2024-11-14T16:03:45-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990PF 2023-01-01 391839327 ENDRES MANUFACTURING FOUNDATION INC ENDR 6082352010 350 S HAMILTON ST 701 MADISON WI 53703 MICHAEL W STEINL TREASURER 6084421905 2024-11-14 1 1 MICHAEL W STEINL CPA P00371266 6082744020 2024-11-11 2023 2024-10-15 13:58:12Z X 8680991 X 522895 148897 148897 103394 727462 103394 775186 252291 0 0 0 3000 500 2500 40009 40009 0 4540 4540 0 2299 695 0 15358 15333 25 65206 61077 2525 400100 400100 465306 61077 402625 309880 191214 2309 3873 3873 414666 213596 213596 2694698 2875127 5979808 2178886 2505282 2483714 5290559 5597878 8680991 0 0 X 0 0 0 0 5290559 5597878 5290559 5597878 5290559 5597878 5290559 309880 0 5600439 2561 5597878 SECURITIES P 110848 136979 -26131 -26131 SECURITIES P 601842 487089 114753 114753 CAPITAL GAINS DIVIDENDS P 14772 14772 14772 103394 2658 0 2658 0 2658 0 0 0 0 0 89 2747 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 1 0 0 1 ENDRESMFG.COM/FOUNDATION-GRANTS/ DIANE BALLWEG 6088361751 350 S HAMILTON ST UNIT 701 MADISON WI 53703 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 DIANE BALLWEG 350 S HAMILTON ST 701 MADISON WI 53703 PRESIDENT 5.00 0 0 0 GORDY ACKER 5948 POELMA DR WAUNAKEE WI 53597 VICE PRESIDENT 0.50 0 0 0 ANNIE BALLWEG 1224 DARTMOUTH DR WAUNAKEE WI 53597 SECRETARY 0.50 0 0 0 MICHAEL STEINL 509 DORN DR WAUNAKEE WI 53597 TREASURER 0.50 0 0 0 NICK PALM 802 S CENTURY AVENUE WAUNAKEE WI 53597 DIRECTOR 0.50 0 0 0 JOE BOUCHER 802 S CENTURY AVENUE WAUNAKEE WI 53597 DIRECTOR 0.50 0 0 0 JACKIE BALLWEG 802 S CENTURY AVENUE WAUNAKEE WI 53597 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 SINCE ITS BEGINNING IN 1996, EMC FOUNDATION HAS GIVEN OVER $3 MILLION TO AREA NON-PROFITS. WE ATTEMPT TO BE BALANCED IN OUR GIVING, PROVIDING RESOURCES TO SUCH THINGS AS EDUCATION, TECHNOLOGY, BUSINESS, ENVIRONMENTAL ISSUES, THE ARTS, AND HUMAN SERVICES. 51 GRANTS WERE AWARDED DURING 2023. 400100 0 7644954 383336 0 8028290 0 0 8028290 120424 7907866 395393 395393 2658 2658 392735 0 392735 0 392735 402625 0 402625 392735 0 0 39799 119726 47793 42038 3712 253068 402625 0 0 0 392735 9890 0 0 262958 0 0 0 0 0 0 39799 223159 119726 47793 42038 3712 9890 DIANE BALLWEG DIANE BALLWEG 350 S HAMILTON ST 701 MADISON WI 53703 6088361751 GRANT APPLICATION CAN BE FOUND ON OUR WEBSITE - HTTPS://ENDRESMFG.COM/FOUNDATION-GRANTS/GRANT-APPLICATION. GRANT REQUEST APPLICATION MUST BE SUBMITTED BY MAY 1 OR NOVEMBER 1. AN EXPLANATION OF THE PROJECT FOR WHICH THE GRANT IS BEING REQUESTED SHOULD BE PROVIDED ALONG WITH A SUMMARIZED FINANCIAL STATEMENT OF THE AGENCY AND PROJECT. PROOF OF NON-PROFIT EXEMPT STATUS MUST BE PROVIDED. A LIST OF CURRENT AGENCY BOARD MEMBERS, DIRECTORS, OR OFFICERS MUST BE INCLUDED WITH THE GRANT REQUEST. ANNUALLY BY MAY 1 AND NOVEMBER 1 GRANTS PROVIDED TO EXEMPT ORGANIZATIONS. THE FOUNDATION PROVIDES GRANTS TO SUPPORT LOCAL NEEDS IN THE WAUNAKEE, MADISON, AND DANE COUNTY AREAS. GRANTS ARE NOT PROVIDED FOR OUT-OF-STATE REQUESTS. AGE BETTER INC 6209 MINERAL POINT RD MADISON WI 53705 N/A PC ASSESSMENTS FOR ELDERLY PEOPLE 5000 AGRACE HOSPICE & SUPPORTIVE CARE 5395 E CHERYL PKWY FITCHBURG WI 53711 N/A PC FAMILY GRIEF SUPPORT SERVICES 5000 ARTS FOR ALL WISCONSIN 1709 ABERG AVE MADISON WI 53704 N/A PC SPARK! PROGRAM 5000 ASSET BUILDERS OF AMERICA 1228 SHERMAN AVE MADISON WI 53703 N/A PC YOUTH POWER ACADEMY OF FINANCE 3500 BADGER HONOR FLIGHT 4000 INTERNATIONAL LN MADISON WI 53704 N/A PC SUPPORT VETERANS TRIP TO D.C. 5000 BIG BROTHERS BIG SISTERS OF DANE COUNTY 2059 ATWOOD AVE 2 MADISON WI 53704 N/A PC GENERAL SUPPORT FOR MISSION 1000 CATALYST FOR CHANGE 2901 INTERNATIONAL LANE SUITE 100 MADISON WI 53704 N/A PC GENERAL SUPPORT FOR MISSION 10000 CENTER FOR COMMUNITY STEWARDSHIP - GET KIDS OUTSIDE 116 N FEW ST MADISON WI 53703 N/A PC NATURE HIKES AND EDUCATION FOR BLACK AND BROWN COMMUNITIES 5000 CENTER FOR COMMUNITY STEWARDSHIP 116 N FEW ST MADISON WI 53703 N/A PC I AM WE GLOBAL VILLAGE - LITERACY AND JUSTICE 2250 CHILDRENS THEATER OF MADISON 1055 E MIFFLIN ST MADISON WI 53703 N/A PC YOUNG PLAYWRIGHTS PROGRAM 5000 COMMUNITY SUPPORT NETWORK INC 1191 N SHERMAN AVE MADISON WI 53704 N/A PC SUPPORT, SERVICES, AND EMPLOYMENT FOR DISABLED 1000 CROSSROADS UNITED METHODIST CHURCH 5901 HOGAN RD WAUNAKEE WI 53597 N/A PC SUPPORT FOR SPANISH LANGUAGE CLASS 8200 DANE COUNTY CULTURAL AFFAIRS 210 MARTIN LUTHER KING JR BLVD 421 MADISON WI 53703 N/A GOV GENERAL SUPPORT FOR MISSION 15000 DOMESTIC ABUSE INTERVENTION SERVICES 2102 FORDEM AVE MADISON WI 53704 N/A PC INCREASE EMERGENCY SHELTER 5000 DOWN SYNDROME ASSOCIATION OF WISCONSIN 11709 W CLEVELAND AVE 2 WEST ALLIS WI 53227 N/A PC JOB SKILLS TRAINING 5000 EXPO OF WISCONSIN 17 APPLEGATE CT STE 100 MADISON WI 53713 N/A PC GENERAL SUPPORT FOR MISSION 7500 FAMILY SERVICE MADISON INC 128 E OLIN AVE MADISON WI 53713 N/A PC TRAUMA THERAPY TRAINING 12000 FIRST TEE WISCONSIN 2819 ROYAL AVE MADISON WI 53713 N/A PC GENERAL SUPPORT FOR MISSION 3000 FRIENDS OF SCHUMACHER FARM 5682 WI-19 WAUNAKEE WI 53597 N/A PC SUPPORT FOR STORAGE BARN AND FARM 10000 FRIENDS OF WAUNAKEE PERFORMING ARTS PO BOX 85 WAUNAKEE WI 53597 N/A PC SUPPORT FOR NEW PIANO 5000 GIGI'S PLAYHOUSE MADISON 4104 MONONA DR MADISON WI 53716 N/A PC EXPANSION OF PROGRAMMING 5000 GIRLS ON THE RUN 901 DEMING WAY 11 MADISON WI 53717 N/A PC ACCESSIBILITY FOR UNDER-RESOURCED GIRLS 3750 GROUNDSWELL CONSERVANCY 211 S PATERSON ST 250 MADISON WI 53703 N/A PC SUPPORT FOR RAISED GARDEN BEDS IN WESTPORT HMONG GARDEN SPACE 1790 HABITAT FOR HUMANITY OF DANE COUNTY 6201 ODANA RD MADISON WI 53719 N/A PC SUPPORT TO INCREASE AMOUNT OF SECURE HOUSING SPACE 20000 IRONER'S PRESS MINISTRIES 1102 ENGELHART DR MADISON WI 53713 N/A PC THE CREATOR'S COTTAGE - ALZHEIMER'S WORK 5000 JOURNEY MENTAL HEALTH 25 KESSEL COURT SUITE 105 MADISON WI 53711 N/A PC SUPPORT FOR EXPANSION 5000 LEARNING ATRIUM INC 6907 UNIVERSITY AVE 121 MIDDLETON WI 53562 N/A PC SUMMER READING PROGRAM AND LIBRARY 11700 LITERACY NETWORK 701 DANE ST MADISON WI 53713 N/A PC CITIZENSHIP PROGRAM 10000 LOGAN'S HEART AND SMILES PO BOX 259881 MADISON WI 53725 N/A PC HOME ACCESSIBILITY PROJECTS 5000 MADISON AREA COMMUNITY LAND TRUST 902 ROYSTER OAKS DR 105 MADISON WI 53714 N/A PC GENERAL SUPPORT FOR MISSION 5000 MADISON AREA FOOD PANTRY 7492 OLD SAUK RD VERONA WI 53562 N/A PC BARN RESTORATION AT FORWARD GARDEN SITE 8000 MADISON INTERNATIONAL PARTNERS 944 E GORHAM ST MADISON WI 53703 N/A PC GENERAL SUPPORT FOR MISSION 3750 MAYDM INC 203 S PATERSON ST SUITE 400 MADISON WI 53703 N/A PC SUMMER STEM PROGRAMS FOR DIVERSE GIRLS 5000 RIVER FOOD PANTRY 2201 DARWIN RD MADISON WI 53704 N/A PC SUPPORT FOR A NEW, LARGER FACILITY 50000 RSVP OF DANE COUNTY 6501 WATTS RD 250 MADISON WI 53719 N/A PC PROGRAM ITEMS AND SUPPLIES 1500 SAFE HARBOR CHILD ADVOCACY CENTER 2445 DARWIN RD MADISON WI 53704 N/A PC CHILD AND FAMILY EMERGENCY SERVICES 5000 SIMPSON STREET FREE PRESS 2411 W BROADWAY MADISON WI 53713 N/A PC GENERAL SUPPORT FOR MISSION 5000 ST JOSEPH'S CATHOLIC SCHOOL 305 E WALNUT ST MADISON WI 53533 N/A PC GENERAL SUPPORT FOR MISSION 6000 THE PLAYING FIELD 3910 MINERAL POINT RD MADISON WI 53705 N/A PC THE WORLD WE IMAGINE 16000 THE SALVATION ARMY OF DANE COUNTY 630 E WASHINGTON AVE MADISON WI 53703 N/A PC NEW SHELTER FOR WOMEN AND CHILDREN CALLED 'TOGETHER WE BUILD' 33000 THE VILLAGE DIAPER BANK 3302 DAIRY DR MADISON WI 53718 N/A PC GENERAL SUPPORT FOR MISSION 5000 UNIDOS 2005 W BELTLINE HWY 102 MADISON WI 53713 N/A PC RESPETO PROGRAM - REDUCE HUMAN TRAFFICKING 5000 UW-MADISON ODYSSEY PROJECT 21 N PARK ST MADISON WI 53715 N/A GOV ACADEMIC NAVIGATOR AND/OR HOUSING SUPPORT 25000 WAUNAKEE AREA CHAMBER OF COMMERCE 100 E MAIN ST WAUNAKEE WI 53597 N/A NC "ART ON MAIN" ARTIST STIPEND 1200 WAUNAKEE FOOD FOR KIDZ 301 COMMUNITY DR WAUNAKEE WI 53597 N/A PC GENERAL SUPPORT FOR MISSION 1000 WAUNAKEE NEIGHBORHOOD CONNECTION 710 SOUTH ST SUITE B WAUNAKEE WI 53597 N/A PC GENERAL SUPPORT FOR MISSION 10000 WISCONSIBS INC 211 E FRANKLIN ST APPLETON WI 54911 N/A PC SUPPORT FOR ZOO EVENT 1360 WISCONSIN COUNCIL OF THE BLIND & VISUALLY IMPAIRED 754 WILLIAMSON ST MADISON WI 53703 N/A PC PERSONAL AIDS 1600 WISCONSIN INSTITUTE FOR LEARNING DISABILITIES AND DYSLEXIA INC 811 E WASHINGTON AVE UNIT 400 MADISON WI 53703 N/A PC EDUCATION AND SCHOLARSHIPS FOR DISADVANTAGED YOUTH AND FAMILIES 6000 WISCONSIN YOUTH SYMPHONY ORCHESTRAS 2009 W BELTLINE HWY STE 202 MADISON WI 53713 N/A PC MUSIC MAKERS PROGRAM 5000 WISCONSIN YOUTH SYMPHONY ORCHESTRAS 2009 W BELTLINE HWY STE 202 MADISON WI 53713 N/A PC NEW HOME ON EAST WASHINGTON 15000 400100 0 14 148897 18 103394 0 252291 0 252291 0 0 0 0 0 0 0 0 0 0 X X 1 ENDRES MANUFACTURING COMPANY PO BOX 217 WAUNAKEE WI 53597 500000 X 2 GORDY AND JEAN ACKER 5948 POELMA DR WAUNAKEE WI 53597 5000 X TAX PREPARATION FEES 2000 0 2000 ACCOUNTING FEES 1000 500 500 WAUNAKEE AREA CHAMBER OF COMMERCE 100 E MAIN ST WAUNAKEE WI 53597 2023-05-11 1200 "ART ON MAIN" ARTIST STIPEND 1200 NONE 5/11/23 2023-05-11 DONATION RECEIPT FIXED INCOME 2505282 2483714 EQUITIES 2875127 5979808 CHANGE IN COST BASIS 2561 BOND AMORTIZATION 15333 15333 0 OFFICE EXPENSE 25 0 25 INVESTMENT FEES 40009 40009 0 ENDRES MANUFACTURING COMPANY PO BOX 217 WAUNAKEE WI 53597 FOREIGN INVESTMENT TAXES 695 695 0 EXCISE TAXES ON NET INVESTMENT INCOME 1604 0 0