2024-09-12 2024-11-25 2444 1937 507 507 8286.99 FEDERAL HOME LOAN MORTGAGE CORP SER 4080 CL DA DTD 08/15/2024 2024-08-21 2024-12-16 8287 7847 440 440 4188.58 FEDERAL NATL MTG ASSN SER 2021-18 CL JM DTD 03/01/2021 1.25% 0 2024-09-05 2024-12-26 4189 3393 796 796 6331.95 FEDERAL NATL MTG ASSN SER 2022-51 CL KA DTD 07/01/2022 4% 08/2 2024-08-13 2024-12-26 6332 6198 134 134 5007.75 FHLMC REMIC SER 5092 CL WG DTD 03/01/202 2024-08-16 2024-12-26 5008 4569 439 439 2268.15 FHLMC REMIC SER 5152 CL NK DTD 09/01/202 2024-09-12 2024-12-26 2268 1798 470 470 . CVR PARTNERS LP K-1 2024-12-31 36 36 36 . CVR PARTNERS LP K-1 2024-12-31 9541 19928 -10387 -10387 . ENTERPISE PRODS PART K-1 2024-12-31 7 -7 -7 . PLAINS ALL AMERICAN PIPELINE K-1 2024-12-31 1 -1 -1 . SCHWAB 2024-12-31 7689776 6094866 1594910 1594910 . WELLS FARGO STATEMENT 2024-12-31 100236 93358 6878 6878 . WELLS FARGO STATEMENT 2024-12-31 199776 167257 32519 32519 . WELLS FARGO STATEMENT 2024-12-31 27012 19268 7744 7744 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 CAPITAL GAIN DIVIDENDS P 643 1639757 30099 0 30099 0 30099 7826 0 40000 47826 0 17727 17727 0 false false false false false false false true true WI true false false false true true DAVID D ROSENWALD 2628940412 139A COTTONWOOD AVENUE HARTLAND WI 53029 false false false false false false false false false false false false false false false false false false false false false MARC K WOJCIK 139A COTTONWOOD AVENUE HARTLAND WI 53029 DIRECTOR/PRESIDENT 1 0 DAVID D ROSENWALD 139A COTTONWOOD AVENUE HARTLAND WI 53029 DIRECTOR/SECRETARY/TREASURER 1 0 MICHAEL PETCOFF 139A COTTONWOOD AVENUE HARTLAND WI 53029 DIRECTOR 0 0 NONE 0 NONE 0 15073594 2534459 0 17608053 0 0 17608053 264121 17343932 867197 867197 30099 30099 837098 0 837098 0 837098 4680650 0 0 0 0 4680650 837098 659016 0 0 0 0 0 0 0 4680650 659016 0 0 837098 3184536 0 0 3184536 0 0 0 0 0 0 0 3184536 0 0 0 0 3184536 JOHN A PETCOFF X HABITAT FOR HUMANITY OF WAUKESHA COUNTY 2020 SPRINGDALE ROAD WAUKESHA WI 53186 NONE PC PROGRAM SERVICES 10000 BRADLEY IMPACT FUND (PETCOFF CHARITABLE FUND) 1400 N WATER STREET SUITE 300 MILWAUKEE WI 53202 NONE PC PROGRAM SERVICES 4500000 CHILDREN'S WISCONSIN FOUNDATION PO BOX 1997 MILWAUKEE WI 53201 NONE PC PROGRAM SERVICES 25000 TEAM HERO INC 12285 W BARNARD AVE GREENFIELD WI 53228 NONE PC PROGRAM SERVICES 25000 THE ABILITY CENTER 3333 N MAYFAIR ROAD SUITE 313 WAUWATOSA WI 53226 NONE PC PROGRAM SERVICES 25000 FRIEND OF ALUMNI (BESSEMER SCHOOLS) 100 WEST LEAD STREET BESSEMER WI 49911 NONE PC PROGRAM SERVICES 25000 VILLAGE OF HARTLAND 210 COTTONWOOD AVENUE HARTLAND WI 53029 NONE PC PROGRAM SERVICES 5000 VILLAGE OF HARTLAND POLICE DEPARTMENT 210 COTTONWOOD AVENUE HARTLAND WI 53029 NONE PC PROGRAM SERVICES 5000 ICE AGE TRAIL ALLIANCE PO BOX 128 CROSS PLAINS WI 53528 NONE PC PROGRAM SERVICES 15000 WAUKESHA COUNTY COMMUNITY FOUNDATION 2727 N GRANDVIEW BOULEVARD SUITE 3 WAUKESHA WI 53188 NONE PC PROGRAM SERVICES 25000 GUARDIANS OF THE CHILDREN 1548 WISCONSIN AVENUE GRAFTON WI 53024 NONE PC PROGRAM SERVICES 13000 4673000 14 676753 18 1639757 2316510 2316510 false false false false false false false false false false TAX PREPARATION FEE (NON-ALLOC 15300 7650 7650 LEGAL FEES - PRINCIPAL (ALLOCA 10246 10246 INCOME FROM K-1 108 2025 INCOME PULLED INTO 2024 1313 ADJ FOR CONVERSION FROM FMV TO BOOK 1175317 CVR SALE ADJUSTMENT 5546 CUSTODIAN & MANAGEMENT FEES (A 23889 23889 INVESTMNT MNGMNT FEES (NON-DED 100217 100217 FOREIGN TAXES 4064 4064 0 FEDERAL TAX PAYMENT - PRIOR YE 20159 0 0 FOREIGN TAXES ON QUALIFIED FOR 2037 2037 0 FOREIGN TAXES ON NONQUALIFIED 1461 1461 0