2024-02-26T15:18:22-06:00 2023-12-31 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990EZ 2023-01-01 261275007 PAUL DAVIS CHARITABLE FUND PAUL 4143833131 W226N918 NORTHMOUND DRIVE 100 WAUKESHA WI 53186 JEFF HERTEL VP/DIRECTOR 4143833131 2024-02-26 1 JEFF HERTEL XXX-XX-XXXX 1 TROY MARINE CPA P00187863 4147775500 2024-02-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 103278 X 27500 75778 40869 34909 62409 61070 1071 894 63035 -626 4188 0 3562 4188 3562 4188 3562 0 0 4188 3562 X TO SOLICIT AND COLLECT CHARITABLE CONTRIBUTIONS IN CONNECTION WITH EVENTS SPONSORED BY THE FUND AND IN TURN FORWARD ALL CHARITABLE CONTRIBUTIONS RECEIVED TO OTHER CHARITABLE ORGANIZATIONS WITHIN SOUTHEASTERN WISCONSIN. TO SUPPORT OTHER CHARITABLE ORGANIZATIONS THROUGHOUT SOUTHEASTERN WISCONSIN. 61070 61070 61070 JEFF HERTEL VP/DIRECTOR 1.00 0 0 0 BRADY CHUCKEL VP/DIRECTOR 1.00 0 0 0 TIM GUILETTE VP/DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI JEFF HERTEL W226N918 NORTHMOUND DRIVE STE 100 WAUKESHA WI 53186 4143856455 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 250 28367 20500 28500 27500 105117 250 28367 20500 28500 27500 105117 0 0 0 105117 250 28367 20500 28500 27500 105117 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 103278 27500 75778 7062 14579 17473 383 1372 103278 27500 75778 7062 14579 17473 383 1372 40869 34909 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: LITTLE WARRIORS FOUNDATION. GRANTEE ADDRESS: PO BOX 2124 BROOKFIELD, WI 53008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 55,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: ALL OTHER GRANTS LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,070. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 61,070. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PERMITS & LICENSES. AMOUNT: 79. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: BANK CHARGES . AMOUNT: 660. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 894. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.