DIRECT SUPPLY FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DIRECT SUPPLY FOUNDATION INC (EIN 45-4303631)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201731309349102333
- 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
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T15:35:33-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy Marine CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2017-04-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.82.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-27 | IPDt |
| IP Tm | 10:17:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C79B83FBE331BED765411B294E1A07B77EB20BC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $563,281 | 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 | $280,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $280,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,545 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $773 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $772 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $164 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,709 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $773 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $772 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $147,619 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $147,619 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $149,328 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $773 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $148,391 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $130,672 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $432,609 | CashBOYAmt |
| Cash EOY | $563,281 | CashEOYAmt |
| Cash EOYFMV | $563,281 | CashEOYFMVAmt |
| Total Assets BOY | $432,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $563,281 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $563,281 | 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 | $432,609 | RetainedEarningBOYAmt |
| Retained Earning EOY | $563,281 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $432,609 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $563,281 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $432,609 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $563,281 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $432,609 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $130,672 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $563,281 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $563,281 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $112,066 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $398,084 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.281513 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $85,109 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $229,401 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.371005 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $81,567 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $128,584 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.634348 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $33,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $14,683 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.247497 | DistributionYr4Rt |
| Total Distribution | 3.534363 | TotalDistributionRt |
| Average Distribution | 0.883591 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $459,124 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $405,678 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $405,678 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $148,391 | 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 |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| 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 | Yes (1) | 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 |
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 | $466,116 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $466,116 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $466,116 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,992 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $459,124 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,956 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,956 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $22,956 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $22,956 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $22,956 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $148,391 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $148,391 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $148,391 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,956 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $32,266 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $75,138 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $73,639 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $92,162 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $273,205 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $148,391 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $22,956 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $125,435 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $398,640 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $398,640 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $32,266 | ExcessFromYear4Amt |
| Excess From Year3 | $75,138 | ExcessFromYear3Amt |
| Excess From Year2 | $73,639 | ExcessFromYear2Amt |
| Excess From Year1 | $92,162 | ExcessFromYear1Amt |
| Excess From Current Year | $125,435 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AIDS Resource Center of Wisconsin | |||||||
| 820 North Plankinton Avenue | Milwaukee | WI | 53203 | N/A | PC | AIDS Walk Wisconsin | $2,500 |
| Alheimer's Association | |||||||
| 620 S 76th Street Suite 160 | Milwaukee | WI | 53214 | N/A | PC | 2016 Brain Ball & Walk to end Alzheimer's Support | $29,800 |
| American Cancer Society Inc | |||||||
| N19 W24350 Riverwood Drive | Pewaukee | WI | 53072 | N/A | PC | Support of programs to help people with cancer | $1,000 |
| 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 | $1,000 |
| American Foundation for Suicide Prevention | |||||||
| 120 Wall Street 29th Floor | Net York | NY | 10005 | n/a | PC | Out of the Darkness Walk | $150 |
| American Lung Association in Wisconsin | |||||||
| 13100 W Lisbon Road Suite 700 | Brookfield | WI | 53005 | N/A | PC | Improve lung health and preventing lung disease | $951 |
| American Society of Civil Engineers | |||||||
| 1801 Alexander Bell Drive | Reston | VA | 20191 | N/A | pC | STEM Expo | $1,000 |
| Atonement Lutheran School | |||||||
| 4224 W Ruby Avenue | Milwaukee | WI | 53209 | N/A | pc | 2016 school supplies drive | $500 |
| Autism Society of Southeastern Wisconsin | |||||||
| 3720 N 124th Street Suite o | wauwatosa | WI | 53222 | n/a | PC | Dylan's Run/Walk for Autism | $1,000 |
| Birdies 4 Life Inc | |||||||
| PO Box 511304 | New Berlin | WI | 53151 | N/A | PC | Support 2016 golf outing to raise money for programs to improve the lives of children | $1,000 |
| Blood Center of Wisconsin | |||||||
| 638 North 18th Street | Milwaukee | WI | 53233 | N/A | pC | Be the match program | $1,000 |
| 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 | $9,239 |
| City Year Inc | |||||||
| 287 Columbus Ave | Boston | MA | 02116 | n/A | pC | support Americorps tutors, mentors | $500 |
| COA Youth & Family Centers | |||||||
| 909 East North Ave | Milwaukee | WI | 53212 | N/A | PC | 2016 Skyline music series | $1,500 |
| Fisher House Wisconsin | |||||||
| 5000 W National Avenue | MIlwaukee | WI | 53295 | n/A | pC | Home away from home program | $1,000 |
| Food for the Hungry | |||||||
| 405 Lynnwood Ln | Brookfield | WI | 53005 | N/A | PC | Supply food and other necessities to underpriviledged children | $250 |
| Fresh Coast Classic Inc | |||||||
| 1300A W Fond Du Lac Avenue | Milwaukee | WI | 53205 | N/A | PC | 2016 Fresh Coast Classic | $5,000 |
| Havenwoods Economic Development Corp | |||||||
| 6161 N 64th Street | Milwaukee | WI | 53218 | N/A | PC | Revitalization of the Havenwoods Community | $5,000 |
| 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 | $11,768 |
| JDRF | |||||||
| 3333 N Mayfair Road Suite 107 | Wauwatosa | WI | 53222 | N/A | PC | Walk to cure diabetes | $1,000 |
| Junior Woman's Club | |||||||
| PO Box 123 | Thiensville | WI | 53092 | n/A | pC | Walk run | $250 |
| kipsongo project | |||||||
| 163 E Capital Drive | HarTLAND | WI | 53029 | n/A | pC | Programs to education individuals to sustain a fair level of economic and social well-being | $120 |
| 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 | $1,500 |
| Kenosha Community Foundation | |||||||
| 600 52nd Street Suite 110 | Kenosha | WI | 53140 | n/A | pC | support medical assistance | $350 |
| Make-A-Wish Foundation of Wisconsin Inc | |||||||
| 11020 W Plank Court Ste 200 | Wauwatosa | WI | 53226 | N/A | PC | Walk for Wishes | $1,000 |
| Milwaukee Academy of Science | |||||||
| 2000 W Kilbourn Ave | Milwaukee | WI | 53233 | n/A | pC | College Tours Fund | $1,500 |
| Milwaukee Chinese Community Center | |||||||
| PO Box 664 | Brookfield | WI | 53008 | N/A | PC | 2016 Milwaukee Dragon Boat Festival | $700 |
| Milwaukee School of Engineering | |||||||
| 1025 N Broadway | Milwaukee | WI | 53202 | N/A | PC | WMSE 91.7 | $1,500 |
| Milwaukee World Festival Inc | |||||||
| 200 N Harbor Dr | Milwaukee | WI | 53202 | N/A | PC | Support for community festival events | $15,000 |
| Movember Inc | |||||||
| PO Box 1595 | Culver City | CA | 90232 | N/A | PC | Support to improve men's health | $3,000 |
| 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 | $1,000 |
| National MS Society | |||||||
| 1120 James Drive Suite A | hARTLAND | WI | 53029 | N/A | PC | MS Bike Ride | $3,500 |
| Optimist Theatre | |||||||
| 2010 N 1st Street | Milwaukee | WI | 53212 | n/A | pC | support theatre in the park | $750 |
| purdue research foundation | |||||||
| 403 W Wood Street | West Lafayette | IN | 47907 | n/A | pC | Ever True Campaign | $1,000 |
| rock the green | |||||||
| PO Box 170893 | Milwaukee | WI | 53217 | n/A | pC | festival support | $6,450 |
| Social Development Foundation | |||||||
| 1730 W North Avenue | Milwaukee | WI | 53205 | N/A | PC | Community Support | $1,500 |
| st edward the confessor church | |||||||
| N2926 State Road 47 | Appleton | WI | 54913 | n/A | pC | Religious Support | $500 |
| STEM Forward | |||||||
| 1025 N Broadway | Milwaukee | WI | 53202 | N/A | PC | Sponsorship of 2016 MPS STEM Showcase | $2,471 |
| Susan G Komen | |||||||
| 2025 W Oklahoma Ave Suite 116 | Milwaukee | WI | 53215 | n/A | pC | breast cancer awareness | $1,000 |
| Indy Family Foundation | |||||||
| PO Box 42676 | Indianapolis | IN | 46242 | n/A | pC | festival and concert support | $2,000 |
| Underdog Pet Rescue | |||||||
| PO Box 6181 | Monona | WI | 53716 | N/A | PC | Support to rescue and find homes for animals | $915 |
| United Performing Arts Fund | |||||||
| 301 W Wisconsin Avenue Suite 600 | Milwaukee | WI | 53203 | N/A | PC | Support of annual campaign for the performing arts | $3,835 |
| We Grow Greens | |||||||
| 4215 N Green Bay Ave | Milwaukee | WI | 53209 | n/A | pC | Fostering growth of healthy productive leaders | $7,500 |
| Wisconsin Equal Justice Fund Inc | |||||||
| PO Box 475 | Wausau | WI | 54402 | n/A | PC | support legal service provider | $1,000 |
| Wisconsin Humane Society | |||||||
| 4500 W Wisconsin Ave | Milwaukee | WI | 53208 | N/A | PC | Support to provide shelter and healthcare to animals | $2,100 |
| Wisconsin Ovarian Cancer Alliance | |||||||
| 13825 W National Avenue Suite 103 | New Berlin | WI | 53151 | N/A | PC | Nancy's Run Rock and Stroll | $1,000 |
| Wisconsin Philanthropy Network | |||||||
| 15850 W Bluemound Road Suite 204 | Brookfied | WI | 53005 | n/A | pC | WPN Programs & Services | $750 |
| Wounded Warrior Project | |||||||
| 4899 Belfort Road Suite 300 | Jacksonville | FL | 32256 | n/A | pC | To assist with the recovery of injured service members | $670 |
| YMCA of Metrolpolitan Milwaukee | |||||||
| 161 W Wisconsin Avenue Suite 4000 | Milwaukee | WI | 53203 | N/A | PC | SUPPORT OF BLACK ACHIEVERS PROGRAM | $9,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $147,619 | 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 |
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 | Direct Supply | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6767 N Industrial Rd | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $280,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Baker Tilly Virchow Krause, LLp | CategoryTxt |
| Amt | $1,545 | Amt |
| Net Investment Income | $773 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $772 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Checks | Desc |
| Revenue And Expenses Per Books | $164 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Direct Supply | BusinessNameLine1Txt |
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 |
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