2024-11-14T20:04:12-06:00 2023-12-31 371496963 Hayflich CPAs PLLC 300 8th Street 3rd Floor Huntington WV 25701 990PF 2023-01-01 832402576 STEINBERG FAMILY FOUNDATION INC STEI 7155513368 3808 JADE AVENUE WAUSAU WI 54401 MARK A STEINBERG PRESIDENT 7155513368 2024-11-12 1 1 Aaron J Heighton CPA P00291966 3046975700 2024-11-12 2023 2024-10-15 13:58:12Z X 193352 X 102000 X 2238 2238 3301 3301 3301 107539 5539 0 0 0 41000 0 0 2110 0 0 4817 0 0 1239 0 0 49166 0 0 20000 20000 69166 0 20000 38373 5539 8825 9640 9640 130858 169477 183712 139683 179117 193352 0 1061 0 1061 X 0 0 0 0 139683 178056 139683 178056 139683 179117 139683 38373 0 178056 0 178056 REALIZED CAPITAL GAINS P 2023-12-31 2620 2620 2620 LONG TERM CAPITAL GAINS P 2023-12-31 681 681 681 3301 77 0 77 0 77 0 0 0 0 0 0 77 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A MARK A STEINBERG 7155513368 3808 JADE AVENUE WAUSAU WI 54401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK A STEINBERG 3808 JADE AVENUE WAUSAU WI 54401 PRESIDENT/TREASURER 0.00 0 0 0 ANDREA J STEINBERG 3808 JADE AVENUE WAUSAU WI 54401 VICE PRESIDENT 0.00 0 0 0 MATT BOYLES W 1203 LONG LAKE DR GLEASON WI 54435 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 0 106997 9896 0 116893 0 0 116893 1753 115140 5757 5757 77 77 5680 0 5680 0 5680 20000 0 20000 5680 0 0 16668 57019 10321 10773 94781 20000 0 0 0 5680 14320 0 0 109101 0 0 0 0 0 0 0 109101 16668 57019 10321 10773 14320 MARK A STEINBERG ANDREA J STEINBERG MARK A STEINBERG PRESIDENT 3808 JADE AVENUE WAUSAU WI 54401 7155513368 mas.steinberg@gmail.com THERE IS NOT A SPECIFIED FORM. THE REQUEST MUST BE IN WRITING ON THE ORGANIZATION'S LETTERHEAD ALONG WITH ANY OTHER RELATED SUPPORT INFORMATION TO BE CONSIDERED BY THE BOARD. NONE NONE KEEP AREA TEENS SAFE INC 1115 Hillcrest Ave WAUSAU WI 54401 N/A PUBLIC CHARITY FOR GENERAL PURPOSES OF DONEE 3000 UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE 400B WAUSAU WI 54401 N/A PUBLIC CHARITY FOR GENERAL PURPOSES OF DONEE 3000 BIG BROTHERS BIG SISTERS OF AMERICA 2502 N ROCKY POINT DRIVE SUITE 100 TAMPA FL 33607 N/A PUBLIC CHARITY FOR GENERAL PURPOSES OF DONEE 3000 HOPE HOUSE OF MILWAUKEE 209 W ORCHASE ST MILWAUKEE WI 53204 N/A PUBLIC CHARITY FOR GENERAL PURPOSES OF DONEE 1000 KIDS MATTER INC 1850 N DR MLK JR DR 202 MILWAUKEE WI 53212 N/A PUBLIC CHARITY FOR GENERAL PURPOSES OF DONEE 1500 MARATHON CO LITERACY COUNCIL 515 N 3RD STREET WAUSAU WI 54403 N/A PUBLIC CHARITY FOR GENERAL PURPOSES OF DONEE 2500 WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH 6213 IDDLETON SPRINGS DR STE 204 MIDDLETON WI 53562 N/A PUBLIC CHARITY FOR GENERAL PURPOSES OF DONEE 1500 WISCONSIN FOSTER CLOSET 3375 KOTHLOW AVE 40 MENOMONIE WI 54751 N/A PUBLIC CHARITY FOR GENERAL PURPOSES OF DONEE 1500 WOMEN & CHILDRENS HORIZENS INC 2525 63RD STREET KENOSHA WI 53143 N/A PUBLIC CHARITY FOR GENERAL PURPOSES OF DONEE 2000 OUTREACH COMMUNITY HEALTH CENTERS 220 W CAPITOL DR MILWAUKEE WI 53212 N/A PUBLIC CHARITY FOR GENERAL PURPOSES OF DONEE 1000 20000 0 2238 3301 0 0 5539 5539 3 INVESTMENT INCOME IS THE PRIMARY INCOME THAT ENABLES THE FOUNDATION 4 TO ACCOMPLISH ITS PURPOSE AND MAKE CHARITABLE DONATIONS TO QUALIFYING 8 ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 0 WOODTRUST INVESTMENTS AT COST 169477 183712 OFFICE EXPENSE 1239 0 0 Payroll liability 0 1061 INVESTMENT ADVISORY FEES 2110 0 0 PAYROLL TAXES 4817 0 0