MAY FAMILY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAY FAMILY FOUNDATION INC (EIN 39-2006747)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201841359349101124
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)
Return2018-05-15T09:23:08-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392006747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAY FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYFBusinessNameControlTxt
Phone7158454336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8050AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544028050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK J BRADLEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7158454336PhoneNum
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY A COATES CPAPreparerPersonNm
PTINP00017800PTIN
Phone7158453111PhoneNum
Preparation2018-05-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.50.56.238IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-07IPDt
IP Tm14:23:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id591F57CCDB6768E443135B10ADA072E30A282E8BAtSubmissionFilingDeviceId
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$947,430FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$11,453ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4,732InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,732InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$13,954DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13,954DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$46,849NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$345,871GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$46,849CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$76,988TotalRevAndExpnssAmt
Total Net Invst Incm$65,535TotalNetInvstIncmAmt
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$1,759AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,759AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$12,265OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$12,265OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$395TaxesRevAndExpnssAmt
Taxes Net Invst Incm$395TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$14,419TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,660TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,759TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$55,419TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,660TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$42,759TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$21,569ExcessRevenueOverExpensesAmt
Net Investment Income$52,875NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$21,707SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$23,660SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$23,660SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$171,471USGovernmentObligationsBOYAmt
US Government Obligations EOY$171,225USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$174,289USGovtObligationsEOYFMVAmt
Corporate Stock BOY$436,856CorporateStockBOYAmt
Corporate Stock EOY$430,764CorporateStockEOYAmt
Corporate Stock EOYFMV$561,934CorporateStockEOYFMVAmt
Corporate Bonds BOY$162,194CorporateBondsBOYAmt
Corporate Bonds EOY$188,148CorporateBondsEOYAmt
Corporate Bonds EOYFMV$187,547CorporateBondsEOYFMVAmt
Total Assets BOY$792,228TotalAssetsBOYAmt
Total Assets EOY$813,797TotalAssetsEOYAmt
Total Assets EOYFMV$947,430TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$792,228UnrestrictedBOYAmt
Unrestricted EOY$813,797UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$792,228TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$813,797TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$792,228TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$813,797TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$792,228TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$21,569ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$813,797SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$813,797TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$345,861$299,022$46,839$46,839
CAPITAL GAINS DIVIDENDS$10$10$10P
FieldValueIRS element (for citing)
Capital Gain Net Income$46,849CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$42,919AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$862,030NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049788DistributionYr1Rt
Adjusted Qlfy Distri Yr2$38,951AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$877,494NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.044389DistributionYr2Rt
Adjusted Qlfy Distri Yr3$34,595AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$812,132NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.042598DistributionYr3Rt
Adjusted Qlfy Distri Yr4$29,620AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$706,109NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.041948DistributionYr4Rt
Adjusted Qlfy Distri Yr5$31,035AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$613,879NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.050556DistributionYr5Rt
Total Distribution0.229279TotalDistributionRt
Average Distribution0.045856AverageDistributionRt
Net Vl Noncharitable Assets$901,687NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$41,348AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$529NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$41,877AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$42,759QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$529InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$529SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$529TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$699EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$699TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$170OverpaymentAmt
Applied To ES Tax$170AppliedToESTaxAmt
Refund$0RefundAmt

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 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 BooksMARK BRADLEYIndividualWithBooksNm
Phone7158457336PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 FIRST STREET SUITE 8000AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54403ZIPCd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELEANOR J MAY
PO BOX 8050WAUSAUWI544028050PRESIDENT0.25$0$0$0
EDWARD W MAY JR
PO BOX 8050WAUSAUWI544028050VICE PRESIDENT0.25$0$0$0
KAREN L SISLO
PO BOX 8050WAUSAUWI544028050TREASURER0.25$0$0$0
MARK J BRADLEY
PO BOX 8050WAUSAUWI544028050SECRETARY0.25$0$0$0
WILLIAM SISLO
PO BOX 8050WAUSAUWI544028050BOARD MEMBER0.25$0$0$0
AMY SISLO RYDLAND
PO BOX 8050WAUSAUWI544028050BOARD MEMBER0.25$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$894,746AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,672AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$915,418TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$915,418AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,731CashDeemedCharitableAmt
Net Vl Noncharitable Assets$901,687NetVlNoncharitableAssetsAmt
Minimum Investment Return$45,084MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$45,084MinimumInvestmentReturnAmt
Tax Based On Investment Income$529TaxBasedOnInvestmentIncomeAmt
Total Tax$529TotalTaxAmt
Distributable Before Adj$44,555DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$44,555DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$44,555DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$42,759ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$42,759QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$529PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$42,230AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,555DistributableAsAdjustedAmt
Undistributed Income PY$40,926UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$42,759QualifyingDistributionsAmt
Applied To Year1$40,926AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,833AppliedToCurrentYearAmt
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$42,722UndistributedIncomeCYAmt
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 ManagerELEANOR J MAYContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMAY FAMILY FOUNDATION INC ATTN MARKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 FIRST STREET SUITE 8000AddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54403ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7158454336RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD INCLUDE DETAILS ON THE ACTIVITY OR ORGANIZATION FOR WHICH SUPPORT IS REQUESTED, THE AMOUNT NEEDED, OTHER SOURCES OF FUNDING, AND DOCUMENTED EXEMPT STATUS OF THE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONE SPECIFIED AT THIS TIME.SubmissionDeadlinesTxt
Restrictions On AwardsNONE SPECIFIED AT THIS TIME.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHRISTO REY JESUIT HIGH SCHOOL
2924 4TH AVE SMINNEAPOLISMN55408NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$5,000
FRANK B KOLLER MEMORIAL LIBRARY
BOX 100 HWY 51MANITOWISH WATERSWI54545NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$4,000
GREATER SHENANDOAH FOUNDATION
PO BOX 307SHENANDOAHIA51601NONEPUBLIC CHARITYMENTORING AFFECTS YOUTH$10,000
NEBRASKA GOLF FOUNDATION
6618 SOUTH 118TH STREETOMAHANE68137NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$6,000
NORTH LAKELAND DISCOVERY CENTER
215 COUNTY HWY WMANITOWISH WATERSWI54545NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$3,000
ROBERT W MONK GARDENS
7TH AVENUEWAUSAUWI54401NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$6,000
ST MARY'S HIGH SCHOOL
2501 E YAMPA STREETCOLORADO SPRINGSCO80909NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$3,000
THE SMILE TRAIN
245 FIFTH AVENUE SUITE 2201NEW YORKNY10016NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$3,000
UNITED WAY OF MARATHON COUNTY
705 S 24TH AVENUE SUITE 400BWAUSAUWI54401NONEPUBLIC CHARITYVARIOUS CHARITABLE PURPOSES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,000TotalGrantOrContriPdDurYrAmt
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$4,732ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13,954ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$46,849ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$65,535ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$65,535TotalIncomeProducingActyAmt

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 Line1ELEANOR J MAYBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line17500 NORTH CALLE SIN ENVIDIAAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857187371ZIPCd
FieldValueIRS element (for citing)
Total Contributions$11,453TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,759Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,759DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$188,148EOYBookValueAmt
EOYFMV$187,547EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$430,764EOYBookValueAmt
EOYFMV$561,934EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$171,225USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$174,289USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MGMT FEESCategoryTxt
Amt$12,265Amt
Net Investment Income$12,265NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$395Amt
Net Investment Income$395NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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