KENOSHA COMMUNITY FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA COMMUNITY FOUNDATION (EIN 39-6045289)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-08
- IRS object ID
- 202622519349300927
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-08T08:22:22-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391648207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrea & Orendorff | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10411 Corporate Drive Ste 104 | AddressLine1Txt |
| City | Pleasant Prairie | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396045289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENO | BusinessNameControlTxt |
| Phone | 2626542412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 52ND STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE GEERTSEN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mike Hedden | PreparerPersonNm |
| PTIN | P00744376 | PTIN |
| Phone | 2626577716 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE GEERTSEN | PrincipalOfficerNm |
| Gross Receipts | $4,105,593 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KENOSHAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | We lead, serve and collaborate with donors to create enduring philanthropy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,612,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $722,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,705 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $933,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,118,204 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,437 | CYOtherRevenueAmt |
| PY Total Revenue | $3,570,780 | PYTotalRevenueAmt |
| CY Total Revenue | $1,865,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $960,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,313,615 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $137,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $149,532 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $430,494 | PYOtherExpensesAmt |
| CY Other Expenses | $448,000 | CYOtherExpensesAmt |
| PY Total Expenses | $1,528,207 | PYTotalExpensesAmt |
| CY Total Expenses | $2,911,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,042,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,045,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,080,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,856,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,713,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,839,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,367,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,017,078 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We lead, serve and collaborate with donors to create enduring philanthropy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,523,930 | ExpenseAmt |
| Grant | $2,313,615 | GrantAmt |
| Revenue | $24,224 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $2,523,930 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SKORUPSKI | PersonNm |
| Phone | 2626542412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 52ND STREET | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53140 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GREIL AMY | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $100,865 | $0 | $0 | |
| FELLMAN KEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GUTTORMSEN NEIL | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOTHE CATHY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEERTSEN DAVE | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HARRINGTON-HEIDE JANE | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEIDE-POGGENBURG PAULA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MCTERNAN J MIKE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILK JOAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| YOUNG JAMIE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JORGENSON-PUNTILLO ROBERTA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREENE ADELENE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEENAN KATE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mannetter Adam | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rifkin Susan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Albrecht Bryan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Arrington LaVetta | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DelRios Alanna | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hanna Abigail | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Weiss Dr Jeffery | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,865 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,500 | GovernmentGrantsAmt |
| All Other Contributions | $710,504 | AllOtherContributionsAmt |
| Total Contributions | $722,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEES | Desc |
| Total Revenue Column | $24,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,814 | TotalRevenueColumnAmt |
| Exclusion | $542,814 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,815,114 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,239,724 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $575,390 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,390 | TotalRevenueColumnAmt |
| Exclusion | $575,390 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,437 | TotalRevenueColumnAmt |
| Exclusion | $1,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,865,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,224 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,119,641 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,485 | TotalAmt |
| Program Services | $2,082,485 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,130 | TotalAmt |
| Program Services | $231,130 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,865 | TotalAmt |
| Management And General | $100,865 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,039 | TotalAmt |
| Management And General | $38,039 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,628 | TotalAmt |
| Management And General | $10,628 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,450 | TotalAmt |
| Management And General | $9,450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,782 | TotalAmt |
| Management And General | $68,782 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199 | TotalAmt |
| Management And General | $3,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,072 | TotalAmt |
| Program Services | $174,946 | ProgramServicesAmt |
| Management And General | $16,126 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Fundraising | $2,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,212 | TotalAmt |
| Management And General | $23,212 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,295 | TotalAmt |
| Management And General | $22,295 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,438 | TotalAmt |
| Management And General | $32,438 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,768 | TotalAmt |
| Fundraising | $10,768 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
| Fundraising | $26 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,090 | TotalAmt |
| Management And General | $3,090 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,916 | TotalAmt |
| Management And General | $8,916 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPONSORED EVENTS | $57,023 | $32,270 | $24,753 | |
| OTHER EXPENSES | $9,115 | $843 | $682 | $7,590 |
| DUES AND SUBSCRIPTIONS | $4,329 | $1,473 | $1,428 | $1,428 |
| EDUCATION/TRAINING | $2,276 | $774 | $751 | $751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911,147 | TotalAmt |
| Program Services | $2,523,930 | ProgramServicesAmt |
| Management And General | $346,809 | ManagementAndGeneralAmt |
| Fundraising | $40,408 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,221 | BOYAmt |
| EOY | $140,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,326 | BOYAmt |
| EOY | $134,287 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,204 | BOYAmt |
| EOY | $219,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384 | BOYAmt |
| EOY | $13,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,542 | BOYAmt |
| EOY | $36,453 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,236,629 | BOYAmt |
| EOY | $16,283,417 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,081 | BOYAmt |
| EOY | $29,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,080,387 | BOYAmt |
| EOY | $16,856,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,304 | BOYAmt |
| EOY | $13,259 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,714 | BOYAmt |
| EOY | $1,797,065 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,080 | BOYAmt |
| EOY | $29,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,098 | BOYAmt |
| EOY | $1,839,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,683 | BOYAmt |
| EOY | $150,957 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,880,606 | BOYAmt |
| EOY | $14,866,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,367,289 | BOYAmt |
| EOY | $15,017,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,080,387 | BOYAmt |
| EOY | $16,856,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,045,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $695,067 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,612,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,004 | CurrentTaxYearAmt |
| Total | $6,921,180 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,612,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,004 | CurrentTaxYearAmt |
| Total | $6,921,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $84,032 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,837,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,816 | CurrentTaxYearAmt |
| Total | $1,938,621 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,437 | CurrentTaxYearAmt |
| Total | $1,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,861,677 | TotalSupportAmt |
| Public Support CY170 | 0.77150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 86 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $20,000 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,159,929 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $103,630 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,626,200 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,584,368 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $13,421,086 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,832,878 | BeginningYearBalanceAmt |
| Contributions | $843,960 | ContributionsAmt |
| Investment Earnings Or Losses | $1,646,718 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,276,857 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $220,904 | AdministrativeExpensesAmt |
| End Year Balance | $11,424,971 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,072,002 | BeginningYearBalanceAmt |
| Contributions | $1,603,304 | ContributionsAmt |
| Investment Earnings Or Losses | $1,613,761 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,362,597 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $209,387 | AdministrativeExpensesAmt |
| End Year Balance | $12,832,878 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,422,162 | BeginningYearBalanceAmt |
| Contributions | $1,250,055 | ContributionsAmt |
| Investment Earnings Or Losses | $1,647,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,051,099 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $171,575 | AdministrativeExpensesAmt |
| End Year Balance | $11,072,002 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,035,948 | BeginningYearBalanceAmt |
| Contributions | $505,956 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,977,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $989,458 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $153,028 | AdministrativeExpensesAmt |
| End Year Balance | $10,422,162 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,783,815 | BeginningYearBalanceAmt |
| Contributions | $1,848,413 | ContributionsAmt |
| Investment Earnings Or Losses | $1,423,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $844,076 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $155,677 | AdministrativeExpensesAmt |
| End Year Balance | $13,056,210 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.49080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,290 | DepreciationAmt |
| Book Value | $34,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,580 | DepreciationAmt |
| Book Value | $1,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,453 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NON-CURRENT OPERATING LEASE LIABILITY | $14,842 |
| OPERATING LEASE LIABILITY | $14,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,469 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,566,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $695,067 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,615 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $703,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,862,670 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,199 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,199 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,865,869 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,916,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,615 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,907,948 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,199 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,199 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,911,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | 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. |
| Part V, Line 4: Intended uses of the endowment fund. | ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE LONG TERM SUPPORT TO THE YOUTH, DISADVANTAGED, AND QUALIFIED CHARITABLE ORGANIZATIONS IN THE KENOSHA AREA. |
| Part X : FIN48 Footnote | The Foundation qualifies as a tax-exempt, non-profit organization under Section 501(c)(3) of the Internal Revenue Code and similar statutes of Wisconsin law. The Foundation is subject to federal income tax only on net unrelated business income under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Foundation currently has no obligation for unrelated business income tax. Accordingly, no provisions for federal or state income taxes are required. The Foundation assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF KENOSHA | ||||||||
| 1330 52ND STREET | KENOSHA | WI | 53140 | 391732935 | 501(c)3 | $17,600 | $0 | ANNUAL DISTRIBUTION |
| BOYS TOWN | ||||||||
| 14100 CRAWFORD STREET | BOYS TOWN | NE | 68010 | 470376606 | 501(c)3 | $9,000 | $0 | ANNUAL DISTRIBUTION |
| CAL FARLEYS | ||||||||
| 600 SW 11TH AVE | AMARILLO | TX | 79101 | 750808768 | 501(c)3 | $9,000 | $0 | ANNUAL DISTRIBUTION |
| CARTHAGE COLLEGE | ||||||||
| 2001 ALFORD PARK DRIVE | KENOSHA | WI | 53140 | 390661496 | 501(c)3 | $10,000 | $0 | ANNUAL DISTRIBUTION |
| Create Wisconsin Inc | ||||||||
| PO Box 1054 | Madison | WI | 53701 | 391763871 | 501(c)3 | $9,000 | $0 | Approved Grant |
| Gateway Technical College | ||||||||
| 3520 30th Ave | Kenosha | WI | 53144 | $9,626 | $0 | APPROVED GRANT | ||
| Girl Scouts of SE Wisconsin | ||||||||
| 131 S 69th Street | Milwaukee | WI | 53214 | 390892833 | 501(c)3 | $7,440 | $0 | Approved Grant |
| GRANTS LESS THAN 5000 | ||||||||
| 600 52ND STREET | KENOSHA | WI | 53140 | $100,478 | $0 | |||
| Hope Council on Alcohol | ||||||||
| 6103 39th Ave | KENOSHA | WI | 53142 | 391098683 | 501(c)3 | $27,450 | $0 | Approved Grant |
| Hospice Alliance Foundation | ||||||||
| 10220 PRAIRIE RIDGE BLVD | PLEASANT PRAI | WI | 53158 | 391822945 | 501(c)3 | $16,330 | $0 | Transfer remainder of fund balance |
| HYSLOP FOUNDATION | ||||||||
| 880 GREEN BAY RD | KENOSHA | WI | 53144 | 396061420 | 501(c)3 | $100,000 | $0 | ANNUAL DISTRIBUTION |
| KENOSHA ACHIEVEMENT CENTER | ||||||||
| 1218 79TH ST | KENOSHA | WI | 53143 | 391399101 | 501(c)3 | $7,090 | $0 | APPROVED GRANT |
| KENOSHA COMMUNITY SC | ||||||||
| 443 50th St | KENOSHA | WI | 53140 | 263026535 | 501(c)3 | $12,250 | $0 | APPROVED GRANT |
| KENOSHA COUNTY FOOD BANK | ||||||||
| PO BOX 394 | Kenosha | WI | 53141 | 843700363 | 501(c)3 | $21,640 | $0 | ANNUAL DISTRIBUTION |
| Kenosha County Treasurer | ||||||||
| 1010 56th St | Kenosha | WI | 53140 | $1,400,000 | $0 | Courtroom Restoration Project | ||
| KENOSHA LITERACY COUNCIL | ||||||||
| 2419 63rd St | KENOSHA | WI | 53143 | 391601969 | 501(c)3 | $5,600 | $0 | APPROVED GRANT |
| KENOSHA YMCA | ||||||||
| 7101 53RD STREET | Kenosha | WI | 53144 | 390826296 | 501(c)3 | $9,340 | $0 | ANNUAL DISTRIBUTION |
| MILWAUKEE RESCUE MISSION | ||||||||
| 830 N 19TH ST | MILWAUKEE | WI | 53233 | 390816851 | $9,000 | $0 | ANNUAL DISTRIBUTION | |
| NEW LIFE LUTHERAN | ||||||||
| 6127 Green Bay Rd | KENOSHA | WI | 53142 | 113672383 | 501(c)3 | $100,000 | $0 | APPROVED GRANT |
| PEACE LEARNING CIRCLES | ||||||||
| 614 16TH PL | KENOSHA | WI | 53140 | 300653420 | 501(c)3 | $6,140 | $0 | APPROVED GRANT |
| RACINE VOCATIONAL MINISTRY | ||||||||
| 214 7th St | RACINE | WI | 53403 | 710894219 | 501(c)3 | $5,600 | $0 | ANNUAL DISTRIBUTION |
| Root Pike Win | ||||||||
| 4116 12th St | Kenosha | WI | 53144 | 200971618 | 501(c)3 | $8,140 | $0 | APPROVED GRANT |
| SALVATION ARMY | ||||||||
| 615 Slaters Lane | ALEXANDRIA | VA | 22314 | 222406433 | 501(c)3 | $9,000 | $0 | ANNUAL DISTRIBUTION |
| SHORELAND LUTHERAN HS | ||||||||
| 9026 12TH ST | KENOSHA | WI | 53144 | 237140277 | 501(c)3 | $100,000 | $0 | ANNUAL DISTRIBUTION |
| SPONSORSHIPS LESS THAN 5000 | ||||||||
| 600 52ND STREET | KENOSHA | WI | 53140 | $10,405 | $0 | |||
| The Kemper Center Foundation | ||||||||
| 6501 3rd Ave | Kenosha | WI | 53143 | 396271772 | 501(c)3 | $25,000 | $0 | APPROVED GRANT |
| THE LEADERSHIP INSTITUTE | ||||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 22201 | 510235174 | 501(c)3 | $6,000 | $0 | ANNUAL DISTRIBUTION |
| The Prairie School | ||||||||
| 4050 Lighthouse Dr | Wind Point | WI | 53402 | 396074931 | 501(c)3 | $7,000 | $0 | APPROVED GRANT |
| United Way of Kenosha County | ||||||||
| 5500 6th Ave | Kenosha | WI | 53140 | 390806285 | 501(c)3 | $8,275 | $0 | APPROVED GRANT |
| WISCONSIN LUTHERAN SEMINARY | ||||||||
| 11831 N Seminary Dr | MEQUON | WI | 53092 | 260066049 | 501(c)3 | $12,000 | $0 | ANNUAL DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Cash Grant | $231,130 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DONATES TO LOCAL CHARITIES, OF WHICH THEY HAVE LONGSTANDING RELATIONSHIPS, AND MONITOR FUNDS DONATED FROM YEAR TO YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15a | THE EXECUTIVE DIRECTOR HAS A WRITTEN CONTRACT THAT IS REVEIWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE UPON REQUEST. |
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