AMERICAN FAMILY INSURANCE DREAMS FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FAMILY INSURANCE DREAMS FOUNDATION INC (EIN 47-4493142)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349102173
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T15:41:49-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262064862 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLLATH & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 PARMENTER ST STE 100B | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474493142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FAMILY INSURANCE DREAMS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6082492111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 AMERICAN PARKWAY | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53783 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL KELLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6082492111 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL KOLLATH | PreparerPersonNm |
| PTIN | P00812085 | PTIN |
| Phone | 6088243002 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.170.11.62 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 15:41:49 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 34154020CEFC91E51189A6D1E2F7838B08F1ECD1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 91F50790C1F0F3415E3C31DA09A6E9C895940FE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $23,001,119 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,529,912 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $453,586 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $453,586 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $453,586 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $130,585 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $24,147,372 | GrossSalesPriceAmt |
| Total Rev And Expnss | $11,114,083 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $453,586 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $453,586 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $19,235 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $130,907 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $2,842 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $450,412 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $603,396 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,941,366 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,505,056 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,544,762 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,505,056 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,569,321 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $453,586 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $453,586 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $375,555 | CashBOYAmt |
| Cash EOY | $711,561 | CashEOYAmt |
| Cash EOYFMV | $711,561 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $21,628,474 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,245,114 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,245,114 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $40,875 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $25,585 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $25,585 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $27,518 | OtherAssetsBOYAmt |
| Other Assets EOY | $18,859 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $18,859 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,072,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,001,119 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,001,119 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20,345 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $766,923 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,858,089 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,573,440 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $2,878,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,340,363 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $19,193,988 | UnrestrictedBOYAmt |
| Unrestricted EOY | $20,660,756 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,193,988 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,660,756 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,072,422 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,001,119 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,193,988 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,569,321 | ExcessRevenueOverExpensesAmt |
| Subtotal | $20,763,309 | SubtotalAmt |
| Other Decreases | $102,553 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $20,660,756 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,545,694 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $25,273,154 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.258998 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,996,078 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $28,159,307 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.141910 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $25,075,201 | NetVlNoncharitableAssetsYr3Amt |
| Total Distribution | 0.400908 | TotalDistributionRt |
| Average Distribution | 0.200454 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $24,750,604 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,961,358 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,536 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,965,894 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,505,056 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4,536 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,536 | SubtotalAmt |
| Tax Based On Investment Income | $4,536 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $110 | EsPenaltyAmt |
| Tax Due | $4,646 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DREAMFEARLESSLY.COM | WebsiteAddressTxt |
| Individual With Books | JUDD SCHEMMEL | IndividualWithBooksNm |
| Phone | 6082492111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 AMERICAN PARKWAY | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| JACK SALZWEDEL | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| DANIEL KELLY | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | TREASURER | 1.00 | $0 | $0 | $0 |
| DAVID HOLMAN | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | SECRETARY | 1.00 | $0 | $0 | $0 |
| WILLIAM WESTRATE | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TELISA YANCY | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GERRY BENUSA | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER SETTEL | ||||||||
| 600 AMERICAN PARKWAY | MADISON | WI | 53783 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM TODD FRANCHER | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE CHARITABLE CONTRIBUTIONS PART XV. THIS FOUNDATION'S PRIMARY ACTIVITIES INCLUDE A SCHOLARSHIP PROGRAM (STARTED IN 2016), COMMUNITY GRANTS PROGRAM (STARTED IN 2015), AND EMPLOYEE AND AGENT MATCHING GIFT PROGRAMS (STARTED IN 2016). | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $23,814,178 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,231,772 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $81,567 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,127,517 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $25,127,517 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $376,913 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,750,604 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,237,530 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,237,530 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,536 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,536 | TotalTaxAmt |
| Distributable Before Adj | $1,232,994 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,232,994 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,232,994 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,505,056 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,505,056 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,536 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,500,520 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,232,994 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $1,335,476 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,287,304 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,622,780 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,505,056 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,232,994 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,272,062 | RemainingDistriFromCorpusAmt |
| Total Corpus | $14,894,842 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $14,894,842 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,335,476 | ExcessFromYear2Amt |
| Excess From Year1 | $5,287,304 | ExcessFromYear1Amt |
| Excess From Current Year | $8,272,062 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| CHARITABLES | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $341,441 |
| CHARITABLES | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $400 |
| GRANTS | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $1,535,266 |
| GRANTS CASH | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $2,778,795 |
| MATCHING | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $390,078 |
| MATCHING CASH | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $3,358,136 |
| SCHOLARSHIP CASH | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $720,940 |
| MARKETING PARTNERSHIP CASH | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $380,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,505,056 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| CHARITABLES ACCRUAL | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $39,626 |
| GRANTS ACCRUAL | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $643,296 |
| MATCHING ACCRUAL | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $676,132 |
| MARKETING PARTNERSHIP ACCRUAL | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,362,054 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $453,586 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $130,585 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $584,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $584,171 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 | AMERICAN FAMILY INSURANCE COMPANY | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 AMERICAN PARKWAY | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,529,912 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt |
|---|---|---|
| 1 | SERVICES | $422,462 |
| 1 | STOCK | $10,107,450 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $19,235 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|
| SEE ATTACHED DETAIL-A/C 4476212 | PURCHASE | $13,882,793 | $13,910,924 | -$28,131 | ||
| EXXIN MOBILE CORP | DONATION | $10,264,579 | $10,105,863 | $158,716 | 2018-04 | 2018-04 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS RECEIVABLE | Desc |
| BOY Book Value | $27,518 | BOYBookValueAmt |
| EOY Book Value | $18,859 | EOYBookValueAmt |
| EOYFMV | $18,859 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $102,553 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| MEMBERSHIP DUES | $27,950 |
| DONATED SERVICES | $422,462 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSOURCING AND PROCESSING FEES | CategoryTxt |
| Amt | $130,907 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $2,842 | Amt |
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