DIRECT SUPPLY FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DIRECT SUPPLY FOUNDATION INC (EIN 45-4303631)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-15
- IRS object ID
- 201441079349100009
- Schema version
- 2013v3.0
- 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 Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-15T15:59:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53223 | ZIPCode |
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 | 2014-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY E MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2014-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $180,056 | 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 | $250,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $250,000 | 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 | $1,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $625 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $625 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $818 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $68 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,068 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $693 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $625 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $80,942 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $80,942 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $83,010 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $693 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $81,567 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $166,990 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,816 | CashBOYAmt |
| Cash EOY | $180,056 | CashEOYAmt |
| Cash EOYFMV | $180,056 | CashEOYFMVAmt |
| Total Assets BOY | $15,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,056 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $180,056 | 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 | $15,816 | RetainedEarningBOYAmt |
| Retained Earning EOY | $180,056 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,816 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $180,056 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,816 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $180,056 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,816 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $166,990 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $182,806 | SubtotalAmt |
| Other Decreases | $2,750 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $180,056 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $33,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,683 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.247497 | DistributionYr1Rt |
| Total Distribution | 2.247497 | TotalDistributionRt |
| Average Distribution | 2.247497 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $128,584 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $288,992 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $288,992 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $81,567 | 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 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532235815 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 & DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN LEWIS | ||||||||
| 6767 N INDUSTRIAL ROAD | MILWAUKEE | WI | 532235815 | VICE-CHAIRMAN, SENIOR VP & DIRECTOR | 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 | $130,542 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $130,542 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $130,542 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,958 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $128,584 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,429 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,429 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $6,429 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,429 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,429 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $81,567 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $81,567 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $81,567 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,429 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $32,266 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $32,266 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $81,567 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,429 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $75,138 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $107,404 | 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 | $107,404 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $32,266 | ExcessFromYear1Amt |
| Excess From Current Year | $75,138 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AIDS RESOURCE CENTER OF WISCONSIN | ||||||||
| 820 NORTH PLANKINTON AVENUE | MILWAUKEE | WI | 53203 | N/A | PUBLIC CHARITY | AIDS WALK WISCONSIN 2013 | $1,000 | |
| AIDS RESOURCE CENTER OF WISCONSIN | ||||||||
| 820 NORTH PLANKINTON AVENUE | MILWAUKEE | WI | 53203 | N/A | PUBLIC CHARITY | MAKE A PROMISE EVENT 2013 | $800 | |
| ALVERNO COLLEGE | ||||||||
| 3401 S 39TH STREET | MILWAUKEE | WI | 53215 | N/A | PUBLIC CHARITY | 2013 GLOBAL UNION MUSIC FESTIVAL | $1,500 | |
| ALHEIMER'S ASSOCIATION | ||||||||
| 620 S 76TH STREET SUITE 160 | MILWAUKEE | WI | 53214 | N/A | PUBLIC CHARITY | MEMORIES IN THE MAKING GALLERY NIGHT 2013 | $1,500 | |
| ALHEIMER'S ASSOCIATION | ||||||||
| 620 S 76TH STREET SUITE 160 | MILWAUKEE | WI | 53214 | N/A | PUBLIC CHARITY | 2013 FUNDRAISER | $1,000 | |
| ALHEIMER'S ASSOCIATION | ||||||||
| 620 S 76TH STREET SUITE 160 | MILWAUKEE | WI | 53214 | N/A | PUBLIC CHARITY | WALK TO END ALZHEIMER'S | $1,000 | |
| AMERICAN CANCER SOCIETY INC | ||||||||
| N19 W24350 RIVERWOOD DRIVE | PEWAUKEE | WI | 53072 | N/A | PUBLIC CHARITY | MAKING STRIDES | $1,000 | |
| AMERICAN LUNG ASSOCIATION IN WISCONSIN | ||||||||
| 13100 W LISBON ROAD SUITE 700 | BROOKFIELD | WI | 53005 | N/A | PUBLIC CHARITY | FIGHT FOR AIR CLIMB | $7,500 | |
| ATONEMENT LUTHERAN SCHOOL | ||||||||
| 4224 W RUBY AVENUE | MILWAUKEE | WI | 53209 | N/A | PUBLIC CHARITY | 2013 BACK TO SCHOOL DONATION | $500 | |
| BOYS AND GIRLS CLUB OF GREATER MILWAUKEE | ||||||||
| 1558 NORTH 6TH STREET | MILWAUKEE | WI | 53212 | N/A | PUBLIC CHARITY | 2013 HOLIDAY GIFT | $1,500 | |
| CHASING CHAD CORP | ||||||||
| N16 W26521 MEADOWGRASS CIRCLE UNIT | PEWAUKEE | WI | 53072 | N/A | PUBLIC CHARITY | BORD'S BASH 2013 MATCH | $330 | F |
| CITY EVENTS INC | ||||||||
| 9224 W BURLEIGH ST | MILWAUKEE | WI | 53222 | N/A | PUBLIC CHARITY | S.T.O.P. EVENT | $4,000 | |
| COMMUNITY ADOVCATES INC | ||||||||
| 728 NORTH JAMES LOVELL STREET | MILWAUKEE | WI | 53233 | N/A | PUBLIC CHARITY | 25TH ANNUAL SPRING FLING | $700 | |
| CONCORD CHAMBER ORCHESTRA INC | ||||||||
| PO BOX 370857 | MILWAUKEE | WI | 53237 | N/A | PUBLIC CHARITY | 2013-2014 NURSING HOME CONCERTS | $500 | |
| DOWN SYNDROME ASSOCIATION OF WISCONSIN INC | ||||||||
| 3211 SOUTH LAKE DRIVE SUITE 113 | ST FRANCIS | WI | 53235 | N/A | PUBLIC CHARITY | DOWN SYNDROME AWARENESS WALK | $450 | |
| FRESH COAST CLASSIC INC | ||||||||
| 1300A W FOND DU LAC AVENUE | MILWAUKEE | WI | 53205 | N/A | PUBLIC CHARITY | 2013 FRESH COAST CLASSIC | $5,000 | |
| HAVENWOODS ECONOMIC DEVELOPMENT CORP | ||||||||
| 5460 N 64TH STREET | MILWAUKEE | WI | 53218 | N/A | PUBLIC CHARITY | GENERAL CONTRIBUTION | $4,500 | |
| HOMETOWN HEROS | ||||||||
| 1000 BADGER CIRCLE | GRAFTON | WI | 53024 | N/A | PUBLIC CHARITY | GRAND SLAM CHARITY JAM 2013 | $4,200 | |
| HOPE HOUSE OF MILWAUKEE INC | ||||||||
| 209 WEST ORCHARD - PO BOX 04095 | MILWAUKEE | WI | 53204 | N/A | PUBLIC CHARITY | 2013 BACK TO SCHOOL DRIVE | $1,000 | |
| JDRF | ||||||||
| 3333 N MAYFAIR ROAD SUITE 107 | WAUWATOSA | WI | 53222 | N/A | PUBLIC CHARITY | WALK TO CURE DIABETES, TEAM LUKE | $505 | |
| JEFFERSON ELEMENTARY PTA | ||||||||
| 7229 WEST BECHER STREET | WEST ALLIS | WI | 53219 | N/A | PUBLIC CHARITY | JEFFERSON ELEMENTARY PLAYGROUND FUNDING | $500 | |
| KIDS MATTER INC | ||||||||
| 1850 N DR MARTIN LUTHER KING DRIVE | MILWAUKEE | WI | 53212 | N/A | PUBLIC CHARITY | FOSTERING HOPE EVENT | $500 | SUITE 202 |
| KING ADVISORY INC | ||||||||
| 1531 W VILET STREET | MILWAUKEE | WI | 53205 | N/A | PUBLIC CHARITY | DR. MARTIN LUTHER KING JR. BTS FEAST | $500 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 200 S EXECUTIVE DRIVE SUITE 203 | BROOKFIELD | WI | 53005 | N/A | PUBLIC CHARITY | 10TH ANNUAL MILWAUKEE OYSTER ROAST | $2,500 | |
| MAHONE FUND | ||||||||
| 600 52ND STREET STE 110 | KENOSHA | WI | 53140 | N/A | PUBLIC CHARITY | 2013 PURSUIT OF EXCELLENCE GALA | $350 | |
| MAKE-A-WISH FOUNDATION OF WISCONSIN INC | ||||||||
| 13195 W HAMPTON AVE | BUTLER | WI | 53007 | N/A | PUBLIC CHARITY | 2013 RUN/WALK | $255 | |
| MARCH OF DIMES | ||||||||
| 5225 N IRONWOOD ROAD SUITE 200 | MILWAUKEE | WI | 53217 | N/A | PUBLIC CHARITY | DRIVE FOR BABIES 2013 | $3,500 | |
| MARQUETTE UNIVERSITY | ||||||||
| ZILBER HALL 1250 WEST WISCONSIN AVE | MILWAUKEE | WI | 53201 | N/A | PUBLIC CHARITY | 22ND ANNUAL GOLF OUTING | $1,000 | PO BOX 1881 |
| MARQUETTE UNIVERSITY | ||||||||
| ZILBER HALL 1250 WEST WISCONSIN AVE | MILWAUKEE | WI | 53201 | N/A | PUBLIC CHARITY | SPONSORSHIP | $800 | PO BOX 1881 |
| MILWAUKEE HABITAT FOR HUMANITY | ||||||||
| 3726 N BOOTH STREET | MILWAUKEE | WI | 53212 | N/A | PUBLIC CHARITY | 2013 SLIDING LEVEL SPONSORSHIP | $5,000 | |
| MILWAUKEE SCHOOL OF ENGINEERING | ||||||||
| 1025 N BROADWAY | MILWAUKEE | WI | 53202 | N/A | PUBLIC CHARITY | WMSE 2013 SPRING MEMBERSHIP DRIVE | $1,500 | |
| MOVEMBER INC | ||||||||
| PO BOX 2726 | VENICE | CA | 90294 | N/A | PUBLIC CHARITY | GENERAL CONTRIBUTION | $1,000 | |
| NATIONAL MS SOCIETY | ||||||||
| 1120 JAMES DRIVE SUITE A | HARTLAND | WI | 53029 | N/A | PUBLIC CHARITY | MS BIKE RIDE | $500 | |
| NEIGHBORHOOD HOUSE | ||||||||
| 2819 W RICHARDSON PLACE | MILWAUKEE | WI | 532083546 | N/A | PUBLIC CHARITY | GENERAL SUPPORT | $800 | |
| NORTHCOTT NEIGHBORHOOD HOUSE | ||||||||
| 5460 N 6TH STREET | MILWAUKEE | WI | 53212 | N/A | PUBLIC CHARITY | 2013 JUNETEENTH DAY PAGENT | $1,000 | |
| ONE HEARTLAND INC | ||||||||
| 2101 HENNEPIN AVENUE SUITE 107 | MINNEAPOLIS | MN | 55405 | N/A | PUBLIC CHARITY | PARTY WITH HEART | $5,000 | |
| ONE HEARTLAND INC | ||||||||
| 2101 HENNEPIN AVENUE SUITE 107 | MINNEAPOLIS | MN | 55405 | N/A | PUBLIC CHARITY | DINING OUT FOR LIFE | $291 | |
| OPERATION DREAM INC | ||||||||
| 1521 N RIVER CENTER DR | MILWAUKEE | WI | 53212 | N/A | PUBLIC CHARITY | OPERATION TRASH DASH | $1,000 | |
| PANCREATIC CANCER ACTION NETWORK | ||||||||
| 1500 ROSECRANS AVENUE SUITE 200 | MANHATTAN BEACH | CA | 90266 | N/A | PUBLIC CHARITY | PURPLE STRIDE 2013 | $230 | |
| PARK PEOPLE OF MILWAUKEE COUNTY | ||||||||
| 1845 NORTH FARWELL AVENUE SUITE 100 | MILWAUKEE | WI | 53202 | N/A | PUBLIC CHARITY | MCGOVERN PARK 2013 CLEAN-UP | $1,500 | |
| SCHLITZ AUDUBON NATURE CENTER | ||||||||
| 1111 E BROWN DEER RD | MILWAUKEE | WI | 53217 | N/A | PUBLIC CHARITY | 2013 SPRING GALA | $4,200 | |
| SUSAN G KOMEN 3 DAY | ||||||||
| 205 N MICHIGAN AVENUE SUITE 2630 | CHICAGO | IL | 60601 | N/A | PUBLIC CHARITY | 2013 SUSAN G. KOMEN 3 DAY | $300 | |
| THE ALS ASSOCIATION WISCONSIN CHAPTER | ||||||||
| 3333 N MAYFAIR ROAD SUITE 213 | WAUWATOSA | WI | 53222 | N/A | PUBLIC CHARITY | SOLE TO SOUL 5K 2013 | $60 | |
| UNDERDOG PET RESCUE | ||||||||
| PO BOX 6181 | MONONA | WI | 53716 | N/A | PUBLIC CHARITY | WARM HEARTS, WET NOSES 2013 | $500 | |
| UNITED PERFORMING ARTS FUND | ||||||||
| 301 W WISCONSIN AVENUE SUITE 600 | MILWAUKEE | WI | 53203 | N/A | PUBLIC CHARITY | 2013 CAMPAIGN | $3,000 | |
| UW WHITEWATER FOUNDATION INC | ||||||||
| 800 WEST MAIN STREET | WHITEWATER | WI | 53190 | N/A | PUBLIC CHARITY | 2013 CYBERGLITZ AND CYBERHIGH | $4,000 | |
| WISCONSIN EQUAL JUSTICE FUND INC | ||||||||
| PO BOX 475 | WAUSAU | WI | 54402 | N/A | PUBLIC CHARITY | GENERAL CONTRIBUTION | $500 | |
| WISCONSIN HUMANE SOCIETY | ||||||||
| 4500 W WISCONSIN AVE | MILWAUKEE | WI | 53208 | N/A | PUBLIC CHARITY | TAILS ON THE TRAIL 2013 | $1,000 | |
| WISCONSIN OVARIAN CANCER ALLIANCE | ||||||||
| 13825 W NATIONAL AVENUE SUITE 103 | NEW BERLIN | WI | 53151 | N/A | PUBLIC CHARITY | NANCY'S RUN, ROCK AND STROLL | $471 | |
| YMCA OF METROLPOLITAN MILWAUKEE | ||||||||
| 161 W WISCONSIN AVENUE SUITE 4000 | MILWAUKEE | WI | 53203 | N/A | PUBLIC CHARITY | 16TH DR. MARTIN LUTHER KING JR. BREAKFAST | $300 | |
| YMCA OF METROLPOLITAN MILWAUKEE | ||||||||
| 161 W WISCONSIN AVENUE SUITE 4000 | MILWAUKEE | WI | 53203 | N/A | PUBLIC CHARITY | TEEN ACHIEVER PADFOLIOS | $400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $80,942 | 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 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $250,000 | 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 | $1,250 | Amt |
| Net Investment Income | $625 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $625 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NON-QUALIFIED DISTRIBUTIONS | Description |
| Amount | $2,750 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $68 | $68 | $0 | $0 |
| SUBSCRIPTION | $750 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECT SUPPLY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6767 N INDUSTRIAL ROAD | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53223 | ZIPCode |
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