FEECO INTERNATIONAL FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FEECO INTERNATIONAL FOUNDATION INC (EIN 39-1916022)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-29
- IRS object ID
- 201503029349100505
- Schema version
- 2014v5.0
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-29T13:16:27-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391173131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543053819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391916022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEECO INTERNATIONAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEEC | BusinessNameControlTxt |
| Phone | 9204681000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3913 ALGOMA ROAD | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MADIGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9204695100 | PhoneNum |
| Signature | 2015-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS J LANGENBERG | PreparerPersonNm |
| PTIN | P00053579 | PTIN |
| Phone | 9204367800 | PhoneNum |
| Preparation | 2015-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,316,759 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $9,135 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,135 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $21,633 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,633 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,268 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $42,570 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $25,500 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,768 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,110 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,309 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,209 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,819 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,609 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $64,189 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $64,189 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $74,008 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,609 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $64,189 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$48,508 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,159 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $378,004 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $365,281 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $365,281 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $591,652 | CorporateStockBOYAmt |
| Corporate Stock EOY | $603,705 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $798,512 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $164,529 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $116,691 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $114,356 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $37,629 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $37,629 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $38,610 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,171,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,123,306 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,316,759 | 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 | $1,171,814 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,123,306 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,171,814 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,123,306 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,171,814 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,123,306 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,171,814 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$48,508 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,123,306 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,123,306 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CLIFFS NATURAL RESOURCES SR UNSECURED | P | 2013-07-10 | 2014-12-10 | $34,500 | $47,838 | -$13,338 | -$13,338 |
| CAPITAL GAINS DIVIDENDS | P | $8,070 | $8,070 | $8,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,268 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $27,427 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,241,992 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.022083 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,450 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $922,255 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.012415 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $14,470 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $572,155 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.025290 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $19,719 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $492,448 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.040043 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $23,745 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $399,042 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.059505 | DistributionYr5Rt |
| Total Distribution | 0.159336 | TotalDistributionRt |
| Average Distribution | 0.031867 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,317,038 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $41,970 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $222 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $42,192 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $64,189 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $222 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $222 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $222 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $222 | 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 | 0 | 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 | DANIEL MADIGAN | IndividualWithBooksNm |
| Phone | 9204695100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3913 ALGOMA RD | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| DANIEL MADIGAN | ||||||||
| 3913 ALGOMA RD | GREEN BAY | WI | 54311 | PRESIDENT/TREASURER/DIRECT | 0.00 | $0 | $0 | $0 |
| LAURA MADIGAN | ||||||||
| 3913 ALGOMA RD | GREEN BAY | WI | 54311 | VICE PRESIDENT/SECRETARY/D | 0.00 | $0 | $0 | $0 |
| JUSTIN MADIGAN | ||||||||
| 3913 ALGOMA RD | GREEN BAY | WI | 54311 | DIRECTOR | 0.00 | $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) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $952,188 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $384,906 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,337,094 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,337,094 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,056 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,317,038 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $65,852 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $65,852 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $222 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $222 | TotalTaxAmt |
| Distributable Before Adj | $65,630 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $65,630 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $65,630 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $64,189 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $64,189 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $222 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $63,967 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $65,630 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $55,272 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $64,189 | QualifyingDistributionsAmt |
| Applied To Year1 | $55,272 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,917 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $56,713 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DANIEL MADIGAN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DANIEL MADIGAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3913 ALGOMA RD | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9204695100 | RecipientPhoneNum |
| Form And Info And Materials | NO STANDARD FORM OR APPLICATION PROCESS IS REQUIRED BY THE FOUNDATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACTS 18 MINSTRY | |||||||
| 2121 S ONEIDA ST STE C | GREEN BAY | WI | 54304 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $1,300 |
| ADVANCE - CHAMBER OF COMMERCE FOUNDATION | |||||||
| 400 WASHINGTON STREET | GREEN BAY | WI | 54301 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $1,000 |
| ARLINGTON NATIONAL CEMETERY | |||||||
| MEMORIAL AVENUE | ARLINGTON | VA | 22211 | NONE | GOV | GENERAL CHARITABLE OBJECTIVES OF THE CHARITY | $5,591 |
| BAY AREA HUMANE SOCIETY | |||||||
| 1830 RADISSON ST | GREEN BAY | WI | 54302 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $600 |
| BOY SCOUTS OF AMERICA | |||||||
| 1230 MAIN STREET | GREEN BAY | WI | 54302 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $200 |
| DISABLED AMERICAN VETS | |||||||
| 5400 WEST NATIONAL AVE | MILWAUKEE | WI | 53214 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $454 |
| DOOR COUNTY LAND TRUST | |||||||
| PO BOX 65 | STURGEON BAY | WI | 54235 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $300 |
| DOOR COUNTY MARITIME MUSEUM | |||||||
| 120 N MADISON AVE | STURGEON BAY | WI | 54235 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $25 |
| EAST HIGH SCHOOL | |||||||
| 1415 E WALNUT STREET | GREEN BAY | WI | 54301 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $100 |
| GREATER GREEN BAY COMMUNITY FOUNDATION | |||||||
| 320 N BROADWAY STREET SUITE 260 | GREEN BAY | WI | 54303 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $5,000 |
| GREEN BAY WEST HIGH SCHOOL | |||||||
| 966 SHAWANO AVENUE | GREEN BAY | WI | 54303 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $200 |
| HAPPILY EVER AFTER ANIMAL SANCTUARY | |||||||
| E5714 BORK ROAD | MARION | WI | 54950 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $300 |
| LITURGICAL PUBLICATIONS - ST JOHN'S BULLETIN | |||||||
| 413 ST JOHN STREET | GREEN BAY | WA | 54301 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $769 |
| MADIGAN FAMILY FOUNDATION | |||||||
| 2627 NICOLET DRIVE | GREEN BAY | WI | 54311 | NONE | PF | FUND CHARITABLE OBJECTIVES OF CHARITY | $20,000 |
| MAKE A WISH FOUNDATION | |||||||
| 4742 N 24TH STREET SUITE 400 | PHOENIX | AZ | 850164862 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $1,000 |
| NE WISCONSIN PUPPY MILL PROJECT | |||||||
| PO BOX 926 | SHEBOYGAN | WI | 53082 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $300 |
| NEW ZOO ANIMAL ADOPTION | |||||||
| 4378 REFORESTATION RD | GREEN BAY | WI | 54313 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $300 |
| NWTC FOUNDATION | |||||||
| PO BOX 19042 | GREEN BAY | WI | 54307 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $5,000 |
| OPTIMIST CLUB FOUNDATION OF GREEN BAY | |||||||
| PO BOX 938 | GREEN BAY | WI | 54305 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $11,300 |
| RIBBON OF HOPE FOUNDATION | |||||||
| 100 S BROADWAY | DE PERE | WI | 54115 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $500 |
| ST JOHN THE EVANGELIST CHURCH | |||||||
| 413 ST JOHN STREET | GREEN BAY | WI | 54301 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $750 |
| THE DANCE COMPANY | |||||||
| PO BOX 1672 | GREEN BAY | WI | 54305 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $500 |
| TREAM TRIUMPH WISCONSIN CHAPTER | |||||||
| 1406 S JACKSON STREET | GREEN BAY | WI | 54301 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $5,000 |
| UWGB PHOENIX FUND | |||||||
| 2420 NICOLET DRIVE | GREEN BAY | WI | 54311 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $2,750 |
| UWGB | |||||||
| 2420 NICOLET DRIVE | GREEN BAY | WI | 54311 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $650 |
| WEQUIOCK ELEMENTARY SCHOOL | |||||||
| 3994 WEQUIOCK | GREEN BAY | WI | 54311 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $100 |
| YMCA | |||||||
| 235 N JEFFERSON STREET | GREEN BAY | WI | 54301 | NONE | PUBLIC CHARITY | FUND CHARITABLE OBJECTIVES OF CHARITY | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $64,189 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,135 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,633 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,268 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $25,500 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,500 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,400 | Amt |
| Net Investment Income | $1,400 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALCOA INC | $48,417 | $47,692 |
| HRPT PROPERTIES TRUST | $49,274 | $47,634 |
| CLIFFS NATURAL RESOURCES | $0 | $0 |
| DOW CHEMICAL COMPANY | $19,000 | $19,030 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CAPITAL WORLD GROWTH & INCOME | $43,289 | $50,237 |
| EUROPACIFIC GROWTH FUND | $25,727 | $30,429 |
| FIRST EAGLE SOGEN GLOBAL FD | $23,818 | $24,026 |
| FUNDAMENTAL INVS INC | $26,042 | $28,149 |
| INCOME FUND OF AMERICA | $30,223 | $32,883 |
| IVY FDS INC | $35,734 | $33,702 |
| NICOLET NATIONAL BANK | $81,250 | $48,140 |
| WELLS FARGO | $249,265 | $461,176 |
| HEALTH CARE REIT | $24,896 | $26,252 |
| REALITY INCOME CORP | $16,683 | $17,756 |
| WEC ENERGY GROUP | $14,745 | $15,740 |
| SENIOR HOUSING PROP TR REITQ | $14,066 | $10,530 |
| JOHNSON & JOHNSON | $17,967 | $19,492 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CITIGROUP CAP TR XIII | AT COST | $13,701 | $12,980 |
| DIGITAL REALTY | AT COST | $12,043 | $12,780 |
| NATIONAL RETAIL | AT COST | $11,885 | $12,850 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ASSET ADVISORY FEE | $7,209 | $7,209 | $0 |
| MISC EXPENSE | $100 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | U.S. TREASURY | CategoryTxt |
| Amt | $1,110 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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