ABBYBANK FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ABBYBANK FOUNDATION INC (EIN 39-1540288)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201611349349102356
Schema version
2015v2.1
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)
Return2016-05-13T13:07:32-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391540288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABBOTSFORD STORY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABBOBusinessNameControlTxt
Phone7152232345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EAST SPRUCE STREETAddressLine1Txt
CityABBOTSFORDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK MCCRACKINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7152232345PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY A COATES CPAPreparerPersonNm
PTINP00134220PTIN
Phone7158453111PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$605,560FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$48,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,158InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,158InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$50,158TotalRevAndExpnssAmt
Total Net Invst Incm$2,158TotalNetInvstIncmAmt
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$755AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$755AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$35TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$800TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$765TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$55,529ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$55,529ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$56,329TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$56,294TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,171ExcessRevenueOverExpensesAmt
Net Investment Income$2,158NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$611,728SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$605,557SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$605,560SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$611,728TotalAssetsBOYAmt
Total Assets EOY$605,557TotalAssetsEOYAmt
Total Assets EOYFMV$605,560TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$151,032CapitalStockBOYAmt
Capital Stock EOY$151,032CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$460,696RetainedEarningBOYAmt
Retained Earning EOY$454,525RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$611,728TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$605,557TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$611,728TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$605,557TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$611,728TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,171ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$605,557SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$605,557TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$57,376AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$571,676NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.100365DistributionYr1Rt
Adjusted Qlfy Distri Yr2$30,175AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$581,055NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051931DistributionYr2Rt
Adjusted Qlfy Distri Yr3$29,475AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$558,976NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052730DistributionYr3Rt
Adjusted Qlfy Distri Yr4$23,542AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$532,384NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.044220DistributionYr4Rt
Adjusted Qlfy Distri Yr5$27,483AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$502,986NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.054640DistributionYr5Rt
Total Distribution0.303886TotalDistributionRt
Average Distribution0.060777AverageDistributionRt
Net Vl Noncharitable Assets$582,637NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$35,411AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$22NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$35,433AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$56,294QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$22InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$22SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$22TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$22TaxDueAmt

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 AddressWWW.ABBYBANK.COMWebsiteAddressTxt
Individual With BooksPATRICK D MCCRACKINIndividualWithBooksNm
Phone7152232345PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1401 E SPRUCE STREETAddressLine1Txt
CityABBOTSFORDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54405ZIPCd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (1)TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICK D MCCRACKIN
401 EAST SPRUCE STREETABBOTSFORDWI54405PRESIDENT, TREASURER0.25$0$0$0
DENNIS KRAMER
401 EAST SPRUCE STREETABBOTSFORDWI54405VICE PRESIDENT, SECRETARY0.20$0$0$0
SCOTT CHRISTENSEN
401 EAST SPRUCE STREETABBOTSFORDWI54405DIRECTOR0.20$0$0$0
TROY MEYER
401 EAST SPRUCE STREETABBOTSFORDWI54405DIRECTOR0.20$0$0$0
DAVID DIESEN
401 EAST SPRUCE STREETABBOTSFORDWI54405DIRECTOR0.20$0$0$0
CURTIS DAY
401 EAST SPRUCE STREETABBOTSFORDWI54405DIRECTOR0.20$0$0$0
GREGORY STRASSER
401 EAST SPRUCE STREETABBOTSFORDWI54405DIRECTOR0.20$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$591,510AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$591,510TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$591,510AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,873CashDeemedCharitableAmt
Net Vl Noncharitable Assets$582,637NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,132MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$29,132MinimumInvestmentReturnAmt
Tax Based On Investment Income$22TaxBasedOnInvestmentIncomeAmt
Total Tax$22TotalTaxAmt
Distributable Before Adj$29,110DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$29,110DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$29,110DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$56,294ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$56,294QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$22PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$56,272AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$29,110DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,514ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$1,619ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,182ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$28,827ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$34,142TotalExcessDistributionCyovAmt
Qualifying Distributions$56,294QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$29,110AppliedToCurrentYearAmt
Remaining Distri From Corpus$27,184RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$61,326TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,514ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$58,812ExcessDistriCyovToNextYrAmt
Excess From Year3$1,619ExcessFromYear3Amt
Excess From Year2$1,182ExcessFromYear2Amt
Excess From Year1$28,827ExcessFromYear1Amt
Excess From Current Year$27,184ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMR PATRICK D MCCRACKINRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1401 EAST SPRUCE STREETAddressLine1Txt
CityABBOTSFORDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54405ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7152232345RecipientPhoneNum
Form And Info And MaterialsSHORT LETTER DESCRIBING ORGANIZATION AND PURPOSE OF GRANT REQUEST. PROVIDE PROOF OF TAX EXEMPT STATUS UNDER IRC 501(C)(3)FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE LIMITED TO THE CITIES OF ABBOTSFORD AND WAUSAU, AND THE CHARITABLE ORGANIZATIONS IN THE SURROUNDING AREA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABBOTSFORD AMBULANCE SERVICE
WEST SPRUCE STABBOTSFORDWI54405NONEGOVERNMENT ENTITYPURCHASE OF TWO DEFIBRULLATORS$1,500
ABBOTSFORD FIRE DEPT
PO BOX 477ABBOTSFORDWI54405NONEPUBLIC CHARITYSTABILIZATION BAR "STRUTS"$1,500
BOYS & GIRLS CLUB OF WAUSAU AREA
1710 2ND STWAUSAUWI54403NONEPUBLIC CHARITYGAME ROOM UPDATE$1,500
CATHOLIC CHARITIES-WAUSAU
1105 SOUTH 10TH AVEWAUSAUWI54401NONEPUBLIC CHARITYNEW COMPUTERS FOR STAFF$2,000
COLBY PUBLIC LIBRARY
211 WEST SPENCE ST PO BOX 318COLBYWI54421NONEGOVERNMENT ENTITYPURCHASE 2 COMPUTERS FOR CARD CATALOG SEARCHING PROGRAM$1,000
HIGHGROUND VETERANS MEMORIAL PARK
W7031 RIDGE ROADNEILLSVILLEWI54456NONEPUBLIC CHARITYPARK BENCHES$2,000
HORACE MANN MIDDLE SCHOOL
3101 N 13TH STWAUSAUWI54403NONEPUBLIC CHARITYSMART TVS, IPADS, CAMERAS AND APPLE TV WIRELESS DEVICE FOR IN-SCHOOL COMMUNICATION NETWORK$1,500
JUNIOR ACHIEVEMENT-MEDFORD
124 W STATE STMEDFORDWI54451NONEPUBLIC CHARITYJA KITS$500
JUNIOR ACHIEVEMENT-NORTHCENTRAL DISTRICT
2904 RIB MOUNTAIN DRWAUSAUWI54401NONEPUBLIC CHARITYTWO NEW LAPTOPS$500
NEWMAN CATHOLIC SCHOOLS
615 STARK STWAUSAUWI54403NONEPUBLIC CHARITYPLAYGROUND RENNOVATION$1,500
PAGE FORWARD ADULT LITERACY OF CLARK COUNTY
N7309 STERLING AVENEILLSVILLEWI54456NONEPUBLIC CHARITYCOMPUER UPDATE PROJECT$750
ROTHSCHILD ELEMENTARY SCHOOL
810 FIRST STROTHSCHILDWI54474NONEGOVERNMENT ENTITYELEVEN GOOGLE CHROMEBOOKS$3,300
SAMOSET COUNCIL
3511 CAMP PHILLIPS ROADWESTONWI54476NONEPUBLIC CHARITYMICROSCOPES AND SETS OF LEGO ROBOTICS KITS$2,000
ZION EARLY CHILDHOOD CENTER
301 N 2ND STCOLBYWI54421NONEPUBLIC CHARITYFURNITURE, SECURITY CAMERAS AND KEYPAD ENTERANCE$2,000
COLBY MIDDLE SCHOOL
703 N 2NDCOLBYWI54421NONEPUBLIC CHARITYT.E.A.M STUDY TIME PROGRAM AND MATH PROJECT$3,000
COLBY PULLERS CLUB
510 WESET SPENCE STCOLBYWI54421NONEPUBLIC CHARITYBUILD CONCESSION STAND$1,500
DORCHESTER PARK CORP
228 W WASHINGTON STDORCHESTERWI54425NONEPUBLIC CHARITYREMOVE TENNIS COURTS AND SHELTER ROOF$10,000
LUCILLE TACK CENTER FOR THE ARTS
300 N SCHOOL STSPENCERWI54479NONEPUBLIC CHARITYFLAT SCREEN TV FOR GALLERY WALL$450
VILLAGE OF CURTISS
915 N MERIDIAN STCURTISSWI54422NONEPUBLIC CHARITYNEW FIRE HALL (PRINCIPAL REDUCTION GIFT)$15,000
MARATHON COUNTY CHILD DEVELOPMENT-HEAD START
616 GRANT STWAUSAUWI54401NONEPUBLIC CHARITYCHILD FRIENDLY KIDNEY TABLE$400
MOSINEE HIGH SCHOOL CURLING CLUB
1978 FRIENDSHIP LNMOSINEEWI54455NONEPUBLIC CHARITYTEAM EQUIPMENT$1,000
RIB MOUNTAIN ELEMENTARY
2701 ROBIN LNWAUSAUWI54401NONEPUBLIC CHARITYPLAYGROUND EQUIPMENT$1,500
WAUSAU METRO ADULT SPECIAL OLYMPICS
8100 GREENHOUSE ROADWAUSAUWI54401NONEPUBLIC CHARITYUNIFORMS, MOUTH GUARDS AND SOCCER BALLS$1,129
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$55,529TotalGrantOrContriPdDurYrAmt
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$2,158ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,158ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,158TotalIncomeProducingActyAmt

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 Line1ABBYBANKBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1401 E SPRUCE STREETAddressLine1Txt
CityABBOTSFORDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54405ZIPCd
FieldValueIRS element (for citing)
Total Contributions$48,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$755Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$755DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DORCHESTER PARK CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PARK ROAD PO BOX 345AddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54425ZIPCd
FieldValueIRS element (for citing)
Grant2015-04-06GrantDt
Grant$10,000GrantAmt
Purpose Of GrantRENOVATION OF TENNIS COURTS; NEW ROOF FOR SHELTER.PurposeOfGrantTxt
Expended By Grantee$10,000ExpendedByGranteeAmt
Any Diversion By GranteeNO DIVERSION BY GRANTEEAnyDiversionByGranteeTxt
Dates Of Reports By Grantee05/10/2016DatesOfReportsByGranteeTxt
Results Of VerificationGRANT WAS EXPENDED APPROPRIATELY FOR STATED PURPOSE.ResultsOfVerificationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEEDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$35Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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