EXECUTIVE DIRECTOR

2013-08-30T14:52:43-07:00 2012-12-31 PLACKE CPA LLC-AM ACCOUNTING LLP 5024 GREEN BAY RD SUITE 140 KENOSHA WI 53142 990 2012-01-01 396045289 KENOSHA COMMUNITY FOUNDATION KENO 2626542142 600 - 52ND STREET KENOSHA WI 53140 ROBERT SCHNEIDER EXECUTIVE DIRECTOR 2626542142 2013-08-06 JEAN PLACKE CPA 2629609965 2013-08-30 2012 2016-02-24 21:20:13Z ROBERT SCHNEIDER 600 52ND ST KENOSHA WI 53140 2412514 false X N/A X 1926 WI HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY. 12 12 2 0 0 574050 49582 336231 0 959863 290028 0 61377 0 0 193548 544953 414910 5194604 5745652 707504 941692 4487100 4803960 HELPING PEOPLE TO ENHANCE THE false false 385270 290028 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. 385270 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 0 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 ELLEN GANSHAW 2626542412 600 52ND ST 110 KENOSHA WI 53140 CATHRYN S BOTHE DIRECTOR 0.00 X 0 0 0 ELYNOR CHEMEROW DIRECTOR 0.00 X 0 0 0 JANE HARRINGTON-HEIDE DIRECTOR 0.00 X 0 0 0 GARY DICKS DIRECTOR 0.00 X 0 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 TREASURER 0.00 X 0 0 0 ROBERT SCHNEIDER EXECUTIVE DIRECTOR 30.00 X 30000 0 0 JACK HARRIS DIRECTOR 0.00 X 0 0 0 30000 false false false 574050 574050 SERVICE FEE INCOME 523920 49582 49582 276864 276864 1512018 1452651 59367 59367 59367 959863 108949 276864 257523 257523 32505 32505 30000 0 30000 0 27014 0 27014 0 4363 0 4363 0 8055 0 8055 0 3075 0 3075 0 22763 0 22763 0 4258 0 4258 0 735 0 735 0 2502 0 2502 0 DEVELOPMENT 30221 30221 0 0 FOUNDATION SERVICE FEE 49582 49582 0 0 AGENCY FEES 34696 0 34696 0 MARKETING 15439 15439 0 0 22222 0 22222 0 544953 385270 159683 0 703 20728 344921 226081 80000 80000 1076 1076 44214 44021 763 193 4767141 5417574 5194604 5745652 51 5477 707453 936215 707504 941692 X 907754 1028679 810645 849233 2768701 2926048 4487100 4803960 5194604 5745652 414910 130712 -228762 X false true X false false X 283915 164191 823284 542282 574050 2387722 283915 164191 823284 542282 574050 2387722 2387722 122144 106052 303188 295453 345026 1171863 3559585 0.67080 0.68610 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 10 29500 32505 1179261 665879 true true false true X 31677 31677 12537 12344 193 193 935605 935605 935605 544953 544953 544953 Pt IV Line 2b THE FOUNDATION HOLDS FUNDS FOR THE BENEFIT OF CERTAIN NON PROFIT ORGANIZATIONS AND DISBURSES THE FUNDS AT THE REQUEST OF THE NON PROFIT AFTER BOARD APPROVAL. true KENOHSA LITERACY COUNCIL 2419 63RD STREET KENOSHA WI 53143 18077 THE FAMILY RECOVERY PROJECT THE SHALOM CENTER 1713 62ND STREET KENOSHA WI 53143 12565 PROVIDED FOOD AND SHELTER FOR LESS UNFORTUNATE PEOPLE IN THE COMMUNITY KENOSHA YMCA 7101 53RD STREET KENOSHA WI 53144 10000 YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY SCHOLARSHIPS 45 32505 HARBOR VIEW OFFICE CENTER DIRECTOR 21903 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 CONFLICTS OF INTEREST AS SOON AS THEY BECOME KNOWN. CONFLICT OF INTEREST INQUIRIES ARE MADE ANNUALLY TO ALL BOARD MEMBERS. Pt VI, Line 15a THE EXECUTIVE DIRECTOR HAS A WRITTEN CONTRACT THAT IS REVIEWED BY THE EXECUTIVE COMMITTE AND APPROVED BY THE BOARD. Pt VI, Line 19 A SUMMARY OF THE ANNUAL REPORT IS AVAILABLE ON THE FOUNDATION'S WEBSITE AND IN PRINT FORM AT THE FOUNDATION OFFICE. dETAILED INFORMATION IS AVAILABLE FROM THE FOUNDATION UPON REQUEST.