2025-10-31T03:23:16-05:00 2025-06-30 861065772 DELOITTE TAX LLP 777 E WISCONSIN AVENUE 34TH FLOOR MILWAUKEE WI 53202 990PF 2024-07-01 391300476 HERBERT H KOHL CHARITIES INC HERB 825 NORTH JEFFERSON STREET 350 MILWAUKEE WI 53202 HERBERT H KOHL PRESIDENT 2025-10-29 1 0 RACHEL J BECKER P00966076 4142713000 2024 2025-03-06 01:10:19Z X 3878029 X 6625650 71114 161668 173614 3143549 10327850 815278 0 -360623 9840313 789937 0 0 0 11340 5670 5670 23099 82184 0 10308 79238 696 0 113677 98858 5670 14188256 14188256 14301933 98858 14193926 -4461620 691079 637775 1115644 1115644 7383701 2444212 2762385 4500 4500 0 8025976 3564356 3878029 0 0 X 0 0 0 0 8025976 3564356 8025976 3564356 8025976 3564356 8025976 -4461620 0 3564356 0 3564356 ALTERNATIVE INVESTMENTS - DETAIL AVAILABLE UPON REQUEST P 9636185 9309903 326282 326282 SECURITIES LITIGATION P 533 533 533 MUTUAL FUNDS - DETAILS AVAILABLE UPON REQUEST P 691132 355269 335863 335863 CAPITAL GAINS FROM SCHEDULE K-1 P 15222 15222 15222 CAPITAL GAINS FROM SCHEDULE K-1 P 137378 137378 137378 815278 9606 0 9606 0 9606 64156 0 0 0 64156 X 0 54550 54550 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 0 N/A KEVIN KALNINS 4142716600 825 N JEFFERSON ST MILWAUKEE WI 53202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 CHARLES PRUITT 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 VICE PRESIDENT/DIR./MGR. 0.00 0 0 0 JOANNE ANTON 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 PRESIDENT/DIR./MGR. 0.00 0 0 0 KEVIN KALNINS 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 TREASURER/SECRETARY 0.00 0 0 0 GEORGE DIONISOPOULOS 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 DIRECTOR/MANAGER 0.00 0 0 0 DANIEL CONLEY 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 DIRECTOR/MANAGER 0.00 0 0 0 NONE 0 NONE 0 HERBERT H. KOHL CHARITIES, INC. IS ORGANIZED AND OPERATED TO MAKE CASH DONATIONS TO QUALIFYING CHARITIES. THE FOUNDATION DOES NOT ENGAGE IN ANY OTHER DIRECT CHARITABLE 0 ACTIVITIES. 0 0 7562010 178316 0 7740326 0 0 7740326 116105 7624221 381211 381211 9606 9606 371605 0 371605 0 371605 14193926 0 14193926 371605 0 0 10988049 8848722 10210361 8637814 9547051 48231997 14193926 0 0 0 371605 13822321 0 0 62054318 0 0 0 0 0 0 10988049 51066269 8848722 10210361 8637814 9547051 13822321 X 4 - H MARATHON COUNTY 1100 LAKEVIEW DR WAUSAU WI 54403 PC TO FUND APPROVED PUBLIC CHARITIES 50000 ACTS HOUSING 270 E KILBOURN AVE MILWAUKEE WI 53202 PC TO FUND APPROVED PUBLIC CHARITIES 100000 AGING & DISABILITY RESOURCE CTR BROWN 300 S ADAMS ST GREEN BAY WI 54301 PC TO FUND APPROVED PUBLIC CHARITIES 3000 ALDO LEOPOLD NATURE CENTER INC 330 FEMRITE DRIVE MONONA WI 53716 PC TO FUND APPROVED PUBLIC CHARITIES 2500 APERI ANIMAM PO BOX 26282 WAUWATOSA WI 53226 PC TO FUND APPROVED PUBLIC CHARITIES 1000 ARC MILWAUKEE 7203 W CENTER STREET WAUWATOSA WI 53210 PC TO FUND APPROVED PUBLIC CHARITIES 5000 AUDIO & BRAILLE 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