2024-02-29T16:55:47-06:00 2023-12-31 391971296 CHAMBERLAIN OTTE CPAS LLP 421 BROAD ST SUITE 100 LAKE GENEVA WI 53147 990PF 2023-01-01 464048389 BALESTRIERI FAMILY FOUNDATION INC BALE 2627432800 1538 COUNTRY CLUB PARKWAY ELKHORN WI 53121 CYNTHIA K BALESTRIERI PRESIDENT 2627432800 2024-02-28 1 CYNTHIA BALESTRIERI XXX-XX-XXXX 0 JON S CHAMBERLAIN CPA P00192767 2622491100 2024-02-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 110154 X 35203 1943 1943 1943 0 37146 1943 1943 0 0 0 0 600 0 0 0 73 0 0 0 269 0 0 0 942 0 0 0 30293 30293 31235 0 0 30293 5911 1943 1943 4192 26159 26159 95009 83995 83995 99201 110154 110154 0 0 X 99201 110154 99201 110154 99201 110154 99201 5911 5042 110154 0 110154 27 0 27 0 27 0 0 0 0 0 0 27 0 0 0 0 0 0 0 0 0 0 0 1 WI 1 0 0 0 0 1 NONE CYNTHIA K BALESTRIERI 2627432800 1538 COUNTRY CLUB PKWY ELKHORN WI 53121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENNETH R BALESTRIERI 1538 COUNTRY CLUB PARKWAY ELKHORN WI 53121 PRESIDENT 1.00 0 0 0 CYNTHIA K BALESTRIERI 1538 COUNTRY CLUB PARKWAY ELKHORN WI 53121 VICE PRESIDENT 1.00 0 0 0 JESSICA BALESTRIERI 1538 COUNTRY CLUB PARKWAY ELKHORN WI 53121 SECRETARY\TREASURER 2.00 0 0 0 NONE 0 NONE 0 COLLEGE SCHOLARSHIPS 6000 VARIOUS CHARITABLE DONATIONS 24293 0 84241 15357 0 99598 0 0 99598 1494 98104 4905 4905 27 27 4878 0 4878 0 4878 30293 0 30293 4878 0 0 85 1232 2931 9682 4383 18313 30293 0 0 0 4878 25415 0 0 43728 0 0 0 0 0 0 85 43643 1232 2931 9682 4383 25415 X BOULDER JCT COMMUNITY FOUNDATION PO BOX 675 BOULDER JCT WI 54512 TAX EXEMPT PUBLIC CHARITY GIFT 250 ELKHORN AREA HIGH SCHOOL 482 E GENEVA ST ELKHORN WI 53121 TAX EXEMPT PUBLIC CHARITY GIFT 6000 LAUDERDALE-LAGRANGE FIRE DEPARTMENT W6080 HWY 12 WHITEWATER WI 53190 TAX EXEMPT PUBLIC CHARITY GIFT 500 ICE AGE TRAIL ALLIANCE PO BOX 128 CROSS PLAINS WI 53528 TAX EXEMPT PUBLIC CHARITY GIFT 250 SOUTHERN WAKES UNITED PO BOX 434 WHITEWATER WI 53190 TAX EXEMPT PUBLIC CHARITY GIFT 2000 SHOAL CREEK CONSERVIATION AREA 1302 E UNION AVE LITCHFIELD IL 62056 TAX EXEMPT PUBLIC CHARITY GIFT 100 WIDE OPEN WISCONSIN AVALANCE SAFETY COURSE 101 S WEBSTER ST SUITE 5 MADISON WI 53703 TAX EXEMPT PUBLIC CHARITY GIFT 5000 STAR VALLEY SEARCH AND RESCUE PO BOX 737 AFTON WY 83110 TAX EXEMPT PUBLIC CHARITY GIFT 13943 MATHESON MEMORIAL LIBRARY 101 N WISCONSIN ST ELKHORN WI 53121 TAX EXEMPT PUBLIC CHARITY GIFT 250 VILAS COUNTY ECONOMIC DEVELOPMENT CORP PO BOX 1621 EAGLE RIVER WI 54521 TAX EXEMPT PUBLIC CHARITY GIFT 500 MIDWESTUSA FOUNDATION 6001 W VAN HORN TAVERN RD COLUMBIA MO 65203 TAX EXEMPT PUBLIC CHARITY GIFT 1000 THREE HARBORS COUNCIL 330 S 84TH ST MILWAUKEE WI 53214 TAX EXEMPT PUBLIC CHARITY GIFT 500 30293 0 14 1943 0 1943 0 1943 0 0 0 0 0 0 0 0 0 0 X X 1 BALESTRIERI ENVIRONMENTAL AND DEV 1538 COUNTRY CLUB PKWY ELKHORN WI 53121 20000 X ACCOUNTING 600 0 0 0 VANGUARD DIVIDEND GROWTH FUND AT COST 83995 83995 BANK CHARGES 244 0 0 0 CORPORATE\LICENSING FEES 25 0 0 0 UNREALIZED APPRECIATION 4542 PRIOR PERIOD ADJUSTMENT 500 EXCISE TAX 73 0 0 0