2017-09-13T18:09:37-07:00 2016-12-31 JEAN PLACKE CPA LLC AM ACCOUNTING SERVICE 2100 RIVIERA DRIVE MOUNT PLEASANT WI 53406 990 2016-01-01 396045289 KENOSHA COMMUNITY FOUNDATION KENO 2626542142 600 - 52ND STREET KENOSHA WI 53140 ROBERT SCHNEIDER EXECUTIVE DIRECTOR 2626542142 2017-03-12 true JEAN PLACKE CPA 2624889845 98.144.194.254 2017-09-13 18:09:23 PD P 61E4DB1DCC17FF133E257AE7EDD6A8487A1EF34A 61E4DB1DCC17FF133E257AE7EDD6A8487A1EF34A 2016 2021-01-29 14:40:06Z ROBERT SCHNEIDER 600 52ND ST KENOSHA WI 53140 10227969 false X www.kenoshafoundation.org X 1926 WI HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY. 12 12 2 0 104417 116290 3388822 91520 109129 553436 1043822 104417 761246 4646190 271653 309808 0 73305 74718 0 0 359737 358150 704695 742676 56551 3903514 7171150 10468655 1785790 1524056 5385360 8944599 HELPING PEOPLE TO ENHANCE THE false false 581076 309808 4646190 HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY THROUGH GRANTS TO EXEMPT ORGANIZATIONS AND SCHOLAR- SHIPS TO INDIVIUALS IN THE COMMUNITY. 581076 true true false false false true false false false false true false false false false false true false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false true 25 0 true 2 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false true false false WI X KAREN KAISER 2626542412 600 52ND ST 110 KENOSHA WI 53140 CATHRYN S BOTHE DIRECTOR 0.00 X 0 0 0 JACK HARRIS DIRECTOR 0.00 X 0 0 0 JANE HARRINGTON-HEIDE DIRECTOR 0.00 X 0 0 0 ROBERT SCHNEIDER EXECUTIVE DIRECTOR 30.00 X 30000 0 0 MICHAEL J MCTERNAN DIRECTOR 0.00 X 0 0 0 JOAN WILK DIRECTOR 0.00 X 0 0 0 MARSHA CAPORASO DIRECTOR 0.00 X 0 0 0 DAVID GEERTSEN DIRECTOR 0.00 X 0 0 0 JAMIE YOUNG DIRECTOR 0.00 X 0 0 0 KENNETH FELLMAN PRESIDENT 0.00 X 0 0 0 NEIL F GUTTORSMEN VICE PRESIDENT 0.00 X 0 0 0 VICTOR N WELLER SECRETARY/TREASURER 0.00 X 0 0 0 30000 false false false 224670 3164152 3388822 SERVICE FEE INCOME 523920 109129 109129 140776 140776 6363507 1065 5460693 833 902814 232 903046 903046 224670 224670 120253 104417 104417 4646190 109129 104417 1043822 239230 239230 70578 70578 36000 0 36000 0 33408 0 33408 0 5310 0 5310 0 11760 11760 0 0 5173 0 5173 0 9000 0 9000 0 116221 115497 724 0 2091 0 2091 0 24891 3175 21716 0 22621 2631 19990 0 3947 3947 0 0 2035 2035 0 0 1041 0 1041 0 3392 0 3392 0 DEVELOPMENT 9153 9153 0 0 INTERNET 3925 55 3870 0 PROGRAM EXPENSES 35518 35518 0 0 MARKETING/COM AWARE 34219 14334 19885 0 73163 73163 0 0 742676 581076 161600 0 158189 162096 1076 1076 18633 7992 12426 10641 6999459 10294842 7171150 10468655 12212 1627 54687 1773578 1467742 1785790 1524056 X 1603919 1926111 149908 3167073 3631533 3851415 5385360 8944599 7171150 10468655 3903514 -344275 X false true X false false X 574050 398343 363606 116290 3164152 4616441 574050 398343 363606 116290 3164152 4616441 4616441 345026 320158 496425 185693 140776 1488078 6104519 0.75620 0.54840 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 76 32551 3356271 17400 292408 573735 9721107 true true false 1543199 324060 68741 1798518 true 7440 7440 11193 11193 18633 3964628 -575720 -38300 -614020 4578648 67542 67542 4646190 742676 742676 742676 Pt IV, Line 2b THE FOUNDATION HOLDS FUNDS FOR THE BENEFIT OF CERTAIN Pt IV, Line 2b NON PROFIT ORGANIZATIONS AND DISBUSES THE FUNDS AT Pt IV, Line 2b THE REQUEST OF THE NON PROFIT AFTER BOARD APPROVAL Pt XI, Line 4b DISTRIBUTIONS TO FUNDS HELD FOR THE BENEFIT OF OTHERS Pt XI, Line 2d CONTRIBUTIONS TO FUNDS HELD FOR THE BENEFIT OF OTHERS true KENSOHA ACHIEVEMENT CENTER 1218 79TH STREET KENOSHA WI 53143 10487 HELP TO IMPROVE THE LIVES OF MEN, WOMEN, AND CHILDREN WITH DISABILITIES THE SHARING CENTER 25700 WILMOT ROAD TREVOR WI 53179 11000 PROVIDE FOOD, HYGIENE SUPPLIES, CLOTHING, ETC, TO THOSE IN NEED THE SHALOM CENTER 8043 SHERIDAN ROAD KENOSHA WI 53143 15138 PROVIDE SHELTER, FOOD, GUIDANCE TO THOSE IN NEED KENOSHA LITERACY CENTER 2419 63RD STREET KENOSHA WI 53143 10850 PROVIDE AND PROMOTE LITERACY IN THE COMMUNITY 4 4 SCHOLARSHIPS 64 64577 Pt III, col (b) SCHOLORSHIPS ARE DISTRIBUTED ACCORDING TO DONATING FUNDS AWARDS TO INDIVIDUALS Pt I Line 2 THE ORGANIZATION DONATES TO CHARITABLE ORGANIZATIONS THAT HAVE A PURPOSE FOR WHICH THE BOARD MEMBER OF THE FOUNDATION APPROVE. HARBOR VIEW OFFICE CENTER DIRECTOR 21783 RENT OF OFFICE SPACE false Pt VI, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFILICTS OF INTEREST AS SOON AS THE BECOME KNOWN. CONFLICTS OF INTERESTINQUIRIES ARE MADE ANNUALLY TO ALL BOARD MEMBERS. Pt VI, Line 15a THE EXECUTIVE DIRECTOR HAS A WRITTEN CONTRACT THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. Pt VI, Line 19 A SUMMARY OF THE ANNUAL REPORT IS FOUND ON THE FOUNDATIONS WEBSITE AND IN PRINT FORM AT THE FOUNDATIONS OFFICE. DETAILED INFORMATION IS AVAILABLE UPON REQUEST.