KENOSHA ACHIEVEMENT CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KENOSHA ACHIEVEMENT CENTER INC (EIN 39-1399101)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349304211
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T08:56:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391399101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENOSHA ACHIEVEMENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENOBusinessNameControlTxt
Phone2626589500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11218 79TH STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP531436111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN CUSHMANPersonNm
Person TitleCFOPersonTitleTxt
Phone2626589500PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastCUSHMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY ANDERSONPreparerPersonNm
PTINP00188889PTIN
Phone6086628600PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN CUSHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11218 79TH STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP531436111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,543,922GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEKAC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionKENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee216TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$343,404PYContributionsGrantsAmt
CY Contributions Grants$1,282,840CYContributionsGrantsAmt
PY Program Service Revenue$5,158,161PYProgramServiceRevenueAmt
CY Program Service Revenue$4,370,344CYProgramServiceRevenueAmt
PY Investment Income$186,882PYInvestmentIncomeAmt
CY Investment Income$155,229CYInvestmentIncomeAmt
PY Other Revenue$1,203,794PYOtherRevenueAmt
CY Other Revenue$895,483CYOtherRevenueAmt
PY Total Revenue$6,892,241PYTotalRevenueAmt
CY Total Revenue$6,703,896CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,363,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,696,905CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,543CYTotalFundraisingExpenseAmt
PY Other Expenses$1,498,997PYOtherExpensesAmt
CY Other Expenses$1,259,095CYOtherExpensesAmt
PY Total Expenses$6,862,618PYTotalExpensesAmt
CY Total Expenses$5,956,000CYTotalExpensesAmt
PY Revenues Less Expenses$29,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$747,896CYRevenuesLessExpensesAmt
Total Assets BOY$7,810,117TotalAssetsBOYAmt
Total Assets EOY$8,751,601TotalAssetsEOYAmt
Total Liabilities BOY$430,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$343,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,379,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,408,559NetAssetsOrFundBalancesEOYAmt
MissionKENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,441,877ExpenseAmt
Revenue$1,712,373RevenueAmt
DescSUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,574,897ExpenseAmt
Revenue$2,078,878RevenueAmt
DescEARLY INTERVENTION AND EARLY HEAD START PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,629,199ExpenseAmt
Revenue$1,319,084RevenueAmt
DescSPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,645,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee216EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJONATHAN CUSHMANPersonNm
Phone2626589517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11218 79TH STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP531436111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN STEINBRINK JR
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
KEVIN DEATON
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
WILLIAM HARRIS
TREASURER4.00Yes (X)Yes (X)$0$0$0
JULIE GARTNER
SECRETARY4.00Yes (X)Yes (X)$0$0$0
DAVID L HANKINS
GENERAL MEMBER2.00Yes (X)$0$0$0
ASHLEY LUTTERMAN
GENERAL MEMBER2.00Yes (X)$0$0$0
JUSTIN MATHEWS
GENERAL MEMBER2.00Yes (X)$0$0$0
REBECCA MATOSKA-MENTINK
GENERAL MEMBER2.00Yes (X)$0$0$0
ANDREW PITTS
GENERAL MEMBER2.00Yes (X)$0$0$0
MICHAEL POLLOCOFF
GENERAL MEMBER2.00Yes (X)$0$0$0
ROBERTA PUNTILLO
GENERAL MEMBER2.00Yes (X)$0$0$0
SEAN RYAN
GENERAL MEMBER2.00Yes (X)$0$0$0
GREGG SINNEN
GENERAL MEMBER2.00Yes (X)$0$0$0
TODD TERRY
GENERAL MEMBER2.00Yes (X)$0$0$0
SUSAN VALERI
GENERAL MEMBER2.00Yes (X)$0$0$0
STEVEN WAIER
GENERAL MEMBER2.00Yes (X)$0$0$0
PATTI WORZALLA
GENERAL MEMBER2.00Yes (X)$0$0$0
CHRISTINE WEYKER
CEO40.00Yes (X)$127,743$0$7,083
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,743TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,083TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$64,337FundraisingAmt
Government Grants$963,700GovernmentGrantsAmt
All Other Contributions$254,803AllOtherContributionsAmt
Noncash Contributions$5,430NoncashContributionsAmt
Total Contributions$1,282,840TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
KENOSHA COUNTY DEPT OF AGING & DI900099$877,897$877,897
EARLY HEAD START624100$749,004$749,004
PRODUCTION REVENUE900099$674,778$674,778
KENOSHA COUNTY DCFS900099$625,806$625,806
COMMUNITY CARE, INC.624110$363,365$302,893$60,472

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,079,494TotalRevenueColumnAmt
Related Or Exempt Func Income$990,149RelatedOrExemptFuncIncomeAmt
Exclusion$89,345ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,370,344TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,103TotalRevenueColumnAmt
Exclusion$128,103ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$250RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$250RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$250TotalRevenueColumnAmt
Exclusion$250ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,747,147SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,720,021SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,126SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,126TotalRevenueColumnAmt
Exclusion$27,126ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,666FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,337ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,244FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,578TotalRevenueColumnAmt
Exclusion-$3,578ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$730GamingGrossIncomeAmt
Gaming Direct Expenses$265GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$465TotalRevenueColumnAmt
Exclusion$465ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$649,093GrossSalesOfInventoryAmt
Cost Of Goods Sold$86,496CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$562,597TotalRevenueColumnAmt
Related Or Exempt Func Income$562,597RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER TRANSPORTATION REVENUEDesc
Business480000BusinessCd
Total Revenue Column$327,211TotalRevenueColumnAmt
Related Or Exempt Func Income$327,211RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,538TotalRevenueColumnAmt
Exclusion$8,538ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$335,749OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,703,896TotalRevenueColumnAmt
Related Or Exempt Func Income$5,110,335RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$310,721ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,826TotalAmt
Program Services$134,826ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,668,084TotalAmt
Program Services$3,506,446ProgramServicesAmt
Management And General$157,918ManagementAndGeneralAmt
Fundraising$3,720FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$590,881TotalAmt
Program Services$569,353ProgramServicesAmt
Management And General$21,033ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$303,114TotalAmt
Program Services$292,201ProgramServicesAmt
Management And General$10,662ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,686TotalAmt
Program Services$98,940ProgramServicesAmt
Management And General$2,683ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,654TotalAmt
Management And General$25,654ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,163TotalAmt
Program Services$35,163ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,481TotalAmt
Program Services$54,122ProgramServicesAmt
Management And General$5,236ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,776TotalAmt
Program Services$27,026ProgramServicesAmt
Management And General$733ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,865TotalAmt
Program Services$72,760ProgramServicesAmt
Management And General$20,619ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,508TotalAmt
Program Services$148,508ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$219,384TotalAmt
Program Services$200,086ProgramServicesAmt
Management And General$18,854ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$122,301TotalAmt
Program Services$110,093ProgramServicesAmt
Management And General$11,927ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$162,027$149,417$12,320$290
EHS PROGRAM EXPENSE$91,719$91,719
PRODUCTION EXPENSE$79,631$79,631
FUNDRAISING & DEVELOPME$6,557$6,406$151

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,343TotalAmt
Program Services$75,682ProgramServicesAmt
Management And General$9,439ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,956,000TotalAmt
Program Services$5,645,973ProgramServicesAmt
Management And General$303,484ManagementAndGeneralAmt
Fundraising$6,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,485,669BOYAmt
EOY$1,510,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$445,980BOYAmt
EOY$1,100,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$721,760BOYAmt
EOY$596,715EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,104BOYAmt
EOY$12,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$42,165EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,658,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,085,013LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,651,760BOYAmt
EOY$1,573,697EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,498,844BOYAmt
EOY$3,915,092EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,810,117BOYAmt
EOY$8,751,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$430,259BOYAmt
EOY$343,042EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,259BOYAmt
EOY$343,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,230,992BOYAmt
EOY$8,265,950EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,866BOYAmt
EOY$142,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,379,858BOYAmt
EOY$8,408,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,810,117BOYAmt
EOY$8,751,601EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$747,896ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$280,805NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,404CurrentTaxYearMinus1YearAmt
Current Tax Year$1,282,840CurrentTaxYearAmt
Total$2,534,635TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,404CurrentTaxYearMinus1YearAmt
Current Tax Year$1,282,840CurrentTaxYearAmt
Total$2,534,635TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,813SubstantialContributorsTotAmt
Public Support Total170$2,490,822PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,624CurrentTaxYearMinus1YearAmt
Current Tax Year$128,352CurrentTaxYearAmt
Total$700,032TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,290CurrentTaxYearMinus1YearAmt
Current Tax Year$8,538CurrentTaxYearAmt
Total$44,758TotalAmt
FieldValueIRS element (for citing)
Total Support$3,279,425TotalSupportAmt
Gross Receipts Rltd Activities$35,154,515GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75950PublicSupportCY170Pct
Public Support PY1700.67180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,228OtherCostOrOtherBasisAmt
Book Value$337,228BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,133,451OtherCostOrOtherBasisAmt
Depreciation$3,278,351DepreciationAmt
Book Value$855,100BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,188,031OtherCostOrOtherBasisAmt
Depreciation$3,806,662DepreciationAmt
Book Value$381,369BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,573,697TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,079,052TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$280,805NetUnrealizedGainsInvstAmt
Other Revenue$120,005OtherRevenueAmt
Revenue Not Reported$400,810RevenueNotReportedAmt
Revenue Subtotal$6,678,242RevenueSubtotalAmt
Investment Expenses Not Incld$25,654InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,654RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,703,896TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,050,351TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$120,005OtherExpensesIncludedAmt
Expenses Not Reported$120,005ExpensesNotReportedAmt
Expenses Subtotal$5,930,346ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,654InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,654ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,956,000TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET SPECIAL FUNDRAISING EVENT INCOME 33,509. FOOD SERVICES INCOME 86,496.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NET SPECIAL FUNDRAISING EVENT INCOME 33,509. FOOD SERVICES INCOME 86,496.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$41,745GrossReceiptsEvent1Amt
Charitable Contri Event1$26,300CharitableContriEvent1Amt
Gross Revenue Event1$15,445GrossRevenueEvent1Amt
Food And Beverage Event1$11,530FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,920OtherDirectExpensesEvent1Amt
Event2CONCERT SERIESEvent2Nm
Gross Receipts Event2$12,597GrossReceiptsEvent2Amt
Charitable Contri Event2$12,597CharitableContriEvent2Amt
Rent Facility Costs Event2$5,500RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$238OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$18,472GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,472CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$789OthDirectExpnssOtherEventsAmt
Gross Receipts Total$72,814GrossReceiptsTotalAmt
Charitable Contributions Tot$57,369CharitableContributionsTotAmt
Gross Revenue Total Events$15,445GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,530FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,947OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,977DirectExpenseSummaryEventsAmt
Net Income Summary-$8,532NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE KENOSHA ACHIEVEMENT CENTER ALLOWS THE PRESIDENT, PAST PRESIDENT VICE PRESIDENT, TREASURER AND SECRETARY AND THE CEO TO TRANSACT BUSINESS THAT REQUIRES FULL BOARD APPROVAL AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 11BFINANCE COMMITTEE REVIEWS IT WITH THE PREPARER PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS SIMILAR DUTIES FOR LIKE SIZED NOT FOR PROFIT ORGANIZATIONS IN THE GEOGRAPHICAL AREA, ALONG WITH A BENEFIT PLAN AND SETS COMPENSATION PACKAGE ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST AND ON GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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