2024-11-12T13:39:05-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 7398 MADISON WI 537077398 990PF 2023-01-01 811198198 BRAKEBUSH FAMILY FOUNDATION INC BRAK 6082962121 N4993 6TH DRIVE WESTFIELD WI 539648200 CHARI SCHIEBER PRESIDENT 6082962121 2024-11-04 1 1 BRIGID ELLIOTT-BOGER CPA P00089494 6082496622 2024-10-31 X 2023 2024-10-15 13:58:12Z X 7043557 X X 234078 234078 3 3 3 234081 234081 0 0 0 11880 5940 5940 12867 12867 0 25 0 25 23543 0 39537 0 39537 2236 0 2236 90088 18807 47738 4522849 4522849 4612937 18807 4570587 -4378856 215274 10402382 127623 127623 1033265 1033265 0 4697949 4764024 1167053 48408 776881 1118645 1118645 177075 0 0 11356338 6977482 7043557 0 0 X 0 0 0 0 11356338 6977482 11356338 6977482 11356338 6977482 11356338 -4378856 0 6977482 0 6977482 CAPITAL GAIN DISTRIBUTIONS P 3 3 3 3 2992 0 2992 0 2992 0 0 6000 0 6000 172 2836 2836 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A CHARI SCHIEBER 6082962121 N4993 6TH DRIVE WESTFIELD WI 539648200 0 0 0 0 0 0 0 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54401 N/A PC UNRESTRICTED CHARITABLE GIFT 7500 CAMBRIA COMMUNITY FOOD PANTRY 221 TOWYN ST CAMBRIA WI 53923 N/A PC UNRESTRICTED CHARITABLE GIFT 5000 CAMBRIA COMMUNITY FOOD PANTRY 221 TOWYN ST CAMBRIA WI 53923 N/A PC UNRESTRICTED CHARITABLE GIFT 18000 CAMP LUWISOMO W7905 S PLEASANT RD WILD ROSE WI 54984 N/A PC UNRESTRICTED CHARITABLE GIFT 150000 CARE AND SHARE FOOD PANTRY 4280 UNDERWOOD AVE MONTELLO WI 53949 N/A PC UNRESTRICTED CHARITABLE GIFT 18000 CARE NET 1350 MACARTHUR RD MADISON WI 53714 N/A PC UNRESTRICTED CHARITABLE GIFT 300000 CENTRAL MISSIONARY CLEARING HOUSE PO BOX 219228 HOUSTON TX 772189228 N/A PC UNRESTRICTED CHARITABLE GIFT 20000 CHILD OUTREACH INTERNATIONAL 3316 HUMMINGBIRD LN ROBSTOWN TX 78380 N/A PC UNRESTRICTED CHARITABLE GIFT 5000 CHILDCARING INC 850 HWY 153 STE F MOSINEE WI 54455 N/A PC UNRESTRICTED CHARITABLE GIFT 3000 CHRISTIAN REVIVAL CHURCH ASSOC PO BOX 16419 GREENVILLE SC 29606 N/A PC UNRESTRICTED CHARITABLE GIFT 22000 COLOMA FIRE DEPARTMENT 383 INDUSTRIAL DR 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5000 DRAGONFLY HOUSE 387 VALLEY RD MOCKSVILLE NC 27028 N/A PC UNRESTRICTED CHARITABLE GIFT 15000 EMMAUS BIBLE COLLEGE 2570 ASBURY RD DUBUQUE IA 52001 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 EVANGEL MINISTRIES 1909 W SECOND ST APPLETON WI 54914 N/A PC UNRESTRICTED CHARITABLE GIFT 20000 EVERY SHELTER 4701 DICKSON ST HOUSTON TX 77007 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 EVERY SHELTER 4702 DICKSON ST HOUSTON TX 77008 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 FAMILY LIFE MINISTRIES 7634 COUNTY ROUTE 14 BATH NY 14810 N/A PC UNRESTRICTED CHARITABLE GIFT 15000 FAMILY PROMISE OF DAVEY CO 129 LIBERTY CIRCLE MOCKSVILLE NC 27028 N/A PC UNRESTRICTED CHARITABLE GIFT 5000 FOCUS ON THE FAMILY 8605 EXPLORER DR COLORADO SPRING CO 80920 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 FOCUS ON THE FAMILY 8605 EXPLORER DR COLORADO SPRING CO 80920 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 FRIENDS OF ISRAEL 1179 ALMONESSEN RD WESTVILLE NJ 08093 N/A PC UNRESTRICTED CHARITABLE GIFT 100000 GLOBAL OUTREACH 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IRVING TX 75017 N/A PC UNRESTRICTED CHARITABLE GIFT 18000 JEWS FOR JESUS 354 W YELLOW WOOD AVE SAN TAN VALLEY AZ 85140 N/A PC UNRESTRICTED CHARITABLE GIFT 200000 JUST HOPE 814 SOUTH MAIN ST MOCKSVILLE NC 27028 N/A PC UNRESTRICTED CHARITABLE GIFT 150000 KEYS FOR KIDS 2060 43RD ST SE GRAND RAPIDS MI 49508 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 LATIN AMERICAN LUTHERAN MISSION 3517 SALINAS AVE LAREDO TX 78041 N/A PC UNRESTRICTED CHARITABLE GIFT 33000 LATIN AMERICAN LUTHERAN MISSION 3517 SALINAS AVE LAREDO TX 78041 N/A PC UNRESTRICTED CHARITABLE GIFT 5000 LIFE PROMOTIONS 3000 N POINTER RD APPLETON WI 54911 N/A PC UNRESTRICTED CHARITABLE GIFT 115000 LUTHERAN HOUR MINISTRIES 660 MASON RIDGE CENTER DR ST LOUIS MO 63141 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 LUTHERAN WOMEN'S MISSIONARY LEAGUE 801 SEMINARY PLACE SUITE L010 ST LOUIS MO 63105 N/A PC UNRESTRICTED CHARITABLE GIFT 2000 MANNA FROM HEAVEN PO BOX 154 VIRGIE KY 41572 N/A PC UNRESTRICTED CHARITABLE GIFT 102000 MANNA FROM HEAVEN PO 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UNRESTRICTED CHARITABLE GIFT 5000 PREGNANCY RESOURCE CENTER 306 W COOK ST PORTAGE WI 53901 N/A PC UNRESTRICTED CHARITABLE GIFT 2500 PRISON FELLOWSHIP 44180 RIVERSIDE PKWY LANSDOWNE VA 20176 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 PRISON FELLOWSHIP 44180 RIVERSIDE PKWY LANSDOWNE VA 20176 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 PROGRACE PO BOX 1215 CRYSTAL LAKE IL 60014 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 REACHING HAITI 4 CHRIST PO BOX 770842 CORAL SPRING FL 33077 N/A PC UNRESTRICTED CHARITABLE GIFT 20000 RIOMAC PO BOX 710 RAYMONDVILLE TX 78580 N/A PC UNRESTRICTED CHARITABLE GIFT 5000 RIVER HAVEN 108 E PLEASANT ST PORTAGE WI 53901 N/A PC UNRESTRICTED CHARITABLE GIFT 5000 RIVER HAVEN 108 E PLEASANT ST PORTAGE WI 53901 N/A PC UNRESTRICTED CHARITABLE GIFT 15000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 N/A PC UNRESTRICTED CHARITABLE GIFT 100000 SHEPERDS COLLEGE 1805 15TH AVE UNION GROVE WI 53182 N/A PC UNRESTRICTED CHARITABLE GIFT 100000 STOREHOUSE FOR JESUS 675 E LEXINGTON RD 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WESTFIELD WI 53964 N/A GOV UNRESTRICTED CHARITABLE GIFT 50000 WESTFIELD SCHOOLS N7046 COUNTY RD M WESTFIELD WI 53964 N/A GOV UNRESTRICTED CHARITABLE GIFT 2500 WESTFIELD SCHOOLS N7046 COUNTY RD M WESTFIELD WI 53964 N/A GOV UNRESTRICTED CHARITABLE GIFT 39900 WORLD VENTURE 1501 W MINERAL AVE LITTLETON CO 80120 N/A PC UNRESTRICTED CHARITABLE GIFT 20000 YOUNG LIFE - AFRICA 420 N CASCASE AVE COLORADO SPRING CO 80903 N/A PC UNRESTRICTED CHARITABLE GIFT 25000 4522849 ADAMS FOOD PANTRY 1874 WIS HWY 13 FRIENDSHIP WI 53934 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 ALLIANCE DEFENDING FREEDOM 15100 NORTH 90TH ST SCOTTSDALE AZ 85260 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 ANSWERS IN GENESIS PO BOX 510 HEBRON KY 41048 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 BEYOND BLESSED PANTRY 4143 8TH AVE WISCONSIN DELLS WI 53965 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 CAMBRIA COMMUNITY FOOD PANTRY 221 TOWYN ST CAMBRIA WI 53923 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 CAMP LUWISOMO W7905 S PLEASANT RD WILD ROSE WI 54984 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 CARE AND SHARE FOOD PANTRY 4280 UNDERWOOD AVE MONTELLO WI 53949 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 CENTRAL MISSIONARY CLEARING HOUSE PO BOX 219228 HOUSTON TX 772189228 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 CHILD OUTREACH INTERNATIONAL 3316 HUMMINGBIRD LN ROBSTOWN TX 78380 N/A PC UNRESTRICTED CHARITABLE GIFT 15000 CHILD OUTREACH INTERNATIONAL 3316 HUMMINGBIRD LN ROBSTOWN TX 78380 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 COLOMA FIRE DEPARTMENT 383 INDUSTRIAL DR COLOMA WI 54930 N/A PC UNRESTRICTED CHARITABLE GIFT 5000 COMMUNITIES FIGHTING STUDENT HUNGER 595 1ST AVE SW WELLS MN 56097 N/A PC UNRESTRICTED CHARITABLE GIFT 4000 COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRING CO 80921 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 CORNERSTONE CHILDREN'S RANCH PO BOX 117 2420 FM 1664 QUEMADO TX 78877 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 CRESCENT LAKE BIBLE CAMP 2750 BIBLE CAMP RD RHINELANDER WI 54501 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 CRU PO BOX 628222 ORLANDO FL 32862 N/A PC UNRESTRICTED CHARITABLE GIFT 25000 CRU PO BOX 628222 ORLANDO FL 32862 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 DRAGONFLY HOUSE 387 VALLEY RD MOCKSVILLE NC 27028 N/A PC UNRESTRICTED CHARITABLE GIFT 7000 EMMAUS BIBLE COLLEGE 2570 ASBURY RD DUBUQUE IA 52001 N/A PC UNRESTRICTED CHARITABLE GIFT 25000 ETHNOS 360 312 WEST FIRST ST SANFORD FL 32771 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 EVERY SHELTER 4702 DICKSON ST HOUSTON TX 77008 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 FOCUS ON THE FAMILY 8605 EXPLORER DR COLORADO SPRING CO 80920 N/A PC UNRESTRICTED CHARITABLE GIFT 25000 GLOBAL OUTREACH INTERNATIONAL 74 KINGS HWY PONTOTOC MS 38863 N/A PC UNRESTRICTED CHARITABLE GIFT 25000 GREAT COMMISSION 3 16 MINISTRIES PO BOX 323 WEST PADUCAH KY 42086 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 HARRISVILLE FIRE DEPARTMENT W5002 CLAY ST WESTFIELD WI 53964 N/A GOV UNRESTRICTED CHARITABLE GIFT 5000 HOPE HOUSE PO BOX 557 BARABOO WI 53913 N/A PC UNRESTRICTED CHARITABLE GIFT 7000 IRVING CARES PO BOX 177425 IRVING TX 75017 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 KEYS FOR KIDS 2060 43RD ST SE GRAND RAPIDS MI 49508 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 LATIN AMERICAN LUTHERAN MISSION 3517 SALINAS AVE LAREDO TX 78041 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 LIFE PROMOTIONS 3000 N POINTER RD APPLETON WI 54911 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 MARQUETTE CO EMT PO BOX 224 MONTELLO WI 53949 N/A GOV UNRESTRICTED CHARITABLE GIFT 5000 MISSION EMMANUEL 1855 E MAIN ST SUITE 14149 SPARTANBURG SC 29307 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 MONTELLO FIRE DEPARTMENT 20 UNDERWOOD AVE MONTELLO WI 53949 N/A GOV UNRESTRICTED CHARITABLE GIFT 5000 MONTELLO SCHOOLS 222 FOREST LN MONTELLO WI 53949 N/A GOV UNRESTRICTED CHARITABLE GIFT 2500 NESHKORO COMMUNITY CENTER N184 CEDAR SPRINGS CIR NESHKORO WI 54961 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 ORPHAN GRAIN TRAIN N4993 6TH DR WESTFIELD WI 53964 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 OXFORD FIRE DEPARTMENT PO BOX 221 OXFORD WI 53952 N/A GOV UNRESTRICTED CHARITABLE GIFT 5000 PORTAGE FOOD PANTRY 405 E HOWARD ST PORTAGE WI 53901 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 PRISON FELLOWSHIP 44180 RIVERSIDE PKWY LANSDOWNE VA 20176 N/A PC UNRESTRICTED CHARITABLE GIFT 50000 RIOMAC PO BOX 710 RAYMONDVILLE TX 78580 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 RIVER HAVEN 108 E PLEASANT ST PORTAGE WI 53901 N/A PC UNRESTRICTED CHARITABLE GIFT 7000 SALVATION ARMY 1009 W BARAGE AVE MARQUETTE MI 49855 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 N/A PC UNRESTRICTED CHARITABLE GIFT 25000 SHEPERDS COLLEGE 1805 15TH AVE UNION GROVE WI 53182 N/A PC UNRESTRICTED CHARITABLE GIFT 20000 STOREHOUSE FOR JESUS 675 E LEXINGTON RD MOCKSVILLE WI 27028 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 UW MADISON DIV OF EXT IN MARQ CO 480 UNDERWOOD AVE MONTELLO WI 53949 N/A PC UNRESTRICTED CHARITABLE GIFT 8000 WAUSHARA FOOD PANTRY 220A OAKRIDGE CT WAUTOMA WI 54982 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 WELLS AREA FOOD SHELF 291 FIRST STREET SW WELLS MN 56097 N/A PC UNRESTRICTED CHARITABLE GIFT 10000 WELLS FIRE DEPARTMENT 180 3RD STREET SE WELLS MN 56097 N/A PC UNRESTRICTED CHARITABLE GIFT 5000 WESTFIELD FIRE DEPARTMENT 124 E THIRD ST WESTFIELD WI 53964 N/A GOV UNRESTRICTED CHARITABLE GIFT 5000 WESTFIELD SCHOOLS N7046 COUNTY RD M WESTFIELD WI 53964 N/A GOV UNRESTRICTED CHARITABLE GIFT 4000 934500 14 234078 18 3 0 234081 0 234081 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11880 5940 5940 LAND 2021-09-01 50996 L 0 0 WAREHOUSE (486 N. MAIN ST.) 2021-09-01 750750 24865 SL 39.000000000000 19250 0 IMPROVEMENTS 2023-07-01 365307 SL 39.000000000000 4293 0 4697949 4764024 0 0 LAND 50996 0 50996 WAREHOUSE (486 N. MAIN ST.) 750750 44115 706635 IMPROVEMENTS 365307 4293 361014 CONSTRUCTION IN PROGRESS 177075 OFFICE EXPENSE 886 0 886 SUPPLIES 1350 0 1350 INVESTMENT FEES 12867 12867 0 FILING FEES 25 0 25