Totals
- Total revenue
- $927,529
- Total expenses
- $804,122
- Contributions and grants received
- not reported
- Contributions, gifts and grants paid
- $52,000
- Fair market value of assets, end of year
- $5,771,503
Listed in Part VIII
-
Michael FlorekMICHAEL FLOREK
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
David JoransonDAVID JORANSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FlorekKEVIN FLOREK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $100,716
- Compensation
- $100,716
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
Stephen LawrenceSTEPHEN LAWRENCE
CHIEF FINANCIAL OFFICER
- Total calculated
- $48,741
- Compensation
- $48,741
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Geoffrey McCloskeyGEOFFREY MCCLOSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph TheisenJOSEPH THEISEN
DIRECTOR (SINCE NOV)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $52,000
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $52,000
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
-
TELLURIAN INC
$50,000
MONONA, WI
GENERAL SUPPORT
-
SPECIALTY CARE FREE CLINIC
$2,000
MADISON, WI
GENERAL SUPPORT
Provenance
- Return type
- form_990_pf
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349107243
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