2024-05-14T13:24:58-04:00 2023-12-31 270420681 JOHN F SUBY AND ASSOCIATES SC 2901 W BELTLINE HIGHWAY STE 201 MADISON WI 53713 990PF 2023-01-01 391822927 GREGORY C VAN WIE CHARITABLE FOUNDATION INC GREG 6085754077 33 E MAIN STREET STE 400 MADISON WI 53703 JOHN C MITBY PRESIDENT 6083105556 2024-05-02 true JOHN MITBY 999009999 true MATTHEW J SUBY CPA P00455189 6082733100 2024-05-02 2023 2023-04-26 12:10:37Z X 5973148 X X 15116 15116 184773 184773 56131 56131 -31426 8497 716676 8497 12812 12812 277329 277329 10000 10000 103860 51930 51930 6250 3750 2500 36816 35627 49207 49207 206133 140514 64430 249000 249000 455133 140514 313430 -177804 136815 300331 152556 152556 1750300 1750290 4247990 2535926 494338 2073383 2041588 1572602 4124014 3944434 5973148 0 X 4124014 3944434 4124014 3944434 4124014 3944434 4124014 -177804 -1776 3944434 3944434 PUBLICLY TRADED SECURITIES P 2022-10-04 2023-07-21 516653 525474 -8821 -8821 PUBLICLY TRADED SECURITIES P 2021-01-19 2023-07-05 200023 182705 17318 17318 8497 1902 1902 1902 X 112 2014 false false false false false false false true true WI true false false false false true N/A JOHN C MITBY 6085754077 33 E MAIN ST 400 MADISON WI 53703 false false false false false false false false false false false false false false false false false false false false BRUCE C RODGER 476 COUNTY ROAD I OXFORD WI 53952 SECRETARY 2.00 10000 0 0 JOHN C MITBY 33 E MAIN ST STE 400 MADISON WI 53701 PRESIDENT 10.00 0 0 0 NONE HURLEY BURISH & STANTON SC 33 E MAIN STREET STE 400 MADISON WI 53703 LEGAL 103861 N/A 4421691 158227 1572602 6152520 6152520 92288 6060232 303012 303012 1902 1902 301110 301110 301110 313430 313430 301110 19980 46193 31352 69118 166643 313430 301110 12320 178963 0 19980 158983 46193 31352 69118 12320 JOHN C MITBY 33 E MAIN ST STE 400 MADISON WI 53703 6085754077 N/A N/A N/A ADAMS COUNTY HISTORICAL SOCIETY 311 MAIN STREET FRIENDSHIP WI 53934 NONE PC PROGRAM SUPPORT 20000 BEYOND BLESSED PANTRY 1515 WALNUT ST BARABOO WI 53913 NONE PC PROGRAM SUPPORT 24000 CENTRAL WISCONSIN COMMUNITY ACTION 1000 HIGHWAY 13 PO BOX 430 WISCONSIN DELLS WI 53965 NONE PC PROGRAM SUPPORT 20000 CITY OF WISCONSIN DELLS PARKS AND R 300 LA CROSSE ST WISCONSIN DELLS WI 539651568 NONE GOV PROGRAM SUPPORT 30000 DELLS COUNTRY HISTORICAL SOCIETY 714 BROADWAY PO BOX 674 WISCONSIN DELLS WI 53965 NONE PC PROGRAM SUPPORT 25000 DELLS MASONIC LODGE 124 815 OAK ST WISCONSIN DELLS WI 53965 NONE PC PROGRAM SUPPORT 30000 KILBOURN FIRE DEPARTMENT PO BOX 689 WISCONSIN DELLS WI 539650689 NONE PC PROGRAM SUPPORT 27500 ST CLARE HEALTH CARE FOUNDATION 707 14TH ST BARABOO WI 53913 NONE PC PROGRAM SUPPORT 10000 THE KIDS' RANCH INC S4800 COUNTY ROAD D ROCK SPRINGS WI 53961 NONE PC PROGRAM SUPPORT 10000 WISCONSIN DELLS SCHOOL DISTRICT 811 COUNTY ROAD H WISCONSIN DELLS WI 53965 NONE PC PROGRAM SUPPORT 500 WISCONSIN DELLS SCHOOL DISTRICT 811 COUNTY ROAD H WISCONSIN DELLS WI 53965 NONE PC PROGRAM SUPPORT 32000 WISCONSIN HISTORICAL FOUNDATION 816 STATE ST MADISON WI 537061417 NONE PC PROGRAM SUPPORT 20000 249000 14 15116 14 184773 16 -31426 16 12812 18 8497 189772 189772 false false false false false false false false false false TAX PREPARATION FEES 2500 2500 ACCOUNTING FEES 3750 3750 DELLS BANCSHARES 1178760 3439498 BAIRD 571530 808492 PROPERTIES 2535926 494338 2041588 1572602 LEGAL FEES 51930 51930 RENTAL INCOME 51930 51930 EXPENSES OTHER EXPENSES 17412 17412 INVESTMENT DEPRECIATION 31795 31795 COLDWATER CANYON 12812 12812 PY TIMING ADJUSTMENT REVERSAL -1849 CY TIMING DIFFERENCE 73 990-PF EXCISE TAX ESTIMATED PAYM 1189 RENTAL INCOME 35627 35627