2013-11-15T13:07:49-06:00 2013-06-30 REACH & SCHWAIGER LTD CPA'S 320 E PINE ST PO BOX 1717 EAGLE RIVER WI 545211717 990PF 2012-07-01 371515281 MJ BERNER FOUNDATION FOR PEACE JUS MJBE PO BOX 189 EAGLE RIVER WI 54521 MARY JO BERNER 2013-11-15 false ELIZABETH A SPENCER CPA 7154794300 2013-11-14 2012 2015-12-30 17:16:21Z X 38280 X 8000 X 798 798 798 701 701 701 2757 33303 7667 7301 366 366 12622 1499 1865 19620 451 607 607 1960 18 2248 15527 256 999 9669 51337 625 0 7332 7332 58669 625 7332 -46047 874 1865 6055 2162 2162 30323 20928 20928 43702 15190 15190 20003 7875 14378 12128 94458 50408 38280 0 X 94458 50408 94458 50408 94458 50408 94458 -46047 1997 50408 50408 false 10484 94336 0.111135 6138 63191 0.097134 6329 86836 0.072885 17090 119708 0.142764 20332 192829 0.105441 0.529359 0.105872 50889 5388 9 5397 7332 X 9 9 9 9 false false false false false false false false true WI true false false false false true WWW.MANYWAYSOFPEACE.ORG MARY JO BERNER 7154795475 PO BOX 189 EAGLE RIVER WI 54521 false false false false false false false false false false false false false false false false false false false MARY JO BERNER PO BOX 189 EAGLE RIVER WI 54521 5.00 0 0 0 HENRY GALVIN 6178 BLACK LAKE RD RHINELANDER WI 54501 2.00 0 0 0 DORELLE DEGOES-PFISTER 3339 N CARPENTER LAKE RD EAGLE RIVER WI 54521 2.00 0 0 0 KAY HERSHBERGER 3200 N LITTLE BASS LAKE RD EAGLE RIVER WI 54521 2.00 0 0 0 NONE NONE FACILITATING THE DEVELOPMENT OF A RESTORATIVE JUSTICE PROGRAM INCLUDING INSTRUCTOR TRAINING. FACILITATE PROGRAMS ON PEACE EDUCATION THROUGH ALTERNATIVE CHOICES TO WAR AND VIOLENCE. N/A 39014 12650 0 51664 51664 775 50889 2544 2544 9 9 2535 2535 2535 7332 7332 9 7323 2535 11093 11125 1987 2978 5803 32986 7332 2535 4797 37783 0 11093 26690 11125 1987 2978 5803 4797 NONE X MANY WAYS OF PEACE PROGRAMS MAIN STREET EAGLE RIVER WI 54521 PUBLIC PROGRAM EXPENSES 7332 7332 14 798 14 701 18 2757 1 366 4622 4622 false false false false false false false false false false INDIRECT ACCOUNTING FEES 451 MARY JO BERNER HENRY GALVIN DORELLE DEGOES-PFISTER KAY HERSHBERGER SOUTHBEND OVEN 2010-01-01 2495 891 S/L 7.0000 357 PANASONIC MICROWAVE 2010-01-01 313 112 S/L 7.0000 44 HP LAPTOP 2010-01-01 1297 649 S/L 5.0000 259 PROJECTOR 2010-01-01 749 375 S/L 5.0000 149 PRINTER 2010-01-01 139 70 S/L 5.0000 27 FAGOR DISHWASHER 2010-01-01 3000 1071 S/L 7.0000 429 NSF REFRIGERATOR 2010-01-01 1197 428 S/L 7.0000 171 NSF FREEZER 2010-01-01 1197 428 S/L 7.0000 171 KITCHEN IMPROVEMENTS 2010-01-01 8465 1411 S/L 15.0000 564 OUTSIDE STAIRWAY 2010-01-01 1151 192 S/L 15.0000 77 CALVERT EQUITY PORTFOLIO 2011-08 PURCHASE 2013-03 17397 14991 2406 CALVERT EQUITY PORTFOLIO 2011-12 PURCHASE 2013-03 838 690 148 CALVERT EQUITY PORTFOLIO 2012-12 PURCHASE 2013-03 42 36 6 CALVERT EQUITY PORTFOLIO 2012-12 PURCHASE 2013-03 26 24 2 JPM CHASE CAP TR XI CLD 2011-08 PURCHASE 2013-05 7500 7401 99 JPM CHASE CAP TR XI CLD 2011-08 PURCHASE 2013-05 7500 7404 96 GOLDMAN SACHS GROUP FMV 15190 15190 JPM CHASE CAP FMV JPM CHASE CAP FMV CALVERT EQUITY PORTFOLIO FMV MACHINERY AND EQUIPMENT 20003 7875 12128 IMPROVEMENTS EXPENSES DUES AND SUBSCRIPTIONS 365 INSURANCE 2115 LICENSES 340 MARKETING 2667 POSTAGE 138 REPAIRS AND MAINTENANCE 327 SUPPLIES 2811 TELEPHONE 906 UNREALIZED GAIN ON SECURITIES 1997 INVESTMENT FEES 607 607 SALES 7667 7301 366 PAYROLL TAXES 1942 NET INVESTMENT INCOME TAX 18 18