REIMAN FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REIMAN FOUNDATION INC (EIN 39-1570264)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349100602
- Schema version
- 2010v3.4
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T08:36:47-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hexagon Investments Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 S 84th Street Suite 221 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391570264 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reiman Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REIM | NameControl |
| Phone | 4144560600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 S 84th Street No 221 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Troy G Hildebrandt | Name |
| Title | Director of Tax | Title |
| Phone | 4144560600 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Troy G Hildebrandt | Name |
| Phone | 4144560600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 112474466 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2200000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 1257718 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1257718 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1257718 | DividendsAdjNetIncm |
| Net Rental Income Or Loss | -922367 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | -870992 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 8594675 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 7470241 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 766299 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 6703942 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 6703942 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 33768 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 33768 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 33768 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 9324436 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1291486 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 7995428 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 3468052 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 3459121 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 922367 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3468052 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3459121 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 922367 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 7088998 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 7088998 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 10557050 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3459121 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 922367 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 7088998 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1232614 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 7073061 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 936039 | CashBOY |
| Cash EOY | 297840 | CashEOY |
| Cash EOYFMV | 297840 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 21947468 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 5235917 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 5235917 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 91262915 | InvestmentsOtherBOY |
| Investments Other EOY | 106940709 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 106940709 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 114146422 | TotalAssetsBOY |
| Total Assets EOY | 112474466 | TotalAssetsEOY |
| Total Assets EOYFMV | 112474466 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 443197 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 3855 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 443197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3855 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 163685914 | CapitalStockBOY |
| Capital Stock EOY | 163685914 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | -49982689 | RetainedEarningsBOY |
| Retained Earnings EOY | -51215303 | RetainedEarningsEOY |
| Total Net Assets BOY | 113703225 | TotalNetAssetsBOY |
| Total Net Assets EOY | 112470611 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 114146422 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 112474466 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 113703225 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1232614 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 112470611 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 112470611 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (85 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|---|---|
| ASGI PRIVATE EQUITY PARTNERS QP 1999 K-1 | P | 2010-01-01 | 2010-12-31 | 345 | 345 | 345 | |
| ASGI PRIVATE EQUITY PARTNERS QP 1999 K-1 | P | 2009-01-01 | 2010-12-31 | 3282 | 3282 | 3282 | |
| ASGI PRIVATE EQUITY PARTNERS QP 2001 K-1 | P | 2010-01-01 | 2010-12-31 | 1218 | 1218 | 1218 | |
| ASGI PRIVATE EQUITY PARTNERS QP 2001 K-1 | P | 2009-01-01 | 2010-12-31 | -18504 | -18504 | 18504 | |
| 1231 LOSS ASGI PRIVATE EQUITY PARTNERS QP 2001 | P | 2009-01-01 | 2010-12-31 | -6 | -6 | 6 | |
| ARBOR VENTURE PARTNERS II LLC | P | 2009-01-01 | 2010-12-31 | 928 | 928 | 928 | |
| BEACON CAPITAL STRATEGIC PARTNERS V, L.P. | P | 2007-08-23 | 2010-12-31 | 187 | 187 | 187 | |
| BOULDER VENTURE PARTNERS V L.P. | P | 2010-01-01 | 2010-12-31 | 6683 | 6683 | 6683 | |
| CAMCOR OIL SANDS OPPORTUNITY FUND 1A | P | 2007-04-10 | 2010-12-31 | 318313 | 318313 | 318313 | |
| CARLYLE PARTNERS IV, LP | P | 2005-10-05 | 2010-12-31 | 193632 | 193632 | 193632 | |
| CARLYLE PARTNERS IV TELECOMUNICATIONS, LP | P | 2005-10-05 | 2010-12-31 | 7731 | 7731 | 7731 | |
| CORDILLERA ENERGY PARTNERS II | P | 2005-01-01 | 2010-12-31 | -314 | -314 | 314 | |
| LOSS DISALLOWANCE CORDILLERA ENERGY PARTNERS II | P | 2005-01-01 | 2010-12-31 | 314 | 314 | 314 | |
| 1231 LOSS CORDILLERA ENERGY PARTNERS III | P | 2007-07-02 | 2010-12-31 | -13778 | -13778 | 13778 | |
| LONG TERM LOSS DUKE STREET IV US NO 1 LP | P | 1999-07-29 | 2010-12-31 | -8577 | -8577 | 8577 | |
| FARALLON CAPITAL INSTITUTIONAL PARTNERS LP | P | 2010-01-01 | 2010-12-31 | 60617 | 60617 | 60617 | |
| FARALLON CAPITAL INSTITUTIONAL PARTNERS LP | P | 2009-01-01 | 2010-12-31 | 186379 | 186379 | 186379 | |
| 1256 LOSS FARALLON CAPITAL INSTITUTIONAL PARTNERS LP | P | 2010-01-01 | 2010-12-31 | -4470 | -4470 | 4470 | |
| 1256 LOSS FARALLON CAPITAL INSTITUTIONAL PARTNERS LP | P | 2009-01-01 | 2010-12-31 | -6705 | -6705 | 6705 | |
| FARALLON FCIP, LTD. | P | 2010-01-01 | 2010-12-31 | 182 | 182 | 182 | |
| FARALLON FCIP, LTD. | P | 2009-01-01 | 2010-12-31 | -73344 | -73344 | 73344 | |
| FFC PARTNERS II LP | P | 2004-04-30 | 2010-12-31 | 43362 | 43362 | 43362 | |
| FFC PARTNERS III LP | P | 2004-07-06 | 2010-12-31 | 25903 | 25903 | 25903 | |
| GRANDHAVEN CANADA ULC | P | 2006-01-03 | 2010-12-31 | 416086 | 416086 | 416086 | |
| INDUS ASIA PACIFIC DIST HLDG CO LTD | P | 2006-06-26 | 2010-03-31 | 4435 | 4435 | 4435 | |
| JOG LIMITED PARTNERSHIP NO. III | P | 2005-09-30 | 2010-12-31 | 348146 | 348146 | 348146 | |
| LONGITUDE VENTURE PARNTERS LP | P | 2007-11-21 | 2010-12-31 | 45358 | 45358 | 45358 | |
| 1231 LOSS MARQUETTE TRANSPORTATION COMPANY HOLDINGS LLC | P | 2007-03-20 | 2010-12-31 | -10098 | -10098 | 10098 | |
| MASON WELLS BUYOUT FUND II LIMITED PARTNERSHIP | P | 2005-10-28 | 2010-12-31 | 4638 | 4638 | 4638 | |
| MERITAGE PRIVATE EQUITY FUND LP | P | 1999-07-01 | 2010-12-31 | -96971 | -96971 | 96971 | |
| MERITAGE PRIVATE EQUITY FUND II LP | P | 2001-08-07 | 2010-12-31 | 11979 | 11979 | 11979 | |
| MICRO CAP PARTNERS LP | P | 2010-01-01 | 2010-12-31 | -19711 | -19711 | 19711 | |
| 1231 LOSS MICRO CAP PARTNERS | P | 2008-01-01 | 2010-12-31 | -2897 | -2897 | 2897 | |
| NATURAL GAS PARTNERS VI LP | P | 2000-05-10 | 2010-12-31 | -23778 | -23778 | 23778 | |
| 1231 GAIN NATURAL GAS PARTNERS VI | P | 2000-05-10 | 2010-12-31 | 66 | 66 | 66 | |
| NATURAL GAS PARTNERS VII LP | P | 2003-10-06 | 2010-12-31 | 265795 | 265795 | 265795 | |
| 1231 NATURAL GAS PARTNERS VII LP | P | 2003-10-06 | 2010-12-31 | 172 | 172 | 172 | |
| NATURAL GAS PARTNERS VIII LP | P | 2005-11-30 | 2010-12-31 | -9382 | -9382 | 9382 | |
| 1231 NATURAL GAS PARTNERS VIII LP | P | 2005-11-30 | 2010-12-31 | 30310 | 30310 | 30310 | |
| NGP ENERGY TECHNOLOGY PARTNERS LP | P | 2010-01-01 | 2010-12-31 | -11292 | -11292 | 11292 | |
| NGP ENERGY TECHNOLOGY PARTNERS LP | P | 2005-12-29 | 2010-12-31 | 56178 | 56178 | 56178 | |
| NGP MIDSTREAM & RESOURCES LP | P | 2010-01-01 | 2010-12-31 | 5015 | 5015 | 5015 | |
| NGP MIDSTREAM & RESOURCES LP | P | 2007-06-13 | 2010-12-31 | 28869 | 28869 | 28869 | |
| 1231 NGP MIDSTREAM & RESOURCES | P | 2007-06-13 | 2010-12-31 | 639358 | 639358 | 639358 | |
| 1256 NGP MIDSTREAM & RESOURCES | P | 2007-06-13 | 2010-12-31 | 1 | 1 | 1 | |
| NV PARTNERS IV LP | P | 2010-01-01 | 2010-12-31 | -7242 | -7242 | 7242 | |
| NV PARTNERS IV LP | P | 2005-01-01 | 2010-12-31 | -60628 | -60628 | 60628 | |
| ODP MANASSAS LLC | P | 2009-01-01 | 2010-12-31 | -212254 | -212254 | 212254 | |
| ODP OAKVIEW LLC | P | 2006-06-20 | 2010-12-31 | -5000 | -5000 | 5000 | |
| 1231 ODP ROCK SPRING LLC | P | 2004-08-27 | 2010-12-31 | 5788 | 5788 | 5788 | |
| 1231 OPUS REAL ESTATE VII | P | 2006-06-25 | 2010-12-31 | -134803 | -134803 | 134803 | |
| 1231 ODP STOCKTON | P | 2007-07-06 | 2010-12-31 | -216418 | -216418 | 216418 | |
| 1231 OPUS REAL ESTATE VIII | P | 2008-03-27 | 2010-12-31 | -855 | -855 | 855 | |
| PEQUOT HC OFFSHORE LIQUIDATING TRUST | P | 2008-01-01 | 2010-12-31 | -7667 | -7667 | 7667 | |
| FIRSTMARK III LP | P | 2000-07-10 | 2010-12-31 | -28553 | -28553 | 28553 | |
| FIRSTMARK IV LP | P | 2010-01-01 | 2010-12-31 | 58854 | 58854 | 58854 | |
| FIRSTMARK IV LP | P | 2008-01-01 | 2010-12-31 | 267591 | 267591 | 267591 | |
| POUSCHINE COOK CAPITAL PARTNERS | P | 1999-12-09 | 2010-12-31 | 462 | 462 | 462 | |
| PRIVATE EQUITY PORTFOLIO FUND LLC | P | 2010-01-01 | 2010-12-31 | 94 | 94 | 94 | |
| PRIVATE EQUITY PORTFOLIO FUND LLC | P | 2009-01-01 | 2010-12-31 | 30741 | 30741 | 30741 | |
| 1231 LOSS PRIVATE EQUITY PORTFOLIO | P | 2009-01-01 | 2010-12-31 | -31 | -31 | 31 | |
| ROYALTON CAPITAL INVESTORS II LP | P | 2007-11-13 | 2010-12-31 | -15165 | -15165 | 15165 | |
| SUNRISE COMMODITIES SELECT PORTFOLIO-DAVCO | P | 2010-01-01 | 2010-12-31 | -61200 | -61200 | 61200 | |
| 1256 GAIN SUNRISE COMMODITIES SELECT DAVCO | P | 2010-01-01 | 2010-12-31 | 18920 | 18920 | 18920 | |
| 1256 GAIN SUNRISE COMMODITIES SELECT DAVCO | P | 2009-01-01 | 2010-12-31 | 28379 | 28379 | 28379 | |
| VALLEY VENTURES II, LP | P | 1999-05-14 | 2010-12-31 | 593959 | 593959 | 593959 | |
| W CAPITAL PARTNERS II LP | P | 2010-01-01 | 2010-12-31 | 1847 | 1847 | 1847 | |
| W CAPITAL PARTNERS II LP | P | 2009-01-01 | 2010-12-31 | 71386 | 71386 | 71386 | |
| 1231 LOSS W CAPITAL PARTNERS II LP | P | 2009-01-01 | 2010-12-31 | -80 | -80 | 80 | |
| 1256 LOSS PRT CAPITAL | P | 2010-01-01 | 2010-12-31 | -345707 | -345707 | 345707 | |
| 1256 LOSS PRT CAPITAL | P | 2009-01-01 | 2010-12-31 | -518561 | -518561 | 518561 | |
| 1256 LOSS PRT STRATEGIC | P | 2010-01-01 | 2010-12-31 | -213830 | -213830 | 213830 | |
| 1256 LOSS PRT STRATEGIC | P | 2009-01-01 | 2010-12-31 | -320745 | -320745 | 320745 | |
| ABLATION FRONTIERS SERIES C | P | 2007-06-26 | 2010-03-09 | 101606 | 101606 | 101606 | |
| PALO ALTO GLOBAL ENERGY FUND LP | P | 2006-01-01 | 2010-04-26 | 25584 | 25584 | 25584 | |
| FINAL LIQUIDATION TONTINE 25 | P | 2007-11-20 | 2010-08-12 | 162834 | 0 | 0 | 162834 |
| FINAL LIQUIDATION TREMBLANT PARTNERS | P | 2004-06-01 | 2010-10-21 | 3835840 | 835840 | 835840 | 3000000 |
| FINAL LIQUIDATION INDUS ASIA PACIFIC HOLDING COMPANY | P | 2003-10-01 | 2010-07-14 | 70327 | 70327 | 70327 | |
| FINAL LIQUIDATION SANDSTONE CAPITAL INDIA HOLDING CO | P | 2006-03-30 | 2010-06-11 | 105802 | -231345 | -231345 | 337147 |
| 21,258.000 SHARES BROADWIND ENERGY INC | P | 2007-11-20 | 2010-05-25 | 52686 | -878616 | -878616 | 931302 |
| 37,790.000 SHARES BROADWIND ENERGY INC. | P | 2007-11-20 | 2010-05-26 | 88721 | -1566835 | -1566835 | 1655556 |
| 13,226.000 SHARES EXIDE TECHNOLOGIES | P | 2007-11-20 | 2010-05-25 | 50859 | -879403 | -879403 | 930262 |
| LONG TERM GAIN LIQUIDATION OF CORDILLERA ENERGY PARTNERS II | P | 2005-02-07 | 2010-03-17 | 16188 | 16188 | 16188 | |
| LONG TERM GAIN CASH > BASIS NATURAL GAS PARTNERS VII | P | 2003-10-06 | 2010-08-03 | 292832 | 292832 | 292832 | |
| LONG TERM GAIN ON CLASS ACTION | P | 2009-01-01 | 2010-12-31 | 7893 | 7893 | 7893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -870992 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -509677 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 6100177 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 128550285 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.047454 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 18749764 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 228811425 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.081944 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 11422459 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 237051173 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.048186 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 20734109 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 195414532 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.106103 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 12877378 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 160604732 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.080181 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.363868 | TotalDistributionRatio |
| Average Distribution Ratio | 0.072774 | AverageDistributionRatio |
| Net Noncharitable Assets | 119072333 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 8665370 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 8665370 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 7088998 | 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 |
| Est Tax Payments And Overpayment | 24256 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 24256 | TotalCreditsAndPayments |
| Overpayment | 24256 | Overpayment |
| Amount Credited To Next Year | 24256 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 |
| States Filed With | CO | StatesFiledWith |
| States Filed With | CA | StatesFiledWith |
| States Filed With | AZ | StatesFiledWith |
| States Filed With | IL | 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 | www.reimanfoundation.org | WebsiteAddress |
| Books In Care Of Person Name | Michael J Hipp | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4144560600 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 S 84th Street Suite 221 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53214 | 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 | 1 | BusinessHoldings |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| 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 (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Michael J Hipp | ||||||||
| 115 S 84th St Suite 221 | Milwaukee | WI | 53214 | Secretary | 0.00 | 0 | 0 | 0 |
| Roy J Reiman | ||||||||
| 115 S 84th St Suite 221 | Milwaukee | WI | 53214 | Vice President | 0.00 | 0 | 0 | 0 |
| Roberta M Reiman | ||||||||
| 115 S 84th St Suite 221 | Milwaukee | WI | 53214 | Vice President | 0.00 | 0 | 0 | 0 |
| Scott J Reiman | ||||||||
| 730 17th Street Suite 800 | Denver | CO | 80202 | President | 0.00 | 0 | 0 | 0 |
| Brian F Fleischmann | ||||||||
| 730 17th Street Suite 800 | Denver | CO | 80202 | Vice President | 0.00 | 0 | 0 | 0 |
| Troy G Hildebrandt | ||||||||
| 115 S 84th St Suite 221 | Milwaukee | WI | 53214 | Director | 0.00 | 0 | 0 | 0 |
| 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 | 113050804 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 7834813 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 120885617 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 120885617 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1813284 | CashDeemedCharitable |
| Net Noncharitable Assets | 119072333 | NetNoncharitableAssets |
| Minimum Investment Return | 5953617 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 5953617 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 5953617 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 5953617 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 5953617 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 7088998 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 7088998 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 7088998 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 5953617 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 4912451 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 12405535 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 190623 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 7309193 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 24817802 | TotalExcessDistriCarryover |
| Qualifying Distributions | 7088998 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 5953617 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1135381 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 25953183 | 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 | 4912451 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 21040732 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 12405535 | ExcessFromYear4 |
| Excess From Year3 | 190623 | ExcessFromYear3 |
| Excess From Year2 | 7309193 | ExcessFromYear2 |
| Excess From Current Year | 1135381 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Roy J Reiman | ContributingManager |
| Contributing Manager | Roberta M Reiman | ContributingManager |
| Contributing Manager | Scott J Reiman | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Michael J Hipp | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 S 84th Street Suite 221 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4144560600 | RecipientPhoneNumber |
| Form And Info And Materials | Charitable Request Form located on website. | FormAndInfoAndMaterials |
| Submission Deadlines | None | SubmissionDeadlines |
| Restrictions On Awards | Determined Annually | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (148 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Alliance for Choice in Education | |||||||
| 1201 E Colfax Avenue Suite 302 | Denver | CO | 80218 | None | N/A | General Operation | $100,000 |
| Atlanta Community Foundation | |||||||
| 50 Hurt Plaza Suite 449 | Atlanta | GA | 30303 | None | N/A | General Operations | $500,000 |
| Autism Society | |||||||
| 9733 West St Martins Road | Franklin | WI | 53132 | None | N/A | GEneral Operation | $2,500 |
| Boys & Girls Clubs of Greater Milwaukee | |||||||
| 1558 North 6th Street | Milwaukee | WI | 53212 | None | N/A | General Operation | $5,000 |
| Cass County Career Center | |||||||
| 1600 East Elm | Harrisonville | MO | 64701 | None | N/A | General Operations | $5,000 |
| Children's Hospital Foundation | |||||||
| 13123 E 16th Avenue Box 045 | Aurora | CO | 80045 | None | N/A | Imagine the Miracles Campaign | $10,000 |
| Clark County Humane Society | |||||||
| W3926 State Highway 73 | Neillsville | WI | 54456 | None | N/A | General Operation | $7,500 |
| Dane County Humane Society | |||||||
| 5132 Voges Road | Madison | WI | 53716 | None | N/A | General Operations | $50,000 |
| Dane County Humane Society | |||||||
| 5132 Voges Road | Madison | WI | 53716 | None | N/A | General Operation | $50,000 |
| Denver Art Museum | |||||||
| 100 W 14th Avenue Pkwy | Denver | CO | 80204 | None | N/A | General Operations | $10,000 |
| Denver Art Museum | |||||||
| 100 W 14th Avenue Pkwy | Denver | CO | 80204 | None | N/A | General Operations | $100,000 |
| Denver Art Museum | |||||||
| 100 W 14th Avenue Pkwy | Denver | CO | 80204 | None | N/A | General Operation | $8,000 |
| Denver Art Museum | |||||||
| 100 W 14th Avenue Pkwy | Denver | CO | 80204 | None | N/A | General Operation | $3,300 |
| Denver Art Museum | |||||||
| 100 W 14th Avenue Pkwy | Denver | CO | 80204 | None | N/A | General Operation | $10,000 |
| Denver Art Museum | |||||||
| 100 W 14th Avenue Pkwy | Denver | CO | 80204 | None | N/A | General Operation | $100,000 |
| Denver Art Museum | |||||||
| 100 W 14th Avenue Pkwy | Denver | CO | 80204 | None | N/A | General Operation | $10,000 |
| Denver Scholarship Foundation | |||||||
| 303 E 17th Avenue Suite 200 | Denver | CO | 80203 | None | N/A | General Operations | $1,000,000 |
| Denver Scholarship Foundation | |||||||
| 370 17th Street Suite 3280 | Denver | CO | 80202 | None | N/A | General Operations | $10,000 |
| Desert Community Foundation | |||||||
| 75-105 Merle Drive | Palm Desert | CA | 92211 | None | N/A | General Operation | $1,000 |
| Discovery World at Pier Wisconsin | |||||||
| 500 N Harbor Drive | Milwaukee | WI | 53202 | None | N/A | General Operations | $500,000 |
| Discovery World at Pier Wisconsin | |||||||
| 500 N Harbor Drive | Milwaukee | WI | 53202 | None | N/A | General Operation | $16,000 |
| Evans Scholarship Fund | |||||||
| 8777 W Forest Home Avenue | Greenfield | WI | 53228 | None | N/A | General Operations | $225 |
| Faith In Our Future | |||||||
| PO Box 070504 | Milwaukee | WI | 53207 | None | N/A | General Operations | $250,000 |
| Faith In Our Future | |||||||
| PO Box 070504 | Milwaukee | WI | 53207 | None | N/A | General Operations | $250,000 |
| Faith In Our Future | |||||||
| PO Box 070504 | Milwaukee | WI | 53207 | None | N/a | General Operations | $250,000 |
| Faith In Our Future | |||||||
| PO Box 070504 | Milwaukee | WI | 53207 | None | N/A | General Operations | $250,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operation | $10,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Farm Sanctuary | |||||||
| PO Box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Farm Sanctuary | |||||||
| PO box 150 | Watkins Glen | NY | 14891 | None | N/A | General Operations | $10,000 |
| Fox Valley Humane Society | |||||||
| N115 Two Mile Road | Appleton | WI | 54914 | None | N/A | General Operation | $7,500 |
| Graland Country Day School | |||||||
| 30 Birch Street | Denver | CO | 80220 | None | N/A | General Operations | $1,500 |
| Graland Country Day School | |||||||
| 30 Birch Street | Denver | CO | 80220 | None | N/A | General Operation | $10,000 |
| Graland Country Day School | |||||||
| 30 Birch Street | Denver | CO | 80220 | None | N/A | General Operation | $166,667 |
| Greater Des Moines Community Foundation | |||||||
| 1915 Grand Avenue | Des Moines | IA | 50309 | None | N/A | General Operations | $51,669 |
| Greater Des Moines Community Foundation | |||||||
| 1915 Grand Avenue | Des Moines | IA | 50309 | None | N/A | General Operations | $60,392 |
| Greater Des Moines Community Foundation | |||||||
| 1915 Grand Avenue | Des Moines | IA | 50309 | None | N/A | General Operation | $21,323 |
| Greendale School District | |||||||
| 5900 South 51st Street | Greendale | WI | 53129 | None | N/A | General Operation | $1,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operation | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operations | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General operations | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operations | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operations | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | Reiman GardenGeneral Operationss | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operations | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operations | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operations | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operations | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operations | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operation | $10,000 |
| Greenpeace Fund | |||||||
| 702 H Street NW | Washington | DC | 20001 | None | N/A | General Operations | $10,000 |
| Hope Crossing Community Church | |||||||
| 5202 High Crossing Boulevard | Madison | WI | 53704 | None | N/A | General Operations | $5,000 |
| Iowa Barn Foundation | |||||||
| PO Box 436 | Nevada | IA | 50201 | None | N/A | General Operations | $5,000 |
| Iowa Hall of Pride | |||||||
| 330 Park Street | Des Moines | IA | 50309 | None | N/A | General Operation | $1,000 |
| Iowa Hall of Pride | |||||||
| 330 Park Street | Des Moines | IA | 50309 | None | N/A | General Operation | $1,000 |
| Iowa State University Foundation | |||||||
| 2505 University Boulevard | Ames | IA | 50010 | None | N/A | General Operations | $20,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $5,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Iowa State University | |||||||
| 1407 University Boulevard | Ames | IA | 50011 | None | N/A | Reiman Gardens | $10,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operation | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operation | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operations | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operations | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operation | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operation | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operations | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operation | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operation | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operations | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operation | $5,000 |
| Joyce Meyer Ministries | |||||||
| PO Box 655 | Fenton | MO | 63026 | None | N/A | General Operations | $5,000 |
| KHS Kuemper Ball | |||||||
| 15053 Granite Avenue | Breda | IA | 51436 | None | N/A | General Operation | $475 |
| Kyle's Korner | |||||||
| 7106 West North Avenue | Wauwatosa | WI | 53213 | None | N/A | General Operation | $100,000 |
| Kyle's Korner | |||||||
| 7106 West North Avenue | Wauwatosa | WI | 53213 | None | N/A | General Operations | $1,800 |
| Lee's Summitt Education Foundation | |||||||
| 301 NE Tudor Road | Lees Summit | MO | 64086 | None | N/A | General Operations | $90,000 |
| Midwest Vocal Express | |||||||
| PO Box 543 | Greendale | WI | 53129 | None | N/A | General Operations | $29,577 |
| Milwaukee Art Museum | |||||||
| 700 North Art Museum Drive | Milwaukee | WI | 53202 | None | N/A | General Operations | $110,000 |
| Mizel Museum | |||||||
| 400 South Kearney Street | Denver | CO | 80224 | None | N/A | General Operations | $5,000 |
| National Multiple Sclerosis Society | |||||||
| 1800 M Street NW Suite 750 South | Washington | DC | 20036 | None | N/A | Wisconsin Chapter Operations | $5,000 |
| National Multiple Sclerosis Society | |||||||
| 1800 M Street NW Suite 750 South | Washington | DC | 20036 | None | N/A | Wisconsin Chapter Operations | $500 |
| Nativity Jesuit Middle School | |||||||
| 1515 South 29th Street | Milwaukee | WI | 53215 | None | N/A | General Operation | $1,600 |
| Niwot Farmers Market | |||||||
| PO Box 1202 | Erie | CO | 80516 | None | N/A | General Operations | $5,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operation | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operation | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operation | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operation | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operation | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operation | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operation | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operations | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operation | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operations | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operation | $20,000 |
| PETA | |||||||
| 501 Front Street | Norfolk | VA | 23510 | None | N/A | General Operations | $20,000 |
| Red Caboose Day Care Center | |||||||
| 654 Williamson Street | Madison | WI | 53703 | None | N/A | General Operations | $25,000 |
| Saint Elizabeth's School | |||||||
| 3605 Martin Luther King Blvd | Denver | CO | 80205 | None | N/A | General Operation | $15,000 |
| Santa Fe Preparatory School | |||||||
| 1101 Camino de la Cruz Blanca | Santa Fe | NM | 87505 | None | N/A | General Operation | $50,000 |
| Santa Fe Waldorf School | |||||||
| 26 Puesta Del Sol | Santa Fe | NM | 87508 | None | N/A | General Operation | $30,000 |
| Santa Fe Waldorf School | |||||||
| 26 Puesta Del Sol | Santa Fe | NM | 87508 | None | N/A | General Operation | $15,000 |
| Sheboygan County Humane Society | |||||||
| 3107 N 20th Street | Sheboygan | WI | 53083 | None | N/A | General Operation | $9,000 |
| Silent Unity Village | |||||||
| 1901 NW Blue Parkway | Unity Village | MO | 64085 | None | N/A | General Operation | $20,000 |
| St Thomas Aquinas Church | |||||||
| 2210 Lincoln Way | Ames | IA | 50014 | None | N/A | General Operations | $1,000 |
| St Alphonsus Congregation | |||||||
| 5960 West Loomis Road | Greendale | WI | 53129 | None | N/A | General Operations | $100,000 |
| St Anne Center for Intergenerational Care | |||||||
| 2801 East Morgan Avenue | Milwaukee | WI | 53207 | None | N/A | General Operation | $500 |
| The Community Foundation for Greater Atlanta | |||||||
| 50 Hurt Plaza Suite 449 | Atlanta | GA | 30303 | None | N/A | Joni Winston Fund | $500,000 |
| The Paideia School | |||||||
| 1509 Ponce de Leon Avenue | Atlanta | GA | 30307 | None | N/A | General Operations | $100,000 |
| The Paideia School | |||||||
| 1509 Ponce de Leon Avenue | Atlanta | GA | 30307 | None | N/A | General Operations | $10,000 |
| The Paideia School | |||||||
| 1509 Ponce de Leon Avenue | Atlanta | GA | 30307 | None | N/A | General Operations | $12,000 |
| The Park People | |||||||
| 1845 N Farwell Avenue Ste 100 | Milwaukee | WI | 53202 | None | N/A | General Operations | $250 |
| The Park People | |||||||
| 1845 N Farwell Avenue Ste 100 | Milwaukee | WI | 53202 | None | N/A | General Operation | $3,820 |
| United Performing Arts Fund | |||||||
| 929 N Water Street | Milwaukee | WI | 53202 | None | N/A | General Operation | $100,000 |
| University of Denver | |||||||
| 2190 E Ashbury Avenue | Denver | CO | 80208 | None | N/A | Hotel Restaurant & Tourism Management Bldg Fund | $400,000 |
| University of Denver | |||||||
| 2190 E Ashbury Avenue | Denver | CO | 80208 | None | N/A | Reiman School of Finance | $575,000 |
| Wheaton Franciscan Healthcare Foundation | |||||||
| 3237 S 16th Street | Milwaukee | WI | 53215 | None | N/A | A Tribute to Caring | $10,000 |
| Wil-Mar Neighborhood Center | |||||||
| 953 Jenifer Street | Madison | WI | 53703 | None | N/A | General Operations | $10,000 |
| Wil-Mar Neighborhood Center | |||||||
| 953 Jenifer Street | Madison | WI | 53703 | None | N/A | General Operations | $10,000 |
| Wisconsin Breast Cancer Showhouse Inc | |||||||
| PO Box 170588 | Milwaukee | WI | 53207 | None | N/A | General Operations | $5,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operations | $16,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operations | $32,900 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operations | $16,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operations | $19,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operation | $16,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operation | $16,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operation | $16,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operation | $16,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operation | $16,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operations | $8,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operations | $8,000 |
| Wisconsin Puppy Mill Project Inc | |||||||
| PO Box 516 | Elkhart Lake | WI | 53020 | None | N/A | General Operations | $8,000 |
| World Wildlife Fund | |||||||
| 1250 Twenty Fourth Street NW | Washington | DC | 20037 | None | N/A | General Operation | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 7088998 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 523000 | BusinessCode |
| Unrelated Business Income | $1,257,718 | UnrelatedBusinessIncomeAmount |
Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 523000 | BusinessCode |
| Unrelated Business Income | -$922,367 | UnrelatedBusinessIncomeAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 523000 | BusinessCode |
| Unrelated Business Income | $33,768 | UnrelatedBusinessIncomeAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$870,992 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 523000 | BusinessCode |
| Unrelated Business Income | $6,703,942 | UnrelatedBusinessIncomeAmount |
Other Revenue Described OtherRevenueDescribed (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Exclusion CodeExclusionCode |
|---|---|---|
| Other Portfolio Income | 523000 | |
| Rental Real Estate | 900001 | |
| Ordinary Income | 900001 | |
| Unrealized Appreciation | 03 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $7,073,061 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$870,992 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 6202069 | 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 | 8 | LineNumber |
| Relationship Statement | Capital gains are used similarly to all other income and expenses to produce principal to fund charities that improve the well being of people and animals. | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | Joni Winston | 938 Springdale Road | Atlanta | GA | 30306 | 500000 | X |
| 2 | Scott Reiman | 575 S Elizabeth Street | Denver | CO | 80209 | 1700000 | X |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Investments-Other | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 106940709 | BookValue |
| EOYFMV | 106940709 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Management Advisory Fees | 1238989 | 1238989 | 0 | 0 |
| Foreign Taxes | 1537 | 0 | 0 | 0 |
| State Taxes | 421 | 421 | 0 | 0 |
| Interest Expense | 14924 | 7530 | 0 | 0 |
| Deductions from Pass thru Entities | 1289814 | 1289814 | 0 | 0 |
| From Various Pass Thru Entities | 922367 | 922367 | 922367 | 0 |
| Loss from Pass-through Entities | 0 | 0 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Portfolio Income | Description |
| Revenue And Expenses Per Books | 33768 | RevenueAndExpensesPerBooks |
| Net Investment Income | 33768 | NetInvestmentIncome |
| Adjusted Net Income | 33768 | AdjustedNetIncome |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of Credit | Description |
| BOY Book Value | 443197 | BOYBookValue |
| EOY Book Value | 3855 | EOYBookValue |
Comments