2014-09-12T09:50:19-05:00 2013-12-31 391139422 PARENT DOTT AND COMPANY LTD P O BOX 516 BEAVER DAM WI 539160516 990PF 2013-01-01 391833671 THE PETER J SEIPPEL FOUNDATION INC PETE 9208877454 PO BOX 297 BEAVER DAM WI 53916 JOHN C RALSTON TREASURER 9208877454 2014-08-14 1 STACY M BRAAKSMA CPA P00448228 9208853388 2014-08-14 2013 2015-12-30 17:16:21Z X 2861812 X X 11 11 47980 47980 22582 805022 22582 789 789 71362 71362 0 0 0 24827 0 24827 14477 14477 0 6090 1090 0 6606 462 6101 52000 16029 30928 85844 85844 137844 16029 116772 -66482 55333 3679 888 888 54214 158925 158925 336 336 967443 1145102 1385545 738951 377379 374872 267820 267820 267820 267820 622887 665623 642483 33416 30943 30943 2688410 2647016 2861812 0 0 X 1381622 1381622 0 0 1306788 1265394 2688410 2647016 2688410 2647016 2688410 -66482 25088 2647016 0 2647016 PUBLICLY TRADED SECURITIES 252791 264056 -11265 -11265 PUBLICLY TRADED SECURITIES 524320 516051 8269 8269 BASIS ADJUSTMENT ON SALE OF PTP INCLUDED ON LINE 1A 2012-06-05 2013-12-18 -747 -747 NET SHORT-TERM CAPITAL LOSS PASSTHROUGH ON SCHEDULE K-1 P -12 -12 NET LONG-TERM CAPITAL LOSS PASSTHROUGH ON SCHEDULE K-1 P -149 -149 SECTION 1256 CONTRACTS MARKED TO MARKET LOSS PASSTHROUGH FROM SCHEDULE K-1 P -570 -570 SECTION 1256 CONTRACTS MARKED TO MARKET LOSS PASSTHROUGH FROM SCHEDULE K-1 P -855 -855 CAPITAL GAINS DIVIDENDS P 27911 27911 27911 22582 0 94046 1834112 0.051276 87895 1471221 0.059743 66468 1419010 0.046841 55707 1280131 0.043517 93004 1625082 0.057230 0.258607 0.051721 2464935 127489 553 128042 116772 1107 0 1107 0 1107 1443 1443 336 336 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A KAREN WENDT 9208877454 PO BOX 297 BEAVER DAM WI 53916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHELSEY A SEIPPEL 1224 LAKESHORE DRIVE BEAVER DAM WI 53916 PRESIDENT 1.00 0 0 0 ASHLEY N SEIPPEL 1224 LAKESHORE DRIVE BEAVER DAM WI 53916 PRESIDENT ELECT 1.00 0 0 0 PHILLIP R SEIPPEL PO BOX 297 BEAVER DAM WI 53916 VICE PRESIDENT 1.00 0 0 0 KAREN A WENDT PO BOX 297 BEAVER DAM WI 53916 SECRETARY 1.00 0 0 0 JOHN C RALSTON W6211 HWY 33 BEAVER DAM WI 53039 TREASURER 1.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION PROVIDES REAL ESTATE, LOCATED AT 1605 N SPRING ST BEAVER DAM, WISCONSIN TO A LOCAL NOT-FOR-PROFIT AGENCY. THE SEIPPEL HOMESTEAD AND CENTER FOR THE ARTS IS USED BY THE BEAVER DAM AREA ARTS ASSOCIATION TO PROMOTE THE ARTS TO BEAVER DAM AND SURROUNDING COMMUNITIES AND ALSO TO PROVIDE EDUCATIONAL OPPORTUNITIES RELATED TO THE ARTS. 6101 0 2400815 100685 972 2502472 0 0 2502472 37537 2464935 123247 123247 1107 1107 122140 0 122140 0 122140 116772 0 116772 0 116772 122140 32724 0 3560 4016 2887 3580 99241 113284 116772 32724 0 0 84048 0 38092 38092 75192 0 0 0 0 0 0 0 75192 75192 X AMERICAN RED CROSS 85 SECOND ST 8TH FLOOR SAN FRANCISCO CA 94105 PC EMERGENCY ASSISTANCE AND DISASTER RELIEF AND EDUCATION WITHIN THE U.S. 800 ARC OF DODGE COUNTY PO BOX 173 BEAVER DAM WI 53916 PC FOR ASSISTANCE WITH SPECIAL OLYMPICS PARTICIPATION 250 BAY AREA ARTHRITIS FOUNDATION 657 MISSION STREET SUITE 603 SAN FRANCISCO CA 94105 PC TO IMPROVE LIVES BY SUPPORTING PROGRAMS RELATED TO THE PREVENTION, CONTROL, AND CURE OF ARTHRITIS 1000 BEAVER DAM AREA ARTS ASSOCIATION 1605 NORTH SPRING ST BEAVER DAM WI 53916 PC ASSIST WITH SALARY COST OF THE ORGANIZATIONS EXECUTIVE DIRECTOR 22600 BEAVER DAM AREA ORCHESTRA PO BOX 431 BEAVER DAM WI 53916 PC TO ASSIST WITH MAINTAINING THE ORCHESTRA 200 BEAVER DAM COMMUNITY HOSPITALS INC 707 SOUTH UNIVERSITY AVE BEAVER DAM WI 53916 PC TO SUPPORT LOCAL HEALTH CARE AND COMMUNITY PROGRAMS 1874 BEAVER DAM PROFESSIONAL FIRE FIGHTER CHARITIES 205 S LINCOLN AVE BEAVER DAM WI 53916 PC TO ASSIST WITH FIRE SAFETY PROGRAM 120 BEAVER DAM SCHOLARSHIP FOUNDATION PO BOX 98 BEAVER DAM WI 53916 PC TO PROVIDE HIGHER EDUCATION COST ASSISTANCE TO DESERVING STUDENTS 250 BEAVER DAM UNIFIED SCHOOL DISTRICT 705 MCKINLEY STREET BEAVER DAM WI 53916 PC FOR ASSISTANCE WITH PAL PROGRAM 2500 CLOTHES FOR KIDS INC 103 E MAPLE AVE BEAVER DAM WI 53916 PC TO PROVIDE LOW COST CLOTHING ACQUISITON OPTIONS TO UNDERPRIVILAGED CHILDREN 1500 CORBAN INC 139 STARK ST RANDOLPH WI 53956 PC TO HELP ORPHANED, ABANDONED, OR EXTREMELY POOR CHILDREN IN PERU 250 DAV AUXILIARY STATE OF WISCONSIN UNIT #50 708 E MILL ST BEAVER DAM WI 53916 PC TO PROVIDE ASSISTANCE TO LIFE CHALLENGES OF DISABLED AMERICAN VETERANS 500 DEMENTIA CONCERNS COALITION OF DODGE COUNTY 229 MARY ST MAYVILLE WI 53050 PC TO ENHANCE QUALITY OF LIFE WITH PERSONS OF DEMENTIA 250 DODGE COUNTY CONCERT ASSOCIATION LTD 178 WIND TRAIL HORICON WI 53032 PC TO ENHANCE APPRECIATION OF THE MUSICAL ARTS THROUGH PROVIDING OPPORTUNITIES TO VIEW PROFESSIONAL MUSICAL ENTERTAINMENT 100 DODGE COUNTY TOY BANK INC PO BOX 438 BEAVER DAM WI 53916 PC TO PROVIDE CHRISTMAS PRESENTS TO UNDERPRIVILAGED CHILDREN 200 DRESS FOR SUCCESS 500 SUTTER STREET SUITE 218 SAN FRANCISCO CA 94102 PC TO PROMOTE ECONOMIC INDEPENDENCE FOR DISADVANTAGE WOMEN BY PROVIDING PROFESSIONAL ATTIRE 350 BEAVER DAM HOCKEY ASSOCIATION PROGRAM 322 FOURTH ST BEAVER DAM WI 53916 PC TO PROMOTE HOCKEY PARTICIPATION IN THE BEAER DAM AREA 100 GREEN VALLEY ENTERPRISES INC OF BEAVER DAM 1223 MADISON ST BEAVER DAM WI 53916 PC TO HELP INDIVIDUALS WITH SPECIAL NEEDS 600 NATION OF PATRIOTS W7771 STATE ROAD 33 BEAVER DAM WI 53916 PC TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO FAMILIES OF WOUNDED AMERICAN VETERANS 1000 NEW BEGINNINGS HOMELESS SHELTER OF DODGE COUNTY INC PO BOX 119 BEAVER DAM WI 53916 PC TO PROVIDE TEMPORARY EMERGENCY SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS IN DODGE COUNTY WISCONSIN 250 LEUKEMIA SOCIETY OF AMERICA-WI CHAPTER 200 S EXECUTIVE DRIVE SUITE 203 BROOKFIELD WI 53005 PC TO SUPPORT BLOOD CANCER RESEARCH, EDUCATION, AND PATIENT SERVICES 500 MAKE-A-WISH FOUNDATION 13195 W HAMPTON AVE BUTLER WI 53151 PC TO HELP AND EMPOWER CHILDREN BATTLING LIFE THREATENING MEDICAL CONDITIONS 5000 PINK RIBBON CANCER PO BOX 316 BEAVER DAM WI 53916 PC TO SUPPORT BREAST CANCER PATIENTS 500 PEOPLE AGAINST A VIOLENT ENVIRONMENT INC PO BOX 561 BEAVER DAM WI 53916 PC TO EMPOWER THOSE AFFECTED BY VIOLENCE IN DODGE COUNTY WISCONSIN 500 SAN FRANCISCO BAY AREA ARTHRITIS 657 MISSION STREET SUITE 603 SAN FRANCISCO CA 94105 PC TO IMPROVE LIVES THROUGH PROGRAMS IN PREVENTION, CONTROL, AND CURE OF ARTHRITIS 1000 SAN FRANCISCO BAY AREA MAKE-A-WISH FOUNDATION 55 HAWTHORNE STREET 8TH FLOOR SAN FRANCISCO CA 94105 PC TO HELP AND EMPOWER CHILDREN BATTLING LIFE THREATENING MEDICAL CONDITIONS 7500 ST KATHARINE DREXEL SCHOOL 503 SOUTH SPRING STREET BEAVER DAM WI 53916 PC TO PROVIDE FINANCIAL SUPPORT FOR DISADVANTAGED CHILDREN TO ATTEND PARISH SCHOOL 250 ST BALDWIN CANCER FOUNDATION 1333 S MAYFLOWER AVE SUITE 400 MONROVIA CA 91016 PC TO SUPPORT CANCER PATIENTS AND RESEARCH 500 ST VINCENT DEPAUL SOCIETY 131 WEST MAPLE AVE BEAVER DAM WI 53916 PC TO SERVE THE POOR AND UNDERPRIVILAGED WITH HUNGER AND POVERTY ISSUES 2000 DODGE COUNTY LAW ENFORCEMENT ASSOCIATION 124 WEST ST JUNEAU WI 53039 PC TO PROVIDE FINANCIAL ASSIST TO THE SHOP WITH COPS CHRISTMAS PROGRAM 300 BEAVER DAM HOCKEY ASSOCIATION PROGRAM 630 DENNING AVE BEAVER DAM WI 53916 PC TO ASSIST WITH PROMOTION OF FIGURE SKATING IN DODGE COUNTY WISCONSIN 3250 FRIENDS OF THE BEAVER DAM COMMUNITY CENTER PO BOX 836 BEAVER DAM WI 53916 PC FINANCIAL ASSISTANCE TO BUILD COMMUNITY CENTER TO PROMOTE SOCIAL, EDUCATIONAL, LEADERSHIP, RECREATIONAL AND VOLUNTEER OPPORTUNITIES IN THE BEAVER DAM COMMUNITY 2500 WAYLAND ACADEMY 101 N UNIVERSITY AVE BEAVER DAM WI 53916 PC FOR ASSISTANCE WITH STUDENT FINANCIAL AID 3000 YMCA OF DODGE COUNTY 220 CORPORATE DR BEAVER DAM WI 53916 PC PAYMENT ON THE DEBT RETIRMENT CAMPAIGN PLEDGE TO SECURE THE YMCA FACILITY TO CONTINUE TO MEET THEIR MISSION OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY 10250 CHURCH HEALTH SERVICES INC 308 ONEIDA ST BEAVER DAM WI 53916 PC TO PROVIDE HEALTH CARE CLINIC SERVICES FOR THE POOR AND UNINSURED IN DODGE COUNTY WISCONSIN 13600 UNITED WAY OF DODGE COUNTY PO BOX 158 BEAVER DAM WI 53916 PC IMPROVEMENT OF LIVES THROUGH PROMOTION OF EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVING 500 85844 0 14 11 14 47980 14 789 18 22582 0 71362 0 71362 0 0 0 0 0 0 0 0 0 1 BEAVER DAM AREA ARTS ASSOCIATION 501(C)(3) CONTINUING RELATIONASHIP BY ASSISTING WITH BUDGET SHORTFALLS AND PROVIDING RENT FREE FACILITIES PREPARATION OF FORM 990-PF 12381 0 12381 OFFICE ADMINISTRATION SERVICES 12446 0 12446 JPMORGAN CHASE BANK ACCT A58190009 377379 374872 JPMORGAN CHASE BANK ACCT A58190009 1145102 1385545 JPMORGAN CHASE BANK ACCT A58190009 AT COST 665623 642483 ARTWORK 30307 30307 30307 ACCRUED INCOME OF JPMORGAN CHASE BANK ACCT A58190009 3109 636 636 INSURANCE 4101 0 4101 HOMESTEAD MAINTENANCE 2000 0 2000 WIRE TRANSFER FEES 150 150 0 POSTAGE 23 0 0 LICENSES AND FEES 20 0 0 INVESTMENT EXPENSE PASS THROUGH ON SCHEDULE K-1 224 224 0 INVESTMENT EXPENSE THROUGH JPMORGAN 88 88 0 FOREIGN EXCHANGE GAIN ON CAPITAL TRANSACTION 770 770 0 OTHER INVESTMENT INCOME REPORTED BY JPMORGAN CHASE BANK 3 3 0 LITIGATION SETTLEMENT 16 16 0 TEMPORARY BOOK VRS TAX TIMING DIFFERENCES 3930 TRANSFER UNDER SECTION 507(B)(2) FROM SEIPPEL FAMILY FOUNDATION 374 TIMING DIFFERENCES FROM REIMBURSEMENT OF EXPENSES FROM MANAGEMENT TR 20784 JPMORGAN CHASE INVESTMENT MANAGEMENT FEES 14477 14477 0 EXCISE TAX 5000 0 0 FOREIGN TAX WITHHELD ON DIVIDENDS 1090 1090 0