2026-06-09T16:33:39-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990PF 2025-01-01 391598681 PAUL E STRY FOUNDATION INC PAUL 6087821148 230 FRONT ST N LA CROSSE WI 54601 ROBERT SWARTZ PRESIDENT 6087821148 2026-05-28 1 GREG KENWORTHY P01233356 6087847737 2026-05-28 2025 2025-03-06 01:10:19Z X 4046868 X 1056 X 89842 89842 149546 1237812 149546 240444 239388 15000 7500 7500 9784 4892 4892 3200 1600 1600 25066 12533 12533 2514 2326 188 13451 0 13451 69015 28851 40164 160034 160034 229049 28851 200198 11395 210537 67463 59688 59688 1761471 1783442 2257387 824202 819230 823625 906168 897419 906168 906168 3550555 3568528 4046868 0 0 X 3550555 3568528 3550555 3568528 3550555 3568528 3550555 11395 6578 3568528 0 3568528 TRUST POINT ST COVERED P 2025-12-31 164366 177657 -13291 -13291 TRUST POINT LT COVERED P 2025-12-31 896443 761225 135218 135218 TRUST POINT LT NON COVERED P 2025-12-31 141154 141154 0 0 CAPITAL GAINS DISTRIBUTION P 2025-12-31 35849 35849 35849 TIMING DIFFERENCE P 2025-12-31 8230 -8230 -8230 149546 2926 0 2926 0 2926 3221 0 0 0 3221 0 295 295 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A TRUST POINT INC 6087821148 230 FRONT STREET NORTH LA CROSSE WI 54601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT SWARTZ N394 STATE RD 162 COON VALLEY WI 54623 PRESIDENT 2.00 5000 0 0 R PATRICK CAFFREY N13001W PRAIRIE RD TREMPEALEAU WI 54661 VICE-PRESIDENT 2.00 0 0 0 CRAIG THOMPSON W6396 RIVERVIEW DR ONALASKA WI 54650 SEC/TREASURER 2.00 0 0 0 ROBERT SKEMP JR N2490 THREE TOWN RD LA CROSSE WI 54601 PAST SEC/TREASURER 2.00 5000 0 0 THEODORE SKEMP 121 16TH ST S LA CROSSE WI 54601 PAST VICE-PRESIDENT 2.00 5000 0 0 NONE 0 NONE 0 0 3038759 29321 0 3068080 0 0 3068080 46021 3022059 151103 151103 2926 2926 148177 0 148177 0 148177 200198 0 200198 148177 0 0 97087 117734 79805 24545 319171 200198 0 0 0 148177 52021 0 0 371192 0 0 0 0 0 0 97087 274105 117734 79805 24545 52021 X ABLELIGHT 600 HOFFMANN DRIVE WATERTOWN WI 53094 PC DONATION 1320 COULEE REGION SIERRA CLUB 401 WEST AVE LA CROSSE WI 54601 PC DONATION 165 FIRST EVANGELICAL LUTHERAN CHURCH 420 WEST AVE S LA CROSSE WI 54601 PC DONATION 330 LA CROSSE FAMILY & CHILDRENS CENTER 811 MONITOR ST LA CROSSE WI 54601 PC DONATION 165 NATURE CONSERVANCY 3015 S KINNEY COULEE RD ONALASKA WI 54650 PC DONATION 660 NORSKEDALEN N455 O OPHUS RD COON VALLEY WI 54623 PC DONATION 10000 CITY OF LA CRESCENT 315 MAIN ST LA CRESCENT MN 55947 GOV DONATION 50000 THE PRAIRIE ENTHUSIASTS 122 W JEFFERSON ST VIROQUA WI 54665 PC DONATION 7500 UNIVERSITY OF WISCONSIN LA CROSSE FOUNDATION MUSIC DEPARTMENT 1725 STATE ST LA CROSSE WI 54601 PC DONATION 3300 WISCORPS 411 LA CROSSE ST LA CROSSE WI 54601 PC DONATION 10000 GROW LA CROSSE W5279 HORSESHOE PL LA CROSSE WI 54601 PC DONATION 6200 FRIENDS OF THE LA CROSSE RIVER MARSH PO BOX 1642 LA CROSSE WI 54601 PC DONATION 12000 FRIENDS OF THE BLUFFLANDS 2222 HOESCHLER DR LA CROSSE WI 54601 PC DONATION 10000 WISCONSIN DNR 101 S WEBSTER ST MADISON WI 53707 GOV DONATION 40000 DRIFTLESS BIRDS W6396 RIVERVIEW DR ONALASKA WI 54650 PC DONATION 5394 PLEASANT RIDGE WALDORF SCHOOL 431 E COURT ST VIROQUA WI 54665 PC DONATION 3000 160034 0 14 89842 18 149546 0 239388 0 239388 0 0 0 0 0 0 0 0 0 0 HAWKINS ASH CPAS 3200 1600 1600 TOTAL BOND FUNDS 819230 823625 TOTAL STOCK EQUITY 1783442 2257387 LEGAL FEES 9784 4892 4892 UTILITIES 1724 0 1724 INSURANCE 7888 0 7888 REPAIRS & MAINTENANCE 3814 0 3814 FILING FEE 25 0 25 PY COST BASIS ADJUSTMENT 6578 MANAGEMENT FEES 25066 12533 12533 REAL ESTATE TAX 375 187 188 FOREGIN TAXES 2139 2139 0