TIKVAH TR: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TIKVAH TR (EIN 39-6777005)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-13
IRS object ID
201221049349100407
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-13T16:19:13-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420993792EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHORTEK & GOTTSCHALK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line123217 W STONERIDGE DRAddressLine1
CityWAUKESHACity
StateWIState
ZIP Code53188ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN396777005EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TIKVAH CHARITABLE TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTIKVNameControl
Phone9202614469Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N8499 COUNTY TRUNK YAddressLine1
CityWATERTOWNCity
StateWIState
ZIP Code53094ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRUCE J LOEBName
TitleTRUSTEETitle
Phone9202614469Phone
Date Signed2012-04-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePATRICK A WIRTHName
PTINP00156346PTIN
Phone2625228227Phone
Date Prepared2012-04-04DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY150485FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss51000ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss770OtherIncomeRevAndExpnss
Other Income Net Invst Incm0OtherIncomeNetInvstIncm
Total Revenue And Expenses51770TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss500AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss125OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss625TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss16747ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps16747ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss17372TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps16747TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses34398ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY116087CashBOY
Cash EOY150485CashEOY
Cash EOYFMV150485CashEOYFMV
Total Assets BOY116087TotalAssetsBOY
Total Assets EOY150485TotalAssetsEOY
Total Assets EOYFMV150485TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY116087RetainedEarningsBOY
Retained Earnings EOY150485RetainedEarningsEOY
Total Net Assets BOY116087TotalNetAssetsBOY
Total Net Assets EOY150485TotalNetAssetsEOY
Total Liabilities Net Assets BOY116087TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY150485TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY116087TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses34398ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal150485Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY150485TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year120526QualifyingDistributionsYear1
Noncharitable Assets Year1100191NoncharitableAssetsYear1
Distribution Ratio Year10.204869DistributionRatioYear1
Qualifying Distributions Year212028QualifyingDistributionsYear2
Noncharitable Assets Year279772NoncharitableAssetsYear2
Distribution Ratio Year20.150780DistributionRatioYear2
Qualifying Distributions Year35719QualifyingDistributionsYear3
Noncharitable Assets Year349872NoncharitableAssetsYear3
Distribution Ratio Year30.114674DistributionRatioYear3
Qualifying Distributions Year411560QualifyingDistributionsYear4
Noncharitable Assets Year425979NoncharitableAssetsYear4
Distribution Ratio Year40.444975DistributionRatioYear4
Qualifying Distributions Year58961QualifyingDistributionsYear5
Noncharitable Assets Year58896NoncharitableAssetsYear5
Distribution Ratio Year51.007307DistributionRatioYear5
Total Distribution Ratio1.922605TotalDistributionRatio
Average Distribution Ratio0.384521AverageDistributionRatio
Net Noncharitable Assets131287NetNoncharitableAssets
Adjusted Noncharitable Assets50483AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One50483AdjNonchrtblAssetsAndOnePct
Qualifying Distributions16747QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithWIStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameBRUCE J LOEB TRUSTEEBooksInCareOfPersonName
Books In Care Of Phone Number9202614469BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1N8499 COUNTY TRUNK YAddressLine1
CityWATERTOWNCity
StateWIState
ZIP Code53094ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

FieldValueIRS element (for citing)
Person NameBRUCE J LOEBPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N8499 COUNTY TRUNK YAddressLine1
CityWATERTOWNCity
StateWIState
ZIP Code53094ZIPCode
FieldValueIRS element (for citing)
TitleTRUSTEETitle
Avg Hours Per Wk Devoted To Position0.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances133286AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets133286TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets133286AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1999CashDeemedCharitable
Net Noncharitable Assets131287NetNoncharitableAssets
Minimum Investment Return6564MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return6564MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj6564DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded6564DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted6564DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions16747ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions16747QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions16747AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted6564DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year58516ExcessDistriCarryoverYear5
Excess Distri Carryover Year410261ExcessDistriCarryoverYear4
Excess Distri Carryover Year33225ExcessDistriCarryoverYear3
Excess Distri Carryover Year28039ExcessDistriCarryoverYear2
Excess Distri Carryover Year115516ExcessDistriCarryoverYear1
Total Excess Distri Carryover45557TotalExcessDistriCarryover
Qualifying Distributions16747QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year6564AppliedToCurrentYear
Remaining Distri From Corpus10183RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus55740TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year58516ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year47224ExcessDistriCyovToNextYear
Excess From Year410261ExcessFromYear4
Excess From Year33225ExcessFromYear3
Excess From Year28039ExcessFromYear2
Excess From Year115516ExcessFromYear1
Excess From Current Year10183ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerBRUCE J LOEBContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameBRUCE J LOEB TRUSTEERecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1N8499 COUNTRY TRUNK YAddressLine1
CityWATERTOWNCity
StateWIState
ZIP Code53094ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number9202614469RecipientPhoneNumber
Form And Info And MaterialsAPPLICATIONS SHOULD SPECIFY NATURE AND PURPOSE OF CHARITABLE ORGANIZATIONFormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsGRANTS LIMITED TO SECTION 501(C)(3) CHARITABLE ORGANIZATIONSRestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (38 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
AKIBA-SCHECHTER JEWISH DAY SCHOOL
5235 SOUTH CORNELLCHICAGOIL60615NONEEDUCATIONAL INSTITUTOPERATING EXPENSES$100
AMERICAN CANCER SOCIETY
PO BOX 22718OKLAHOMA CITYOK73123NONEPUBLIC CHARITYOPERATING EXPENSES$75
AMERICAN HEART ASSOCIATION
PO BOX 78851PHOENIXAZ85062NONEPUBLIC CHARITYOPERATING EXPENSES$75
AMERICAN RED CROSS
2600 WEST WISCONSIN AVENUEMILWAUKEEWI53233NONEPUBLIC CHARITYOPERATING EXPENSES$50
ARBOR DAY FOUNDATION
211 NORTH 12TH STREETLINCOLNNE68508NONEPUBLIC CHARITYOPERATING EXPENSES$25
AVALON THERAPEUTIC EQUESTRIAN CENTER
N9368 GREEN VALLEY ROADWATERTOWNWI53094NONEPUBLIC CHARITYOPERATING EXPENSES$100
AVON WALK FOR BREAST CANCER
110 WALL STREET 3RD FLOORNEW YORKNY10005NONEPUBLIC CHARITYOPERATING EXPENSES$100
CYSTIC FIBROSIS FOUNDATION
20875 CROSSROADS CIRCLE SUITE 350WAUKESHAWI53186NONEPUBLIC CHARITYOPERATING EXPENSES$300
CONSUMER REPORTS FOUNDATION
PO BOX 96552WASHINGTONDC20090NONEPUBLIC CHARITYOPERATING EXPENSES$30
DAUGHTERS OF WM J BOYLAN SCHOLARSHIP
10018 GATEWOOD DRIVEBRECKSVILLEOH44141NONEPUBLIC CHARITYOPERATING EXPENSES$250
EDUCATIONAL FOUNDATION OF WATERTOWN
111 DODGE STREETWATERTOWNWI53094NONEPUBLIC CHARITYOPERATING EXPENSES$500
HABONIM DROR FOUNDATION
114 WEST 26TH STREET SUITE 1004NEW YORKNY10001NONEPUBLIC CHARITYOPERATING EXPENSES$36
JEFFERSON CO HABITAT FOR HUMANITY
734 MADISON AVENUEFORT ATKINSONWI53538NONEPUBLIC CHARITYOPERATING EXPENSES$50
JEWISH NATIONAL FUND
PO BOX 800ROCKVILLE CENTRENY11571NONEPUBLIC CHARITYOPERATING EXPENSES$286
MASS-MISERICORDIA
99 EAST DEPOT STREETVERNON HILLSIL60061NONEPUBLIC CHARITYOPERATING EXPENSES$250
MAYO FOUNDATION
PO BOX 450ALBERT LEAMN56007NONENON-PROFIT HOSPITALOPERATING EXPENSES$200
MARANATHA BAPTIST BIBLE COLLEGE
745 WEST MAIN STREETWATERTOWNWI53094NONEEDUCATIONAL INSTITUTOPERATING EXPENSES$50
MICHAEL J FOX FOUNDATION FOR PARKINSON'S
PO BOX 780NEW YORKNY10008NONEPUBLIC CHARITYOPERATING EXPENSES$800
MILWAUKEE JEWISH FEDERATION
1360 NORTH PROSPECT AVENUEMILWAUKEEWI53202NONEPUBLIC CHARITYOPERATING EXPENSES$500
MILWAUKEE PUBLIC MUSEUM
800 WEST WELLS STREETMILWAUKEEWI53233NONEPUBLIC CHARITYOPERATING EXPENSES$150
MORAVIAN CHURCH
510 COLE STREETWATERTOWNWI53094NONERELIGIOUS ORGANIZATIOPERATING EXPENSES$50
MPTV FRIENDS INC
PO BOX 88202MILWAUKEEWI53288NONEPUBLIC CHARITYOPERATING EXPENSES$65
NA'A MAT
5900 NORHT PORT WASHINGTON ROADMILWAUKEEWI53217NONEPUBLIC CHARITYOPERATING EXPENSES$430SUITE 110
NATIONAL CANCER COALITION
333 FAYETTEVILLE STREET SUITE 1500RALEIGHNC27601NONEPUBLIC CHARITYOPERATING EXPENSES$25
NATIONAL VETERANS SERVICES FUND
PO BOX 2465DARIENCT06820NONEPUBLIC CHARITYOPERATING EXPENSES$25
OPPORTUNITIES INC
925 JEFFERSON STREETFORT ATKINSONWI53538NONEPUBLIC CHARITYOPERATING EXPENSES$500
ROCK RIVER RESCUE
N946 CTY MWATERTOWNWI53098NONEPUBLIC CHARITYOPERATING EXPENSES$100
RAINBOW HOSPICE
147 WEST ROCKWELLJEFFERSONWI53549NONEPUBLIC CHARITYOPERATING EXPENSES$10,000
SAN DIEGO COOPERATIVE CHARTER SCHOOL
7260 LINDA VISTRA ROADSAN DIEGOCA92111NONEEDUCATIONAL INSTITUTOPERATING EXPENSES$50
SPECIAL OLYMPICS WISCONSIN
5900 MONONA DRIVE SUITE 301MADISONWI53716NONEPUBLIC CHARITYOPERATING EXPENSES$100
SPORTS GIFT INC
32545 B GOLDEN LANTERN 478DANA POINTCA92629NONEPUBLIC CHARITYOPERATING EXPENSES$500
TOMORROW'S HOPE
147 ROCKWELL STREETJEFFERSONWI53549NONEPUBLIC CHARITYOPERATING EXPENSES$500
USA OLYMPIC COMMITTEE
PO BOX 7010ALBERT LEAMN56007NONEPUBLIC CHARITYOPERATING EXPENSES$20
VETERANS OF FOREIGN WARS
PO BOX 8958TOPEKAKS66608NONEPUBLIC CHARITYOPERATING EXPENSES$15
VOTECH SCHOLARSHIP PROGRAM INC
PO BOX 218FORT ATKINSONWI53538NONEPUBLIC CHARITYOPERATING EXPENSES$300
WATERTOWN PUBLIC LIBRARY
100 SOUTH WATER STREETWATERTOWNWI53094NONEPUBLIC CHARITYOPERATING EXPENSES$15
WILDLIFE CONSERVATION CENTER
2300 SOUTHERN BOULEVARDBRONXNY10460NONEPUBLIC CHARITYOPERATING EXPENSES$75
WISCONSIN PUBLIC TELEVISION
PO BOX 7929MADISONWI53070NONEPUBLIC CHARITYOPERATING EXPENSES$50
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year16747TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

FieldValueIRS element (for citing)
DescriptionREIMBURSED EXPENSESDescription
Related Or Exempt Function Income770RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income770RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA770TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number1ALineNumber
Relationship StatementREIMBURSED EXPENSESRelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$500Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionDUES AND SUBSCRIPTIONSDescription
Revenue And Expenses Per Books125RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionREIMBURSED EXPENSESDescription
Revenue And Expenses Per Books770RevenueAndExpensesPerBooks
Adjusted Net Income770AdjustedNetIncome

Comments

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