2024-02-20T15:19:12-06:00 2023-12-31 391210538 SCRIBNER COHEN AND COMPANY SC 756 NORTH MILWAUKEE ST 300 MILWAUKEE WI 53202 990PF 2023-01-01 396775961 CLARENCE AND PEARL BECKER CHARITABLE FOUNDATION BECK 4143523257 9370 NORTH LAKE DRIVE MILWAUKEE WI 532171446 STEPHEN S BECKER TRUSTEE 4143523257 2024-02-18 1 STEPHEN BECKER XXX-XX-XXXX 1 TAMMALLA A WISHOWSKI CPA P01032112 4142711700 2024-02-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 609836 X X 2253 2253 14642 14642 297 32783 297 883 0 18075 17192 0 0 0 4150 2075 2075 369 0 0 18 0 18 4537 2075 2093 30341 30341 34878 2075 32434 -16803 15117 764 690 690 65968 67220 67220 117 631 631 256866 238371 541295 323715 306912 609836 0 0 X 0 0 0 0 323715 306912 323715 306912 323715 306912 323715 -16803 0 306912 0 306912 125 SH WALT DISNEY CO P 2018-10-09 2023-04-25 11972 15002 -3030 -3030 500 SH INTEL CORP P 2010-09-23 2023-02-13 13584 9829 3755 3755 200 SH VERIZON COMMNS INC P 2011-11-11 2023-04-25 7227 7655 -428 -428 297 210 0 210 0 210 841 0 0 0 841 0 631 631 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A STEPHEN BECKER 4143523257 9370 N LAKE DRIVE MILWAUKEE WI 53217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN S BECKER 9370 N LAKE DRIVE MILWAUKEE WI 53217 TRUSTEE 1.00 0 0 0 BONNIE GOULD 4550 PARK MARBELLA CALABASAS CA 91302 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 533517 77442 0 610959 0 0 610959 9164 601795 30090 30090 210 210 29880 0 29880 0 29880 32434 0 32434 29880 30286 0 0 32434 30286 0 0 2148 0 0 0 0 0 0 0 0 27732 0 0 0 X 4 PAWS FOR ABILITY 253 DAYTON AVE XENIA OH 45385 NONE PC GENERAL 250 ALZHEIMERS ASSOCIATION 4221 WILSHIRE BLVD 400 LOS ANGELES CA 90010 NONE PC GENERAL 500 AMERICAN COLLEGE OF BANKRUPTCY FOUNDATION PO BOX 249 STANARDSVILLE VA 22973 NONE PC GENERAL 500 ANTI-DEFAMATION LEAGUE - MIDWEST 605 THIRD AVENUE NEW YORK NY 10158 NONE PC UPPER MIDWEST REGION 300 ANTI-DEFAMATION LEAGUE - NATIONAL 605 THIRD AVENUE NEW YORK NY 10158 NONE PC GENERAL 1000 BET TZEDEK 3250 WILSHIRE BLVD 13TH FLOOR LOS ANGELES CA 900101577 NONE PC GENERAL 518 BREAST CANCER RESEARCH FOUNDATION 60 E 56TH STREET 8TH FLOOR NEW YORK NY 10022 NONE PC GENERAL 500 CHILDRENS HOSPITAL OF LOS ANGELES 4650 SUNSET BLVD 29 LOS ANGELES CA 90027 NONE PC JOSHUA GORDON GOULD NEUROSURGERY FUND 1050 COA YOUTH AND FAMILY CENTERS 909 E NORTH AVENUE MILWAUKEE WI 53212 NONE PC GENERAL 800 CONGREGATION EMANU-EL B'NE JESHURUN 2020 W BROWN DEER ROAD MILWAUKEE WI 53217 NONE PC GENERAL 300 CONGREGATION SHALOM 7630 N SANTA MONICA BLVD MILWAUKEE WI 53217 NONE PC GENERAL 100 DOCTORS WITHOUT BORDERS 333 7TH AVENUE 2ND FL NEW YORK NY 100015004 NONE PC GENERAL 500 EQUAL JUSTICE INITIATIVE 122 COMMERCE STREET MONTGOMERY AL 36104 NONE PC GENERAL 500 FROEDERT HOSPITAL FOUNDATION 9200 W WISCONSIN AVENUE MILWAUKEE WI 532263596 NONE PC GENERAL 100 HEAR WISCONSIN 10243 W NATIONAL AVE WEST ALLIS WI 53227 NONE PC GENERAL 100 HISTORIC MILWAUKEE INC 235 E MICHIGAN AVENUE MILWAUKEE WI 53202 NONE PC GENERAL 150 HOLOCAUST EDUCATION RESOURCE CENTER 1360 N PROSPECT AVENUE MILWAUKEE WI 53202 NONE PC GENERAL 200 JEWISH FAMILY SERVICES 1300 N JACKSON STREET MILWAUKEE WI 53202 NONE PC GENERAL 200 JEWISH FEDERATION OF GREATER LOS ANGELES 6505 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90048 NONE PC GENERAL 2500 JEWISH MUSEUM MILWAUKEE 1360 NORTH PROSPECT AVENUE MILWAUKEE WI 532023094 NONE PC GENERAL 2750 JOHN MICHAEL KOHLER ARTS CENTER 608 NEW YORK AVENUE SHEBOYGAN WI 530814507 NONE PC GENERAL 275 K9S FOR WARRIORS 260 SOUTH ROSCOE BLVD PONTE VEDRA BEACH FL 32082 NONE PC GENERAL 500 LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST STREET LOS ANGELES CA 90058 NONE PC GENERAL 500 MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 532260509 NONE PC GENERAL 100 MICHAEL J FOX FOUNDATION PO BOX 4777 NEW YORK NY 10163 NONE PC GENERAL 1000 MILWAUKEE ART MUSEUM 700 N ART MUSEUM DRIVE MILWAUKEE WI 53202 NONE PC GENERAL 250 MILWAUKEE JEWISH FEDERATION 1360 N PROSPECT AVENUE MILWAUKEE WI 53202 NONE PC GENERAL 798 MILWAUKEE JEWISH FREE LOAN ASSOCIATION 409 E SILVER SPRING DRIVE MILWAUKEE WI 53217 NONE PC GENERAL 200 MILWAUKEE PBS 1036 N 8TH STREET MILWAUKEE WI 53233 NONE PC GENERAL 200 MILWAUKEE PUBLIC MUSEUM 800 W WELLS STREET MILWAUKEE WI 53233 NONE PC GENERAL 7000 MILWAUKEE RESCUE MISSION 830 N 19TH STREET MILWAUKEE MI 53233 NONE PC GENERAL 300 MUSEUM OF WISCONSIN ART 205 VETERANS AVE WEST BEND WI 53095 NONE PC GENERAL 100 MY FRIENDS PLACE PO BOX 3867 HOLLYWOOD CA 90078 NONE PC GENERAL 100 NATIONAL ALLIANCE TO END HOMELESS 1518 K ST NW 2ND FLOOR WASHINGTON DC 20005 NONE PC GENERAL 500 PLANNED PARENTHOOD OF WISCONSIN 302 N JACKSON STREET MILWAUKEE WI 53202 NONE PC GENERAL 300 PUPPIES BEHIND BARS 263 W 38TH STREET FL 4 NEW YORK NY 10016 NONE PC GENERAL 500 RUACH INC 6310 N PORT WASHINGTON ROAD GLENDALE WI 53217 NONE PC GENERAL 250 SCHLITZ AUDUBON NATURE CENTER 1111 E BROWN DEER ROAD MILWAUKEE WI 53217 NONE PC GENERAL 750 SHARSHERET 1086 TEANECK ROAD SUITE 2G TEANECK NJ 07666 NONE PC GENERAL 500 SURVIVOR MITZVAH PROGRAM 2658 GRIFFITH PARK BLVD 299 LOS ANGELES CA 90039 NONE PC GENERAL 500 TRIPLE NEGATIVE BREAST CANCER FOUNDATION PO BOX 204 NORWOOD NJ 07648 NONE PC GENERAL 500 UCLA FOUNDATION 10920 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 900246516 NONE PC GENERAL 100 UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION 2080 ADDISON STREET BERKELEY CA 947204200 NONE PC BOALT HALL FUND 1000 UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 53726 NONE PC GENERAL 100 UNIVERSITY SCHOOL OF MILWAUKEE 2100 W FAIRY CHASM ROAD MILWAUKEE WI 53217 NONE PC GENERAL 250 VERSITI BLOOD RESEARCH INSTITUTE FOUNDATION 8722 W WATERTOWN PLANK ROAD PO BOX 2178 MILWAUKEE WI 532012178 NONE PC GENERAL 100 WORLD CENTRAL KITCHEN 200 MASSACHUSSETTS AVE NW WASHINGTON DC 20001 NONE PC GENERAL 500 WUWM FRIENDS 111 E WISCONSIN AVE SUITE 700 MILWAUKEE WI 53202 NONE PC GENERAL 200 JEWISH COMMUNITY CENTER 6255 N SANTA MONICA BOULEVARD WHITEFISH BAY WI 53217 NONE PC BARBARA HEILBRONNER FAMILY FUND 100 OLD GLORY HONOR FLIGHT 4650 W SPENCER STREET APPLETON WI 54914 NONE PC GENERAL 50 30341 0 14 2253 14 14642 01 883 18 297 0 18075 0 18075 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4150 2075 2075 300 SH COLGATE-PALMOLIVE CO 9550 23913 475 SH EMERSON ELECTRIC CO 15984 46232 225 SH JOHNSON & JOHNSON 15183 35267 300 SH ABBOTT LABORATORIES 7995 33021 350 SH AUTOMATIC DATA PROCESSING 13748 81540 300 SH CHEVRON CORP 24133 44748 200 SH KIMBERLY CLARK CORP 12207 24302 400 SH VERIZON COMMUNICATIONS 15310 15080 600 SH BRISTOL MYERS SQUIBB 20368 30786 200 SH ABBVIE INC 5780 30994 1,400 SH BANK AMERICA CORP 24699 47138 500 SH FASTENAL COMPANY 11760 32385 150 SH BERKSHIRE HATHAWAY INC CL B 33086 53499 100 SH VISA INC CL A 14578 26035 100 SH INTL BUSINESS MACHINES CORP 13990 16355 BANK FEES 18 0 18 RECONCILIATION OF PREPAID EXCISE TAX ACCOUNT 883 0 883 FEDERAL EXCISE TAX 369 0 0