2024-05-14T14:58:38-05:00 2023-12-31 861065772 DELOITTE TAX LLP 555 EAST WELLS STREET SUITE 1400 MILWAUKEE WI 53202 990PF 2023-01-01 396043350 THOMAS J ROLFS FOUNDATION THOM 2623695095 PO BOX 70 NASHOTAH WI 53058 THEODORE ROLFS OFFICER 2623695095 2024-05-08 1 THEODORE ROLFS 999009999 0 DANIELLE KNAPP P01247332 4142713000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 27156388 X X 106619 106619 409247 409247 289108 3908632 289108 5000 22442 0 827416 804974 5000 0 0 0 7202 0 7202 8878 0 8878 110527 110527 0 4604 4604 0 3843 0 3843 1038 469 569 136092 115600 20492 1005500 1005500 1141592 115600 1025992 -314176 689374 5000 -617 36448 36448 746636 1161308 1161308 142000 0 100000 142000 142000 13084966 12110575 21892536 3755242 3847323 3743248 126100 126100 126100 126100 54748 54748 54748 17867075 17478502 27156388 0 0 X 0 0 0 0 17867075 17478502 17867075 17478502 17867075 17478502 17867075 -314176 0 17552899 74397 17478502 DETAIL AVAILABLE IN TAXPAYER'S FILES P 2023-01-01 2023-12-31 3908104 3619524 288580 288580 LITIGATION PROCEEDS P 2023-01-01 2023-12-31 528 528 528 289108 9582 0 9582 0 9582 23921 0 0 0 23921 X 0 14339 14339 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A THEODORE R ROLFS 2623695095 PO BOX 70 NASHOTAH WI 53058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLAIRE L ROLFS PO BOX 70 NASHOTAH WI 53058 PRESIDENT 0.30 0 0 0 THOMAS J ROLFS JR PO BOX 70 NASHOTAH WI 53058 VICE PRESIDENT 0.30 0 0 0 THEODORE R ROLFS PO BOX 70 NASHOTAH WI 53058 SECY/TREAS 0.30 0 0 0 JANET M STORR PO BOX 70 NASHOTAH WI 53058 DIRECTOR 0.30 0 0 0 NONE 0 NONE 0 THE THOMAS J ROLFS FOUNDATION IS ORGANIZED FOR THE SOLE PURPOSE OF MAKING CASH DONATIONS TO QUALIFYING PUBLIC CHARITIES. THE FOUNDATION DOES NOT ENGAGE IN ANY 0 OTHER DIRECT CHARITABLE ACTIVITIES. 0 PROMISSORY NOTE TO MUSEUM OF WISCONSIN ART TO FURTHER THE ORGANIZATION'S MISSION. 156000 156000 25793355 78485 54748 25926588 0 0 25926588 388899 25537689 1276884 1276884 9582 9582 1267302 19000 1286302 0 1286302 1025992 156000 1181992 1286302 0 0 415347 415347 1181992 0 0 0 1181992 0 104310 104310 311037 0 0 0 0 0 0 0 311037 311037 X THEODORE R ROLFS PO BOX 70 NASHOTAH WI 53058 2623695095 LETTER WITH SUBSTANTIATING FINANCIAL RECORDS OF ORGANIZATION N/A N/A ANDEAN HEALTH ALUMNI HALL 1100 DELAPLAINE CT MADISON WI 53715 NONE PC GENERAL PURPOSES 10000 AVSC 300 AVSC DRIVE ASPEN CO 81611 NONE PC GENERAL PURPOSES 20000 BURKE ACADEMY 60 ALPINE LANE EAST BURKE VT 05832 NONE PC GENERAL PURPOSES 200000 GATHERING WATERS 211 S PATERSON ST 270 MADISON WI 53703 NONE PC GENERAL PURPOSES 8000 KETTLE MORAINE SYMPHONY 279 S 17TH AVE WEST BEND WI 53095 NONE PC GENERAL PURPOSES 5000 KETTLE MORAINE YMCA 1111 W WASHINGTON ST WEST BEND WI 53095 NONE PC GENERAL PURPOSES 35000 KINGDOM TRAILS ASSOCIATION 478 VT-114 EAST BURKE VT 05832 NONE PC GENERAL PURPOSES 6000 MARQUETTE UNIVERSITY 1250 W WISCONSIN AVE MILWAUKEE WI 53233 NONE PC GENERAL PURPOSES 100000 MOWA 205 VETERANS AVE WEST BEND WI 53095 NONE PC GENERAL PURPOSES 100000 NOTRE DAME UNIVERSITY 1100 GRACE HALL NOTRE DAME IN 46556 NONE PC GENERAL PURPOSES 250000 TALL PINES W330N4465 LAKELAND DR NASHOTAH WI 53058 NONE PC GENERAL PURPOSES 6000 TEAM ECHELON N9W27151 WOODRIDGE LN WAUKESHA WI 53188 NONE PC GENERAL PURPOSES 10000 THRESHOLD FOUNDATION 600 ROLFS ROAD WEST BEND WI 53090 NONE PC GENERAL PURPOSES 5000 WEST BEND FRIENDS OF PARKS AND RECREATION 1115 S MAIN STREET WEST BEND WI 53095 NONE PC GENERAL PURPOSES 10000 THE HAVEN FOUNDATION PO BOX 128 BREWER ME 04412 PC GENERAL PURPOSES 200000 BLESSED SACRAMENT - ACE ND 107 CAROLE SANDNER HALL NOTRE DAME IN 46556 NONE PC GENERAL PURPOSES 30000 FRIENDS OF CAIC PO BOX 1117 EVERGREEN CO 80437 NONE PC GENERAL PURPOSES 4000 PINHEAD INSTITUTE 300 MAHONEY DRIVE TELLURIDE CO 81435 NONE PC GENERAL PURPOSES 2500 SAN MIGUEL CONSERVATION FOUNDATION 121 PINE VIEW CT TELLURIDE CO 81435 NONE PC GENERAL PURPOSES 4000 1005500 0 14 106619 14 409247 14 22442 18 289108 0 804974 22442 827416 7 NON-TAXABLE RETURN OF CAPITAL - $17,442 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 8878 0 8878 CORPORATE BONDS - DETAIL AVAILABLE 3847323 3743248 CORPORATE STOCK - DETAIL AVAILABLE 12110575 21892536 1943 DODGE MILITARY COMMAND TRUCK AT COST 54748 54748 LEGAL FEES 7202 0 7202 RETAINED EARNINGS ADJUSTMENT - BAIRD 24397 RETAINED EARNINGS ADJUSTMENT - WB BASEBALL ASSOCIATION 50000 INSURANCE 426 0 426 SUBSCRIPTIONS 469 469 0 OFFICE EXPENSES 143 0 143 RETURN OF CAPITAL 17442 0 17442 RETURNED CHECK FROM PRIOR YEAR 5000 0 5000 WEST BEND BASEBALL ASSOCIATION 0 INVESTMENT MANAGEMENT FEES 110527 110527 0 FOREIGN TAX WITHHELD 4604 4604 0