FEECO INTERNATIONAL FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FEECO INTERNATIONAL FOUNDATION INC (EIN 39-1916022)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-20
IRS object ID
201700209349100005
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-20T14:24:28-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391173131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHENCK SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23819AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543053819ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391916022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEECO INTERNATIONAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFEECBusinessNameControlTxt
Phone9204681000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13913 ALGOMA ROADAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL MADIGANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9204695100PhoneNum
Signature2017-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS J LANGENBERGPreparerPersonNm
PTINP00053579PTIN
Phone9204367800PhoneNum
Preparation2017-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,259,696FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$6,911InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,911InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$27,686DividendsRevAndExpnssAmt
Dividends Net Invst Incm$27,686DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$182,214NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$807,536GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$182,214CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$216,811TotalRevAndExpnssAmt
Total Net Invst Incm$216,811TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$239TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,830OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,830OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,069TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,830TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$64,340ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$64,340ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$71,409TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,830TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$64,340TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$145,402ExcessRevenueOverExpensesAmt
Net Investment Income$209,981NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$365,281SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$76,341SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$76,341SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$603,705CorporateStockBOYAmt
Corporate Stock EOY$664,230CorporateStockEOYAmt
Corporate Stock EOYFMV$653,787CorporateStockEOYFMVAmt
Corporate Bonds BOY$116,691CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$37,629OtherInvestmentsBOYAmt
Other Investments EOY$528,137OtherInvestmentsEOYAmt
Other Investments EOYFMV$529,568OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,123,306TotalAssetsBOYAmt
Total Assets EOY$1,268,708TotalAssetsEOYAmt
Total Assets EOYFMV$1,259,696TotalAssetsEOYFMVAmt
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$1,123,306RetainedEarningBOYAmt
Retained Earning EOY$1,268,708RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,123,306TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,268,708TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,123,306TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,268,708TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,123,306TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$145,402ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,268,708SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,268,708TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$802,901$625,322$177,579$177,579
CAPITAL GAINS DIVIDENDSP$4,635$4,635$4,635
FieldValueIRS element (for citing)
Capital Gain Net Income$182,214CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$63,967AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,317,038NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.048569DistributionYr1Rt
Adjusted Qlfy Distri Yr2$27,427AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,241,992NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.022083DistributionYr2Rt
Adjusted Qlfy Distri Yr3$11,450AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$922,255NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.012415DistributionYr3Rt
Adjusted Qlfy Distri Yr4$14,470AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$572,155NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.025290DistributionYr4Rt
Adjusted Qlfy Distri Yr5$19,719AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$492,448NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.040043DistributionYr5Rt
Total Distribution0.148400TotalDistributionRt
Average Distribution0.029680AverageDistributionRt
Net Vl Noncharitable Assets$1,270,994NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$37,723AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,100NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$39,823AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$64,340QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,100InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,100SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,100TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$6EsPenaltyAmt
Tax Due$2,106TaxDueAmt

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 BooksDANIEL MADIGANIndividualWithBooksNm
Phone9204695100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13913 ALGOMA RDAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL MADIGAN
3913 ALGOMA RDGREEN BAYWI54311PRESIDENT/TREASURER/DIRECT0.00$0$0$0
LAURA MADIGAN
3913 ALGOMA RDGREEN BAYWI54311VICE PRESIDENT/SECRETARY/D0.00$0$0$0
JUSTIN MADIGAN
3913 ALGOMA RDGREEN BAYWI54311DIRECTOR0.00$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$1,029,016AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$261,333AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,290,349TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,290,349AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,355CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,270,994NetVlNoncharitableAssetsAmt
Minimum Investment Return$63,550MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$63,550MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,100TaxBasedOnInvestmentIncomeAmt
Total Tax$2,100TotalTaxAmt
Distributable Before Adj$61,450DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$61,450DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$61,450DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$64,340ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$64,340QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,100PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$62,240AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$61,450DistributableAsAdjustedAmt
Undistributed Income PY$56,713UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$64,340QualifyingDistributionsAmt
Applied To Year1$56,713AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,627AppliedToCurrentYearAmt
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$53,823UndistributedIncomeCYAmt
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 ManagerDANIEL MADIGANContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDANIEL MADIGANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13913 ALGOMA RDAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9204695100RecipientPhoneNum
Form And Info And MaterialsNO STANDARD FORM OR APPLICATION PROCESS IS REQUIRED BY THE FOUNDATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACTS 18 MINISTRY
2121 S ONEIDA ST STE CGREEN BAYWI54304NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$2,000
ADVANCE - CHAMBER OF COMMERCE FOUNDATION
400 WASHINGTON STREETGREEN BAYWI54301NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$1,000
AMERICAN CANCER SOCIETY
3311 S PACKERLAND DRDE PEREWI54115NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$1,000
BAY AREA HUMANE SOCIETY
1830 RADISSON STGREEN BAYWI54302NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$600
BAY NORDIC- SKI CLUB YOUTH
6387 ASPEN DRIVESOBIESKIWI54171NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$5,000
BOY SCOUTS OF AMERICA
1230 MAIN STREETGREEN BAYWI54301NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$200
EAST HIGH SCHOOL
1415 E WALNUT STREETGREEN BAYWI54301NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$120
GREEN BAY LIONS CLUB LEADER DOGS FOR THE BLIND
1039 S ROCHESTER ROADROCHESTER HILLSMI48307NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$300
GREEN BAY OPTIMIST CLUB
PO BOX 938GREEN BAYWI54305NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$250
JACKIE NITCHKE CENTER
630 CHERRY STREETGREEN BAYWI54301NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$5,000
LITURGICAL PUBLICATIONS - ST JOHN'S BULLETIN
413 ST JOHN STREETGREEN BAYWA54301NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$770
NWTC FOUNDATION
PO BOX 19042GREEN BAYWI54307NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$2,000
RIBBON OF HOPE FOUNDATION
100 S BROADWAYDE PEREWI54115NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$500
ST JOHN THE EVANGELIST CHURCH
413 ST JOHN STREETGREEN BAYWI54301NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$3,400
THE DANCE COMPANY
PO BOX 1672GREEN BAYWI54305NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$550
UWGB FOUNDATION
2420 NICOLET DRIVEGREEN BAYWI54311NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$25,200
UWGB PHOENIX FUND
2420 NICOLET DRIVEGREEN BAYWI54311NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$3,425
YMCA
235 N JEFFERSON STREETGREEN BAYWI54301NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$7,750
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$2,000
HOOAH INC
5715 HWY 85 N 1198CRESTVIEWFL32536NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$100
ALGOMA BOOSTER CLUB
1715 DIVISION STREETALGOMAWI54201NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$75
MISSION VIEJO
200 CIVIC CENTERMISSION VIEJOCA92691NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$1,000
PAUL'S PANTRY
1520 LEO FRIGO DRIVEGREEN BAYWI54302NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$2,000
CEREBRAL PALSY
2801 S WEBSTER AVENUEGREEN BAYWI54301NONEPUBLIC CHARITYFUND CHARITABLE OBJECTIVES OF CHARITY$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$64,340TotalGrantOrContriPdDurYrAmt
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$6,911ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$27,686ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$182,214ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$216,811ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$216,811TotalIncomeProducingActyAmt

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

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ALCOA INC$0$0
HRPT PROPERTIES TRUST$0$0
DOW CHEMICAL COMPANY$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CAPITAL WORLD GROWTH & INCOME$0$0
EUROPACIFIC GROWTH FUND$0$0
FIRST EAGLE SOGEN GLOBAL FD$0$0
FUNDAMENTAL INVS INC$0$0
INCOME FUND OF AMERICA$0$0
IVY FDS INC$0$0
NICOLET NATIONAL BANK$0$0
WELLS FARGO$0$0
HEALTH CARE REIT$0$0
REALITY INCOME CORP$0$0
WEC ENERGY GROUP$0$0
SENIOR HOUSING PROP TR REITQ$0$0
JOHNSON & JOHNSON$0$0
WELLS FARGO ACCOUNT 78873300$664,230$653,787

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CITIGROUP CAP TR XIIIAT COST$0$0
DIGITAL REALTYAT COST$0$0
NATIONAL RETAILAT COST$0$0
WELLS FARGO ACCOUNT 78873300AT COST$239,617$234,144
WELLS FARGO ACCOUNT 78873300AT COST$131,632$131,994
WELLS FARGO ACCOUNT 78873300AT COST$156,888$163,430

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescASSET ADVISORY FEEDesc
Revenue And Expenses Per Books$6,830RevenueAndExpensesPerBooksAmt
Net Investment Income$6,830NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
U.S. TREASURY$222$0$0
FOREIGN TAX$17$0$0

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