Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$71,613,611
Up $8,125,414 (+13%) from 2020
Net Assets
Up$71,612,528
Up $8,124,585 (+13%) from 2020
Liabilities
Up$1,083
Up $829 (+326%) from 2020
Revenue And Expenses
Revenue
Up$14,667,397
Up $10,411,619 (+245%) from 2020
Expenses
Down$5,407,729
Down $407,720 (-7.0%) from 2020
Net Income
Up$9,259,668
Up $10,819,339 (+694%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATALIE A BLACK | President/Director | - | $0 | - | - |
| JEFF CHENEY | Vice President & Treasurer | - | $0 | - | - |
| CARLA ROSS | Secretary/Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | 547 ART CENTER | ART DONATION - MT LIGGETT | PC | GREENSBURG, KS, US | $4,058,496 |
| Paid Grant | THE LOUIS ROUND WILSON LIBRARY | ART DONATION - BURK UZZLE PHOTOGRAPHY COLLECTION | PC | CHAPEL HILL, NC, US | $3,030,080 |
| Paid Grant | JOHN MICHAEL KOHLER ARTS CENTER | ART DONATION - SILVIO BARILE SCULPTURES | PC | SHEBOYGAN, WI, US | $2,517,771 |
| Paid Grant | HECKSCHER MUSEUM | ART DONATION - STELLA WAITZKIN 2021 | PC | HUNTINGTON, NY, US | $155,240 |
| Paid Grant | LUBEZNIK CENTER FOR THE ARTS | ART DONATION - ROBERT GRAFTON MURAL | PC | MICHIGAN CITY, IN, US | $112,019 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | MADISON, WI, US | $97,917 |
| Paid Grant | GEORGE MASON UNIVERSITY | ART DONATION - STELLA WAITZKIN CENTENNIAL | PC | FAIRFAX, VA, US | $95,200 |
| Paid Grant | ELI & EDYTHE BROAD MUSEUM-MICHIGAN STATE UNIV | ART DONATION - GEORG VIHOS | PC | EAST LANSING, MI, US | $93,800 |
| Paid Grant | MUSEUM OF FINE ART BOSTON | ART DONATION - BARBARA ROSSI COLLECTION | PC | BOSTON, MA, US | $90,000 |
| Paid Grant | RADFORD UNIVERSITY ART MUSEUM | ART DONATION - STELLA WAITZKIN 2021 | PC | RADFORD, VA, US | $72,498 |
| Paid Grant | ILLINOIS STATE MUSEUM | ART DONATION - GERDA MEYER BERNSTEIN | PC | SPRINGFIELD, IL, US | $69,575 |
| Paid Grant | ART DESIGN & ARCHITECTURE MUSEUM | ART DONATION - JANICE LOWRY | PC | SANTA BARBARA, CA, US | $69,200 |
| Paid Grant | WHITNEY MUSEUM OF AMERICAN ART | ART DONATION - BARBARA ROSSI COLLECTION | PC | NEW YORK, NY, US | $58,000 |
| Paid Grant | JOHN MICHAEL KOHLER ARTS CENTER | OPERATIONS AND PROGRAMS | PC | SHEBOYGAN, WI, US | $50,000 |
| Paid Grant | WRIGHT MUSEUM OF ART - BELOIT COLLEGE | ART DONATION - KAREN FITZGERALD COLLECTION | PC | BELOIT, WI, US | $49,600 |
| Paid Grant | DENVER ART MUSEUM | ART DONATION - BARBARA ROSSI COLLECTION | PC | DENVER, CO, US | $46,800 |
| Paid Grant | NATIONAL GALLERY OF ART | ART DONATION - BARBARA ROSSI COLLECTION | PC | WASHINGTON, DC, US | $42,000 |
| Paid Grant | MUSEUM OF WISCONSIN ART | ART DONATION - WRAP ART COLLECTION | PC | WEST BEND, WI, US | $41,800 |
| Paid Grant | MUSEUM OF MODERN ART | ART DONATION - BARBARA ROSSI COLLECTION | PC | NEW YORK, NY, US | $39,500 |
| Paid Grant | PLAINS MUSEUM | ART DONATION - BARBARA ROSSI COLLECTION | PC | FARGO, ND, US | $37,678 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | PHILADELPHIA, PA, US | $36,042 |
| Paid Grant | UNIVERSITY OF WISCONSIN-MILWAUKEE | ART DONATION - SALLY DUBACK MOSAIC | GOV | MILWAUKEE, WI, US | $35,720 |
| Paid Grant | ROCKFORD ART MUSEUM | ART DONATION - GERDA MEYER BERNSTEIN | PC | ROCKFORD, IL, US | $32,000 |
| Paid Grant | MILLER ART MUSEUM | ART DONATION - SALLY DUBACK MOSAIC | PC | STURGEON BAY, WI, US | $30,650 |
| Paid Grant | TUSCON MUSEUM OF ART | ART DONATION - JANICE LOWRY | PC | TUSCON, AZ, US | $25,300 |
| Paid Grant | BELOIT COLLEGE | INDEPENDENT COLLEGE GRANT | PC | BELOIT, WI, US | $25,000 |
| Paid Grant | UNIVERSITY OF WISCONSIN-MADISON | KFI FELLOWSHIP | GOV | MADISON, WI, US | $25,000 |
| Paid Grant | - | EDUCATIONAL SCHOLARSHIP | I | MINNEAPOLIS, MN, US | $23,750 |
| Paid Grant | MUSEUM OF ARTS AND DESIGN | ART DONATION - DORIAN ZACHAI TEXTILES | PC | NEW YORK, NY, US | $23,500 |
| Paid Grant | KRANNERT MUSEUM AT UNIVERSITY OF ILLINOIS | ART DONATION - STELLA WAITZKIN 2021 | PC | CHAMPAIGN, IL, US | $23,428 |
| Paid Grant | CHAZEN MUSEUM OF ART | ART DONATION - JOHN COLT PAINTINGS AND DRAWINGS | PC | MADISON, WI, US | $23,250 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | APPLETON, WI, US | $22,500 |
| Paid Grant | RUTH PAGE CENTER FOR THE ARTS | ART DONATION - JUDITH ROTH COLLECTION | PC | CHICAGO, IL, US | $21,500 |
| Paid Grant | LESLIE-LOHMAN ART MUSEUM | ART DONATION - JOHN SCHACHT | PC | NEW YORK, NY, US | $21,200 |
| Paid Grant | ST NORBERT COLLEGE | ART DONATION - KAREN FITZGERALD COLLECTION | PC | DEPERE, WI, US | $20,800 |
| Paid Grant | BOISE ART MUSEUM | ART DONATION - BARBARA ROSSI COLLECTION | PC | BOISE, ID, US | $20,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | BOSTON, MA, US | $20,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | INDIANAPOLIS, IN, US | $20,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | PHOENIX, AZ, US | $20,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | CLEVELAND, OH, US | $19,555 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | PROVIDENCE, RI, US | $16,667 |
| Paid Grant | MUSEUM OF CONTEMPORARY PHOTOGRAPHY | ART DONATION - BARBARA ROSSI COLLECTION | PC | CHICAGO, IL, US | $16,200 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | MEQUON, WI, US | $15,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | LYNCHBURG, VA, US | $15,000 |
| Paid Grant | - | EDUCATIONAL SCHOLARSHIP | I | DEPERE, WI, US | $15,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | DENVER, CO, US | $15,000 |
| Paid Grant | UW-MADISON - WISCONSIN INSTITUTE OF DISCOVERY | MARIE CHRISTINE KOHLER FELLOWS | PC | MADISON, WI, US | $15,000 |
| Paid Grant | UNIVERSITY OF WISCONSIN-OSHKOSH | ART DONATION - KAREN FITZGERALD COLLECTION | GOV | OSHKOSH, WI, US | $14,775 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | ST LOUIS, MO, US | $13,750 |
| Paid Grant | DEPAUL ART MUSEUM | ART DONATION - BARBARA ROSSI COLLECTION | PC | CHICAGO, IL, US | $13,150 |
| Paid Grant | FENIMORE ART MUSEUM | ART DONATION - FASANELLA 2021 | PC | COOPERSTOWN, NY, US | $12,265 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | MILWAUKEE, WI, US | $12,219 |
| Paid Grant | SCOTTSDALE MUSEUM OF CONTEMPORARY ART | ART DONATION - JANICE LOWRY | PC | SCOTTSDALE, AZ, US | $11,100 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | PITTSBURGH, PA, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | CHICAGO, IL, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | ELON, NC, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | ATLANTA, GA, US | $10,000 |
| Paid Grant | JOHN MICHAEL KOHLER ARTS CENTER | KFI FELLOWSHIP | PC | SHEBOYGAN, WI, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | PLYMOUTH, WI, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | COLUMBUS, OH, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | RIPON, WI, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | STANFORD, CA, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | ANN ARBOR, MI, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | ST PAUL, MN, US | $10,000 |
| Paid Grant | - | EDUCATIONAL SCHOLARSHIP | I | CHARLOTEVILLE, VA, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | EAU CLAIRE, WI, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | MENOMINEE, WI, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | LACROSSE, WI, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | STATEN ISLAND, NY, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | WINSTONSALEM, NC, US | $10,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | MILWAUKEE, WI, US | $9,513 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | NEW YORK, NY, US | $9,320 |
| Paid Grant | ART INSTITUTE OF CHICAGO | ART DONATION - BARBARA ROSSI COLLECTION | PC | CHICAGO, IL, US | $9,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | MILWAUKEE, WI, US | $7,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | PLATEVILLE, WI, US | $7,500 |
| Paid Grant | MEMORIAL ART GALLERY U OF ROCHESTER | ART DONATION - STELLA WAITZKIN CENTENNIAL | PC | ROCHESTER, NY, US | $7,000 |
| Paid Grant | WADE HOUSE HISTORIC SITE | HORSE TRANSPORTATION - TRAIL MAINTENANCE | PC | GREENBUSH, WI, US | $7,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | MILWAUKEE, WI, US | $6,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | WILLIAMSBURG, VA, US | $6,250 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | CHICAGO, IL, US | $6,250 |
| Paid Grant | AMERICAN PLAYERS THEATRE OF WI INC | APT MIRRORS AND WINDOWS WORKSHOPS FOR RURAL SCHOOLS | PC | SPRING GREEN, WI, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | AUBURN, AL, US | $5,000 |
| Paid Grant | BLACK-AMERICAN COMMUNITY OUTREACH | MENTORING MINORS TO MIRACLES (M3) | PC | SHEBOYGAN, WI, US | $5,000 |
| Paid Grant | BOOKWORM GARDENS | BOOKWORM GARDENS' CLASSROOM YURT + EXPLORATION GARDEN | PC | SHEBOYGAN, WI, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | CHESTNUT HILL, MA, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | PROVO, UT, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | NORTHFIELD, MN, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | FORT COLLINS, CO, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | LOOKOUT MOUNTAIN, GA, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | MADISON, WI, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | LAKELAND, FL, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | GAMBIER, OH, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | LYNCHBURG, VA, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | CHICAGO, IL, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | ST LOUIS, MO, US | $5,000 |
| Paid Grant | STEFANIE H WEILL CENTER FOUNDATION INC | ROSIE REVERE, ENGINEER & FRIENDS - APRIL 12, 2022 | PC | SHEBOYGAN, WI, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | NORMAN, OK, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | VALPARAISO, IN, US | $5,000 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | WHEATON, IL, US | $5,000 |
| Paid Grant | SHEBOYGAN THEATRE CO (SHEBOYGAN AREA SCHOOL DISTRICT) | ALL THE WORLD'S A STAGE - SUMMER WORKSHOPS | PC | SHEBOYGAN, WI, US | $4,700 |
| Paid Grant | RAHR WEST ART MUSEUM | ART DONATION - WRAP ART COLLECTION | PC | MANITOWOC, WI, US | $4,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | PROVIDENCE, RI, US | $4,375 |
| Paid Grant | AMERICAN PLAYERS THEATRE OF WI INC | APT'S WORDS BETWEEN US RESIDENCY FOR RURAL SCHOOLS | PC | SPRING GREEN, WI, US | $4,000 |
| Paid Grant | - | EDUCATIONAL SCHOLARSHIP | I | CHICAGO, IL, US | $3,125 |
| Paid Grant | BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY | CELEBRATING SIGNIFICANT OBSERVANCES THROUGH THE ARTS | PC | SHEBOYGAN FALLS, WI, US | $3,000 |
| Paid Grant | DARE TO DREAM THEATRE | IMAGINATION ON STAGE SUMMER CAMP 2021 | PC | SHEBOYGAN, WI, US | $3,000 |
| Paid Grant | SHEBOYGAN COUNTY HISTORICAL RESEARCH CENTER | EDUCATIONAL & OUTREACH PROGRAMMING | PC | SHEBOYGAN FALLS, WI, US | $3,000 |
| Paid Grant | WADE HOUSE HISTORIC SITE (WISCONSIN HISTORICAL SOCIETY) | 2022 GUEST EXPERIENCE | PC | MADISON, WI, US | $3,000 |
| Paid Grant | CRYSTAL BRIDGES MUSEUM OF AMERICAN ART | ART DONATION - BARBARA ROSSI COLLECTION | PC | BENTONVILLE, AK, US | $2,750 |
| Paid Grant | GREEN BAY BOTANICAL GARDENS | CHILDREN'S GARDEN EXPANSION PROJECT | PC | GREENBUSH, WI, US | $2,640 |
| Paid Grant | ABOVE & BEYOND CHILDREN'S MUSEUM | KINDERMUSIK | PC | SHEBOYGAN, WI, US | $2,500 |
| Paid Grant | ABOVE & BEYOND CHILDREN'S MUSEUM | MUSIC MONDAYS FOR LITTLES | PC | SHEBOYGAN, WI, US | $2,500 |
| Paid Grant | BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY | SCHOOL-BASED MENTORING | PC | SHEBOYGAN, WI, US | $2,500 |
| Paid Grant | BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY | MENTOR U (CURRICULUM DEVELOPMENT) | PC | SHEBOYGAN, WI, US | $2,500 |
| Paid Grant | BLACK-AMERICAN COMMUNITY OUTREACH | BACO UNITY IN THE COMMUNITY ARTS EDUCATION INITIATIVE | PC | SHEBOYGAN, WI, US | $2,500 |
| Paid Grant | BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY | 2021-2022 SCHOOL YEAR ARTS PROGRAMMING | PC | SHEBOYGAN FALLS, WI, US | $2,500 |
| Paid Grant | DARE TO DREAM THEATRE | ALL TOGETHER NOW | PC | SHEBOYGAN, WI, US | $2,500 |
| Paid Grant | GEARBOX LABS INC | SUMMER STEAM STARS | PC | HINGHAM, WI, US | $2,500 |
| Paid Grant | HAMILTON WOOD TYPE & PRINTING MUSEUM INC | 2021 WAYZGOOSE ANNUAL CONFERENCE | PC | TWO RIVERS, WI, US | $2,500 |
| Paid Grant | HELLO HAPPINESS CREATIVITY CENTER INC | STUDIO HAPPY | PC | SHEBOYGAN, WI, US | $2,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | AMES, IA, US | $2,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | AMES, IA, US | $2,500 |
| Paid Grant | NATIONAL INVENTORS HALL OF FAME INC | CAMP INVENTION STEM SUMMER PROGRAM IN SHEBOYGAN COUNTY | PC | NORTH CANTON, OH, US | $2,500 |
| Paid Grant | NOURISH FARMS INC | PLAY IS HEALING | PC | SHEBOYGAN FALLS, WI, US | $2,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | LOS ANGELES, CA, US | $2,500 |
| Paid Grant | PECATONICA EDUCATIONAL CHARITABLE FOUNDATION INC | GRANDVIEW SUMMER ACADEMY | PC | HOLLANDALE, WI, US | $2,500 |
| Paid Grant | READING & MATH INC | SUSTAINING WISCONSIN READING CORPS AT JACKSON ELEMENTARY | PC | MINNEAPOLIS, MN, US | $2,500 |
| Paid Grant | SHEBOYGAN COUNTY HISTORICAL SOCIETY | THE WAY WE WORK | PC | SHEBOYGAN, WI, US | $2,500 |
| Paid Grant | THE TUDE GROUP | ARTIST IN RESIDENCE | PC | SHEBOYGAN, WI, US | $2,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | IOWA CITY, IA, US | $2,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | LINCOLN, NE, US | $2,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | GREEN BAY, WI, US | $2,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | LA CROSSE, WI, US | $2,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | RIVER FALLS, WI, US | $2,500 |
| Paid Grant | - | INDIVIDUAL SCHOLARSHIP PAID DIRECTLY TO EDUCATIONAL INSTITUTION | I | WINSTONSALEM, NC, US | $2,188 |
| Paid Grant | WRIGHT ART MUSEUM | ART DONATION - ART THRALL COLLECTION | PC | BELOIT, WI, US | $2,075 |
| Paid Grant | FAMILY RESOURCE CENTER OF SHEBOYGAN COUNTY | GROWING PARENTS AS TEACHERS PRESENCE IN SHEBOYGAN COUNTY COMMUNITY | PC | PLYMOUTH, WI, US | $2,000 |
| Paid Grant | HELLO HAPPINESS CREATIVITY CENTER INC | CLUB HAPPY TEEN PROGRAM | PC | SHEBOYGAN, WI, US | $2,000 |
| Paid Grant | JOHN MICHAEL KOHLER ARTS CENTER | WANDERING WISCONSIN KIOSK FOR THE ART PRESERVE | PC | SHEBOYGAN, WI, US | $2,000 |
| Paid Grant | LAKESHORE CHORALE INC | LAKESHORE CHORALE PROJECT PROPOSAL | PC | SHEBOYGAN FALLS, WI, US | $2,000 |
| Paid Grant | WADE HOUSE HISTORIC SITE | HISTORIC CLOTHING FOR INTERPRETIVE STAFF | PC | GREENBUSH, WI, US | $2,000 |
| Paid Grant | SHEBOYGAN COUNTY INTERFAITH ORGANIZATION | BRIDGEWAY ARTS & WELLNESS | PC | SHEBOYGAN, WI, US | $1,900 |
| Paid Grant | FAMILY RESOURCE CENTER OF SHEBOYGAN COUNTY | STUDENT AND TEACHER BOOKS FOR LITERACY COUNCIL ADULT ENGLISH LANGUAGE LEARNERS | PC | PLYMOUTH, WI, US | $1,800 |
| Paid Grant | BIRMINGHAM MUSEUM OF ART | ART DONATION - BARBARA ROSSI COLLECTION | PC | BIRMINGHAM, AL, US | $1,750 |
| Paid Grant | LAKELAND UNIVERSITY | OPUS SMMER BRIDGE PROGRAM | PC | PLYMOUTH, WI, US | $1,750 |
| Paid Grant | ARTS WISCONSIN INC | CREATE WISCONSIN: ARTS, COMMUNITY, ECONOMY | PC | MADISON, WI, US | $1,500 |
| Paid Grant | LAKELAND UNIVERSITY | HISPANIC HERITAGE WEEK | PC | PLYMOUTH, WI, US | $1,500 |
| Paid Grant | MILWAUKEE SYMPHONY ORCHESTRA | ART DONATION - ART THRALL COLLECTION | PC | MILWAUKEE, WI, US | $1,500 |
| Paid Grant | MUSEUM OF WISCONSIN ART | TEEN EXHIBITION "MYSELF WHEN I AM REA: A TEEN PERSPECTIVE ON IDENTITY" | PC | WEST BEND, WI, US | $1,500 |
| Paid Grant | OPERA FOR THE YOUNG INC | OPERA FOR THE YOUNGS CINDERELLA IN SHEBOYGAN SCHOOLS | PC | MADISON, WI, US | $1,500 |
| Paid Grant | PECATONICA EDUCATIONAL CHARITABLE FOUNDATION INC | GRANDVIEW WINTER ACADEMY | PC | HOLLANDALE, WI, US | $1,500 |
| Paid Grant | PLYMOUTH ART FOUNDATION INC | OJIBWE CULTURAL PRESENTATION AND BIRCHBARK BASKETRY WORKSHOP | PC | PLYMOUTH, WI, US | $1,500 |
| Paid Grant | SPARKS FOUNDATION | TURNING ELEMENTARY SCHOOL CLASSROOMS INTO STEM LABS | PC | MOHNTON, PA, US | $1,500 |
| Paid Grant | BOYS & GIRLS CLUB OF FOND DU LAC | THE PROJECT LEARN PROGRAM | PC | FOND DU LAC, WI, US | $1,000 |
| Paid Grant | BOYS & GIRLS CLUB OF PORTAGE COUNTY | BOYS & GIRLS CLUB - MURAL INSPIRATION ART PROGRAM | PC | STEVENS POINT, WI, US | $1,000 |
| Paid Grant | CEDARBURG ART MUSEUM & SOCIETY INC | THE HISTORY OF WISCONSIN ART EXHIBITION: A CREATIVE PLACE | PC | CEDARBURG, WI, US | $1,000 |
| Paid Grant | FRIENDS OF THE SENIOR ACTIVITI CENTER OF SHEBOYGAN | INTERMEDIATE PAINTING | PC | SHEBOYGAN, WI, US | $1,000 |
| Paid Grant | GIRL SCOUTS OF MANITOU COUNCIL | GIRL SCOUT SILVER AWARD PROJECT | PC | SHEBOYGAN, WI, US | $1,000 |
| Paid Grant | JOHN MICHAEL KOHLER ARTS CENTER | SHEBOYGAN DIVERSITY, EQUITY, INCLUSION, AND BELONGING INITIATIVE | PC | SHEBOYGAN, WI, US | $1,000 |
| Paid Grant | KIEL AREA YOUTH THEATRE | SUMMER 2021 PRODUCTION | PC | KIEL, WI, US | $1,000 |
| Paid Grant | LIGHTHOUSE RECOVERY COMMUNITY CENTER INC | ART IN RECOVERY | PC | MANITOWOC, WI, US | $1,000 |
| Paid Grant | NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA-STATE OF WI | ACCESSING ARTS AND CULTURE ON THE HISTORICAL LANDSCAPE | PC | PORTAGE, WI, US | $1,000 |
| Paid Grant | OOSTBURG SCHOOL DISTRICT | IBAKE, PHASE II | PC | OOSTBURG, WI, US | $1,000 |
| Paid Grant | PETER QUINCE PERFORMING CO LTD | "ALL SHOOK UP" SUMMER 2021 PRODUCTION | PC | MANITOWOC, WI, US | $1,000 |
| Paid Grant | PLYMOUTH ART FOUNDATION INC | NEW ONLINE ART EDUCATION AND VIRTUAL STUDIO | PC | PLYMOUTH, WI, US | $1,000 |
| Paid Grant | SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC | ADAPTIVE BOATING | PC | SHEBOYGAN, WI, US | $1,000 |
| Paid Grant | SCHOOL DISTRICT OF RANDOM LAKE | WISCONSIN SINGERS OF UW-MADISON EDUCATIONAL WORKSHOP & PUBLIC PERFORMANCE | GOV | RANDOM LAKE, WI, US | $1,000 |
| Paid Grant | UW-PLATTEVILLE FOUNDATION | GIRLS WHO CODE AND PIONEERING YOUR FUTURE IS STEM CHATTY LIGHT UP CIRCUIT PLAYGROUND EXPRESS MASKS | PC | PLATTEVILLE, WI, US | $1,000 |
| Paid Grant | WISCONSIN MUSEUM OF QUILTS & FIBER ARTS INC | QUILT NIHON EXHIBIT & PROGRAMMING | PC | CEDARBURG, WI, US | $710 |
| Paid Grant | MILWAUKEE ART MUSEUM | ART DONATION - BARBARA ROSSI COLLECTION | PC | MILWAUKEE, WI, US | $500 |
Filing and Contact Details
Filer
- Filer Name
- Kohler Foundation Inc
- EIN
- 39-0810536
- Phone
- 9204581972
- Address
- 725X WOODLAKE RD, KOHLER, WI 53044
Signing Officer
- Name
- Jeff Cheney
- Title
- Treasurer
- Phone
- 9204581972
- Signed
- 2022-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
- Preparer
- Lawrence H Mohr CPA
- Phone
- 4147775500
Raw XML AppendixShowing 400 of 2,172 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 22070 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | AUDIT FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 11035 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 11035 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 2548739 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 2577674 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 242861 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 3 | 4653110 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 4 | 1467127 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 5 | 5181267 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 6 | 793593 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 7 | 3457976 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 8 | 8632496 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 9 | 2706080 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 10 | 2747358 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 11 | 4098996 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 12 | 2572138 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 13 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 14 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 15 | 2760636 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 16 | 8994710 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 17 | 3016106 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 18 | 2948989 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 19 | 10326080 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 20 | 1729939 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | CAPITAL WORLD BOND FUND F3+ |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | DODGE & COX GLOBAL BOND FUND |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | FIDELITY CASH RESERVES |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 3 | FIDELITY EMERGING MKTS INDX INSTL PREM |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 4 | FIDELITY SMALL CAP INDEX FUND |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 5 | FIDELITY US BOND INDEX FUND |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 6 | FRANKLIN TEMPLETON ETF TR FTSE JAPAN |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 7 | GUGGENHEIM ULTRA SHORT DURATION INSTL |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 8 | INVESCO EQUALLY WEIGHTED S&P 500 R6 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 9 | ISHARES EDGE MSCI MULTIFACTOR |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 10 | ISHARES TD MSCI USA MIN VOL |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 11 | ISHARES TR MSCI AC ASIA ETF |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 12 | ISHARES TRUST CORE MSCI EAFE ETF |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 13 | KOHLER STOCK SERIES A |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 14 | KOHLER STOCK SERIES B |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 15 | PROSHARES S&P 500 DIVIDEND ARISTOCRATS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 16 | VANGUARD INSTL INDEX INSTL PLUS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 17 | VANGUARD SMALL CAP INDEX INSTL PLUS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 18 | VANGUARD TOTAL INTNL STOCK INDEX INST PLUS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 19 | VANGUARD TOTAL STOCK MARKET INSTL PLUS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 20 | VANGUARD ULTRA SHORT TERM BOND ADMIRAL |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 2548739 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 2577674 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 242861 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 3 | 4653110 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 4 | 1467127 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 5 | 5181267 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 6 | 793593 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 7 | 3457976 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 8 | 8632496 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 9 | 2706080 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 10 | 2747358 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 11 | 4098996 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 12 | 2572138 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 13 | 254549070 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 14 | 7873920 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 15 | 2760636 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 16 | 8994710 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 17 | 3016106 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 18 | 2948989 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 19 | 10326080 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 20 | 1729939 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 3 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 4 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 5 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 6 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 7 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 8 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 9 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 10 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 11 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 12 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 13 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 14 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 15 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 16 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 17 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 18 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 19 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 20 | FMV |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 5665479 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 8808230 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 193 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 1 | RECOVERIES OF AMOUNTS TREATED AS DISTRIBUTIONS |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 0 | 282 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 187663 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 1 | 5550 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 14474184 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 193213 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 14667397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 11035 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 11035 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 22070 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 8808230 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 11990591 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 936921 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 5665479 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 5665479 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 9259668 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 27782877 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 193 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 193 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 4004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 4004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 8808230 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 14365864 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 34010 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 34010 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 535509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 535509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 3460424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 3460424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 282 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 193495 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 32747 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 97285 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 130032 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 241489 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 241489 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 33816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 16319263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 108320 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 5407729 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 14474184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 14667397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 4328672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 108320 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 4470808 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 9454 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 9454 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 13889 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 1 | 2253644 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 2 | 13834 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 3 | 1781916 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 4 | 620834 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 5 | 27711 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 6 | 320181 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 7 | 18335 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 8 | 2613168 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 9 | 1250999 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 10 | 1176902 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 11 | 13950 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 12 | 830237 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 13 | 13969 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 14 | 2791818 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 15 | 1677237 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 16 | 1133204 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 17 | 2413655 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 18 | 9164 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | -583 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | 665872 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 2 | -632 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 3 | 445710 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 4 | 11902 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 5 | -433 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 6 | 49020 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 7 | -92 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 8 | 1175335 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 9 | 26138 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 10 | 799243 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 11 | 212 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 12 | 373778 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 13 | 149 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 14 | 1828670 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 15 | 1037399 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 16 | 244452 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 17 | 2152122 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 18 | -32 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | -583 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | 665872 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 2 | -632 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 3 | 445710 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 4 | 11902 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 5 | -433 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 6 | 49020 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 7 | -92 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 8 | 1175335 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 9 | 26138 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 10 | 799243 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 11 | 212 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 12 | 373778 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 13 | 149 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 14 | 1828670 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 15 | 1037399 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 16 | 244452 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 17 | 2152122 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 18 | -32 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 13306 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 2919516 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 2 | 13202 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 3 | 2227626 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 4 | 632736 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 5 | 27278 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 6 | 369201 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 7 | 18243 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 8 | 3788503 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 9 | 1277137 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 10 | 1976145 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 11 | 14162 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 12 | 1204015 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 13 | 14118 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 14 | 4620488 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 15 | 2714636 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 16 | 1377656 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 17 | 4565777 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 18 | 9132 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | 670 SHS CAPITAL WORLD BOND FUND F3+ |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 1 | 84,465.718 SHS DBX ETF TR X-TRACKERS MSCI EAFE |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 2 | 1,149 SHS DODGE & COX GLOBAL BOND FUND |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 3 | 173,676.031 SHS FIDELITY EMERGING MKTS INDX INSTL PREM |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 4 | 22,109.465 SHS FIDELITY SMALL CAP INDEX FUND |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 5 | 2,277 SHS FIDELITY US BOND INDEX FUND |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 6 | 12,055 SHS FRANKLIN TEMPLETON ETF TR FTSE JAPAN |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 7 | 1839 SHS GUGGENHEIM ULTRA SHORT DURATION INSTL |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 8 | 45,740.727 SHS INVESCO EQUALLY WEIGHTED S&P 500 R6 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 9 | 42,551 SHS ISHARES EDGE MSCI INTL MULTIFACTOR |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 10 | 22,531 SHS ISHARES TR MSCI AC ASIA ETF |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 11 | 180 SHS ISHARES TD MSCI USA MIN VOL |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 12 | 15,791 SHS ISHARES TRUST CORE MSCI EAFE ETF |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 13 | 148 SHS PROSHARES S&P 500 DIVIDEND ARISTOCRATS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 14 | 11,881.364 SHS VANGUARD INSTL INDEX INSTL PLUS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 15 | 8,992.462 SHS VANGUARD SMALL CAP INDEX INSTL PLUS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 16 | 9,824.899 SHS VANGUARD TOTAL INTNL STOCK INDEX INST PLUS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 17 | 21,740.025 SHS VANGUARD TOTAL STOCK MARKET INSTL PLUS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 18 | 455 SHS VANGUARD ULTRA SHORT TERM BOND ADMIRAL |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 8808230 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 9259668 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 1135083 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 0 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 72747611 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 63487943 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 71612528 |
| IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 16139285 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 16133735 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 16139285 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 16333421 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 5550 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 199686 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 199686 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 99900 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 4178 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 33764 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 270000 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 199686 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 99900 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 199686 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 199686 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 303764 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 334876601 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 24179 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 32420 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 32420 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 840000 |
| IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt | 0 | 63487943 |
| IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt | 0 | 71612528 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 63458608 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 71455875 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 333878865 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 254 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 1083 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 5410 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 125316 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 125316 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 63488197 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 71613611 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 334876601 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 254 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 1083 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 63488197 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 71613611 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 63487943 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 71612528 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 331643065 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 297273 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 330505792 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 4974646 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 840000 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 16333421 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 326668419 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 331643065 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 108499 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 78572 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 64497 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 3 | 61281 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 4 | 57985 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 19086 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 35966 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 2 | 38653 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 3 | 26236 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 4 | 6182 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 0 | LAURA ROENITZ |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 1 | WANDA BINTZLER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 2 | BRIDGITT ZIELKE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 3 | LIESL RICE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 4 | DANIEL SMITH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 1 | ACCOUNTING MANAGER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 2 | PROGRAM MANAGER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 3 | ART PRESERVATION MAN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 4 | SR. PRESERVATION MAN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 0 | 725X WOODLAKE RD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 1 | 725X WOODLAKE RD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 2 | 725X WOODLAKE RD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 3 | 725X WOODLAKE RD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 4 | 725X WOODLAKE RD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 0 | KOHLER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 1 | KOHLER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 2 | KOHLER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 3 | KOHLER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 4 | KOHLER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 0 | 53044 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 1 | 53044 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 2 | 53044 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 3 | 53044 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 4 | 53044 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | NATALIE A BLACK |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | JEFF CHENEY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | CARLA ROSS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT & TREASURER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | 725X WOODLAKE RD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | 725X WOODLAKE RD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | 725X WOODLAKE RD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | KOHLER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 1 | KOHLER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 2 | KOHLER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 0 | 53044 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,613,611
- Liabilities
- $1,083
- Net assets
- $71,612,528
- Revenue
- $14,667,397
- Expenses
- $5,407,729
- Net income
- $9,259,668