2024-10-11T16:30:59-05:00 2023-12-31 390974031 WEGNER CPAS LLP PO BOX 150 BARABOO WI 539130150 990PF 2023-01-01 862971884 THE CARRIG COMMUNITY FUND INC CARR 5205776044 PO BOX 191 REEDSBURG WI 53959 DONALD F CARRIG PRESIDENT 5205776044 2024-09-27 1 1 KATHLEEN MERING CPA P01248611 6083563966 2023 2024-10-15 13:58:12Z X 1149551 X 207674 20708 18536 4015 4015 4015 232397 22551 0 0 0 1712 100 1612 5504 5504 0 76 76 0 7292 5680 1612 30000 30000 37292 5680 31612 195105 16871 34203 229308 229308 633282 633282 569086 385163 385163 351157 1052648 1247753 1149551 0 0 X 1052648 1247753 1052648 1247753 1052648 1247753 1052648 195105 0 1247753 0 1247753 CAPITAL GAINS DIVIDENDS P 4015 4015 4015 4015 235 0 235 0 235 596 0 0 0 596 0 361 361 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 1 0 0 1 N/A DONALD F CARRIG 5205776044 PO BOX 191 REEDSBURG WI 53959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONALD F CARRIG PO BOX 191 REEDSBURG WI 53959 PRESIDENT 1.00 0 0 0 BARBARA J CARRIG PO BOX 191 REEDSBURG WI 53959 VICE PRESIDENT 1.00 0 0 0 BRIAN T GROVER PO BOX 191 REEDSBURG WI 53959 TREASURER 1.00 0 0 0 MATTHEW C CARRIG PO BOX 191 REEDSBURG WI 53959 SECRETARY 1.00 0 0 0 THOMAS BENSON PO BOX 191 REEDSBURG WI 53959 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 OUR MISSION IS TO SUPPORT PUBLIC CHARITIES THAT BENEFIT THE COMMUNITY OF REEDSBURG, WI. OUR MISSION IS TO SUPPORT PUBLIC CHARITIES THAT BENEFIT THE COMMUNITY OF REEDSBURG, WI. INITIALLY, WE PLAN TO SUPPORT THE BOYS AND GIRL'S CLUB OF WEST CENTRAL WI AND THE FIRST TEE PROGRAM AT THE REEDSBURG COUNTRY CLUB. WE ALSO PLAN TO PROVIDE FUNDING TO THE REEDSBURG SCHOOLS FOUNDATION, INC. TO PROVIDE SCHOLARSHIPS FOR REEDSBURG AREA HIGH SCHOOL GRADUATES WITH AN EMPHASIS ON SECONDARY TECHNICAL EDUCATION. DURING 2023, THE ORGANIZATION SUPPORTED THREE LOCAL PUBLIC CHARITIES, INCLUDING THE BOYS AND GIRL'S CLUB OF WEST CENTRAL WI AND THE REEDSBURG SCHOOLS FOUNDATION, INC. 30000 0 861358 74932 0 936290 0 0 936290 14044 922246 46112 46112 235 235 45877 0 45877 0 45877 31612 0 18351 49963 45877 24173 0 0 49963 24173 0 0 25790 0 0 0 0 0 0 0 0 20087 0 0 0 DONALD F CARRIG BARBARA J CARRIG X SUMMER OUTDOOR ADVENTURE CLUB INC 150 8TH STREET REEDSBURG WI 53959 N/A PC GENERAL PURPOSES 5000 REEDSBURG SCHOOLS FOUNDATION 501 K STREET REEDSBURG WI 53959 N/A PC COMMUNICATIONS ARTS AND LEARNING CENTER 7500 BOYS & GIRLS CLUBS OF WEST CENTRAL WISCONSIN 105 W MILWAUKEE STREET TOMAH WI 54660 N/A PC GENERAL PURPOSES 17500 30000 0 14 20708 14 4015 0 24723 0 24723 0 0 0 0 0 0 0 0 0 0 X X 1 DONALD AND BARBARA CARRIG PO BOX 191 REEDSBURG WI 53959 207674 X ACCOUNTING FEES 500 100 400 TAX PREPARATION 1212 0 1212 FOUNDATION ELECTED THE START-UP PERIOD UNDER TREAS. REG. SECTION 53.4942(A)-3(B)(4)(I).2023 IS THE THIRD TAXABLE YEAR. 60% OF REQUIRED DISTRIBUTION = 27,526PART X, LINE 7 DISTRIBUTABLE AMOUNT 45,877 LESS 27,526 = 18,351 PART XI, LINE 3B CASH DISTRIBUTION TEST FIXED INCOME 385163 351157 EQUITY 633282 569086 INVESTMENT FEES 5504 5504 0 DONALD AND BARBARA CARRIG PO BOX 191 REEDSBURG WI 53959 FOREIGN INVESTMENT TAXES 76 76 0