Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
JOHN AND ENGRID MENG INC
 
Number and street (or P.O. box number if mail is not delivered to street address)301 N BROADWAY NO 202
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DE PERE, WI54115
A Employer identification number

39-1432568
B Telephone number (see instructions)

(920) 347-4654
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,721,370
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,020,352
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 674 674  
4 Dividends and interest from securities... 192,171 192,171  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 106,291
b Gross sales price for all assets on line 6a 2,391,902
7 Capital gain net income (from Part IV, line 2)... 526,147
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 25,777 25,777  
12 Total. Add lines 1 through 11........ 1,345,265 744,769  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 67,385 22,237   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 12,344 0   0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 53,767 53,767   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 46,801 2,832   0
19 Depreciation (attach schedule) and depletion... 13,425 0  
20 Occupancy.............. 12,000 6,000   0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 12,250 6,142   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 217,972 90,978   0
25 Contributions, gifts, grants paid....... 527,896 527,896
26 Total expenses and disbursements. Add lines 24 and 25 745,868 90,978   527,896
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 599,397
b Net investment income (if negative, enter -0-) 653,791
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 53,148 97,405 97,405
2 Savings and temporary cash investments......... 1,774,252 782,791 782,791
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet160,500
Less: allowance for doubtful accounts bullet0 160,500 160,500 160,500
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 4,071,579 Click to see attachment4,763,812 5,212,328
c Investments—corporate bonds (attach schedule)....... 1,622,887 Click to see attachment1,930,433 1,826,469
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 205,940 Click to see attachment275,483 263,757
14 Land, buildings, and equipment: basis bullet364,211
Less: accumulated depreciation (attach schedule) bullet114,675 262,961 Click to see attachment249,536 134,861
15 Other assets (describe bullet) Click to see attachment2,331,566 Click to see attachment2,332,442 Click to see attachment2,243,259
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,482,833 10,592,402 10,721,370
Liabilities 17 Accounts payable and accrued expenses.......... 3,279 2,434
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 3,279 2,434
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 10,479,554 10,589,968
30 Total net assets or fund balances (see instructions)..... 10,479,554 10,589,968
31 Total liabilities and net assets/fund balances (see instructions). 10,482,833 10,592,402
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
10,479,554
2
Enter amount from Part I, line 27a .....................
2
599,397
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
7
4
Add lines 1, 2, and 3 ..........................
4
11,078,958
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
488,990
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
10,589,968
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a MERCK & CO SECURITIES LITIGATIO P 2014-01-01 2015-08-27
b SCHEDULE 1 - ASSOC TRUST 6007 P 2015-01-01 2015-12-01
c SCHEDULE 2 - ASSOC TRUST 6007 P 2014-01-01 2015-12-31
d SCHEDULE 3 - BAIRD 7586 P 2015-01-01 2015-12-01
e SCHEDULE 3 - BAIRD 7586 P 2014-01-01 2015-12-31
59.876 SH ASTON/FAIRPOINT MID CAP P 2014-12-30 2015-10-09
37.661 SH ASTON/FAIRPOINT MID CAP P 2013-12-30 2015-10-09
284.682 SH ASTON/FAIRPOINT MID CAP P 2011-12-30 2015-10-09
60 SH FRANKLIN BIOTECH DISCOVERY FD P 2014-03-20 2015-02-11
900.09 SH NORTHERN LTS FD P 2015-02-11 2015-10-05
CASH IN LIEU PJT PARTNERS INC P 2015-10-01 2015-10-22
BLACKSTONE GROUP LP P 2015-01-01 2015-12-01
BLACKSTONE GROUP LP P 2014-01-01 2015-12-31
2371 SH GLOBAL X MSCI NORWAY P 2014-11-24 2015-08-28
3145 SH ISHARES MSCI UK P 2014-11-24 2015-08-28
4521.636 SH OAKMARK INTL P 2014-01-27 2015-01-23
4063 SH PS S&P 500 P 2014-12-24 2015-07-09
1041.666 SH ARTISAN GLOBAL P 2014-01-27 2015-08-28
GOLDMAN SACHS RETURN OF CAP P 2014-01-01 2015-11-04
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 479     479
b 129,675   133,492 -3,817
c 1,834,930   1,282,762 552,168
d 5,909   5,944 -35
e 64,341   65,674 -1,333
2,262   2,457 -195
1,423   1,551 -128
10,755   6,609 4,146
10,500   9,819 681
8,902   10,000 -1,098
11     11
    2 -2
396     396
25,654   37,760 -12,106
53,782   61,440 -7,658
105,399   116,161 -10,762
104,905   113,033 -8,128
20,000   18,332 1,668
719   719 0
11,860     11,860
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       479
b       -3,817
c       552,168
d       -35
e       -1,333
      -195
      -128
      4,146
      681
      -1,098
      11
      -2
      396
      -12,106
      -7,658
      -10,762
      -8,128
      1,668
      0
      11,860
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 526,147
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 366,646 9,671,414 0.037910
2013 376,827 8,924,136 0.042226
2012 447,621 8,164,692 0.054824
2011 504,192 8,153,489 0.061838
2010 701,286 7,860,342 0.089218
2
Total of line 1, column (d) .....................
20.286016
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.057203
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
10,211,068
5
Multiply line 4 by line 3......................
5
584,104
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
6,538
7
Add lines 5 and 6........................
7
590,642
8
Enter qualifying distributions from Part XII, line 4.............
8
527,896
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 13,076
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 13,076
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 13,076
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 29,440
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 29,440
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 16,364
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet16,364 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletANGELA CHETCUTI Telephone no.bullet (920) 347-4564

    Located atbullet301 N BROADWAY 202DE PEREWI ZIP+4bullet54115
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JOHN C MENG PRESIDENT
    0.00
    0 0 0
    1218 FOX RIVER DR
    DE PERE,WI54115
    ENGRID H MENG VICE-PRESIDENT
    0.00
    0 0 0
    1218 FOX RIVER DRIVE
    DE PERE,WI54115
    GERALD C CONDON JR SECRETARY
    0.00
    0 0 0
    1120 FOX RIVER DRIVE
    DE PERE,WI54115
    ANGELA CHETCUTI TREASURER
    20.00
    67,385 0 0
    301 N BROADWAY STE 202
    DE PERE,WI54115
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 NONE 0
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,370,585
    b
    Average of monthly cash balances.......................
    1b
    995,981
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,366,566
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    10,366,566
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    155,498
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,211,068
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    510,553
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    510,553
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    13,076
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,076
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    497,477
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    497,477
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    497,477
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    527,896
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    527,896
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    527,896
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 497,477
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 61,901
    b From 2011...... 98,627
    c From 2012...... 47,887
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 208,415
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 527,896
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2015 distributable amount..... 497,477
    e Remaining amount distributed out of corpus 30,419
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 238,834
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    61,901
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    176,933
    10 Analysis of line 9:
    a Excess from 2011.... 98,627
    b Excess from 2012.... 47,887
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015.... 30,419
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    JOHN C MENG
    ENGRID H MENG
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    CASA
    414 E WALNUT ST STE 170
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUNDS 1,200
    CENTRAL SCHOOL PTA
    1870 COFRIN DRIVE
    GREEN BAY,WI54302
    NONE PUBLIC GENERAL FUNDS 100
    CHILDREN'S MUSEUM OF GREEN BAY
    301 N WASHINGTON STREET
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUNDS 1,881
    DOWNTOWN GREEN BAY CHARITIES
    130 E WALNUT ST STE 501
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUNDS 2,000
    DING DARLING WILDLIFE SOCIETY
    ONE WILDLIFE DRIVE
    SANIBEL,FL33957
    NONE PUBLIC GENERAL FUND 50,200
    AMERICAN FNDN OF COUNSELING SERVICES
    130 E WALNUT ST 706
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 1,000
    ARMY WAR COLLEGE FOUNDATION INC
    122 FORBES AVENUE
    CARLISLE,PA17013
    NONE PUBLIC GENERAL FUND 1,000
    BAY AREA COMMUNITY COUNCIL
    300 N BROADWAY STE 3A
    GREEN BAY,WI54303
    NONE PUBLIC GENERAL FUND 500
    BELLIN COLLEGE OF NURSING
    3201 EATON ROAD
    GREEN BAY,WI54311
    NONE PUBLIC GENERAL FUND 1,000
    BELLIN HEALTH FOUNDATION
    744 S WEBSTER AVENUE
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 20,200
    BIG ARTS
    900 DUNLOP RD
    SANIBEL,FL33957
    NONE PUBLIC GENERAL FUND 1,700
    BOYS & GIRLS CLUB OF GREEN BAY
    311 S ONEIDA
    GREEN BAY,WI54303
    NONE PUBLIC GENERAL FUND 5,000
    CATHOLIC CHARITIES
    1825 RIVERSIDE DRIVE
    GREEN BAY,WI54305
    NONE PUBLIC GENERAL FUND 2,000
    CENTER FOR CHILDHOOD SAFETY
    842 S MILITARY
    GREEN BAY,WI54304
    NONE PUBLIC GENERAL FUND 1,000
    CEREBRAL PALSY INC
    2801 S WEBSTER AVENUE
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 13,000
    CHILD FUND INTERNATIONAL
    2821 EMERYWOOD PARKWAY
    RICHMOND,VA23294
    NONE PUBLIC GENERAL FUND 10,375
    CLINIC FOR THE REHABILITATION OF WILDLIFE
    PO BOX 150
    SANIBEL,FL33957
    NONE PUBLIC GENERAL FUND 100
    DE PERE HISTORICAL SOCIETY
    403 N BROADWAY
    DE PERE,WI54115
    NONE PUBLIC GENERAL FUND 50
    DEPAUW UNIVERSITY
    PO BOX 37
    GREENCASTLE,IN461350037
    NONE PUBLIC GENERAL FUND 500
    DUCKS UNLIMITED
    PO BOX 421826
    PALM COAST,FL321421826
    NONE PUBLIC GENERAL FUND 35
    ECUMENICAL PARTNERSHIP FOR HOUSING
    P O BOX 524
    GREEN BAY,WI54305
    NONE PUBLIC GENERAL FUND 1,000
    ENCOMPASS CHILD CARE INC
    P O BOX 1627
    GREEN BAY,WI54305
    NONE PUBLIC GENERAL FUND 6,700
    FAMILY SERVICES OF NORTHEAST WISCONSIN
    P O BOX 22308
    GREEN BAY,WI543052308
    NONE PUBLIC GENERAL FUND 1,000
    FREEDOM HOUSE MINISTRIES
    2997 ST ANTHONY DRIVE
    GREEN BAY,WI54311
    NONE PUBLIC GENERAL FUND 1,000
    FRIENDS OF SERVICE HERE
    1630 B PERIWINKLE WAY
    SANIBEL,WI33957
    NONE PUBLIC GENERAL FUNDS 3,500
    FRIENDS OF THE BROWN COUNTY LIBRARY
    515 PINE STREET
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 100
    GIRL SCOUTS OF NORTHWESTERN GREAT LAKES
    PO BOX 9427
    GREEN BAY,WI54308
    NONE PUBLIC GENERAL FUND 250
    MAP INTERNATIONAL
    4700 GLYNCO PARKWAY
    BRUNSWICK,GA31525
    NONE PUBLIC GENERAL FUND 34,700
    GREATER GREEN BAY COMMUNITY FOUNDATION
    310 W WALNUT STE 350
    GREEN BAY,WI54303
    NONE PUBLIC GENERAL FUND 62,100
    MEYER THEATRE
    117 S WASHINGTON STREET
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 20,000
    GREEN BAY BOTANICAL GARDEN
    2600 LARSEN ROAD
    GREEN BAY,WI54303
    NONE PUBLIC GENERAL FUND 150
    NEW FRIENDS OF MUSIC INC
    420 POLARIS COURT
    GREEN BAY,WI54302
    NONE PUBLIC GENERAL FUND 500
    HEIFER INTERNATIONAL
    1 WORLD AVE
    LITTLE ROCK,AK72202
    NONE PUBLIC GENERAL FUND 10,000
    HERITAGE HILL FOUNDATION
    2640 S WEBSTER AVENUE
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 500
    HOUSE OF HOPE
    1660 CHRISTIANA STREET
    GREEN BAY,WI54303
    NONE PUBLIC GENERAL FUND 100
    HOWE COMMUNITY RESOURCE CENTER
    526 SOUTH MONROE
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 10,000
    INFANT WELFARE SOCIETY OF EVANSTON IL
    2200 MAIN STREET
    EVANSTON,IL60202
    NONE PUBLIC GENERAL FUND 10,000
    JEFFERSON FSO
    905 HARRISON STREET
    GREEN BAY,WI54303
    NONE PUBLIC GENERAL FUND 1,000
    LIBERTAS TREATMENT CENTER
    1701 DOUSMAN STREET
    GREEN BAY,WI54303
    NONE PUBLIC GENERAL FUND 500
    LITERACY GREEN BAY
    424 S MONROE AVENUE
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 100
    MEDIATION CENTER OF GREEN BAY
    PO BOX 752
    GREEN BAY,WI54305
    NONE PUBLIC GENERAL FUND 250
    NATIONAL FIRE SAFETY COUNCIL INC
    400 LEWIS STREET
    DE PERE,WI54115
    NONE PUBLIC GENERAL FUND 240
    NEIGHBORWORKS GREEN BAY
    437 S JACKSON STREET
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 33,100
    NEVILLE PUBLIC MUSEUM
    PO BOX 325
    GREEN BAY,WI54305
    NONE PUBLIC GENERAL FUND 250
    NEW COMMUNITY SHELTER INC
    301 MATHER ST
    GREEN BAY,WI54303
    NONE PUBLIC GENERAL FUND 5,000
    NEW ZOOLOGICAL SOCIETY INC
    PO BOX 12647
    GREEN BAY,WI54307
    NONE PUBLIC GENERAL FUND 20,000
    NEWTON NORTH HIGH SCHOOL
    457 WALNUT STREET
    NEWTONVILLE,MA02460
    NONE PUBLIC GENERAL FUND 1,200
    NWTC EDUCATIONAL FOUNDATION INC
    PO BOX 19042
    GREEN BAY,WI54307
    NONE PUBLIC GENERAL FUND 5,000
    OAK PARK FOOD PANTRY
    848 LAKE STREET
    OAK PARK,IL60301
    NONE PUBLIC GENERAL FUND 100
    OPTIONS FOR INDEPENDENT LIVING INC
    PO BOX 11967
    GREEN BAY,WI54307
    NONE PUBLIC GENERAL FUND 20,000
    PEO FOUNDATION
    3700 GRAND AVENUE
    DES MOINES,IA50312
    NONE PUBLIC GENERAL FUND 1,000
    PAULS PANTRY
    1529 LEO FRIGO WAY
    GREEN BAY,WI54302
    NONE PUBLIC GENERAL FUND 3,000
    PHI GAMMA DELTA EDUCATIONAL FOUNDATION
    PO BOX 4599
    LEXINGTON,KY40544
    NONE PUBLIC GENERAL FUND 500
    RAWHIDE
    E7475 RAWHIDE ROAD
    NEW LONDON,WI54961
    NONE PUBLIC GENERAL FUND 100
    ROTARY FOUNDATION OF GREEN BAY INC
    PO BOX 524
    GREEN BAY,WI54305
    NONE PUBLIC GENERAL FUND 15,000
    SALVATION ARMY
    626 UNION COURT
    GREEN BAY,WI54303
    NONE PUBLIC GENERAL FUND 8,330
    SANIBEL CONGREGATIONAL UNITED CHURCH OF CHRIST
    2050 PERIWINKLE WAY
    SANIBEL,FL33957
    NONE PUBLIC GENERAL FUND 6,800
    SANIBEL SEA SCHOOL
    PO BOX 1229
    SANIBEL,FL33957
    NONE PUBLIC GENERAL FUND 500
    SANIBEL-CAPTIVA CONSERVATION FOUNDATION
    PO BOX 839
    SANIBEL,FL33957
    NONE PUBLIC GENERAL FUND 1,000
    SCHOLARSHIPS INC
    2050 RIVERSIDE DRIVE STE 311
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 1,000
    SMITHSONIAN INSTITUTE
    PO BOX 9016
    PITTSFIELD,MA01202
    NONE PUBLIC GENERAL FUND 75
    SPECIAL OLYMPICS
    2310 CROSSROAD DR STE 1000
    MADISON,WI53718
    NONE PUBLIC GENERAL FUND 500
    ST NORBERT COLLEGE
    100 GRANT STREET
    DE PERE,WI54115
    NONE PUBLIC GENERAL FUND 500
    ST JOHNS HOMELESS SHELTER
    PO BOX 1743
    GREEN BAY,WI54305
    NONE PUBLIC GENERAL FUND 1,000
    SYBLE HOPP SCHOOL
    755 SCHEURING ROAD
    DE PERE,WI54115
    NONE PUBLIC GENERAL FUND 9,000
    UNION CONGREGATIONAL CHURCH
    716 S MADISON ST
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 41,200
    UNITED WAY
    PO BOX 1593
    GREEN BAY,WI54302
    NONE PUBLIC GENERAL FUND 10,000
    UNITY HOSPICE
    2366 OAK RIDGE CIRCLE
    DE PERE,WI54115
    NONE PUBLIC GENERAL FUND 1,500
    UW-GREEN BAY FOUNDATION
    2420 NICOLET DRIVE
    GREEN BAY,WI54311
    NONE PUBLIC GENERAL FUND 42,500
    WABASH COLLEGE
    GREATER WABASH FDN PO BOX 352
    CRAWFORDSVILLE,IN47933
    NONE PUBLIC GENERAL FUND 1,000
    WGCU (FL PBS)
    1051 FGCU BLVD
    FT MYERS,FL33965
    NONE PUBLIC GENERAL FUND 75
    WISCONSIN PUBLIC RADIO
    PO BOX 697
    RACINE,WI53401
    NONE PUBLIC GENERAL FUND 50
    WISCONSIN PUBLIC TV
    821 UNIVERSITY AVENUE
    MADISON,WI53706
    NONE PUBLIC GENERAL FUND 35
    YMCA
    235 N JEFFERSON STREET
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 20,600
    YWCA
    230 S MADISON ST
    GREEN BAY,WI54301
    NONE PUBLIC GENERAL FUND 250
    SANIBEL COMMUNITY HOUSING & RESOURCES INC
    2401 LIBRARY WAY
    SANIBEL,FL33957
    NONE PUBLIC GENERAL FUND 100
    SERVICE LEAGUE OF GREEN BAY
    PO BOX 22142
    GREEN BAY,WI54305
    NONE PUBLIC GENERAL FUND 100
    UNITED CHURCH OF CHRIST
    700 PROSPECT AVENUE
    CLEVELAND,OH44115
    NONE PUBLIC GENERAL FUND 1,000
    Total .................................bullet 3a 527,896
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14 674  
    4 Dividends and interest from securities....     14 192,171  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....     14 25,777  
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 106,291  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..     01    
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 324,913 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13324,913
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    JOHN AND ENGRID MENG INC
     
    Employer identification number

    39-1432568
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    JOHN AND ENGRID MENG INC
     
    Employer identification number
    39-1432568
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    JACK AND ENGRID MENG  
    1218 FOX RIVER DRIVE
     
    DE PERE, WI54115

    $ 600,195


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    JERE AND SHERI DHEIN  
    2555 PARKWOOD DRIVE
     
    GREEN BAY, WI54304

    $ 2,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
     
     

    GEORGE AND KATHERYN CAWMAN  
    10877 E FALLING STAR DRIVE
     
    SCOTTSDALE, AZ85262

    $ 2,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
     
     

    MARK AND MARY MCMULLEN  
    2116 MUIRWOOD LANE
     
    GREEN BAY, WI54313

    $ 2,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
     
     

    RANDY STARY  
    2595 SAGE DRIVE
     
    GREEN BAY, WI54302

    $ 100


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
     
     

    JACK AND ENGRID MENG  
    1218 FOX RIVER DRIVE
     
    DE PERE, WI54115

    $ 213,247


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    JOHN AND ENGRID MENG INC
     
    Employer identification number
    39-1432568
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    7
     
     

    JACK AND ENGRID MENG  
    1218 FOX RIVER DRIVE
     
    DE PERE, WI54115

    $ 94,721


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
     
     

    JACK AND ENGRID MENG  
    1218 FOX RIVER DRIVE
     
    DE PERE, WI54115

    $ 104,589


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    JOHN AND ENGRID MENG INC
     
    Employer identification number

    39-1432568
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    1
    8232 SH INTEGRYS ENERGY GROUP, INC. $ 600,195 2015-05-26
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    6
    275 SH ALPHABET, INC CL A $ 213,247 2015-12-17
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    7
    140 SH AMAZON.COM, INC $ 94,721 2015-12-17
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    8
    1800 SH COMCAST CORP CL A $ 104,589 2015-12-17
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    JOHN AND ENGRID MENG INC
     
    Employer identification number

    39-1432568
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AllOthProgRltdInvestmentsSch
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Category Amount
    NONE 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FLOORING IN NEW OFFICE 2012-05-04 20,393 1,395 SL 39.000000000000 523 0    
    WINDOW SEAT CUSHIONS 2012-10-16 641 180 200DB 7.000000000000 40 0    
    DRAPERIES 2012-10-16 4,155 1,169 200DB 7.000000000000 259 0    
    SMALL TABLE IN BREAKROOM 2012-06-27 920 259 200DB 7.000000000000 57 0    
    2 WINDSOR CHAIRS 2012-06-27 1,178 331 200DB 7.000000000000 74 0    
    GALLERIA 8 X 10 RUG 2012-06-27 3,040 855 200DB 7.000000000000 190 0    
    TWO SEAT ARM CHAIR 2012-06-27 1,155 324 200DB 7.000000000000 72 0    
    WINDSOR CHAIR 2012-06-27 903 254 200DB 7.000000000000 56 0    
    2 SIDE TABLES 2012-06-27 1,450 408 200DB 7.000000000000 91 0    
    RED VASE LAMP 2012-06-27 250 71 200DB 7.000000000000 15 0    
    BRASS REEDED STICK LAMP 2012-06-27 275 77 200DB 7.000000000000 17 0    
    2 LIGHT FIXTURES IN BATHROOM 2012-06-27 756 213 200DB 7.000000000000 47 0    
    BATHROOM MIRROR 2012-06-27 285 80 200DB 7.000000000000 18 0    
    CONSOLE TABLE 2012-06-27 1,428 402 200DB 7.000000000000 89 0    
    FOYER 5 X 7 OUSHAK RED/BROWN RUG 2012-06-27 920 259 200DB 7.000000000000 57 0    
    LIGHT FIXTURE 2012-06-27 498 140 200DB 7.000000000000 31 0    
    PORCELAIN LAMP 2012-06-27 275 77 200DB 7.000000000000 17 0    
    LEVERRE CARVED MIRROR 2012-06-27 525 147 200DB 7.000000000000 33 0    
    3 HALLWAY CEILING MOUNT FIXTURES 2012-06-27 1,494 421 200DB 7.000000000000 93 0    
    HALLWAY CONSOLE TABLE 2012-06-27 1,290 363 200DB 7.000000000000 81 0    
    BRASS/JADE TABLE LAMP 2012-06-27 225 63 200DB 7.000000000000 14 0    
    KIDNEY SHAPED DESK - ANGELA'S OFFICE 2012-09-11 5,930 1,669 200DB 7.000000000000 370 0    
    WINDSOR CHAIR - ANGELA'S OFFICE 2012-06-27 903 254 200DB 7.000000000000 56 0    
    9 X 12 RUG - ANGELA'S OFFICE 2012-06-27 4,100 1,154 200DB 7.000000000000 256 0    
    SIDE TABLE 2012-06-27 625 176 200DB 7.000000000000 39 0    
    GEORGETOWN FLOOR LAMP 2012-06-27 275 77 200DB 7.000000000000 17 0    
    48" ROUND WORK TABLE 2012-08-02 2,730 768 200DB 7.000000000000 171 0    
    76" CHERRY CONFERENCE TABLE 2012-08-02 3,444 969 200DB 7.000000000000 215 0    
    8 CHIPPINDALE SIDE CHAIRS 2012-08-02 6,720 1,891 200DB 7.000000000000 420 0    
    66" KITTINGER CUSTOM ROLL TOP DESK 2012-08-02 20,128 5,663 200DB 7.000000000000 1,257 0    
    SOFA 2012-08-02 3,256 917 200DB 7.000000000000 203 0    
    2 MARTHA WASHINGTON CHAIRS 2012-08-02 2,200 619 200DB 7.000000000000 137 0    
    2 ROUND LAMP TABLES 2012-08-02 1,920 540 200DB 7.000000000000 120 0    
    CHEST 2012-08-02 1,313 370 200DB 7.000000000000 82 0    
    2 PORCELAIN JAR LAMPS 2012-08-02 446 126 200DB 7.000000000000 28 0    
    2 9 X 12 RUGS - JACK'S OFFICE 2012-08-02 8,502 2,392 200DB 7.000000000000 531 0    
    CEILING FIXTURE - SITTING AREA 2012-08-02 1,798 505 200DB 7.000000000000 113 0    
    12' HALLWAY RUNNER 2012-09-11 1,140 321 200DB 7.000000000000 71 0    
    18' HALLWAY RUNNER 2012-10-16 1,810 509 200DB 7.000000000000 113 0    
    NEW OFFICE RENOVATIONS 2012-07-10 165,461 10,607 SL 39.000000000000 4,243 0    
    MONDOPAD 2012-03-22 5,306 1,889 200DB 5.000000000000 306 0    
    SIGN 2012-11-01 1,195 336 200DB 7.000000000000 75 0    
    APPLIANCES 2012-06-27 1,684 473 200DB 7.000000000000 105 0    
    LEASEHOLD IMPROVEMENTS - 301 N BROADWAY 2012-06-27 70,314 4,507 SL 39.000000000000 1,803 0    
    INFOCUS 55 IN. MONDOPAD 2012-06-27 5,044 1,795 200DB 5.000000000000 291 0    
    SCANNER, WIRELESS HEADSET 2012-09-19 549 195 200DB 5.000000000000 32 0    
    COMPUTER MONITOR WITH SPEAKERS 2012-10-09 425 151 200DB 5.000000000000 24 0    
    FRAMING AND MOUNTING OF UNITY PHOTOS 2012-12-06 864 243 200DB 7.000000000000 54 0    
    SECURE DOOR ENTRY SYSTEM FOR 301 BROADWAY 2012-03-20 1,995 561 200DB 7.000000000000 125 0    
    LEASEHOLD IMPROVEMENTS -WALLPAPER 2012-03-22 286 19 SL 39.000000000000 7 0    
    9448925-IN COMPUTER/PRINTER/MEMORY 2014-06-10 1,792 179 200DB 5.000000000000 287 0    

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BONDS CORP 1,930,433 1,826,469

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCKS 4,619,438 5,212,325
    2006 BASIS ADJUSTMENT 51,939 0
    2007 BASIS ADJUSTMENT 0 3
    2011 BASIS ADJUSTMENT 24,597 0
    2012 BASIS ADJUSTMENT 50,774 0
    2013 BASIS ADJUSTMENT 0 0
    2015 BASIS ADJUSTMENT 17,064 0

    TY 2015 InvestmentsOtherSchedule2
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OTHER INVESTMENTS - BAIRD AT COST 275,483 263,757

    TY 2015 LandEtcSchedule2
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FLOORING IN NEW OFFICE 20,393 1,918 18,475  
    WINDOW SEAT CUSHIONS 641 541 100  
    DRAPERIES 4,155 3,506 649  
    SMALL TABLE IN BREAKROOM 920 776 144  
    2 WINDSOR CHAIRS 1,178 994 184  
    GALLERIA 8 X 10 RUG 3,040 2,565 475  
    TWO SEAT ARM CHAIR 1,155 974 181  
    WINDSOR CHAIR 903 762 141  
    2 SIDE TABLES 1,450 1,224 226  
    RED VASE LAMP 250 211 39  
    BRASS REEDED STICK LAMP 275 232 43  
    2 LIGHT FIXTURES IN BATHROOM 756 638 118  
    BATHROOM MIRROR 285 241 44  
    CONSOLE TABLE 1,428 1,205 223  
    FOYER 5 X 7 OUSHAK RED/BROWN RUG 920 776 144  
    LIGHT FIXTURE 498 420 78  
    PORCELAIN LAMP 275 232 43  
    LEVERRE CARVED MIRROR 525 443 82  
    3 HALLWAY CEILING MOUNT FIXTURES 1,494 1,261 233  
    HALLWAY CONSOLE TABLE 1,290 1,089 201  
    BRASS/JADE TABLE LAMP 225 190 35  
    KIDNEY SHAPED DESK - ANGELA'S OFFICE 5,930 5,004 926  
    WINDSOR CHAIR - ANGELA'S OFFICE 903 762 141  
    9 X 12 RUG - ANGELA'S OFFICE 4,100 3,460 640  
    SIDE TABLE 625 528 97  
    GEORGETOWN FLOOR LAMP 275 232 43  
    48" ROUND WORK TABLE 2,730 2,304 426  
    76" CHERRY CONFERENCE TABLE 3,444 2,906 538  
    8 CHIPPINDALE SIDE CHAIRS 6,720 5,671 1,049  
    66" KITTINGER CUSTOM ROLL TOP DESK 20,128 16,984 3,144  
    SOFA 3,256 2,748 508  
    2 MARTHA WASHINGTON CHAIRS 2,200 1,856 344  
    2 ROUND LAMP TABLES 1,920 1,620 300  
    CHEST 1,313 1,109 204  
    2 PORCELAIN JAR LAMPS 446 377 69  
    2 9 X 12 RUGS - JACK'S OFFICE 8,502 7,174 1,328  
    CEILING FIXTURE - SITTING AREA 1,798 1,517 281  
    12' HALLWAY RUNNER 1,140 962 178  
    18' HALLWAY RUNNER 1,810 1,527 283  
    NEW OFFICE RENOVATIONS 165,461 14,850 150,611  
    MONDOPAD 5,306 4,848 458  
    SIGN 1,195 1,009 186  
    APPLIANCES 1,684 1,420 264  
    LEASEHOLD IMPROVEMENTS - 301 N BROADWAY 70,314 6,310 64,004  
    INFOCUS 55 IN. MONDOPAD 5,044 4,608 436  
    SCANNER, WIRELESS HEADSET 549 502 47  
    COMPUTER MONITOR WITH SPEAKERS 425 388 37  
    FRAMING AND MOUNTING OF UNITY PHOTOS 864 729 135  
    SECURE DOOR ENTRY SYSTEM FOR 301 BROADWAY 1,995 1,684 311  
    LEASEHOLD IMPROVEMENTS -WALLPAPER 286 26 260  
    9448925-IN COMPUTER/PRINTER/MEMORY 1,792 1,362 430  


    TY 2015 LegalFeesSchedule
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GERALD C. CONDON 12,344 0   0


    TY 2015 OtherAssetsSchedule
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER INVESTMENTS - UBS PACE 1,190,090 1,163,674 1,099,385
    OTHER INVESTMENTS - UBS 29620 1,131,829 1,159,375 1,135,102
    THE BLACKSTONE GROUP 9,647 9,393 8,772


    TY 2015 OtherDecreasesSchedule
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Description Amount
    BOOK BASIS OF CONTRIBUTED SECURITIES IN EXCESS OF TAX & SOLD IN PRIOR YEARS 488,990


    TY 2015 OtherExpensesSchedule
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE EXPENSE 276 138   0
    OFFICE SUPPLIES 2,388 1,194   0
    TELEPHONE 5,786 2,893   0
    DUES & SUBSCRIPTIONS 1,625 813   0
    POSTAGE 833 417   0
    MISCELLANEOUS EXPENSE 10 5   0
    OFFICE MAINTENANCE 1,300 650   0
    MISC INVESTMENT EXPENSE 32 32   0


    TY 2015 OtherIncomeSchedule2
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    THE BLACKSTONE GROUP 129 129 129
    ASSOCIATED TRUST 24,752 24,752 24,752
    ASSOCIATED TRUST 896 896 896


    TY 2015 OtherIncreasesSchedule
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Description Amount
    ROUNDING ADJUSTMENT 7


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ASSOC TRUSTEE FEES 40,639 40,639   0
    UBS FIN SERV - PACE 9,883 9,883   0
    ROBERT W BAIRD 7586 3,095 3,095   0
    ASSOC TRUST - FOREIGN TAX FEE 126 126   0
    THE BLACKSTONE GROUP 24 24   0


    TY 2015 SubstantialContributorsSch
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Name Address
    JOHN ENGRID MENG 1218 FOX RIVER DRIVE
    DE PERE,WI54115


    TY 2015 TaxesSchedule
    Name:
    JOHN AND ENGRID MENG INC
    EIN:
    39-1432568
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES W/H-ASSOCIATED 995 995   0
    EMPLOYER FICA/MED EXPENSE 5,568 1,837   0
    2014 EXTENSION PAYMENT 30,000 0   0
    2015 ESTIMATED TAX PAYMENT 10,238 0   0