2024-03-27T10:55:02-04:00 2022-12-31 391648207 ANDREA & ORENDORFF LLP 10411 CORPORATE DR SUITE 104 PLEASANT PRAIRIE WI 53158 990 2022-01-01 396045289 KENOSHA COMMUNITY FOUNDATION KENO 2626542412 600 52ND ST KENOSHA WI 53140 AMY GREIL EXECUTIVE DIRECTOR 2626542412 2024-03-27 true AMY GREIL 999009999 false MIKE S HEDDEN P00744376 2626577716 2024-03-27 2022 2023-04-26 12:10:37Z X KEN FELLMAN 600 52ND ST KENOSHA WI 53140 2285356 false X WWW.KENOSHAFOUNDATION.ORG X 1926 WI HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY THROUGH CHARITABLE GIVING. 13 13 3 30 0 1993539 644161 22050 854431 387790 -40566 79681 2807404 1133682 836329 739624 0 71627 77631 0 186455 114630 296064 1022586 1113319 1784818 20363 15928621 13191189 2537652 2173979 13390969 11017210 HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY THROUGH CHARITABLE GIVING. false false 814713 739624 182552 HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY THROUGH GRANTS TO EXEMPT ORGANIZATIONS AND SCHOLARSHIPS TO INDIVIDUALS IN THE COMMUNITY. 814713 true true false false false true false false true true true false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 39 0 3 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false false true false false WI X AMY GREIL 2626542412 600 52ND ST KENOSHA WI 53140 AMY GREIL EXECUTIVE DI 40.00 X 18889 0 0 JANE HARRINGTON HEIDE SECRETARY 5.00 X X 17380 0 0 STEVEN SEYMOUR TREASURER 5.00 X X 6295 0 0 NEIL GUTTORMSEN VICE PRESIDE 5.00 X X 3861 0 0 CATHRYN BOTHE DIRECTOR 5.00 X 0 0 0 KEN FELLMAN PRESIDENT 5.00 X X 0 0 0 DAVID GEERTSEN DIRECTOR 5.00 X 0 0 0 ADELENE GREENE DIRECTOR 5.00 X 0 0 0 PAULA HEIDE-POGGENBURG DIRECTOR 5.00 X 0 0 0 KATE KEENAN DIRECTOR 5.00 X 0 0 0 J MICHAEL MCTERNAN DIRECTOR 5.00 X 0 0 0 ROBERTA JORGENSEN PUNTILLO DIRECTOR 5.00 X 0 0 0 JOAN WILK DIRECTOR 5.00 X 0 0 0 JAMIE YOUNG DIRECTOR 5.00 X 0 0 0 46425 false false false 644161 644161 SERVICE FEE INCOME 22050 22050 22050 205358 205358 1231110 1048678 182432 182432 182432 182677 102996 79681 1133682 204482 205358 642400 642400 97224 97224 36269 9067 18135 9067 35845 8961 17923 8961 5517 1379 2759 1379 3861 3861 19195 19195 904 904 11520 11520 17296 4324 12972 7565 5674 1891 30159 7540 15079 7540 8876 2219 6657 2698 2698 8543 2136 4271 2136 EVENT EXPENSE 129028 129028 SPONSORSHIPS 46006 46006 OTHER 8199 1375 6824 DUES AND SUBSCRIPTIONS 2214 2214 1113319 814713 112151 186455 395825 462375 50000 4643 4634 47518 5130 42029 42388 15486124 12562089 69703 15928621 13191189 3091 2005 46355 41490 2488206 2060781 69703 2537652 2173979 X 1101782 1205108 12289187 9812102 13390969 11017210 15928621 13191189 X 20363 -2394122 X false true X true false X 856104 348762 470393 1977669 644161 4297089 856104 348762 470393 1977669 644161 4297089 4297089 238069 244067 269529 235398 205358 1192421 5489510 204727 0.78280 0.76820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 55 437040 122311 934103 1268363 8123996 true true false true X 13035948 505956 -1977256 989458 153028 10422162 10783815 1848413 1423735 844076 155677 13056210 9902623 468924 1349227 814780 122179 10783815 8837772 452611 1583098 860376 110482 9902623 9347679 760476 -278732 877657 113994 8837772 0.09880 0.90120 false false 41844 2092 39752 5674 3038 2636 42388 OPERATING LEASE LIABILITY 69703 69703 -1158348 -2394122 -2394122 1235774 904 -102996 -102092 1133682 1215411 102996 102996 1112415 904 904 1113319 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HOLDS FUNDS FOR THE BENEFIT OF CERTAIN NONPROFIT ORGANIZATIONS SOLELY FOR INVESTMENT MANAGEMENT PURPOSES AND DISBURSES THE FUNDS AT THE REQUEST OF THE NONPROFIT AFTER BOARD APPROVAL. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE LONG TERM SUPPORT TO THE YOUTH, DISADVANTAGED, AND QUALIFIED CHARITABLE ORGANIZATIONS IN THE KENOSHA AREA. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT INCOME REPORTED NET ON 990 -102,996 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT INCOME REPORTED NET ON 990 102,996 HARBOR PARK JAZ 69458 69458 40025 REACHING FOR RA 45688 45688 15233 4 67531 67531 47738 182677 182677 102996 102996 79681 true BETHANY LUTHERAN CHURCH 2100 75TH ST KENOSHA WI 53143 390904651 501C3 100000 SPECIAL PROGRAM FUND SHORELAND LUTHERAN HIGH SCHOOL FED 9026 12TH ST KENOSHA WI 53144 237140277 501C3 100000 ED. PROGRAM FUNDING BROOKSIDE CARE CENTER 20678 SENIOR CARE/HEALTH BOYS & GIRLS CLUB OF KENOSHA INC 1330 52ND ST KENOSHA WI 53140 391732935 501C3 25400 YOUTH DEVELOPMENT BOYS TOWN 14100 CRAWFORD ST BOYS TOWN NE 68010 470376606 501C3 12000 ED/FAMILY DEVELOP CAL FARLEY'S 600 SW 11TH AVE AMARILLO TX 79101 750808768 501C3 12000 YOUTH DEVELOPMENT MILWAUKEE RESCUE MISSION 830 N 19TH ST MILWAUKEE WI 53233 390816851 501CE 12000 GENERAL PROGRAM FUND THE SALVATION ARMY OF KENOSHA 3116 75TH ST KENOSHA WI 53142 362167910 501C3 12000 FOOD AND SHELTER KENOSHA PUBLIC MARKET LLC 9700 HEALTH/AGRICULTURE KENOSHA ACHIEVEMENT CENTER 1218 79TH ST KENOSHA WI 53143 391399101 501C3 9275 DEVELOPMENTAL SERV. GODS KITCHEN OF KENOSHA INC PO BOX 351 KENOSHA WI 53140 823139194 501C3 9000 FOOD AID SHALOM CENTER 4314 39TH AVENUE KENOSHA WI 53144 391480124 501C3 8282 HUMANE AND FOOD SERV CARTHAGE COLLEGE 2001 ALFORD PARK DR KENOSHA WI 53140 390661496 GOV 8000 EDUCATION OASIS YOUTH CENTER 5038 19TH AVE KENOSHA WI 53140 271260524 501C3 8000 YOUTH DEVELOPMENT THE LEADERSHIP INSTITUTE 1101 N HIGHLAND ST ARLINGTON VA 22201 510235174 501C3 8000 EDUCATION & TRAINING WISCONSIN LUTHERAN SEMINARY 16000 EDUCATION KENOSHA LITERACY COUNCIL 2419 63RD ST KENOSHA WI 53143 391601969 501C3 12130 ADULT LITERACY KENOSHA YMCA 7101 53RD ST KENOSHA WI 53144 390826296 501C3 7275 YOUTH SERVICES ALANO CLUB OF KENOSHA 6900 RECOVERY PROGRAM ST JOSEPH CATHOLIC ACADEMY 2401 69TH ST KENOSHA WI 53143 391091323 501C3 6664 EDUCATION ALL SAINTS CATHOLIC SCHOOL 4400 22ND AVE KENOSHA WI 53140 300690831 501C3 6236 EDUCATION FLEEING ARTISTS THEATRE 514 56TH ST KENOSHA WI 53140 873334570 501C3 12086 THEATRE PROGRAM FAITH HOPE & LOVE 1718 LAYARD AVE RACINE WI 53404 463848797 501C3 5250 SOCIAL SERVICES UW PARKSIDE FOUNDATION PO BOX 2000 KENOSHA WI 53141 391522072 501C3 5750 EDUCATION PROGRAM SCHOLARSHIPS 68 97224 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DONATES TO LOCAL CHARITIES, OF WHICH THEY HAVE LONGSTANDING RELATIONSHIPS, AND MONITOR FUNDS DONATED FROM YEAR TO YEAR. FORM 990, PAGE 1, ITEM B RETURN WAS ORIGINALLY FILED PRIOR TO AUDIT COMPLETION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AS SOON AS THEY BECOME KNOWN. CONFLICTS OF INTEREST INQUIRIES ARE MADE ANNUALLY TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR HAS A WRITTEN CONTRACT THAT IS REVEIWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT INCOME REPORTED NET ON 990 102,996 SPECIAL EVENT INCOME REPORTED NET ON 990 -102,996