DIRECT SUPPLY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DIRECT SUPPLY FOUNDATION INC (EIN 45-4303631)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-22
- IRS object ID
- 201922039349100292
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-22T13:58:45-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 VIRCHOW KRAUSE 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 | 2018-01-01 | 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 | 2019-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE SILVER CPA | PreparerPersonNm |
| PTIN | P01269785 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2019-06-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.23.168.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-21 | IPDt |
| IP Tm | 17:18:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B33F84A2E337A3AE45B8D943F60158762EC951B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $654,553 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $0 | 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 | $1,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $850 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $850 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $5,021 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,021 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,721 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $850 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,871 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $182,946 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $182,946 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $189,667 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $850 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $188,817 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$189,667 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $844,220 | CashBOYAmt |
| Cash EOY | $654,553 | CashEOYAmt |
| Cash EOYFMV | $654,553 | CashEOYFMVAmt |
| Total Assets BOY | $844,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $654,553 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $654,553 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $844,220 | RetainedEarningBOYAmt |
| Retained Earning EOY | $654,553 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $844,220 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $654,553 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $844,220 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $654,553 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $844,220 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$189,667 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $654,553 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $654,553 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $137,032 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $681,664 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.201026 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $148,391 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $459,124 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.323205 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $112,066 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $398,084 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.281513 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $85,109 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $229,401 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.371005 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $81,567 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $128,584 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.634348 | DistributionYr5Rt |
| Total Distribution | 1.811097 | TotalDistributionRt |
| Average Distribution | 0.362219 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $738,146 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $267,371 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $267,371 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $188,817 | QualifyingDistributionsAmt |
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 |
| 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (4 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 | TREASURER, SECRETARY & DIR | 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 | $749,387 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $749,387 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $749,387 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,241 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $738,146 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,907 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,907 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $36,907 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $36,907 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $36,907 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $188,817 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $188,817 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $188,817 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,907 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $75,138 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $73,639 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $92,162 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $125,435 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $98,059 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $464,433 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $188,817 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,907 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $151,910 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $616,343 | 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 | $75,138 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $541,205 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $73,639 | ExcessFromYear4Amt |
| Excess From Year3 | $92,162 | ExcessFromYear3Amt |
| Excess From Year2 | $125,435 | ExcessFromYear2Amt |
| Excess From Year1 | $98,059 | ExcessFromYear1Amt |
| Excess From Current Year | $151,910 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (65 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AGELESS AVIATION DREAMS FOUNDATION | |||||||
| PO BOX 451 | CARSON CITY | NV | 89702 | N/A | PC | SUPPORT FOR SENIOR CITIZEN AND MILITARY VETERAN AIRPLANE RIDES | $7,500 |
| AIDS RESOURCE CENTER OF WISCONSIN | |||||||
| 820 NORTH PLANKINTON AVENUE | MILWAUKEE | WI | 53203 | N/A | PC | AIDS WALK WISCONSIN | $3,500 |
| ALHEIMER'S ASSOCIATION | |||||||
| 620 S 76TH STREET SUITE 160 | MILWAUKEE | WI | 53214 | N/A | PC | 2018 WALK TO END ALZHEIMER'S | $7,306 |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 375 BISHOPS WAY SUITE 220 | BROOKFIELD | WI | 53005 | N/A | PC | PREVENT AND CURE DIABETES AND IMPROVE LIVES OF ALL PEOPLE AFFECTED BY DIABETES | $2,000 |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||
| 120 WALL STREET 29TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | OUT OF THE DARKNESS WALK | $410 |
| AMERICAN LUNG ASSOCIATION IN WISCONSIN | |||||||
| 13100 W LISBON ROAD SUITE 700 | BROOKFIELD | WI | 53005 | N/A | PC | 2018 O2 OXYGEN BALL SPONSOR & 2018 FIGHT FOR AIR CLIMB | $7,915 |
| AUTISM SOCIETY OF SOUTHEASTERN WISCONSIN | |||||||
| 3720 N 124TH STREET SUITE O | WAUWATOSA | WI | 53222 | N/A | PC | DYLAN'S RUN/WALK FOR AUTISM | $2,000 |
| 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 | $10,060 |
| CENTRO LEGAL | |||||||
| 611 W NATIONAL AVE SUITE 103 | MILWAUKEE | WI | 53204 | N/A | PC | SUPPORT TO PROVIDE FREE LEGAL COUNSIL TO THOSE MOVING FROM POVERTY IN THE COMMUNITY. | $1,000 |
| CHASING CHAD CORP | |||||||
| W243N2724 CREEKSIDE DRIVE | PEWAUKEE | WI | 53072 | N/A | PC | BRAIN TUMOR RESEARCH AND AWARENESS | $5,000 |
| CJ LOMAS RECOVERY FOUNDATION | |||||||
| 12212 W WHITAKER AVE | GREENFIELD | WI | 53228 | N/A | PC | SUPPORT FOR ADDITION RECOVERY | $912 |
| COA YOUTH & FAMILY CENTERS | |||||||
| 909 EAST NORTH AVE | MILWAUKEE | WI | 53212 | N/A | PC | SKYLINE MUSIC SERIES | $1,500 |
| COMMUNITY ADVOCATES INC | |||||||
| 728 NORTH JAMES LOVELL STREET | MILWAUKEE | WI | 53233 | N/A | PC | SUPPORT FOR LOW INCOME HOUSING AND INDIVIDUALS | $8,400 |
| CONCORD CHAMBER ORCHESTRA INC | |||||||
| PO BOX 370857 | MILWAUKEE | WI | 53237 | N/A | PC | SUPPORT FOR THE ARTS | $600 |
| EISENHOWER CENTER | |||||||
| 4425 W WOOLWORTH AVE | MILWAUKEE | WI | 53218 | N/A | PC | SUPPORT FOR INDIVIDUALS IN THE COMMUNITY WITH DISABILITIES | $3,500 |
| FRESH COAST CLASSIC INC | |||||||
| 1300A W FOND DU LAC AVENUE | MILWAUKEE | WI | 53205 | N/A | PC | 2018 FRESH COAST CLASSIC | $5,000 |
| GATHERING ON THE GREEN | |||||||
| PO BOX 524 | THIENSVILLE | WI | 53092 | N/A | PC | SUPPORT FOR BATTLE OF THE INDUSTRY BANDS CONCERT | $1,000 |
| GIVINGPOINT | |||||||
| 555 SUN VALLEY DRIVE SUITE K4 | ROSWELL | GA | 30076 | N/A | PC | SUPPORT FOR PROGRAMS TO CONNECT YOUTH WITH THEIR PASSIONS TO CREATE A BETTER WORLD | $100 |
| HAVENWOODS ECONOMIC DEVELOPMENT CORP | |||||||
| 6161 N 64TH STREET | MILWAUKEE | WI | 53218 | N/A | PC | REVITALIZATION OF THE HAVENWOODS COMMUNITY | $8,000 |
| HOPE STREET MINISTRIES | |||||||
| 2522 WEST CAPITOL DRIVE | MILWAUKEE | WI | 53206 | N/A | PC | COMMUNITY SUPPORT | $1,000 |
| 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 | $1,440 |
| JDRF | |||||||
| 3333 N MAYFAIR ROAD SUITE 107 | WAUWATOSA | WI | 53222 | N/A | PC | WALK TO CURE DIABETES | $2,000 |
| JUNIOR ACHIEVEMENT | |||||||
| 11111 W LIBERTY DRIVE | MILWAUKEE | WI | 53224 | N/A | PC | EDUCATIONAL SUPPORT | $2,353 |
| JUNIOR WOMAN'S CLUB | |||||||
| PO BOX 123 | THIENSVILLE | WI | 53092 | N/A | PC | ANNUAL TURKEY TROT & GOBBLE GALLOP | $500 |
| KENOSHA COMMUNITY FOUNDATION | |||||||
| 600 52ND STREET SUITE 110 | KENOSHA | WI | 53140 | N/A | PC | MAHONE FUND | $600 |
| LCS FOUNDATION | |||||||
| 400 LOCUST STREET SUITE 820 | DES MOINES | IA | 50509 | N/A | PC | SUPPORT FOR PROFESSIONAL DEVELOPMENT AND SCHOLARSHIPS | $10,000 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 200 SOUTH EXECUTIVE DR SUITE 203 | BROOKFIELD | WI | 53005 | N/A | PC | SUPPORT FOR BLOOD CANCER RESEARCH AND THERAPIES | $1,180 |
| LIGHTHOUSE YOUTH CENTER | |||||||
| 5641 N 68TH STREET | MILWAUKEE | WI | 53218 | N/A | PC | TO BE A BEACON FOR CHRIST TO THE YOUTH OF THE COMMUNITY | $1,600 |
| LINDENGROVE FOUNDATION | |||||||
| 18650 W CORPORATE DRIVE SUITE 303 | BROOKFIELD | WI | 53045 | N/A | PC | BOWLING SPONSOR FOR THE 9-PIN TAP FUNDRAISER | $1,875 |
| LUPUS FOUNDATION OF AMERICA WISCONSIN CHAPTER | |||||||
| 2600 N MAYFAIR ROAD SUITE 320 | MILWAUKEE | WI | 53226 | N/A | PC | IN MEMORY OF MS. TATYANA MARRERO | $500 |
| MAKE-A-WISH FOUNDATION OF WISCONSIN INC | |||||||
| 11020 W PLANK COURT STE 200 | WAUWATOSA | WI | 53226 | N/A | PC | WALK FOR WISHES | $2,441 |
| MILWAUKEE AREA YOUTH GOLF ACADEMY | |||||||
| 2335 APPLEWOOD LANE | GLENDALE | WI | 53209 | N/A | PC | SUPPORT FOR SCHOLARSHIPS, GOLD CAMPS AND INSTRUCTION, AND PLAY OPPORTUNITIES FOR UNDERSERVED AND OVERLOOKED CHILDREN | $500 |
| MILWAUKEE FILM | |||||||
| 1037 W MCKINLEY AVE SUITE 200 | MILWAUKEE | WI | 53205 | N/A | PC | 2018 MILWAUKEE FILM FESTIVAL AND BLACK LENS PROGRAM | $2,500 |
| MILWAUKEE PBS | |||||||
| 1036 N 8TH STREET 4TH FLOOR | MILWAUKEE | WI | 53233 | N/A | PC | COMMUNITY SUPPORT | $1,000 |
| MILWAUKEE PUBLIC SCHOOLS FOUNDATION INC | |||||||
| 234 WEST GALENA STREET | MILWAUKEE | WI | 53212 | N/A | PC | WASHINGTON HIGH SCHOOL IFAIR | $1,000 |
| MILWAUKEE SCHOOL OF ENGINEERING | |||||||
| 1025 N BROADWAY | MILWAUKEE | WI | 53202 | N/A | PC | WMSE 91.7 | $5,500 |
| MILWAUKEE WORLD FESTIVAL INC | |||||||
| 200 N HARBOR DR | MILWAUKEE | WI | 53202 | N/A | PC | SUPPORT FOR COMMUNITY FESTIVAL EVENTS | $16,000 |
| MOVEMBER FOUNDATION | |||||||
| PO BOX 1595 | CULVER CITY | CA | 90232 | N/A | PC | SUPPORT TO IMPROVE MEN'S HEALTH | $4,000 |
| NATIONAL ALLIANCE ON MENTAL ILLNESS OF WAUKEHSA | |||||||
| 217 WISCONSIN AVENUE STE 300 | WAUKEHSA | WI | 53186 | N/A | PC | SUPPORT FOR MENTAL HEALTH EDUCATION AND ADVOCACY | $100 |
| NATIONAL MS SOCIETY | |||||||
| 1120 JAMES DRIVE SUITE A | HARTLAND | WI | 53029 | N/A | PC | MS BIKE RIDE | $2,151 |
| PIUS XI CATHOLIC HIGH SCHOOL | |||||||
| 135 N 76TH STREET | MILWAUKEE | WI | 53213 | N/A | PC | HANK RAYMONDS CLASSIC SPONSOR | $250 |
| REVITALIZE MILWAUKEE | |||||||
| 700 W VIRGINIA STREET SUITE 306 | MILWAUKEE | WI | 53204 | N/A | PC | SUPPORT FOR PROVIDING REPAIRS IN MILWAUKEE NEIGHBORHOODS | $1,500 |
| ROBINWOOD PTO INC | |||||||
| 10705 W ROBINWOOD LANE | FRANKLIN | WI | 53132 | N/A | PC | PARENT TEACHER ORGANZATION SUPPORT | $500 |
| SAFE & SOUND INC | |||||||
| 801 W MICHIGAN STREET | MILWAUKEE | WI | 53233 | N/A | PC | SUPPORT FOR UNITING COMMUNITY, YOUTHS AND LAW ENFORCEMENT | $2,000 |
| SAINTA | |||||||
| 8901 W CAPITOL DRIVE | MILWAUKEE | WI | 53222 | N/A | PC | SUPPORT FOR FOSTER CARE, EDUCATION, AND MENTAL HEALTH | $500 |
| SARCOMA FOUNDATION OF AMERICA | |||||||
| 9899 MAIN STREET SUITE 204 | DAMASCUS | MD | 20872 | N/A | PC | SUPPORT FOR SARCOMA RESEARCH AND AWARENESS | $250 |
| SCHOLASTIC FUND FOR STUDENTS OF HISPANIC DESCENT | |||||||
| PO BOX 552 | WAUKESHA | WI | 53187 | N/A | PC | EDUCATIONAL SUPPORT | $500 |
| SILVER SPRING NEIGHBORHOOD CENTER | |||||||
| 5460 NORTH 64TH STREET | MILWAUKEE | WI | 53218 | N/A | PC | THANKSGIVING BASKET | $5,500 |
| SKILLS USA INC | |||||||
| PO BOX 7841 | MADISON | WI | 53707 | N/A | PC | HIGH SCHOOL ARCHITECTURE CONTEST SPONSOR | $500 |
| SOCIAL DEVELOPMENT FOUNDATION | |||||||
| 1730 W NORTH AVENUE | MILWAUKEE | WI | 53205 | N/A | PC | COMMUNITY SUPPORT | $2,000 |
| ST MARY PARISH | |||||||
| N89 W16297 CLEVELAND AVENUE | MENOMONEE FALLS | WI | 53051 | N/A | PC | IN MEMORY OF GREG FUEGER | $150 |
| STEM FORWARD | |||||||
| 1025 N BROADWAY | MILWAUKEE | WI | 53202 | N/A | PC | SPONSORSHIP OF 2018 MPS STEM SHOWCASE | $2,199 |
| THE BETTER PROJECT AWARENESS FOUNDATION | |||||||
| 1232 N 22ND ST | MILWAUKEE | WI | 53205 | N/A | PC | SUPPORT FOR THE USE OF MUSIC AND PERFORMANCE TO SHARE A MESSAGE OF LOVE AND SELF-WORTH | $1,000 |
| THE GATHERING OF SOUTHEAST WISCONSIN | |||||||
| 804 E JUNEAU AVENUE | MILWAUKEE | WI | 53202 | N/A | PC | SUPPORT FOR FEEDING THE HUNGRY | $2,500 |
| UNCF | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | N/A | PC | EDUCATIONAL SUPPORT | $5,717 |
| UNDERDOG PET RESCUE | |||||||
| PO BOX 6181 | MONONA | WI | 53716 | N/A | PC | SUPPORT FOR RESCUING AND FINDING HOMES FOR ANIMALS | $1,248 |
| UNISON | |||||||
| 600 W VIRGINIA STREET SUITE 400 | MILWAUKEE | WI | 53204 | N/A | PC | COMMUNITY SUPPORT | $2,500 |
| UNITED PERFORMING ARTS FUND | |||||||
| 301 W WISCONSIN AVENUE SUITE 600 | MILWAUKEE | WI | 53203 | N/A | PC | SUPPORT OF ANNUAL CAMPAIGN FOR THE PERFORMING ARTS | $4,000 |
| UNIVERSITY OF WISCONSIN ALUMNI ASSOCIATION | |||||||
| 3271 N LAKE DRIVE | MILWAUKEE | WI | 53211 | N/A | PC | DOM FORD SCHOLARSHIP FUND | $500 |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 53726 | N/A | PC | WISCONSIN ALZHEIMER'S INSTITUTE MILWAUKEE PROGRAMS FUND | $500 |
| WILDLIFE IN NEED CENTER | |||||||
| W349 S1480 S WATERVILLE ROAD | OCONOMOWOC | WI | 53066 | N/A | PC | WILDLIFE REHABILITATION, EDUCATION AND RESEARCH | $150 |
| WISCONSIN ALZHEIMER'S INSTITUTE | |||||||
| 610 N WALNUT STREET 9TH FLOOR | MADISON | WI | 53726 | N/A | PC | RESEARCH SUPPORT | $425 |
| WISCONSIN EQUAL JUSTICE FUND INC | |||||||
| PO BOX 475 | WAUSAU | WI | 54402 | N/A | PC | SUPPORT LEGAL SERVICE PROVIDER | $250 |
| WISCONSIN HUMANE SOCIETY | |||||||
| 4500 W WISCONSIN AVE | MILWAUKEE | WI | 53208 | N/A | PC | SUPPORT TO PROVIDE SHELTER AND HEALTHCARE TO ANIMALS | $900 |
| YMCA OF METROLPOLITAN MILWAUKEE | |||||||
| 161 W WISCONSIN AVENUE SUITE 4000 | MILWAUKEE | WI | 53203 | N/A | PC | EDUCATIONAL SUPPORT | $13,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $182,946 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,700 | Amt |
| Net Investment Income | $850 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $850 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES/MEMBERSHIPS | $1,140 | $0 | $1,140 |
| OFFICE EXPENSE | $881 | $0 | $881 |
| OUTSIDE SERVICES | $3,000 | $0 | $3,000 |
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