Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$642,052
Up $14,628 (+2.3%) from 2011
Net Assets
Up$642,052
Up $14,628 (+2.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$37,175
Down $27,504 (-43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 26, 2013
- Return Version
- 2012v2.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R T STEPHENSON | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | STURGEON BAY HIGH SCHOOL | SCHOLARSHIPS | N/A | STURGEON BAY, WI, US | $9,750 |
| Paid Grant | EDGERTON HIGH SCHOOL | SCHOLARSHIPS | N/A | EDGERTON, WI, US | $9,750 |
| Paid Grant | UW-WASHINGTON COUNTY | SCHOLARSHIPS | N/A | WEST BEND, WI, US | $7,500 |
| Paid Grant | MORAINE PARK TECHNICAL COLLEGE | SCHOLARSHIPS | N/A | FOND DU LAC, WI, US | $4,000 |
| Paid Grant | ALBION PRAIRIE PM STONE CHURCH | DONATION | N/A | EDGERTON, WI, US | $1,000 |
| Paid Grant | TANUM LUTHERAN CHURCH CEMETERY | DONATION | N/A | STURGEON BAY, WI, US | $500 |
Filing and Contact Details
Filer
- EIN
- 39-1388865
Raw XML AppendixShowing 400 of 428 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/AccountingFees/Amount | 0 | 600 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | BMO HARRIS BANK NA TAX PREP |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 600 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 1252 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 1605 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 5167 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 23269 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2007-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2007-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2007-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2007-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2012-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2012-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2012-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 1855 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 2378 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 7656 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 34475 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | 78 SHS MYLAN LABS INC COM |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | 100 SHS MYLAN LABS INC COM |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | 322 SHS MYLAN LABS INC COM |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | 1450 SHS MYLAN LABS INC COM |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 603 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 773 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 2489 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 11206 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 52547 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 21116 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 13685 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 4750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 45056 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 30021 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 44068 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 17408 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 4646 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 602 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 28687 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 53730 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 35117 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 45020 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 72828 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 30025 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 46388 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 45048 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 67420 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 42367 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 132400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 73568 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 94046 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 18891 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 47439 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 55117 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 105538 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 59184 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 42782 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 31100 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 91916 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 25133 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 44957 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 80292 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 43872 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 54688 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 30963 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 2000 SHS AT&T INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 1300 SHS BRISTOL MYERS SQUIBB CO COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 2500 SHS EMERSON ELEC CO COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 850 SHS EXXON MOBIL CORP COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 2016 SHS FASTENAL CO COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 900 SHS GENERAL ELEC CO COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 767 SHS HOME DEPOT INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 2673 SHS INTEL CORP COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 1250 SHS KIMBERLY CLARK CORP COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 1200 SHS LILLY ELI & CO COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 452 SHS MONSANTO CO NEW COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 1000 SHS PAYCHEX INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | 3665 SHS PFIZER INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 1384 SHS PULTE GROUP INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | 1420 SHS SYSCO CORP COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | 1089 SHS UNITED PARCEL SVC INC CL B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | 643 SHS WALMART STORES INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | 1600 SHS WELLS FARGO & CO NEW COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | 2275 SHS WESTERN UN CO COM |
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| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 15071 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 3057 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1018 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 4675 |
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| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 590742 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 5167 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 23269 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2007-08-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2007-08-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2007-08-01 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-08-21 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-08-21 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-08-21 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 3 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 78 SHS MYLAN LABS INC COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 100 SHS MYLAN LABS INC COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 322 SHS MYLAN LABS INC COM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 1450 SHS MYLAN LABS INC COM |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 3 | 0 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 11206 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 773 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 2489 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 11206 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 2378 |
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| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 167 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 642219 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 627424 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 642052 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 56415 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 56415 |
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| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 57393 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 978 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 978 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 978 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 978 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 338 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 640 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 640 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1192983 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1165332 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1165332 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 17480 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 57393 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1147852 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1165332 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | R T STEPHENSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | WEST BEND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 54935 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 71282 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.062100 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.058347 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.066176 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.076126 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.060541 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.049309 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
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| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1147831 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1409488 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 489 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 33100 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 61500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 65238 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 69278 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 69491 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 69500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.310499 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 33100 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 33100 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 33100 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | BMO HARRIS BANK NAAGENT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2623353034 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 321 N MAIN ST WEST |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | BEND |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | WI |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 53095 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 4000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 9750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 9750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | SCHOLARSHIPS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | DONATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | SCHOLARSHIPS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | SCHOLARSHIPS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | SCHOLARSHIPS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | DONATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | MORAINE PARK TECHNICAL COLLEGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | ALBION PRAIRIE PM STONE CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | UW-WASHINGTON COUNTY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | STURGEON BAY HIGH SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | EDGERTON HIGH SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | TANUM LUTHERAN CHURCH CEMETERY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 235 W NATIONAL AVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | MAIN ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 152 N MAIN ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 1230 MICHIGAN ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 200 ELM HIGH DR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 6102 CTY TRK 00 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | FOND DU LAC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | EDGERTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | WEST BEND |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | STURGEON BAY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | EDGERTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | STURGEON BAY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | WI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | WI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | WI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | WI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | WI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | WI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 54936 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 54900 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 53095 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 54235 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 53534 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 54235 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NA |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 32500 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 33100 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 56415 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 9438 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 16471 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 20133 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 23315 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 23315 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 22727 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 9438 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 13289 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 33100 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 22727 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 46042 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 1263 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 1263 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 1263 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | ACCRUED INCOME |
| OtherAssetsSchedule/OtherAssets/Description | 1 | ACCRUED INCOME |
| OtherAssetsSchedule/OtherAssets/Description | 2 | ACCRUED INCOME |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 1098 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 1098 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 1098 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 1098 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 1098 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 1098 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 165 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 1 | 2 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | CHANGE IN ACCRUALS |
| OtherDecreasesSchedule/OtherDecreases/Description | 1 | ROUNDING |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 3057 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | BMO HARRIS BANK NA AGENT |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 3057 |
| TaxesSchedule/Taxes/Amount | 0 | 378 |
| TaxesSchedule/Taxes/Amount | 1 | 640 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $642,052
- Liabilities
- $0
- Net assets
- $642,052
- Revenue
- -
- Expenses
- $37,175
- Net income
- -