MIKULSKY HOPE MATTERS FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIKULSKY HOPE MATTERS FOUNDATION INC (EIN 45-3642240)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-15
IRS object ID
201840469349100109
Schema version
2017v2.2
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)
Return2018-02-15T13:12:43-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12360 DUCK CREEK PARKWAYAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543033300ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453642240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKULSKY HOPE MATTERS FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O PHILLIP MIKULSKYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMIKUBusinessNameControlTxt
Phone9204997068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12789 NEWCASTLE COURTAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILLIP MIKULSKYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9204997068PhoneNum
Signature2018-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY DANENPreparerPersonNm
PTINP01236582PTIN
Phone9203369850PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.179.106.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-12IPDt
IP Tm16:13:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7BF99F14D45C883BEF8CAEF99414CD79F53C6E3EAtSubmissionCreationDeviceId
At Submission Filing Device Id06D9C6F83E5C95B37113B93487A664A7AEF4E717AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,666,625FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$56,698DividendsRevAndExpnssAmt
Dividends Net Invst Incm$56,698DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$30,275OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$30,275OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$286,973TotalRevAndExpnssAmt
Total Net Invst Incm$86,973TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$683TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,291OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$11,291OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$13,474TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,791TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$81,350ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$81,350ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$94,824TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,791TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$81,350TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$192,149ExcessRevenueOverExpensesAmt
Net Investment Income$74,182NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$233,432CashBOYAmt
Cash EOY$51,122CashEOYAmt
Cash EOYFMV$51,122CashEOYFMVAmt
Other Investments BOY$1,186,924OtherInvestmentsBOYAmt
Other Investments EOY$1,561,383OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,615,503OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,420,356TotalAssetsBOYAmt
Total Assets EOY$1,612,505TotalAssetsEOYAmt
Total Assets EOYFMV$1,666,625TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,420,356RetainedEarningBOYAmt
Retained Earning EOY$1,612,505RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,420,356TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,612,505TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,420,356TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,612,505TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,420,356TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$192,149ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,612,505SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,612,505TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$58,250AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,060,543NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.054925DistributionYr1Rt
Adjusted Qlfy Distri Yr2$31,200AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$807,293NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.038648DistributionYr2Rt
Adjusted Qlfy Distri Yr3$21,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$421,587NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.049812DistributionYr3Rt
Adjusted Qlfy Distri Yr4$17,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$273,878NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.063897DistributionYr4Rt
Adjusted Qlfy Distri Yr5$10,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$137,888NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.072523DistributionYr5Rt
Total Distribution0.279805TotalDistributionRt
Average Distribution0.055961AverageDistributionRt
Net Vl Noncharitable Assets$1,609,731NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$90,082AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$742NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$90,824AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$81,350QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,484InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,484SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,484TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$840EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$840TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$644TaxDueAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPHILLIP MIKULSKYIndividualWithBooksNm
Phone9204997068PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12789 NEWCASTLE COURTAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543136112ZIPCd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHILLIP MIKULSKY
2789 NEWCASTLE COURTGREEN BAYWI54313PRESIDENT & TREASURER1.00$0$0$0
SUSAN MIKULSKY
2789 NEWCASTLE COURTGREEN BAYWI54313VICE PRESIDENT & SECRETARY1.00$0$0$0
AARON P MIKULSKY
2920 GRANITE POINTE DRIVERENONV89511DIRECTOR1.00$0$0$0
JONATHAN P MIKULSKY
15725 54TH AVENUE NPLYMOUTHMN55446DIRECTOR1.00$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)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,440,001AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$194,244AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,634,245TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,634,245AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,514CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,609,731NetVlNoncharitableAssetsAmt
Minimum Investment Return$80,487MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$80,487MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,484TaxBasedOnInvestmentIncomeAmt
Total Tax$1,484TotalTaxAmt
Distributable Before Adj$79,003DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$79,003DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$79,003DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$81,350ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$81,350QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$81,350AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$79,003DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$5,384ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,384TotalExcessDistributionCyovAmt
Qualifying Distributions$81,350QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$79,003AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,347RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$7,731TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,731ExcessDistriCyovToNextYrAmt
Excess From Year1$5,384ExcessFromYear1Amt
Excess From Current Year$2,347ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPHILLIP MIKULSKYContributingManagerNm
Contributing ManagerSUSAN MIKULSKYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AWAKEN
PO BOX 40635RENONV89504PUBLIC CHARITYPUBLIC CHARITY$2,000
ASPIRO
1673 DOUSMAN STREETGREEN BAYWI54303PUBLIC CHARITYPUBLIC CHARITY$10,000
BREAST CANCER RESEARCH FOUNDATION
60 E 56TH ST 8TH FLNEW YORKNY10022PUBLIC CHARITYPUBLIC CHARITY$2,800
CASA OF BROWN COUNTY
414 E WALNUT ST STE 170GREEN BAYWI54301PUBLIC CHARITYPUBLIC CHARITY$5,000
CHRIST PRESBYTERIAN CHURCH
6901 NORMANDALE ROADEDINAMN55435PUBLIC CHARITYPUBLIC CHARITY$2,500
FEED MY STARVING CHILDREN
401 93RD AVENUE NWCOON RAPIDSMN55433PUBLIC CHARITYPUBLIC CHARITY$8,000
FIRST PRESBYTERIAN CHURCH OF GB
200 S ASHLAND AVENUEGREEN BAYWI54303PUBLIC CHARITYPUBLIC CHARITY$38,550
GB YMCA
235 N JEFFERSON STGREEN BAYWI54301PUBLIC CHARITYPUBLIC CHARITY$500
LIFE ACTION MINISTERIES
PO BOX 31BUCHANANMI49107PUBLIC CHARITYPUBLIC CHARITY$2,000
LIVING WATER INTERNATIONAL
4001 GREENBRIAR DRIVESTAFFORDTX77477PUBLIC CHARITYPUBLIC CHARITY$3,000
READING IN MOTION
65 E WACKER PLACECHICAGOIL60601PUBLIC CHARITYPUBLIC CHARITY$6,000
STEP2 RENO
3700 SAFE HARBOR WAYRENONV89512PUBLIC CHARITYPUBLIC CHARITY$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$81,350TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$56,698ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$30,275RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$56,698ExclusionAmt
Related Or Exempt Function Incm$30,275RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$86,973TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number7LineNumberTxt
Relationship StatementCAPITAL GAIN DISTRIBUTIONSRelationshipStatementTxt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
PHILLIP MIKULSKY
12789 NEWCASTLE COURTGREEN BAYWI54313$100,000Yes (X)
SUSAN MIKULSKY
22789 NEWCASTLE COURTGREEN BAYWI54313$100,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,500Amt
Net Investment Income$1,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNOT REQUIRED TO FILE WITH THE STATE DUE TO NEITHER SOLICITING NOR RECEIVING CONTRIBUTIONSExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSTATEMENT ON FILECategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,561,383BookValueAmt
EOYFMV$1,615,503EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEEDesc
Revenue And Expenses Per Books$11,291RevenueAndExpensesPerBooksAmt
Net Investment Income$11,291NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescBAIRDDesc
Revenue And Expenses Per Books$30,275RevenueAndExpensesPerBooksAmt
Net Investment Income$30,275NetInvestmentIncomeAmt
Adjusted Net Income$30,275AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
PHILLIP MIKULSKY
2789 NEWCASTLE COURTGREEN BAYWI54313
SUSAN MIKULSKY
2789 NEWCASTLE COURTGREEN BAYWI54313

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$683Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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