2022-09-12T15:23:14-04:00 2021-12-31 260207169 DALE MILLER AND ASSOCIATES INC 5700 MONONA DR MADISON WI 537163135 990PF 2021-01-01 396501184 MARCELLA S PENDALL CHARITABLE REMAINDER ANNUITY TRUST MARC 6082212332 C/O JOHN BUTTERS 5003 BLACK WALNUT MCFARLAND WI 53558 JOHN BUTTERS TRUSTEE 6082212332 2022-09-12 JOHN BUTTERS XXX-XX-XXXX BLAIR J BUTTERS P00668810 6082212332 2022-09-12 2021 2023-04-26 12:10:37Z X X 848834 X X 19249 18849 10595 10595 -1057 55000 28787 29444 1550 1550 2486 2486 396 1125 1125 5557 5161 0 40000 40000 45557 5161 40000 -16770 24283 1215 2371 2371 622449 604750 846463 623664 607121 848834 267 267 X 586151 586151 37513 20703 623664 606854 623664 607121 623664 -16770 1 606895 41 606854 338 338 338 338 false false false false false false false true true true false false false false true NONE JOHN BUTTERS TRUSTEE 6082212332 5003 BLACK WALNUT DR MCFARLAND WI 53558 false false false false false false false false false false false false false false false false false false false false PHILLIP WELLEMS 804 BRISTOL DR WAUNAKEE WI 53597 TRUSTEE 000.00 0 0 0 ALAN LANGETEIG 610 W MAIN ST WAUNAKEE WI 53597 TRUSTEE 000.00 0 0 0 JOHN BUTTERS 3306 QUINCY AVE MADISON WI 53704 TRUSTEE 000.00 0 0 0 JERRY REMY 541 REMY RD BELLEVILLE WI 53508 TRUSTEE 000.00 0 0 0 JAMES HOLMSTROM 627 SUNSET DR JANESVILLE WI 53548 TRUSTEE 000.00 0 0 0 TODD SHUCHA 233 E FLORENCE ST CAMBRIA WI 53923 TRUSTEE 000.00 0 0 0 NONE NONE SUPPORT OF PARK DEVELOPMENT 40000 N/A 833038 2774 0 835812 835812 12537 823275 41164 41164 338 338 40826 40826 40826 40000 40000 40826 5375 656 1421 6208 624 14284 40000 40000 826 826 13458 0 4549 8909 656 1421 6208 624 NONE NONE X FRIENDS OF SCHUMACHER FAR 5682 HWY 19 WAUNAKEE WI 53597 NONE PUBL CHARITY SUPPORT PARK DEVELOPMENT 40000 40000 19249 10595 -1057 28787 28787 3 INTEREST INCOME FROM INVESTMENTS IN BONDS 4 DIVIDEND INCOME FROM INVESTMENTS IN STOCKS 8 SALES & REDEMPTIONS OF SECURITIES TO MAINTAIN INVESTMENT false false false false false false false false false false ACCOUNTING FEES 1550 1550 JPMORGAN CHASE & CO MED ST STEP 2011-03 PURCHASE 2021-03 25000 25458 -458 CUDAHY WI CMTY DEV AUTH 2012-12 PURCHASE 2021-03 30000 30599 -599 BAIRD MONEY MARKET AT COST 15807 15807 ALLIANT ENERGY CORP AT COST 9124 36882 CATERPILLAR INC AT COST 8789 41348 MCKESSON CORP AT COST 7941 49714 CHEVRON TEXACO CORP AT COST 7607 23470 INTEL CORP AT COST 9602 20600 INTL BUSINESS MACHINES AT COST 3464 13366 KYNDRYL HOLDIINGS INC AT COST 152 362 MCDONALDS CORP AT COST 4140 53614 VERIZON COMMUNICATIONS AT COST 8410 15900 WEC ENERGY GROUP AT COST 5607 19414 WALGREEN COMPANY AT COST 6836 10432 BANK AMER CORP 1/1000 NONCUM AT COST 20892 21064 JPM CHASES SUS REPSTF 1/100 AT COST 20572 21504 US BANCORP DEP NONCUM 3.75% AT COST 30974 28752 SOUTHERN COMPANY SER 2020C 4.2% AT COST 40248 41600 CUDAHY WI CDA REDEV 5.22 AT COST GENERAL ELECTRIC CAP CORP 5.25% AT COST 20000 22992 INTEL CORP SR NOTE 4.0 AT COST 30771 35013 JP MORGAN CHASE MED TERM 5.0% AT COST MILWAUKEE WI 5.5% 3/1/2028 AT COST 19337 20029 STATE PUB SCH BLDG AUTH RV VA MILW L AT COST 20265 23075 APACHE CORP NOT B/E 5.1 AT COST 30272 33863 BELL ATLANTIC SYS 6.0% AT COST 16492 17325 GE CAP CORP INTRNTS 4.15% AT COST 20000 21134 PEPSICO SR NOTE 3.6% AT COST 30493 34108 NEW ORLEANS LA 4.961 090130 AT COST 30429 30920 GE INTERNTS 4.5 111525 AT COST 27175 26759 NATL RURAL UTILITIES 3.5 31529 AT COST 30680 31601 BANK OF AMERICA 4.4000 021532 AT COST 31065 34236 GOLDMAN SACHS MED 4.000 021531 AT COST 30840 32318 GE INTERNOTES 3.55 011533 AT COST 25700 25130 CONOCO PHILLIPS 4.15 111534 AT COST 30866 33617 WISC ST HLTH EFA 081538 4.0 AT COST 10200 10514 PENALTY 41 ROUNDING ERROR 1 INCOME TAX PAYABLE 267 INVESTMENT FEES 2486 2486 TAXES 396