DIRECT SUPPLY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DIRECT SUPPLY FOUNDATION INC (EIN 45-4303631)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-29
- IRS object ID
- 201641209349100939
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-29T15:21:06-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-03-16 | 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 | 2016-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $432,609 | 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 | $242,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $242,000 | 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 | $2,775 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,387 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,388 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $1,500 | 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 | $4,275 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,387 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,388 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $110,678 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $110,678 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $114,953 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,387 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $112,066 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $127,047 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $305,562 | CashBOYAmt |
| Cash EOY | $432,609 | CashEOYAmt |
| Cash EOYFMV | $432,609 | CashEOYFMVAmt |
| Total Assets BOY | $305,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $432,609 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $432,609 | 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 | $305,562 | RetainedEarningBOYAmt |
| Retained Earning EOY | $432,609 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $305,562 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $432,609 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $305,562 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $432,609 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $305,562 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $127,047 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $432,609 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $432,609 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $85,109 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $229,401 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.371005 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $81,567 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $128,584 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.634348 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $33,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $14,683 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.247497 | DistributionYr3Rt |
| Total Distribution | 3.252850 | TotalDistributionRt |
| Average Distribution | 1.084283 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $398,084 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $431,636 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $431,636 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $112,066 | 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 | $404,146 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $404,146 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $404,146 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,062 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $398,084 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,904 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,904 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $19,904 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $19,904 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $19,904 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $112,066 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $112,066 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $112,066 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,904 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $32,266 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $75,138 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $73,639 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $181,043 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $112,066 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,904 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $92,162 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $273,205 | 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 | $273,205 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $32,266 | ExcessFromYear3Amt |
| Excess From Year2 | $75,138 | ExcessFromYear2Amt |
| Excess From Year1 | $73,639 | ExcessFromYear1Amt |
| Excess From Current Year | $92,162 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AIDS Resource Center of Wisconsin | ||||||||
| 820 North Plankinton Avenue | Milwaukee | WI | 53203 | N/A | PC | AIDS Walk Wisconsin 2015 | $310 | |
| Alheimer's Association | ||||||||
| 620 S 76th Street Suite 160 | Milwaukee | WI | 53214 | N/A | PC | Walk to end Alzheimer's | $6,205 | |
| ALS Association Wisconsin Chapter | ||||||||
| 3333 N Mayfair Road Suite 104 | Wauwatosa | WI | 53222 | N/A | PC | Support of cheese wheel fundraiser | $308 | |
| Alverno College | ||||||||
| 3400 South 43rd Street PO Box | Milwaukee | WI | 53234 | n/A | PC | 2015 Global Union Music Festival | $1,500 | 343922 |
| 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 | ||||||||
| 1701 North Beauregard St | Alexandria | VA | 22311 | N/A | PC | Prevent and cure diabetes and improve lives of all people affected by diabetes | $1,000 | |
| American Heart Association | ||||||||
| 5455 North High Street | Columbus | OH | 43214 | N/A | PC | Support fight to build lives free from cardiovascular diseases and stroke | $5,000 | |
| American Lung Association in Wisconsin | ||||||||
| 13100 W Lisbon Road Suite 700 | Brookfield | WI | 53005 | N/A | PC | Improve lung health and preventing lung disease | $1,000 | |
| Atonement Lutheran School | ||||||||
| 4224 W Ruby Avenue | Milwaukee | WI | 53209 | N/A | pc | 2015 school supplies drive | $500 | |
| Birdies 4 Life Inc | ||||||||
| PO Box 511304 | New Berlin | WI | 53151 | N/A | PC | Support 2015 golf outing to raise money for programs to improve the lives of children | $1,000 | |
| Boys and Girls Club of Greater Milwaukee | ||||||||
| 1558 N 6th St | Milwaukee | WI | 53212 | N/A | PC | Community support for local children | $3,589 | |
| Children's Hospital Foundation | ||||||||
| PO Box 1997 | Milwaukee | WI | 53201 | N/A | PC | Support for programs and services for local children and families | $308 | |
| City Events Inc | ||||||||
| 9224 W Burleigh St | Milwaukee | WI | 53222 | N/A | PC | S.T.O.P. Event | $4,000 | |
| COA Youth & Family Centers | ||||||||
| 909 East North Ave | Milwaukee | WI | 53212 | N/A | PC | 2015 Skyline music series | $1,500 | |
| Companions for Heroes | ||||||||
| PO Box 961 | Lake Hopatcong | NJ | 07849 | N/A | PC | Provide service animals to veterans and families | $1,630 | |
| Concord Chamber Orchestra Inc | ||||||||
| PO Box 370857 | Milwaukee | WI | 53237 | N/A | PC | 2015-16 Concert season | $500 | |
| Food for the Hungry | ||||||||
| 405 Lynnwood Ln | Brookfield | WI | 53005 | N/A | PC | Local food bank support | $250 | |
| Fresh Coast Classic Inc | ||||||||
| 1300A W Fond du Lac Avenue | Milwaukee | WI | 53205 | N/A | PC | 2015 Fresh Coast Classic | $5,000 | |
| Habitat for Humanity | ||||||||
| 3726 North Booth Street | Milwaukee | WI | 53212 | N/A | PC | 2016 Tri-Parish appeal in partnership sponsorship of home | $1,000 | |
| Havenwoods Economic Development Corp | ||||||||
| 6161 N 64th Street | Milwaukee | WI | 53218 | N/A | PC | Revitalization of the Havenwoods Community | $4,500 | |
| 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 | $5,000 | |
| JDRF | ||||||||
| 3333 N Mayfair Road Suite 107 | Wauwatosa | WI | 53222 | N/A | PC | Walk to cure diabetes | $1,000 | |
| Leukemia & Lymphoma Society | ||||||||
| 200 South Executive Dr Suite 203 | Brookfied | WI | 53005 | N/A | PC | Support blood cancer research and provide assistance to patients and families | $3,115 | |
| Lindengrove Foundation | ||||||||
| 13700 W National Avenue | New Berlin | WI | 53151 | N/A | PC | Supports health care and senior residential services | $600 | |
| Midwest Athletes Against Childhood Cancer | ||||||||
| 10000 W Innovation Drive Ste 135 | Milwaukee | WI | 53226 | N/A | PC | Support for childhood cancer research | $500 | |
| Make-A-Wish Foundation of Wisconsin Inc | ||||||||
| 13195 W Hampton Ave | Butler | WI | 53007 | N/A | PC | Walk for Wishes | $500 | |
| Marquette University | ||||||||
| Zilber Hall 1250 West Wisconsin Ave | Milwaukee | WI | 53201 | N/A | PC | support of higher education | $1,000 | PO Box 1881 |
| Marquette University High School | ||||||||
| 3401 W Wisconsin Ave | Milwaukee | WI | 53208 | N/A | PC | Hilltopper robotics club | $1,000 | |
| Milwaukee Chinese Community Center | ||||||||
| PO Box 664 | Brookfield | WI | 53008 | N/A | PC | 2015 Milwaukee Dragon Boat Festival | $750 | |
| Milwaukee LGBT Community Center | ||||||||
| 1110 N Market St Second Floor | Milwaukee | WI | 53202 | N/A | PC | To educate and empower the LGBT community and the general public | $500 | |
| Milwaukee Repertory Theater Inc | ||||||||
| 108 E Wells Street | Milwaukee | WI | 53202 | N/A | PC | Support for the theater's education programs | $1,000 | |
| Milwaukee School of Engineering | ||||||||
| 1025 N Broadway | Milwaukee | WI | 53202 | N/A | PC | WMSE 91.7 | $1,500 | |
| Movember Inc | ||||||||
| PO Box 1595 | Culver City | CA | 90232 | N/A | PC | Support to improve men's health | $2,500 | |
| Milwaukee World Festival Inc | ||||||||
| 200 N Harbor Dr | Milwaukee | WI | 53202 | N/A | PC | Support for community festival events | $15,000 | |
| National Alliance on Mental Illness of Wa | ||||||||
| 3200 S 3rd St 6 | Milwaukee | WI | 53207 | N/A | PC | Support for Mental health education and advocacy | $500 | |
| National MS Society | ||||||||
| 1120 James Drive Suite A | hARTLAND | WI | 53029 | N/A | PC | MS Bike Ride | $2,000 | |
| Pancreatic Cancer Action Network | ||||||||
| 1500 Rosecrans Ave Suite 200 | Manhattan Beach | CA | 90266 | N/A | PC | Support for advancing pancreatic cancer research and support of patients | $789 | |
| Safe and Sound Inc | ||||||||
| 801 W Michigan Street | Milwaukee | WI | 53233 | N/A | PC | Support of residents and youth to build safe and empowered neighborhoods | $1,000 | |
| Social Development Foundation | ||||||||
| 4041 N Richards Street | Milwaukee | WI | 53212 | N/A | PC | Community Support | $1,000 | |
| St Vincent De Paul Society of Milwaukee | ||||||||
| 9601 W Silver Spring Dr | Milwaukee | WI | 53225 | N/A | PC | Support to eliminate hunger and poverty in the community | $500 | |
| STEM Forward | ||||||||
| 1025 N Broadway | Milwaukee | WI | 53202 | N/A | PC | Sponsorship of 2015 MPS STEM Showcase | $2,351 | |
| Underdog Pet Rescue | ||||||||
| PO Box 6181 | Monona | WI | 53716 | N/A | PC | Support to rescue and find homes for animals | $1,448 | |
| United Performing Arts Fund | ||||||||
| 301 W Wisconsin Avenue Suite 600 | Milwaukee | WI | 53203 | N/A | PC | Support of annual campaign for the performing arts | $3,000 | |
| Wisconsin Humane Society | ||||||||
| 4500 W Wisconsin Ave | Milwaukee | WI | 53208 | N/A | PC | Tails on the Trail 2015 | $1,225 | |
| Wisconsin Medical Society Foundation Inc | ||||||||
| 330 East Lakeside Street PO Box | Madison | WI | 53701 | N/A | PC | Support for advance care planning initiatives and education | $1,500 | 1109 |
| Wisconsin Ovarian Cancer Alliance | ||||||||
| 13825 W National Avenue Suite 103 | New Berlin | WI | 53151 | N/A | PC | In Honor of Kristi Button | $1,000 | |
| YMCA of Metrolpolitan Milwaukee | ||||||||
| 161 W Wisconsin Avenue Suite 4000 | Milwaukee | WI | 53203 | N/A | PC | SUPPORT OF BLACK ACHIEVERS PROGRAM | $19,300 | |
| Centro Legal | ||||||||
| 614 W National Ave Floor 2 | Milwaukee | WI | 53204 | N/A | PC | HELP PROVIDE AFfORDABLE LEGAL SERVICES TO LOW INCOME INDIVIDUALS IN THE COMMUNITY | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $110,678 | 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 Person | Direct Supply | ContributorPersonNm |
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 | $242,000 | 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 | $2,775 | Amt |
| Net Investment Income | $1,387 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,388 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Subscription | Desc |
| Revenue And Expenses Per Books | $1,500 | 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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