2024-03-28T11:26:15-05:00 2023-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-07-01 455091063 OPEN WINGS LEARNING COMMUNITY OPEN 2626977744 7951 36TH AVE KENOSHA WI 53152 ALICIA JOHNSON EXECUTIVE DIRECTOR 2626977744 2023-12-20 1 ALICIA JOHNSON 999009999 1 BRAD M VOGHT P00631496 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICIA JOHNSON 7951 36TH AVE KENOSHA WI 53152 894975 0 X OPENWINGSLEARNING.ORG X 2012 WI OPEN WINGS LEARNING COMMUNITY IS A SCHOOL THAT FOCUSES ON THE WHOLE CHILD. THE SCHOOL ENVIRONMENT NURTURES DEEP AND MEANINGFUL LEARNING THROUGH A BALANCED EXPERIENTIAL AND INTEGRATED EDUCATIONAL PROGRAM THAT IS INDIVIDUALIZED FOR STUDENTS. THE ENTIRE SCHOOL COMMUNITY BENEFITS FROM OUR DRAWING A DIVERSE COMMUNITY OF LEARNERS. 6 6 39 32 0 0 142636 133859 554342 723802 0 0 -7582 -12443 689396 845218 1575 0 0 0 728731 721836 0 0 18086 78441 71009 808747 792845 -119351 52373 26593 80640 17079 18753 9514 61887 X OPEN WINGS LEARNING COMMUNITY IS A SCHOOL THAT FOCUSES ON THE WHOLE CHILD. THE SCHOOL ENVIRONMENT NURTURES DEEP AND MEANINGFUL LEARNING THROUGH A BALANCED EXPERIENTIAL AND INTEGRATED EDUCATIONAL PROGRAM THAT IS INDIVIDUALIZED FOR STUDENTS. THE ENTIRE SCHOOL COMMUNITY BENEFITS FROM OUR DRAWING A DIVERSE COMMUNITY OF LEARNERS. 0 0 715477 726537 OPEN WINGS LEARNING COMMUNITY IS A SCHOOL THAT FOCUSES ON THE WHOLE CHILD. THE SCHOOL ENVIRONMENT NURTURES DEEP AND MEANINGFUL LEARNING THROUGH A BALANCED EXPERIENTIAL AND INTEGRATED EDUCATIONAL PROGRAM THAT IS INDIVIDUALIZED FOR STUDENTS. THE ENTIRE SCHOOL COMMUNITY BENEFITS FROM OUR DRAWING A DIVERSE COMMUNITY OF LEARNERS. 715477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X ALICIA JOHNSON 2626977744 7951 36TH AVENUE KENOSHA WI 53142 PHILIP KENT PRESIDENT & TREASURER 3.00 X X 0 0 0 DENNIS MUNK VICE PRESIDENT 2.00 X X 0 0 0 MIMI SNYDERMAN SECRETARY 2.00 X X 0 0 0 RICHARD NEVIN DIRECTOR 2.00 X 0 0 0 JEFF SPORER DIRECTOR 2.00 X 0 0 0 ANN FOLTZ DIRECTOR 2.00 X 0 0 0 ALICIA JOHNSON EXECUTIVE DIRECTOR 40.00 X 46226 0 0 KIM HUFFERD-ACKLES CO-FOUNDER AND HEAD OF SCHOOL 40.00 X 40404 0 0 86630 0 0 0 0 0 0 0 63847 70012 24234 133859 TUITION 611600 715902 715902 PROGRAM FEES 611600 7900 7900 723802 34579 63847 49757 -15178 -15178 MISC. REV. 900099 2735 2735 2735 845218 726537 0 -15178 93200 45640 30650 16910 566621 554319 12302 4498 4408 90 57517 49760 7249 508 16050 15247 803 3100 2945 155 1283 1026 257 5308 4779 454 75 1978 1683 245 50 14400 11520 2808 72 902 104 795 3 3452 3452 6267 6142 125 SUPPLIES 8425 7161 1053 211 MISCELLANEOUS 4514 3613 901 BAD DEBT EXPENSE 2140 2140 ADMINISTRATIVE EXPENSES 1652 1652 1538 1538 792845 715477 59282 18086 46448 2292 7525 15013 5477 5951 17928 7789 13591 10139 0 797 26593 80640 6643 13242 7894 4709 2542 802 17079 18753 X 9514 61887 9514 61887 26593 80640 52373 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17928 7789 10139 10139 OPERATING LEASE LIABILITY 802 802 X 852272 1010 1010 851262 -6044 -6044 845218 799899 1010 6044 7054 792845 0 792845 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -6,044. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,044. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR NON-DISCRIMIATION POLICY IS ON OUR WEBSITE, ADMISSIONS APPLICATION, AND HANDBOOK. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE SPECIAL NEEDS SCHOLARSHIP PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME RESIDENTS THAT ENROLL IN THE SCHOOL. SOAR GALA 50098 38243 11855 100 18134 1704 7292 1549 1704 GOLF OUTING 26768 5831 20937 6100 5384 4025 1542 3 21560 19773 1787 400 1823 98426 63847 34579 100 24234 7488 11317 1549 5069 49757 -15178 WI 1 0 0 0 1.00000 ALICIA JOHNSON 7951 36TH AVENUE KENOSHA WI 53142 0 0 PHILLIP KENT TREASURER 36500 SHORT TERM CASH ADVANCES REPAID IN THE SAME TAX YEAR 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW AND BRING TO THE BOARD TREASURER FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THERE ARE NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC BESIDES THE FORM 990. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT, WITH THE TREASURER BEING CLOSELY INVOLVED WITH THE OVERSIGHT.