AMERICAN FAMILY INSURANCE DREAMS FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FAMILY INSURANCE DREAMS FOUNDATION INC (EIN 47-4493142)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201703119349100205
- Schema version
- 2016v3.0
- 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 Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T08:03:57-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | JUDD SCHEMMEL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6082492111 | PhoneNum |
| Signature | 2017-11-06 | 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 | 2017-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4069FC157CB9B80FE8968E93C3C6556E49D6D9C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34154020CEFC91E51189A6D1E2F7838B08F1ECD1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $28,407,104 | 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 | $7,437,817 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $54,014 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $54,014 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $54,014 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,539 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,849,276 | GrossSalesPriceAmt |
| Total Rev And Expnss | $7,482,292 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $54,014 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $54,014 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,121 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $31,739 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $42 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $436,637 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $472,539 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,424,942 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,996,618 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,897,481 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,996,618 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,584,811 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $54,014 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $54,014 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1 | CashBOYAmt |
| Cash EOY | $162,771 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $25,456,265 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $28,407,104 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $28,407,104 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $11,575 | PrepaidExpensesEOYAmt |
| Other Assets BOY | $792 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,679 | OtherAssetsEOYAmt |
| Total Assets BOY | $25,457,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,588,129 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $28,407,104 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $17,935 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,106,067 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,634,392 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,106,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,652,327 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $24,350,991 | UnrestrictedBOYAmt |
| Unrestricted EOY | $25,935,802 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,350,991 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,935,802 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,457,058 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,588,129 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,350,991 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,584,811 | ExcessRevenueOverExpensesAmt |
| Subtotal | $25,935,802 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $25,935,802 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $25,075,201 | NetVlNoncharitableAssetsYr1Amt |
| Net Vl Noncharitable Assets | $28,159,307 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $540 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $540 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,996,618 | 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 | $540 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $540 | SubtotalAmt |
| Tax Based On Investment Income | $540 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $540 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 | 000.00 | $0 | $0 | $0 |
| DANIEL KELLY | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | TREASURER | 000.00 | $0 | $0 | $0 |
| DAVID HOLMAN | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | SECRETARY | 000.00 | $0 | $0 | $0 |
| KRISTIN KIRKCONNELL | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| WILLIAM WESTRATE | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MARY SCHMOEGER | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JUDD SCHEMMEL | ||||||||
| 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | DIRECTOR | 000.00 | $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 | $28,413,783 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $162,771 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $11,575 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,588,129 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $28,588,129 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $428,822 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,159,307 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,407,965 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,407,965 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $540 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $540 | TotalTaxAmt |
| Distributable Before Adj | $1,407,425 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,407,425 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,407,425 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,996,618 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,996,618 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $540 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,996,078 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,407,425 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,253,717 | UndistributedIncomePYAmt |
| Qualifying Distributions | $3,996,618 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,253,717 | AppliedToYear1Amt |
| Applied To Current Year | $1,407,425 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,335,476 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,335,476 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,335,476 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,335,476 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| GRANTS | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $330,000 |
| GRANTS CASH | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $2,911,645 |
| MATCHING CASH | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $460,104 |
| SCHOLARSHIP CASH | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $232,500 |
| SPONSORSHIP CASH | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $62,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,996,618 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| GRANTS ACCRUAL | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $1,409,864 |
| MATCHING ACCRUAL | |||||
| SEE ATTACHMENT | SEE ATTACHMENT | WI | 53703 | SEE ATTACHMENT | $348,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,758,324 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $54,014 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$9,539 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $44,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,475 | 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 | $7,437,817 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | SERVICES | NoncashPropertyDesc |
| Fair Market Value | $425,565 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $4,121 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (16 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| ALPHABET INC | 2016-12 | DONATION | 2016-12 | $103,728 | $103,969 | -$241 |
| AMAZON COM INC | 2016-12 | DONATION | 2016-12 | $78,447 | $78,585 | -$138 |
| AMERICAN EXPRESS CO | 2016-12 | DONATION | 2016-12 | $324,892 | $325,528 | -$636 |
| ANTHEM INC | 2016-12 | DONATION | 2016-12 | $328,711 | $329,406 | -$695 |
| BANK OF AMERICA CORP | 2016-12 | DONATION | 2016-12 | $334,125 | $335,196 | -$1,071 |
| CELGENE CORP | 2016-12 | DONATION | 2016-12 | $391,947 | $392,717 | -$770 |
| DISNEY WALT CO | 2016-12 | DONATION | 2016-12 | $550,938 | $552,003 | -$1,065 |
| DUKE ENERGY | 2016-12 | DONATION | 2016-12 | $189,368 | $189,183 | $185 |
| FACEBOOK INC A | 2016-12 | DONATION | 2016-12 | $84,644 | $87,625 | -$2,981 |
| JOHNSON AND JOHNSON | 2016-12 | DONATION | 2016-12 | $283,275 | $284,552 | -$1,277 |
| MICROSOFT CORP | 2016-12 | DONATION | 2016-12 | $821,904 | $817,672 | $4,232 |
| MONELEZ INTERNATIONAL | 2016-12 | DONATION | 2016-12 | $210,204 | $210,747 | -$543 |
| PNC | 2016-12 | DONATION | 2016-12 | $383,569 | $384,316 | -$747 |
| PHILLIPS 66 | 2016-12 | DONATION | 2016-12 | $394,498 | $395,221 | -$723 |
| STARBUCKS CORP | 2016-12 | DONATION | 2016-12 | $316,469 | $319,239 | -$2,770 |
| TEXAS INSTRUMENTS INC | 2016-12 | DONATION | 2016-12 | $52,557 | $52,856 | -$299 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS RECEIVABLE | Desc |
| BOY Book Value | $792 | BOYBookValueAmt |
| EOY Book Value | $6,679 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| DONATED SERVICES | $425,565 |
| PRINT ADVERTISING | $2,000 |
| BANK CHARGES | $737 |
| PROMOTIONAL | $8,335 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEE | CategoryTxt |
| Amt | $31,739 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $42 | Amt |
Comments