2012-07-27T15:55:22-05:00 2011-12-31 Mowery & Schoenfeld LLC 475 Half Day Road Suite 250 Lincolnshire IL 60069 990PF 2011-01-01 391714992 The Holt Family Foundation Ltd % WAYNE G HOLT HOLT 2625677002 PO BOX 88 Elm Grove WI 53122 Wayne G Holt 2012-05-11 true Neal R Tyson 8472478959 2011 2016-02-24 21:20:13Z X 1461518 X 0 X 38392 38392 43128 190188 43128 81520 81520 0 50 30 0 20 10460 4184 0 6276 1195 29419 17576 11843 41124 21790 0 18139 69500 69500 110624 21790 0 87639 -29104 59730 9069 9261 9261 45750 43013 43013 723335 735878 835318 593304 555397 573635 1486 291 291 1372944 1343840 1461518 0 X 1372944 1343840 1372944 1343840 1372944 1343840 1372944 -29104 1343840 1343840 BAIRD STATEMENT #1514-6707 P 190188 152716 37472 37472 43128 false 92600 1518674 0.060974 80171 1363046 0.058818 99508 1641308 0.060627 116530 1918481 0.060741 115151 1814934 0.063446 0.304606 0.060921 1558872 94968 597 95565 87639 1195 1195 1195 1486 1486 291 291 false false false false false false false true true WI true false false false false true WAYNE G HOLT 9419257686 7686 CALLE FACIL Sarasota FL 34238 false false false false false false false false false false false false false false false false false false false false WAYNE G HOLT 7686 CALLE FACIL SARASOTA FL 34238 1.0 0 0 0 LYNN ANN HAWKINS 940 SAN JOSE DRIVE ELM GROVE WI 53122 1.0 0 0 0 PATRICIA ANN HOLT 504 W PRINCETON CIRCLE GLENWOOD SPRINGS CO 81601 1.0 0 0 0 MARY BETH JANSEN 1330 MANASSAS TRAIL MADISON WI 53718 1.0 0 0 0 SUSAN MARY BELLO 1356 KIRKWOOD LANE SARASOTA FL 34232 1.0 0 0 0 ANN MARGARET BANNISTER W240N3277 COUNTY ROAD J PEWAUKEE WI 53072 1.0 0 0 0 PAUL CHRISTOPHER HOLT 1025 S SPRINGDALE ROAD WAUKESHA WI 53186 1.0 0 0 0 1533645 47572 1394 1582611 0 1582611 23739 1558872 77944 77944 1195 1195 76749 76749 76749 87639 0 0 0 0 87639 87639 76749 2009 2008 2007 24877 23260 17868 12353 17101 95459 87639 76749 10890 106349 0 24877 81472 23260 17868 12353 17101 10890 WAYNE G HOLT NONE WAYNE G HOLT THE HOLT FAMILY FD LTD PO BOX 88 ELM GROVE WI 53122 2625677002 WRITTEN REQUEST PROVIDING INFORMATION ON ORGANIZATION AND USE OF FUNDS NONE NONE Sherman Park Community Ministries Inc 3302 N Sherman Blvd Milwaukee WI 53216 None 501C-3 Food Pantry 500 Hope House of Milwaukee Inc 209 West Orchard - PO Box 04095 Milwaukee WI 53204 None 501C-3 Help the Homeless 500 Community Mobile Meals of Sarasota County Inc PO Box 178 Sarasota FL 342300178 None 501C-3 General Purpose 500 Teen Challenge International-Wisconsin PO Box 250771 Milwaukee WI 53225 None 501C-3 Expansion of Dormitory and Chapel. 500 Make a Wish Foundation of Wisconsin 13195 W Hampton Avenue Butler WI 53007 None 501C-3 Help children with medical issues 500 Food Pantry of Waukesha County 1301 Sentry Drive Waukesha WI 53186 None 501C-3 Food Pantry for low income families 500 Next Door Foundation 2545 N 29th Street Milwaukee WI 53210 None 501C-3 Head start for education 500 The Women's Center 505 N East Avenue Waukesha WI 53186 None 501C-3 Help women in crisis 500 Safe and Sound 801 West Michigan Street Milwaukee WI 53233 None 501C-3 Reduce crime in the inner city. 500 Metropolitan State University Foundation 700 East Seventh Street Saint Paul MN 551065000 None 501C-3 Annual Fund 3000 Neigborhood House of Milwaukee 2819 West Richardson Place Milwaukee WI 532083546 None 501C-3 Teach to be positive 500 Faith in our Future Trust PO Box 070504 Milwaukee WI 532070504 None 501C-3 Campaign for catholic education and faith. 10000 Big Brothers - Big Sisters of Metro Milwaukee Inc 788 N Jefferson St Suite 600 Milwaukee WI 532023739 None 501C-3 Mentoring program 500 Bethany Apartments 806 Wisconsin avenue Racine WI 53403 None 501C-3 Supportive service program 500 Nia Imani Family Inc 1353 North 25th street Milwaukee WI 53205 None 501C-3 Housing facilities for women and children. 500 Center for Blind & Visually Impaired Children 5600 W Brown deer Road Suite 4 Milwaukee WI 53223 None 501C-3 Vision rehabilitation programming. 500 St Stephen's Catholic School 414 So Hyland Park drive Glenwood Springs CO 81601 None 501C-3 New textbooks replacements 7000 Child Development of St Joseph 1600 W Oklahoma Avenue Milwaukee WI 53215 None 501C-3 Early childhood development. 500 Milwaukee Public Museum 800 W Wells street Milwaukee WI 532331478 None 501C-3 Annual campaign. 500 Catholic Stewardship Appeal 3501 S Lake Drive Milwaukee WI 532070504 None 501C-3 General purpose. 500 All Faiths Food Bank 8171 Blaikie Court Sarasota FL 34240 None 501C-3 Help hungry people. 500 Church of the Palms 3224 Bee Ridge Road Sarasota FL 34239 None 501C-3 Annual Pledge. 3000 College of Charleston 66 George Street Charleston SC 29424 None 501C-3 General purpose. 3000 St Martha's School 4380 Fruitville Road Sarasota FL 34232 None 501C-3 General purpose 1500 Cardinal Mooney Catholic High School 4171 Fruitville Road Sarasota FL 34232 None 501C-3 Annual Fund 1750 Ave Maria University Preparatory School 6289 Verna Road Myakka City FL 34251 None 501C-3 General purpose 250 Church of the Incarnation 2929 Bee Ridge Road Sarasota FL 34239 None 501C-3 Roof repairs. 500 A Place of Refuge Ministries of So Wisc POBox 240695 Milwaukee WI 532249020 None 501C-3 General purpose 1000 Elmbrook Church - James Place 777 South Barker Road Brookfield WI 53045 None 501C-3 General purpose. 1000 Caring Bridgeorg 1715 Yankee Doodle Road Suite 301 Eagan MN 551211616 None 501C-3 General purpose 750 Strong Links N47 W22107 Weyer Road Pewaukee WI 53072 None 501C-3 General purpose 500 Shepherd of the Hills Lutheran Church N36 W24130 Pewaukee Road Highway 164 Pewaukee WI 53072 None 501C-3 General purpose 2000 Community Projects for Seniors 3200 S Lake Drive Street St Francis WI 53235 None 501C-3 General purpose 750 Brookfield Academy 3460 North Brookfield Road PO Box 907 Brookfield WI 530080907 None 501C-3 Annual Fund 1000 Catholic Memorial School - Crusader Fund 601 E College Avenue Waukesha WI 53186 None 501C-3 General purpose 1000 Waukesha Catholic School System 221 S Hartwell Avenue Waukesha WI 53186 None 501C-3 General purpose 1000 Marquette School of Dentistry 1250 West Wisconsin Avenue PO Box 1881 Milwaukee WI 532011881 None 501C-3 Educational needs 5000 Sinsinawa Dominicans 585 County Road Z Sinsinawa WI 538249701 None 501C-3 For arts project 1500 Luke House Inc 310 S Ingersoll Street Madison WI 53703 None 501C-3 Community Meal program - Madison 2000 Adult Learning Center 1916 North 4th Street Milwaukee WI 53212 None 501C-3 Educational opportunities. 2000 St Dennis School 409 Dempsey Road Madison WI 53714 None 501C-3 Religious books. 1500 Milwaukee Rescue Mission 830 North 19th Street Milwaukee WI 53233 None 501C-3 Family shelter 3000 Heart Fire Ministries PO Box 14031 Milwaukee WI 53214 None 501C-3 General purpose 2000 Fort Wilderness Ministries PO Box 715 McNaughton WI 54543 None 501C-3 General ministry fund 2000 Wisconsin Dental Association Foundation 6767 W Washington Street Suite 2360 West Allis WI 53214 None 501C-3 General purpose 1000 Dyslexia Correction Foundation 4083 Eagle Rock Court Grandville MI 49418 None 501C-3 Help children to correct dyslexia. 1000 St Josephat Basilica 620 W Lincoln Avenue Milwaukee WI 53125 None 501C-3 General purpose 500 69500 14 38392 18 43128 81520 81520 false false false false false false false false false false ACCOUNTING FEES 10460 4184 6276 INVESTMENTS - CORPORATE BONDS 555397 573635 INVESTMENTS - CORPORATE STOCKS 735878 835318 LEGAL FEES 50 30 20 PREPAID FEDERAL EXCISE TAXES 1486 291 291 SECRETARIAL SERVICES 19500 7800 11700 BANK CHARGES 142 142 LICENSES & FEES 143 143 OFFICE EXPENSE 406 406 INVESTMENT MANAGEMENT FEE 9228 9228 SECTION 4940(E) TAX 1195