2024-11-11T14:54:21-07:00 2023-12-31 Terrence Rice CPA 342 N Water St Milwaukee WI 53202 990 2023-01-01 396081099 SHOREWOOD FOUNDATION INC SHOR 4147454929 4230 N OAKLAND AVE 307 SHOREWOOD WI 532112042 ALAN PURINTUN TREASURER 4149648479 2024-11-05 1 1 Terrence Rice P01449537 4145072414 2024-11-05 2023 2024-10-15 13:58:12Z ALAN PURINTUN 3927 N STOWELL AVE SHOREWOOD WI 53211 338246 0 X WWW.SHOREWOODFOUNDATION.ORG X 1964 WI TO PROVIDE A WAY FOR SHOREWOOD RESIDENTS AND FRIENDS TO SUPPORT THE COMMUNITY INSTITUTIONS, FACILITIES AND SERVICES 14 14 0 25 0 0 24157 51007 0 0 -16478 256813 14319 30426 21998 338246 122863 177764 0 0 8940 18938 0 0 560 38819 51069 170622 247771 -148624 90475 5023233 5699206 1000 7918 5022233 5691288 TO PROVIDE A WAY FOR SHOREWOOD RESIDENTS AND FRIENDS TO SUPPORT THE COMMUNITY INSTITUTIONS, FACILITIES, AND SERVICES 0 0 247110 177764 338246 TO PROVIDE A WAY FOR SHOREWOOD RESIDENTS AND FRIENDS TO SUPPORT THE COMMUNITY INSTITUTIONS, FACILITIES, AND SERVICES 0 0 0 247110 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X TERRENCE RICE CPA 4145072414 342 N WATER ST MILWAUKEE WI 53202 PATRICK KESSENICH BOARD OF DIRECTORS 1 0 X 0 0 0 MELISSA MARSCHKA SECRETARY 1 0 X 0 0 0 REBECCA OSBORN BOARD OF DIRECTORS 1 0 X 0 0 0 CHRISTA SHIELDS BOARD OF DIRECTORS 1 0 X 0 0 0 ALAN PURINTUN TREASURER 5 0 X X 0 0 0 JEAN CASEY BOARD OF DIRECTORS 1 0 X 0 0 0 JAMIE REEVE PRESIDENT-ELECT 5 0 X X 0 0 0 SADHNA LINDVALL PRESIDENT 1 0 X 0 0 0 DOUGLAS ARMSTRONG BOARD OF DIRECTORS 1 0 X 0 0 0 FRANK CUMBERBATCH BOARD OF DIRECTORS 1 0 X 0 0 0 BECKY DUBIN JENKINS BOARD OF DIRECTORS 1 0 X 0 0 0 KAREN MAIERLE BOARD OF DIRECTORS 1 0 X 0 0 0 MARY MCCORMICK BOARD OF DIRECTORS 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51007 0 51007 0 0 0 0 0 87183 0 0 87183 0 0 0 0 0 0 0 0 0 0 169630 0 0 0 169630 0 169630 0 0 169630 0 DEDICATED FUNDS CONTRIBUTIONS 921190 30426 30426 0 0 0 0 0 0 30426 338246 30426 0 256813 177764 177764 18938 18938 0 0 11500 11500 0 0 20661 20661 0 0 560 0 0 560 10832 10832 0 0 2083 2083 0 0 344 344 0 0 1584 1584 0 0 BANK CHARGES 101 0 101 0 SOFTWARE FEES 1506 1506 0 0 EVENT EXPENSE 1293 1293 0 0 WEB SITE 605 605 0 0 247771 247110 101 560 19014 19871 73962 45128 4930257 5634207 5023233 5699206 1000 7918 1000 7918 X 3351234 3769059 1670999 1922229 5022233 5691288 5023233 5699206 X 90475 576997 0 19079 0 -17496 X 1 X 0 1 0 X 65252 3502391 36274 24157 51008 3679082 65252 3502391 36274 24157 51008 3679082 3679082 55335 307623 631462 -16478 256531 1234473 4913555 0.74876 0.77987 X Form 990, Part VI, Section B, Line 11b AT BOARD MEETING Form 990, Part VI, Section B, Line 12c SIGNING CONFLICT OF INTEREST DOCUMENTS Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part XI, Line 9 Difference in Cash Versus Accrual accounting EXTENSION FILED