2026-09-24T13:43:24-05:00 2025-12-31 933123106 LPS TAX & ACCOUNTING 800 OLD COUNTY ROAD PP SHEBOYGAN FALLS WI 530851800 990PF 2025-01-01 392010296 SENKBEIL FAMILY FOUNDATION INC SENK 9204679964 866 SETTLERS CIRCLE SHEBOYGAN FALLS WI 53085 ROBERY C SENKBEIL PRESIDENT 9204679964 2026-09-24 1 JOSHUA STEGNER P01799728 9205502188 2025 X 261470 X X 6957 6957 6957 7502 91534 0 14459 6957 6957 0 0 0 0 165 0 0 165 895 0 0 895 70 0 0 70 1130 0 0 1130 33500 33500 34630 0 0 34630 -20171 6957 6957 21947 -435 -435 250140 261905 261905 272087 261470 261470 0 0 X 272087 261470 0 0 0 0 272087 261470 272087 261470 272087 -20171 17054 268970 7500 261470 AT&T INC - 225 SHS 2020-03-14 5892 5892 0 0 CITIGROUP INC - 100 SHS 2025-08-14 9488 9488 0 0 COTERRA ENERGY INC - 300 SHS 2025-01-22 8793 8793 0 0 DISNEY WALT CO - 75 SHS 2025-03-20 7413 7413 0 0 DISNEY WALT CO - 50 SHS 2025-08-14 5803 5803 0 0 HALLIBURTON CO - 475 SHS 2025-03-11 11674 11674 0 0 HEXCEL CORP - 75 SHS 2025-12-10 5701 5701 0 0 KENVUE INC - 300 SHS 2025-12-15 5152 5152 0 0 MEDTRONIC PLC - 50 SHS 2025-02-06 4561 4561 0 0 NEWMONT CORP - 175 SHS 2025-05-15 8568 8568 0 0 UNITED PARCEL SVC INC - 25 SHS 2025-12-10 2454 2454 0 0 UNITED PARCEL SVC INC - 50 SHS 2025-12-18 5103 5103 0 0 VERIZON COMMUNICATIONS - 100 SHS 2025-12-18 4056 4056 0 0 WELS FARGO & CO - 75 SHS 2025-12-18 6876 6876 0 0 0 0 97 0 97 0 97 0 0 0 0 0 0 97 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 N/A ROBERT C SENKBEIL 9204679964 866 SETTLERS CIRCLE SHEBOYGAN FALLS WI 53085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT C SENKBEIL 866 SETTLERS CIRCLE SHEBOYGAN FALLS WI 53085 PRESIDENT 0.00 0 0 0 MONICA M SENKBEIL 866 SETTLERS CIRCLE SHEBOYGAN FALLS WI 53085 VICE PRESIDENT 0.00 0 0 0 MICHAEL J SENKBEIL 3370 RIDGE ROCK ROAD WEST BEND WI 53095 TREASURER 0.00 0 0 0 K ALLEN VOSS 909 N 8TH STREET SHEBOYGAN WI 53081 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 0 261800 6123 0 267923 0 0 267923 4019 263904 13195 13195 97 97 13098 0 13098 0 13098 34630 0 34630 13098 0 0 27112 22017 7593 37112 15854 109688 34630 0 0 0 13098 21532 0 0 131220 0 0 0 0 0 0 27112 104108 22017 7593 37112 15854 21532 X CONCORDIA UNIVERSITY 800 N COLUMBIA AVE SEWARD NE 68434 NC FOR OPERATIONS AND EDUCATION 1000 CONCORDIA UNIVERSITY 1530 CONCORDIA WEST IRVINE CA 92612 NC FOR OPERATIONS AND EDUCATION 1000 CONCORDIA UNIVERSITY 12800 N LAKE DRIVE MEQUON WI 53097 NC FOR OPERATIONS AND EDUCATION 5000 CONCORDIA THEOLOGICAL 801 DEMUN AVENUE ST LOUIS MO 631053168 NC FOR OPERATIONS AND EDUCATION 1000 CONCORDIA THEOLOGICAL 6600 N CLINTON STREET FORT WAYNE IN 468254996 NC FOR OPERATIONS AND EDUCATION 1000 SHEBOYGAN LUTHERAN HIGH SCHOOL 3323 UNIVERSITY DRIVE SHEBOYGAN WI 53081 NC FOR OPERATIONS AND EDUCATION 6500 LIVING WORD LUTHERAN HIGH SCHOOL 2230 LIVING WORD LANE JACKSON WI 53037 NC FOR OPERATIONS AND EDUCATION 5000 VALLEY LUTHERAN HIGH SCHOOL 5199 N 7TH AVE PHOENIX AZ 85013 NC FOR OPERATIONS AND EDUCATION 1000 SHEBOYGAN CHRISTIAN SCHOOL 929 GREENFIELD AVE SHEBOYGAN WI 53081 NC FOR OPERATIONS AND EDUCATION 1000 TRINITY LUTHERAN SHEBOYGAN 824 WISCONSIN AVE SHEBOYGAN WI 53081 NC FOR OPERATIONS AND EDUCATION 1000 TRINITY LUTHERAN CHURCH 824 WISCONSIN AVE SHEBOYGAN WI 53081 NC FOR OPERATIONS 5000 ANCHOR OF HOPE HEALTH CENTER 1018 S TAYLOR DRIVE SHEBOYGAN WI 53081 NC FOR OPERATIONS AND OUTREACH 500 AMERICAN HEARTH ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 NC FOR OPERATIONS AND RESEARCH 1000 TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 NC FOR OPERATIONS AND EDUCATION 1000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 NC FOR OPERATIONS 2000 HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE MI 54924 NC FOR OPERATIONS AND EDUCATION 500 33500 0 14 6957 0 6957 0 6957 4 TEMORARY EXCESS CASH BALANCES ARE INVESTED PENDING THE DETERMINATION OF THE ACTUAL USAGE OF THE FUNDS, FURTHERING THE BENEFITS OF THE FOUNDATION TO FUTURE RECIPIENTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 895 0 0 895 APA CORP - 175 SHS 7950 7950 ATI INC - 75 SHS 8607 8607 BANK OF AMERICA CORP - 125 SHS 6875 6875 BOENING CO - 100 SHS 21712 21712 BRISTOL-MYERS SQUIBB - 150 SHS 8091 8091 DOW INC - 125 SHS 4676 4676 GATES INDUSTRIAL CORP - 250 SHS 5368 5368 GOODYEAR TIRE RUBBER - 1000 SHS 8760 8760 HALLIBURTON CO HLDGS - 250 SHS 10598 10598 MARCUS CORP - 300 SHS 7755 7755 MANPOWERGROUP INC WISC - 100 SHS 2973 2973 MCDONALDS CORP - 346 SHS 105748 105748 PATTERSON-UTI ENERGY INC - 275 SHS 1680 1680 TRUIST FINL CORP - 100 SHS 4921 4921 ZIMMER BIOMET HLDS INC - 50 SHS 7643 7643 BUILDERS FIRSTSOURCE INC - 60 SHS 6173 6173 CONTAGRA BRANDS INC - 425 SHS 7357 7357 HEXCEL CORP NEW - 75 SHS 5543 5543 INTERNTNL FLAVORS - 100 SHS 6739 6739 LOUISIANA-PAC GROUP - 50 SHS 4038 4038 NIKE INC - 100 SHS 6371 6371 UNITED PARCEL SVC INC - 75 SHS 7439 7439 TARGET CORP EQUITY - 50 SHS 4888 4888 LEGAL FEES 165 0 0 165 2024 O/S CHECKS 7500 UNREALIZED CAPITAL GAINS 7054 2025 O/S CHECKS 10000 IRS TAX PAYMENT 70 0 0 70