2025-07-29T13:53:24-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 500 MIDLAND COURT PO BOX 8130 JANESVILLE WI 535478130 990PF 2023-01-01 472405427 KUNES FAMILY FOUNDATION KUNE 2627285544 1234 E GENEVA ST PO BOX 546 DELAVAN WI 53115 GREGG KUNES TRUSTEE 2627285544 2025-07-25 1 1 BRENT R WAGNER CPA P00089474 6087525835 2025-07-25 2023 2025-03-06 01:10:19Z X 8183926 X 2887839 35960 35960 144611 144611 49575 49575 17369 642 2100454 642 2371 0 3120998 230788 0 0 0 5775 2888 2887 2839 2839 0 29367 29367 33680 29077 4603 71661 64171 7490 3343883 3343883 3415544 64171 3351373 -294546 166617 1438770 975042 975042 418433 147452 147452 212469 205080 212469 212469 98668 0 108525 98668 98668 2367410 1917670 1915123 1009533 1035626 1174188 714433 856151 848893 1025880 29367 1025880 996513 996513 1000000 1800000 1815578 8288064 8039591 8183926 0 0 X 0 0 0 0 8288064 8039591 8288064 8039591 8288064 8039591 8288064 -294546 46073 8039591 0 8039591 PUBLICLY TRADED SECURITIES P 2097462 2099812 -2350 -2350 CAPITAL GAINS DIVIDENDS P 2992 2992 2992 642 2316 0 2316 0 2316 0 0 0 0 0 134 2450 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 1 0 0 1 N/A DAVID HAYES 2627285544 1234 E GENEVA ST DELAVAN WI 53115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 GREGG KUNES 1234 E GENEVA ST DELAVAN WI 53115 PRESIDENT, DIRECTOR 1.00 0 0 0 DEBORAH KUNES 1234 E GENEVA ST DELAVAN WI 53115 VICE PRESIDENT, DIRECTOR 1.00 0 0 0 SCOTT CHRISTIAN 1624 HOBBS DR STE 1 DELAVAN WI 53115 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 4895507 1885224 1338355 8119086 0 0 8119086 121786 7997300 399865 399865 2316 2316 397549 0 397549 0 397549 3351373 0 3351373 397549 0 0 1077103 810561 1112910 2589718 5590292 3351373 0 0 0 397549 2953824 0 0 8544116 0 0 0 0 0 0 1077103 7467013 810561 1112910 2589718 2953824 X ADAMM 10810 WEST LIBERTY DRIVE MILWAUKEE WI 53224 N/A PC FEEDING AMERICA CAMPAIGN 2439 ADAMS COUNTY SUICIDE PREVENTION COALITION 2026 HAMPSHIRE QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 1000 ADVOCACY NETWORK FOR CHILDREN 1420 HARRISON ST QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 400 AGAPE HOUSE PO BOX 68 WALWORTH WI 53184 N/A PC MINISTRY PROGRAMS INCLUDING CONSULTING SERVICE, MENTORSHIPS, AND EDUCATIONAL PROGRAMMING 5000 ANCHOR COVENANT CHURCH 1229 PARK ROW LAKE GENEVA WI 53147 N/A PC RELIGIOUS SUPPORT 1500 ANTIOCH COMMUNITY SAILORS DINNER PO BOX 135 ANTIOCH IL 60002 N/A PC COMMUNITY SUPPORT 300 ARCHANGELS ACADEMY 6821 MAIN STREET UNION IL 60180 N/A PC RELIGIOUS SUPPORT 500 ARIMBORGO MINISTRIES 351 FAWN MEADOW DR DRIPPING SPRINGS TX 78620 N/A PC RELIGIOUS SUPPORT 5000 BADGER CHALLENGE 1111 HIGHLAND AVE WIMR3157 MADISON WI 53705 N/A PC COMMUNITY SUPPORT 156 BADGER HIGH SCHOOL 220 SOUTH STREET LAKE GENEVA WI 53147 N/A PC EDUCATIONAL SUPPORT 2000 BIG BROTHERS BIG SISTERS OF SOUTH CENTRAL WISCONSIN 1545 HOBBS DRIVE DELAVAN WI 53115 N/A PC COMMUNITY SUPPORT 10000 BLAZING TREES PO BOX 210614 NASHVILLE TN 37221 N/A PC RELIGIOUS SUPPORT 74280 BOY SCOUTS OF AMERICA - GLACIER'S EDGE COUNCIL 5846 MANUFACTURERS DRIVE MADISON WI 537046278 N/A PC COMMUNITY SUPPORT 4000 BOYS & GIRLS CLUB OF WALWORTH CO 414 BELOIT ST DELAVAN WI 53115 N/A PC COMMUNITY SUPPORT 1000 BRICK BAPTIST CHURCH N1509 BRICK SCHOOL RD WALWORTH WI 53184 N/A PC RELIGIOUS SUPPORT 850 BRIDGE ROAD EVANGELICAL FREE CHURCH PO BOX 959 ELKHORN WI 53121 N/A PC RELIGIOUS SUPPORT 800 BRIDGING THE GAP RECOVERY LEAGUE 1702 BIRCHWOOD ST UNIT 8 DELAVAN WI 53115 N/A PC COMMUNITY SUPPORT 1250 BRIGGS ROAD EVANGELICAL FREE CHURCH 4654 BRIGGS ROAD ELKHORN WI 53121 N/A PC RELIGIOUS SUPPORT 1800 CALVARY COMMUNITY CHURCH PO BOX 1200 WILLIAMS BAY WI 53191 N/A PC RELIGIOUS SUPPORT 9500 CATHOLIC CENTRAL HIGH SCHOOL 148 MCHENRY STREET BURLINGTON WI 53105 N/A PC COMMUNITY SUPPORT 10000 CHADDOCK CHILDREN'S FOUNDATION 205 SOUTH 24TH STREET QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 500 CHAPEL ON THE HILL N2440 ARA GLEN DR LAKE GENEVA WI 53147 N/A PC RELIGIOUS SUPPORT 200 CHRIST EPISCOPAL CHURCH 503 E WALWORTH AVE DELAVAN WI 53115 N/A PC RELIGIOUS SUPPORT 1500 CHRISTIAN LEAGUE FOR THE HANDICAPPED INC PO BOX 948 WALWORTH WI 53184 N/A PC COMMUNITY SUPPORT 28800 CHRISTIAN LIFE CHURCH 965 E RACINE ST DELAVAN WI 53115 N/A PC RELIGIOUS SUPPORT 83800 CHURCH OF EVANGELICAL CHRISTIAN BAPTISTS HOUSE OF THE GOSPEL POLKOVNYKA BOLBOCHAN ST B 12 SMILA UP 18000 N/A PC RELIGIOUS SUPPORT 2000 CHURCH OF EVANGELICAL CHRISTIAN BAPTISTS RESURRECTION YURIYA PASHALINA ST29 SMILA UP 18000 N/A PC RELIGIOUS SUPPORT 23000 CITY OF ELKHORN 311 SEYMOUR CT ELKHORN WI 53121 N/A GOV COMMUNITY SUPPORT 10000 COMMUNITY EVANGELICAL FREE CHURCH 6522 COUNTY RD U SHULLSGURG WI 53586 N/A PC RELIGIOUS SUPPORT 35760 COMPUTER SKILLS AND TRAINING CENTER INC 308 EAST 21ST AVE GARY IN 46407 N/A PC COMMUNITY SUPPORT 30727 COMUNIDAD CRISTIANA CALVARIO CHURCH 11 NORTH FIRST ST DARIEN WI 53114 N/A PC RELIGIOUS SUPPORT 1400 CONVERGE DEPT 9930 PO BOX 850001 ORLANDO FL 328859930 N/A PC RELIGIOUS SUPPORT 24000 CORNERSTONE FOUNDATION FOR FAMILIES 316 NORTH 9TH ST QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 1225 CORY BOLDUC 7493 HAYMAKER LANE CHERRY VALLEY IL 61016 NONE I COMMUNITY SUPPORT 9135 COVENANT HARBOR 1724 W MAIN ST LAKE GENEVA WI 53147 N/A PC RELIGIOUS SUPPORT 700 CREEK ROAD COMMUNITY CHURCH W7778 CREEK RD DELAVAN WI 53115 N/A PC RELIGIOUS SUPPORT 400 CRU 100 LAKE HART DR 2400 ORLANDO FL 32832 N/A PC RELIGIOUS SUPPORT 14400 DELAVAN ARAM PUBLIC LIBRARY FOUNDATION INC 404 EAST WALWORTH AVE DELAVAN WI 52115 N/A PC COMMUNITY SUPPORT 50000 DELAVAN CHRISTIAN SCHOOL 848 OAK STREET DELAVAN WI 53115 N/A PC RELIGIOUS SUPPORT 500 DELAVAN DARIEN SCHOOL DISTRICT 324 BELOIT ST DELAVAN WI 53115 N/A GOV RELIGIOUS SUPPORT 5000 DF4CG PO BOX 276 DELAVAN WI 53115 N/A PC COMMUNITY SUPPORT 600 EAHS FINE ARTS BOOSTER PO BOX 634 ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 500 EL AYUDANTE MISSIONS USA INC PO BOX 154 RODEO CA 94572 N/A PC RELIGIOUS SUPPORT 2400 ELKHORN FOOD PANTRY PO BOX 114 ELKHORN WI 531210114 N/A PC COMMUNITY SUPPORT 2600 EMMANUEL COMMUNITY CHURCH 319 EAST ST CLINTON WI 53525 N/A PC RELIGIOUS SUPPORT 3000 ETERNAL WORD MINISTRIES CORPORATION PO BOX 1021 DELAVAN WI 53115 N/A PC RELIGIOUS SUPPORT 320000 EZ WHEELS INC 1533 S RIDGE ROAD BELOIT WI 53511 N/A PC RELIGIOUS SUPPORT 12600 FAITH BAPTIST CHURCH 1500 CREEK RD DELAVAN WI 53115 N/A PC RELIGIOUS SUPPORT 400 FAITH CHRISTIAN SCHOOL PO BOX 1230 WILLIAMS BAY WI 53191 N/A PC RELIGIOUS SUPPORT 25636 FAITH COMMUNITY CHURCH 2931 LUCERNE DR JANESVILLE WI 53545 N/A PC RELIGIOUS SUPPORT 10000 FAITH TEMPLE OF CHRIST 308 E 21ST AVE GARY IN 46402 N/A PC RELIGIOUS SUPPORT 30901 FAMILY HEALTH PARTNERSHIP CLINIC 401 E CONGRESS PARKWAY CRYSTAL LAKE IL 60014 N/A PC BREAST CANCER SUPPORT 3000 FELLOWSHIP OF CHRISTIAN ATHLETES WESTERN IL 4818 DEER RIDGE RD QUINCY IL 62305 N/A PC RELIGIOUS SUPPORT 2500 FELLOWSHIP OF CHRISTIAN ATHLETES WI 383 FAIR OAKS DR WILLIAMS BAY WI 53191 N/A PC RELIGIOUS SUPPORT 1000 FIRST CHRISTIAN CHURCH OF MONMOUTH 514 N SUNNY LN MONMOUTH IL 61462 N/A PC RELIGIOUS SUPPORT 1000 FIRST CONGREGATIONAL UNITED CHURCH 624 PARK STREET GENOA CITY WI 53128 N/A PC RELIGIOUS SUPPORT 600 FISHER HOUSE OF WISCONSIN PO BOX 13768 MILWAUKEE WI 53213 N/A PC COMMUNITY SUPPORT 420 FOSTERS VOICE INC 437 35TH AVENUE EAST MOLINE IL 61244 N/A PC COMMUNITY SUPPORT 1000 FRIENDS OF LAKELAND SCHOOL PO BOX 1361 LAKE GENEVA WI 53190 N/A PC COMMUNITY SUPPORT 500 GALLATIN RIVER TASK FORCE PO BOX 160513 BIG SKY MT 59716 N/A PC COMMUNITY SUPPORT 11812 GATEWAY TECHNICAL COLLEGE FOUNDATION 3520 30TH AVE KENOSHA WI 531441690 N/A PC COMMUNITY SUPPORT 37900 GAVERS COMMUNITY CANCER FOUNDATION PO BOX 1724 WOODSTOCK IL 60098 N/A PC COMMUNITY SUPPORT 10000 GENEVA LAKE WOMEN'S ASSOCIATION PO BOX 671 LAKE GENEVA WI 53147 N/A PC COMMUNITY SUPPORT 2500 GENEVA LAKES YMCA 203 S WELLS ST LAKE GENEVA WI 53147 N/A PC COMMUNITY SUPPORT 11384 GIGI'S PLAYHOUSE INC 2350 W HIGGINS ROAD HOFFMAN ESTATES IL 601691339 N/A PC COMMUNITY SUPPORT 2500 GLOBAL MESSENGER SERVICE PO BOX 551 FENTON MO 63026 N/A PC RELIGIOUS SUPPORT 24000 GLOBAL TRAINING NETWORK INC PO BOX 6507 PEORIA AZ 85385 N/A PC COMMUNITY SUPPORT 25000 GOSPEL MINISTRIES GMIPO BOX 113 WARRENTON MO 63383 N/A PC RELIGIOUS SUPPORT 100000 GROW MINISTRIES INC 101 N EAST ST CAMBRIDGE IL 61238 N/A PC COMMUNITY SUPPORT 16000 HABITAT FOR HUMANITY OF BOONE COUNTY PO BOX 1222 BELVIDERE IL 61008 N/A PC COMMUNITY SUPPORT 5000 HABITAT FOR HUMANITY OF OGLE COUNTY PO BOX 628 OREGON IL 61061 N/A PC COMMUNITY SUPPORT 500 HARVEST POINT CHURCH 209 S 4TH ST DELAVAN WI 53115 N/A PC RELIGIOUS SUPPORT 300 HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON DC 20002 N/A PC COMMUNITY SUPPORT 10000 HEROES OF FAITH MINISTRIES INTL PO BOX 10634 MERRYVILLE IN 45411 N/A PC RELIGIOUS SUPPORT 158000 HISPANIC CHURCH IGLESIA 1500 CREEK ROAD DELAVAN WI 53115 N/A PC RELIGIOUS SUPPORT 700 HORIZONS FOOD PANTRY ASSOCIATION 224 SOUTH 8TH ST QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 2200 HOUSE OF PRAYER 50 NIXHNYA NABEREZHNA STR VILSHANA UP 19523 N/A PC RELIGIOUS SUPPORT 2000 HUMILITY HOMES AND SERVICES INC 519 FILLMORE ST DAVENPORT IA 52802 N/A PC COMMUNITY SUPPORT 2000 ILLOWA COUNCIL INC BOY SCOUTS OF AMERICA 4412 NORTH BRADY STREET DAVENPORT IA 52806 N/A PC COMMUNITY SUPPORT 3000 IMPACT MINISTRIES PO BOX 102 LONSDALE MN 55046 N/A PC RELIGIOUS SUPPORT 73000 IN HIS WAKES PO BOX 120987 CLERMONT FL 34712 N/A PC COMMUNITY SUPPORT 1000 JAMIESON COMMUNITY CENTER INC PO BOX 495 MONMOUTH IL 61462 N/A PC COMMUNITY SUPPORT 3000 JDRF INTERNATIONAL 200 VESEY STREET 28TH FLOOR NEW YORK NY 10281 N/A PC COMMUNITY SUPPORT 3700 JEWS FOR JESUS 60 HAIGHT STREET SAN FRANCISCO CA 94102 N/A PC RELIGIOUS SUPPORT 500 JUNIOR ACHIEVEMENT OF WISCONSIN 11111 W LIBERTY DR MILWAUKEE WI 53224 N/A PC COMMUNITY SUPPORT 500 JUNIOR THEATRE INC 2822 EASTERN AVENUE DAVENPORT IA 52803 N/A PC COMMUNITY SUPPORT 1000 KINDRED LIFE PO BOX 853 GRAYSLAKE IL 60031 N/A PC COMMUNITY SUPPORT 3000 KISHWAUKEE SPECIAL RECREATION FOUNDATION 1403 SYCAMORE ROAD DEKALB IL 60115 N/A PC COMMUNITY SUPPORT 1000 KISSES FROM KEEGAN & FRIENDS PO BOX 695 GENOA CITY WI 53128 N/A PC COMMUNITY SUPPORT 250 KIWANIS CLUB OF QUINCY FOUNDATION PO BOX 178 QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 150 KIWANIS CLUB OF QUINCY PO BOX 57 QUINCY IL 62306 N/A PC COMMUNITY SUPPORT 350 LAKE GENEVA FOOD PANTRY 715 WISCONSIN ST LAKE GENEVA WI 53147 N/A PC COMMUNITY SUPPORT 2630 LAKE GENEVA FOUNDATION W2655 W SOUTH STREET LAKE GENEVA WI 53147 N/A PC COMMUNITY SUPPORT 5000 LAKE GENEVA FRESH AIR ASSOCIATION INC PO BOX 10 WILLIAMS BAY WI 53191 N/A PC COMMUNITY SUPPORT 4000 LAKE GENEVA YOUTH CAMP W2655 W SOUTH ST LAKE GENEVA WI 53147 N/A PC RELIGIOUS SUPPORT 55000 LAKELAND COMMUNITY CHURCH N3181 HWY 67 LAKE GENEVA WI 53147 N/A PC RELIGIOUS SUPPORT 4500 LAKES AREA FRATERNAL ORDER OF POLICE LODGE 19 PO BOX 101 LAKE GENEVA WI 53147 N/A PC COMMUNITY SUPPORT 1000 LAKES AREA LIFEWAY CORPORATION N3335 IVY ROAD LAKE GENEVA WI 53147 N/A PC COMMUNITY SUPPORT 6000 LIBERTY AMERICAN LEGION 2244 N 443RD LN LIBERTY IL 62347 N/A PC COMMUNITY SUPPORT 1000 LIBERTY CHRISTIAN CHURCH PO BOX 90 LIBERTY IL 62347 N/A PC RELIGIOUS SUPPORT 59340 LIFELINE COALITION PO BOX 568 FREEPORT IL 61302 N/A PC COMMUNITY SUPPORT 1000 LIFESPRING COMMUNITY CHURCH 1154 RTE 173 SPRING GROVE IL 60081 N/A PC RELIGIOUS SUPPORT 10000 LIGHTHOUSE FULL GOSPEL CHURCH W5502 WI-67 WALWORTH WI 53184 N/A PC RELIGIOUS SUPPORT 120820 LIONS INTERNATIONAL LAKE GENEVA LIONS CLUB CO WILLIAM HENRY PO BOX 428 LAKE GENEVA WI 53147 N/A PC COMMUNITY SUPPORT 200 LITERACY NETWORK 701 DANE ST MADISON WI 53713 N/A PC COMMUNITY SUPPORT 500 LLDM 506 MARINO AVE DELAVAN WI 53115 N/A PC COMMUNITY SUPPORT 500 LONNIE JARVIS MINISTRIES PO BOX 10624 MERRILLVILLE IN 46411 N/A PC RELIGIOUS SUPPORT 67000 LOVE & FIRE WOMENS MINISTRIES INC 32217 MONROE ROAD 370 HUNNEWELL MO 63443 N/A PC RELIGIOUS SUPPORT 2000 MABAS PO BOX 233 CAMP DOUGLAS WI 54618 N/A PC COMMUNITY SUPPORT 1500 MACC FUND 10000 INNOVATION DR 135 MILWAUKEE WI 53226 N/A PC COMMUNITY SUPPORT 1250 MACOMB POLICE DEPARTMENT 120 S MCARTHUR ST MACOMB IL 61455 N/A GOV COMMUNITY SUPPORT 500 MARINE TOYS FOR TOTS 18251 QUANTICO GATEWAY DR TRIANGLE VA 22172 N/A PC COMMUNITY SUPPORT 500 MAYO CLINIC 200 1ST ST SW ROCHESTER MN 55905 N/A PC COMMUNITY SUPPORT 25000 MISERICORDIA FOUNDATION 6300 N RIDGE AVE CHICAGO IL 606601017 N/A PC COMMUNITY SUPPORT 500 MORRISON CHARITABLE FOOD PANTRY NFP 409 NORTH CHERRY STREET MORRISON IL 612702606 N/A PC COMMUNITY SUPPORT 1000 MT ZION CHRISTIAN CHURCH INC 2330 STATE RD 120 LAKE GENEVA WI 53147 N/A PC RELIGIOUS SUPPORT 37600 MY TEAM TRIUMPH WISCONSIN INC 1307 BROOKFIELD AVE GREEN BAY WI 54313 N/A PC COMMUNITY SUPPORT 4800 NATIONAL FIRE SAFETY COUNCIL INC PO BOX 378 MICHIGAN CENTER MI 492540378 N/A PC COMMUNITY SUPPORT 100 NEVER SAY NEVER PLAYLAND PO BOX 824 LAKE GENEVA WI 53147 N/A PC COMMUNITY SUPPORT 1000 NEW DAY WOMEN'S CLINIC INC PO BOX 373 DELAVAN WI 53115 N/A PC COMMUNITY SUPPORT 25000 NEW HARVEST GLOBAL MINISTRIES PO BOX 212 ST CHARLES IL 60174 N/A PC RELIGIOUS SUPPORT 2000 NEW HORIZONS FOUNDATION 5550 TECH CENTER DRIVE SUITE 303 COLORADO SPRINGS CO 80919 N/A PC COMMUNITY SUPPORT 20000 NIKOLAS RITSCHEL FOUNDATION PO BOX 8076 ROCKFORD IL 61126 N/A PC COMMUNITY SUPPORT 500 ONE WORLD OUTREACH 1251 VANDERBURGH ST VALPARAISO IN 46385 N/A PC RELIGIOUS SUPPORT 1000 OOSTBURG CHRISTIAN SCHOOL 101 S 7TH ST OOSTBURG WI 53070 N/A PC RELIGIOUS SUPPORT 7200 OPEN ARMS FREE CLINIC 205 E COMMERCE COURT UNIT 1 ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 11000 OPTIMIST CLUB OF QUINCY PO BOX 582 QUINCY IL 62306 N/A PC COMMUNITY SUPPORT 2500 OPTIONS & ADVOCACY FOR MCHENRY COUNTY INC 365 MILLENNIUM DRIVE SUITE A CRYSTAL LAKE IL 60012 N/A PC COMMUNITY SUPPORT 500 OUTSTRETCHED HANDS OF ROMANIA PO BOX 510052 NEW BERLIN WI 53151 N/A PC RELIGIOUS SUPPORT 1100 OZAUKEE CHRISTIAN SCHOOL 1214 HIGHWAY 33 WEST BEND WI 53095 N/A PC RELIGIOUS SUPPORT 500 PAY-IT-FORWARD HOUSE NFP PO BOX 471 SYCAMORE IL 60178 N/A PC COMMUNITY SUPPORT 1000 PHANTOM RANCH BIBLE CAMP W309 S10910 CR-1 MUKWONAGO WI 53149 N/A PC RELIGIOUS SUPPORT 1000 PINEY WOODS SCHOOL 5096 US 49 PINEY WOODS MS 39148 N/A PC COMMUNITY SUPPORT 138000 PRAYING PELICAN MISSIONS 3900 BETHEL DRIVE ST PAUL MN 55112 N/A PC RELIGIOUS SUPPORT 500 PROVIDING HOPE MINISTRIES INC 20269 LUTHER RD STERLING IL 61081 N/A PC RELIGIOUS SUPPORT 1000 QUAD CITIES LIFE SKILLS DEVELOPMENT FOUNDATION 201 W SECOND ST ROOM 601 DAVENPORT IA 52801 N/A PC COMMUNITY SUPPORT 1000 QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE 2707 MAINE STREET QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 600 QUINCY MEDICAL GROUP HEALTHCARE FOUNDATION 1025 MAINE ST QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 2500 QUINCY MONTESSORI SCHOOL 435 SOUTH 9TH ST QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 3000 QUINCY PUBLIC SCHOOLS FOUNDATION 3322 MAINE STREET QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 1000 QUINCY REGIONAL CRIMESTOPPERS PO BOX 56 QUINCY IL 62306 N/A PC COMMUNITY SUPPORT 720 RAYS OF HOPE 5340 S MICHIGAN AVE CHICAGO IL 60615 N/A PC COMMUNITY SUPPORT 10157 REACH COUNSELING SERVICES INC 1509 S COMMERCIAL ST NEENAH WI 54956 N/A PC COMMUNITY SUPPORT 500 REAUMOND FOUNDATION 1021 W ADAMS ST SUITE LL2 CHICAGO IL 60607 N/A PC COMMUNITY SUPPORT 500 RELIGIOUS COMMUNITY CHURCH OF BAPTIST CHRISTIANS OF KHUTORI SHKILNYI 2 CHERKASY DISTRICT KHUTORY UP 19603 N/A PC RELIGIOUS SUPPORT 6000 ROCK RIVER VALLEY BLOOD CENTER-NORTHERN IL 419 NORTH 6TH STREET ROCKFORD IL 61107 N/A PC COMMUNITY SUPPORT 2000 SAFE FAMILIES FOR CHILDREN ALLIANCE 4300 W IRVING PARK RD CHICAGO IL 60641 N/A PC COMMUNITY SUPPORT 5000 SAFE FAMILIES PO BOX 213 ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 20000 SAFE HAVEN BABY BOXES INC PO BOX 185 WOODBURN IN 46797 N/A PC COMMUNITY SUPPORT 500 SALVATION ARMY - MACOMB 505 N RANDOLPH ST MACOMB IL 61455 N/A PC COMMUNITY SUPPORT 4000 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 N/A PC RELIGIOUS SUPPORT 8000 SANTA CAUSE INC PO BOX 519 WILLIAMS BAY WI 53191 N/A PC COMMUNITY SUPPORT 5000 SCOTT PORTER 806 EAST LYNN BLVD STERLING IL 61081 N/A PC RELIGIOUS SUPPORT 19200 SEEDS OF HOPE W4818 POTTER ROAD ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 15000 SERENITY HOSPICE AND HOME PO BOX 462 OREGON IL 61061 N/A PC COMMUNITY SUPPORT 1000 SHINING ABILITIES 39057 N RUSTIC DRIVE LAKE VILLA IL 60046 N/A PC COMMUNITY SUPPORT 500 SKILLS DEVELOPMENT INC 2923 ST MARYS AVE HANNIBAL MO 63401 N/A PC COMMUNITY SUPPORT 1000 SLEEP IN HEAVENLY PEACE INC W903 PELL LAKE DR GENOA CITY WI 53128 N/A PC COMMUNITY SUPPORT 500 SLEEP IN HEAVENLY PEACE 699 JACOBUS RD EDGERTON WI 53534 N/A PC COMMUNITY SUPPORT 5000 SMILES INC N2666 COUNTY ROAD K DARIEN WI 53114 N/A PC COMMUNITY SUPPORT 1000 SOUTHERN LAKES ASSOCIATION OF THE DEAF 715 E WISCONSIN STREET DELAVAN WI 53115 N/A PC COMMUNITY SUPPORT 501 SPASINNYA STR KASHTANOVA B 17A OBUKHIVHTANOVA SMILA UP 08700 N/A PC RELIGIOUS SUPPORT 17000 SPECIAL OLYMPICS WISCONSIN INC 2310 CROSSROADS DRIVE SUITE 1000 MADISON WI 53718 N/A PC COMMUNITY SUPPORT 600 SPIRE NETWORK PO BOX 1197 LONGMONT CO 805021197 N/A PC RELIGIOUS SUPPORT 5000 ST EDWARD 612 S AURORA DRIVE APPLETON WI 54915 N/A PC COMMUNITY SUPPORT 750 ST JOHN'S LUTHERN CHURCH 104 SOUTH BROAD ST ELKHORN WI 53121 N/A PC RELIGIOUS SUPPORT 1700 ST JUDE CHILDREN'S RESEARCH HOSPITAL 4722 N SHERIDAN RD PEORIA IL 61614 N/A PC COMMUNITY SUPPORT 1500 ST VINCENT DE PAUL SOCIETY 7 W 6TH STREET STERLING IL 61081 N/A PC COMMUNITY SUPPORT 1000 STERLING-ROCK FALLS FAMILY YMCA OF STERLING ILLINOIS 2505 YMCA WAY STERLING IL 61081 N/A PC COMMUNITY SUPPORT 10000 SUGAR CREEK LUTHERAN CHURCH N5690 COBBLESTONE ROAD ELKHORN WI 53121 N/A PC RELIGIOUS SUPPORT 1000 SYBLE HOPP SCHOOL 755 SCHEURING ROAD DEPERE WI 54115 N/A PC COMMUNITY SUPPORT 500 THE CROSSING CHURCH 1600 WEST JACKSON MACOMB IL 61455 N/A PC RELIGIOUS SUPPORT 1000 THE NICOLAS RITSCHEL FOUNDATION 1915 STRATFORD LANE ROCKFORD IL 61107 N/A PC COMMUNITY SUPPORT 1000 THE PURPLE AND GOLD FUND 3 N JACKSON ST ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 500 THE RIVER CHURCH 910 E GENEVA ST DELAVAN WI 53121 N/A PC RELIGIOUS SUPPORT 100 THE TIME IS NOW TO HELP PO BOX 1 LAKE GENEVA WI 53147 N/A PC COMMUNITY SUPPORT 35715 TIMBER-LEE MINISTRIES INC N8705 SCOUT ROAD EAST TROY WI 531201730 N/A PC RELIGIOUS SUPPORT 550000 TRAINING LEADERS INTERNATIONAL PO BOX 310 WHEATON IL 60187 N/A PC RELIGIOUS SUPPORT 1000 TREE HOUSE CHILD AND FAMILY CENTER W4063 COUNTY RD NN ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 10230 TRINITY CHURCH W775 GERANIUM ROAD GENOA CITY WI 53128 N/A PC RELIGIOUS SUPPORT 1125 TUTAPONA INC PO BOX 214 NEW RICHMOND WI 54017 N/A PC RELIGIOUS SUPPORT 500 UMOJA (TRADE IN HUNGER) 500 NORTH PARK CENTRAL DR HOUSTON TX 77024 N/A PC COMMUNITY SUPPORT 400000 UNITED WAY OF ADAMS COUNTY 936 BROADWAY SUITE F QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 10000 UNIVERSITY OF IOWA FOUNDATION ONE WEST PARK ROAD IOWA CITY IA 52242 N/A PC COMMUNITY SUPPORT 2000 VIP SERVICES INC 811 E GENEVA ST ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 2500 WALWORTH COUNTY COMMUNITY THANKSGIVING DINNER PO BOX 908 DELAVAN WI 53115 N/A PC COMMUNITY SUPPORT 250 WALWORTH COUNTY DEPUTY SHERIFFS ASSOCIATION PO BOX 171 ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 500 WALWORTH COUNTY DRUG AND ALCOHOL COALITION PO BOX 312 ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 2500 WALWORTH COUNTY LITERACY COUNCIL INC 400 COUNTY ROAD H ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 1000 WALWORTH COUNTY NIGHT OUT PO BOX 33 ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 2000 WARP CORPS 114 N BENTON ST WOODSTOCK IL 600983299 N/A PC COMMUNITY SUPPORT 500 WCEDA 400 COUNTY ROAD H ELKHORN WI 53121 N/A PC COMMUNITY SUPPORT 600 WILDWOOD HILLS INC 2552 UNION LANE ST CHARLES IA 50240 N/A PC COMMUNITY SUPPORT 5000 WILLIAMS BAY ATHLETIC BOOSTER CLUB INC PO BOX 1410 WILLIAMS BAY WI 53191 N/A PC COMMUNITY SUPPORT 850 WILLIAMS BAY FIRE DEPARTMENT PO BOX 1107 WILLIAMS BAY WI 53191 N/A GOV COMMUNITY SUPPORT 500 WISCONSIN ASSOCIATION OF HOMICIDE INVESTIGATORS PO BOX 21 MILWAUKEE WI 53201 N/A PC COMMUNITY SUPPORT 520 WISCONSIN AUTOMOBILE AND TRUCK DEALERS ASSOCIATION INC 150 E GILMAN STREET STE A MADISON WI 537039811 N/A PC COMMUNITY SUPPORT 8500 WOODSON CENTER 1625 K STREET NW SUITE 410 WASHINGTON DC 20006 N/A PC COMMUNITY SUPPORT 30000 WORD PARTNERS 12575 RIDGELAND AVENUE PALOS HEIGHTS IL 604631867 N/A PC RELIGIOUS SUPPORT 100000 YMCA OF MCDONOUGH COUNTY 400 E CALHOUN ST MACOMB IL 61455 N/A PC COMMUNITY SUPPORT 1000 YMCA OF QUINCY IL 639 YORK ST SUITE 202 QUINCY IL 62301 N/A PC COMMUNITY SUPPORT 500 YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DRIVE 6TH FLOOR RESTON VA 20191 N/A PC COMMUNITY SUPPORT 5000 YOUNG LIFE 436 S 6TH ST 202 QUINCY IL 62305 N/A PC RELIGIOUS SUPPORT 3000 3343883 0 14 35960 14 144611 30 17369 01 2371 18 642 0 200953 0 200953 0 0 0 0 0 0 0 0 0 0 X X 1 KUNES COUNTRY ANTIOCH 104 ROUTE 173 ANTIOCH IL 60002 219494 X 2 KUNES COUNTRY BELVIDERE C 1615 N STATE ST BELVIDERE IL 61008 586171 X 3 KUNES COUNTRY BELVIDERE GM 1855 N STATE ST BELVIDERE IL 61008 123787 X 4 KUNES COUNTRY EAST MOLINE 1900 AVENUE OF THE CITIES EAST MOLINE IL 61244 190862 X 5 KUNES COUNTRY GALESBURG 2763 N SEMINARY ST GALESBURG IL 61401 166133 X 6 KUNES COUNTRY HONDA 221 N 36TH STREET QUINCY IL 62301 386260 X 7 KUNES COUNTRY HYUNDAI 207 N 36TH STREET QUINCY IL 62301 213645 X 8 KUNES COUNTRY AUTO GROUP OF MACOMB 3200 E JACKSON ST MACOMB IL 61455 239869 X 9 KUNES COUNTRY MONMOUTH 1121 N 6TH STREET MONMOUTH IL 61462 18785 X 10 KUNES COUNTRY MT CARROLL 764 W COMMERCIAL ST MOUNT CARROLL IL 61053 110051 X 11 KUNES COUNTRY STERLING C-B 3200 E LINCOLNWAY STERLING IL 61081 286501 X 12 KUNES COUNTRY STERLING FORD 2811 LOCUST STREET STERLING IL 61081 162077 X 13 KUNES COUNTRY WOODSTOCK 1790 SOUTH EASTWOOD DRIVE WOODSTOCK IL 60098 31791 X 14 KUNES COUNTRY SYCAMORE AUTO MALL 1875 DEKALB AVE SYCAMORE IL 60178 8944 X 15 KUNES COUNTRY SYCAMORE HYUNDAI 1380 DEKALB AVE SYCAMORE IL 60178 20363 X 16 SOUTHERN LAKES CREDIT UNION 17 N WASHINGTON ST ELKHORN WI 53121 15000 X 17 ROBERT GARDNER E12590 BAY ROAD MERRIMAC WI 53561 5200 X ACCOUNTING FEES 5775 2888 2887 LAND 2023-01-01 218295 L 0 0 BUILDING 2023-01-01 807585 SL 27.500000000000 29367 29367 RELIGIOUS COMMUITY CHURCH OF BAPTIST CHRISTIANS OF KHUTORI SHKILNYI 2 CHERKASY DISTRICT KHUTORY UP 19603 2023-12-31 6000 VARIOUS RELIGIOUS, MISSIONARY, SOCIAL AND CHARITABLE ACTIVITIES AND CONSTRUCTION AND MAINTENANCE OF PLACES OF WORSHIP 6000 NONE KNOWN SPASINNYA STR KASHTANOVA B 17A OBUKHIVHTANOVA OBUKHIV UP 08700 2023-12-31 17000 RELIGOUS SERVICES AND WORSHIP, BUILDING AND MAINTENANCE OF PLACES OF WORSHIP, EDUCATIONAL ACTIVITIES, CHARITABLE ACTIVITIES, MISSIONARY WORK AND COMMUNITY SERVICE, AND ADMINISTRAITVE COSTS. 17000 NONE KNOWN 01/22/25 2025-01-22 HOUSE OF PRAYER 50 NIXHNYA NABEREZHNA STR VILSHANA CHERKASY REGION, UP 19523 2023-12-31 2000 RELIGOUS SERVICES AND WORSHIP, BUILDING AND MAINTENANCE OF PLACES OF WORSHIP, EDUCATIONAL ACTIVITIES, CHARITABLE ACTIVITIES, MISSIONARY WORK AND COMMUNITY SERVICE, AND ADMINISTRAITVE COSTS. 2000 NONE KNOWN 01/22/25 2025-01-22 CHURCH OF EVANGELICAL CHRISTIAN BAPTISTS RESURRECTION YURIYA PASHALINA ST 29 SMILA CHERKASY REGION UP 18000 2023-12-31 23000 RELIGOUS SERVICES AND WORSHIP, BUILDING AND MAINTENANCE OF PLACES OF WORSHIP, EDUCATIONAL ACTIVITIES, CHARITABLE ACTIVITIES, MISSIONARY WORK AND COMMUNITY SERVICE, AND ADMINISTRAITVE COSTS. 23000 NONE KNOWN 01/22/25 2025-01-22 CHURCH OF EVANGELICAL CHRISTIAN BAPTISTS HOUSE OF THE GOSPEL POLKOVNYKA BOLBOCHANA ST B 12 SMILA CHERKASY REGION UP 18000 2023-12-31 2000 RELIGOUS SERVICES AND WORSHIP, BUILDING AND MAINTENANCE OF PLACES OF WORSHIP, EDUCATIONAL ACTIVITIES, CHARITABLE ACTIVITIES, MISSIONARY WORK AND COMMUNITY SERVICE, AND ADMINISTRAITVE COSTS. 2000 NONE KNOWN 01/12/23 2023-01-12 WELLS FARGO - CORPORATE BONDS 856151 848893 WELLS FARGO - CORPORATE STOCK 1035626 1174188 1917670 1915123 0 0 LAND 218295 0 218295 BUILDING 807585 29367 778218 WELLS FARGO - MUTUAL FUNDS AT COST 1800000 1815578 BANK FEES 756 0 756 INVESTMENT FEES 28067 28067 0 WI DFI FEE 25 0 25 OFFICE SUPPLIES AND SOFTWARE 1634 0 1634 OTHER TRX FEE 188 0 188 ADVERTISING 1010 1010 0 APPRAISAL 2000 0 2000 INSURANCE REFUND 2371 0 2371 BROKER ADJUSTMENTS TO COST BASIS AND TIMING DIFFERENCES 46073 SOUTHERN LAKES CREDIT UNION 17 N WASHINGTON ST ELKHORN WI 53121 ROBERT GARDNER E12590 BAY ROAD MERRIMAC WI 53561 PROPERTY TAXES 2839 2839 0