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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-13T16:19:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420993792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHORTEK & GOTTSCHALK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23217 W STONERIDGE DR | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396777005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIKVAH CHARITABLE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIKV | NameControl |
| Phone | 9202614469 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N8499 COUNTY TRUNK Y | AddressLine1 |
| City | WATERTOWN | City |
| State | WI | State |
| ZIP Code | 53094 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE J LOEB | Name |
| Title | TRUSTEE | Title |
| Phone | 9202614469 | Phone |
| Date Signed | 2012-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK A WIRTH | Name |
| PTIN | P00156346 | PTIN |
| Phone | 2625228227 | Phone |
| Date Prepared | 2012-04-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 150485 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 51000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 770 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 51770 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 125 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 625 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 16747 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 16747 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 17372 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 16747 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 34398 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 116087 | CashBOY |
| Cash EOY | 150485 | CashEOY |
| Cash EOYFMV | 150485 | CashEOYFMV |
| Total Assets BOY | 116087 | TotalAssetsBOY |
| Total Assets EOY | 150485 | TotalAssetsEOY |
| Total Assets EOYFMV | 150485 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 116087 | RetainedEarningsBOY |
| Retained Earnings EOY | 150485 | RetainedEarningsEOY |
| Total Net Assets BOY | 116087 | TotalNetAssetsBOY |
| Total Net Assets EOY | 150485 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 116087 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 150485 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 116087 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 34398 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 150485 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 150485 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 20526 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 100191 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.204869 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 12028 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 79772 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.150780 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5719 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 49872 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.114674 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 11560 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 25979 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.444975 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 8961 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 8896 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.007307 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.922605 | TotalDistributionRatio |
| Average Distribution Ratio | 0.384521 | AverageDistributionRatio |
| Net Noncharitable Assets | 131287 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 50483 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 50483 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 16747 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | WI | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | BRUCE J LOEB TRUSTEE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9202614469 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N8499 COUNTY TRUNK Y | AddressLine1 |
| City | WATERTOWN | City |
| State | WI | State |
| ZIP Code | 53094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | BRUCE J LOEB | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N8499 COUNTY TRUNK Y | AddressLine1 |
| City | WATERTOWN | City |
| State | WI | State |
| ZIP Code | 53094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 133286 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 133286 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 133286 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1999 | CashDeemedCharitable |
| Net Noncharitable Assets | 131287 | NetNoncharitableAssets |
| Minimum Investment Return | 6564 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 6564 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 6564 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 6564 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 6564 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 16747 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 16747 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 16747 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6564 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 8516 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 10261 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 3225 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 8039 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 15516 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 45557 | TotalExcessDistriCarryover |
| Qualifying Distributions | 16747 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 6564 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 10183 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 55740 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 8516 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 47224 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 10261 | ExcessFromYear4 |
| Excess From Year3 | 3225 | ExcessFromYear3 |
| Excess From Year2 | 8039 | ExcessFromYear2 |
| Excess From Year1 | 15516 | ExcessFromYear1 |
| Excess From Current Year | 10183 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BRUCE J LOEB | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | BRUCE J LOEB TRUSTEE | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N8499 COUNTRY TRUNK Y | AddressLine1 |
| City | WATERTOWN | City |
| State | WI | State |
| ZIP Code | 53094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9202614469 | RecipientPhoneNumber |
| Form And Info And Materials | APPLICATIONS SHOULD SPECIFY NATURE AND PURPOSE OF CHARITABLE ORGANIZATION | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | GRANTS LIMITED TO SECTION 501(C)(3) CHARITABLE ORGANIZATIONS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (38 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AKIBA-SCHECHTER JEWISH DAY SCHOOL | ||||||||
| 5235 SOUTH CORNELL | CHICAGO | IL | 60615 | NONE | EDUCATIONAL INSTITUT | OPERATING EXPENSES | $100 | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $75 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 78851 | PHOENIX | AZ | 85062 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $75 | |
| AMERICAN RED CROSS | ||||||||
| 2600 WEST WISCONSIN AVENUE | MILWAUKEE | WI | 53233 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $50 | |
| ARBOR DAY FOUNDATION | ||||||||
| 211 NORTH 12TH STREET | LINCOLN | NE | 68508 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $25 | |
| AVALON THERAPEUTIC EQUESTRIAN CENTER | ||||||||
| N9368 GREEN VALLEY ROAD | WATERTOWN | WI | 53094 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $100 | |
| AVON WALK FOR BREAST CANCER | ||||||||
| 110 WALL STREET 3RD FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $100 | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 20875 CROSSROADS CIRCLE SUITE 350 | WAUKESHA | WI | 53186 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $300 | |
| CONSUMER REPORTS FOUNDATION | ||||||||
| PO BOX 96552 | WASHINGTON | DC | 20090 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $30 | |
| DAUGHTERS OF WM J BOYLAN SCHOLARSHIP | ||||||||
| 10018 GATEWOOD DRIVE | BRECKSVILLE | OH | 44141 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $250 | |
| EDUCATIONAL FOUNDATION OF WATERTOWN | ||||||||
| 111 DODGE STREET | WATERTOWN | WI | 53094 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $500 | |
| HABONIM DROR FOUNDATION | ||||||||
| 114 WEST 26TH STREET SUITE 1004 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $36 | |
| JEFFERSON CO HABITAT FOR HUMANITY | ||||||||
| 734 MADISON AVENUE | FORT ATKINSON | WI | 53538 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $50 | |
| JEWISH NATIONAL FUND | ||||||||
| PO BOX 800 | ROCKVILLE CENTRE | NY | 11571 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $286 | |
| MASS-MISERICORDIA | ||||||||
| 99 EAST DEPOT STREET | VERNON HILLS | IL | 60061 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $250 | |
| MAYO FOUNDATION | ||||||||
| PO BOX 450 | ALBERT LEA | MN | 56007 | NONE | NON-PROFIT HOSPITAL | OPERATING EXPENSES | $200 | |
| MARANATHA BAPTIST BIBLE COLLEGE | ||||||||
| 745 WEST MAIN STREET | WATERTOWN | WI | 53094 | NONE | EDUCATIONAL INSTITUT | OPERATING EXPENSES | $50 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSON'S | ||||||||
| PO BOX 780 | NEW YORK | NY | 10008 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $800 | |
| MILWAUKEE JEWISH FEDERATION | ||||||||
| 1360 NORTH PROSPECT AVENUE | MILWAUKEE | WI | 53202 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $500 | |
| MILWAUKEE PUBLIC MUSEUM | ||||||||
| 800 WEST WELLS STREET | MILWAUKEE | WI | 53233 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $150 | |
| MORAVIAN CHURCH | ||||||||
| 510 COLE STREET | WATERTOWN | WI | 53094 | NONE | RELIGIOUS ORGANIZATI | OPERATING EXPENSES | $50 | |
| MPTV FRIENDS INC | ||||||||
| PO BOX 88202 | MILWAUKEE | WI | 53288 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $65 | |
| NA'A MAT | ||||||||
| 5900 NORHT PORT WASHINGTON ROAD | MILWAUKEE | WI | 53217 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $430 | SUITE 110 |
| NATIONAL CANCER COALITION | ||||||||
| 333 FAYETTEVILLE STREET SUITE 1500 | RALEIGH | NC | 27601 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $25 | |
| NATIONAL VETERANS SERVICES FUND | ||||||||
| PO BOX 2465 | DARIEN | CT | 06820 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $25 | |
| OPPORTUNITIES INC | ||||||||
| 925 JEFFERSON STREET | FORT ATKINSON | WI | 53538 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $500 | |
| ROCK RIVER RESCUE | ||||||||
| N946 CTY M | WATERTOWN | WI | 53098 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $100 | |
| RAINBOW HOSPICE | ||||||||
| 147 WEST ROCKWELL | JEFFERSON | WI | 53549 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $10,000 | |
| SAN DIEGO COOPERATIVE CHARTER SCHOOL | ||||||||
| 7260 LINDA VISTRA ROAD | SAN DIEGO | CA | 92111 | NONE | EDUCATIONAL INSTITUT | OPERATING EXPENSES | $50 | |
| SPECIAL OLYMPICS WISCONSIN | ||||||||
| 5900 MONONA DRIVE SUITE 301 | MADISON | WI | 53716 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $100 | |
| SPORTS GIFT INC | ||||||||
| 32545 B GOLDEN LANTERN 478 | DANA POINT | CA | 92629 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $500 | |
| TOMORROW'S HOPE | ||||||||
| 147 ROCKWELL STREET | JEFFERSON | WI | 53549 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $500 | |
| USA OLYMPIC COMMITTEE | ||||||||
| PO BOX 7010 | ALBERT LEA | MN | 56007 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $20 | |
| VETERANS OF FOREIGN WARS | ||||||||
| PO BOX 8958 | TOPEKA | KS | 66608 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $15 | |
| VOTECH SCHOLARSHIP PROGRAM INC | ||||||||
| PO BOX 218 | FORT ATKINSON | WI | 53538 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $300 | |
| WATERTOWN PUBLIC LIBRARY | ||||||||
| 100 SOUTH WATER STREET | WATERTOWN | WI | 53094 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $15 | |
| WILDLIFE CONSERVATION CENTER | ||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $75 | |
| WISCONSIN PUBLIC TELEVISION | ||||||||
| PO BOX 7929 | MADISON | WI | 53070 | NONE | PUBLIC CHARITY | OPERATING EXPENSES | $50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 16747 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED EXPENSES | Description |
| Related Or Exempt Function Income | 770 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 770 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 770 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumber |
| Relationship Statement | REIMBURSED EXPENSES | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND SUBSCRIPTIONS | Description |
| Revenue And Expenses Per Books | 125 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED EXPENSES | Description |
| Revenue And Expenses Per Books | 770 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 770 | AdjustedNetIncome |
Comments