2024-06-25T13:11:53-05:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 203623211 KENOSHA PUBLIC MUSEUMS FOUNDATION INC KENO 2626534140 5500 FIRST AVENUE KENOSHA WI 53140 MARGARET PEGGY GREGORSKI EXECUTIVE DIRECTOR 2626534140 2024-06-24 1 MARGARET PEGGY GREGORSKI 999009999 1 JASON WRASSE P01455199 4142717800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARGARET PEGGY GREGOR 5500 FIRST AVE KENOSHA WI 53140 15861772 0 X WWW.KENOSHAPUBLICMUSEUM.ORG X 2005 WI TO SUPPORT THE MISSION OF THE KENOSHA PUBLIC MUSEUMS AND THEIR ASSOCIATED FACILITIES, TO HOLD AND DISBURSE ASSETS FOR THEIR BENEFIT, AND TO PROMOTE AND ASSIST IN FUNDRAISING EFFORTS FOR INSTITUTIONAL ADVANCEMENT, INCLUDING MUSEUM OPERATIONS AND EDUCATIONAL PROGRAMS. 11 7 0 12 0 0 85920 61260 0 0 -666211 2492135 0 0 -580291 2553395 355000 355000 0 0 0 0 0 0 0 55646 53031 410646 408031 -990937 2145364 10537142 11152345 350000 356152 10187142 10796193 TO SUPPORT THE MISSION OF THE KENOSHA PUBLIC MUSEUMS AND THEIR ASSOCIATED FACILITIES, TO HOLD AND DISBURSE ASSETS FOR THEIR BENEFIT, AND TO PROMOTE AND ASSIST IN FUNDRAISING EFFORTS FOR INSTITUTIONAL ADVANCEMENT, INCLUDING MUSEUM OPERATIONS AND EDUCATIONAL PROGRAMS. 0 0 350000 350000 OPERATIONAL SUPPORT TO KENOSHA PUBLIC MUSEUMS 5000 5000 PROGRAMMING SUPPORT TO KENOSHA PUBLIC MUSEUM AS DIRECTED BY DONORS OF THE FOUNDATION 355000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X X PEGGY GREGORSKI 2626534428 5500 FIRST AVE KENOSHA WI 53140 X PEGGY GREGORSKI EXECUTIVE DIRECTOR 1.00 X X 0 0 0 EUGENE SCHULZ DIRECTOR 1.00 X 0 0 0 WARREN BASQUEZ DIRECTOR 1.00 X 0 0 0 MATHEW RICHER DIRECTOR 1.00 X 0 0 0 DAVID HUGHES SECRETARY 1.00 X X 0 0 0 SUE SIEWERT VICE CHAIRMAN 1.00 X X 0 0 0 KEN ADE DIRECTOR 1.00 X 0 0 0 ALYSSA WHITMORE BOARD CHAIRMAN 1.00 X X 0 0 0 ED MARACCINI DIRECTOR 1.00 X 0 0 0 JARED ANDREOLI TREASURER 1.00 X X 0 0 0 PAMELA THORNEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 61260 61260 265827 265827 15534685 13308377 2226308 2226308 2226308 2553395 0 0 2492135 355000 355000 14840 14840 35979 35979 2212 2212 408031 355000 53031 0 157141 42501 521454 5285 16047 9618126 10821114 235136 272683 10537142 11152345 1152 350000 355000 350000 356152 X 8845263 9384395 1341879 1411798 10187142 10796193 10537142 11152345 2145364 -1536313 0 X X 0 1 X 1 0 X X 1 KENOSHA PUBLIC MUSEUM 396005481 7 1 355000 0 1 355000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6229270 108726 4921066 1416930 7986220 -1406950 350000 6229270 7284922 175 951123 250000 7986220 6205854 1329068 250000 7284922 5999677 25 215086 8934 6205854 0.18900 0.61890 0.19210 1 0 0 X 981103 -1536313 -1536313 2517416 35979 35979 2553395 372052 0 372052 35979 35979 408031 PART X, LINE 2: THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. 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 DISCLOSURE REQUIRED. MANAGEMENT EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO THE UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE FOUNDATION DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY. PART V, LINE 4 THE INTENDED USE IS FOR THE BETTERMENT FOR THE KENOSHA PUBLIC MUSEUMS FOUNDATION AS A WHOLE AS WELL AS TO ATTRACT DONORS TO THE GIFT ANNUITY PROGRAM. PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. PART V, LINE 1E THE BOARD APPROVED A PARTIAL DISSOLUTION OF THE QUASI-ENDOWMENT FOR $4,921,066. 1 KENOSHA PUBLIC MUSEUM 5500 1ST AVE KENOSHA WI 53140 396005481 501(C)(3) 355000 0 OPERATIONS AND PROGRAMMING SUPPORT. PART I, LINE 2: OPERATIONAL GRANTS ARE DISBURSED ON AN ANNUAL BASIS AFTER APPROVAL FROM THE BOARD OF DIRECTORS. PROGRAMMING GRANTS ARE DISBURSED PERIODICALLY AS DIRECTED BY DONORS OF THE FOUNDATION. KENOSHA PUBLIC MUSEUM (KPM) THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF KPM. 355000 GRANTS AND PROGRAMMING SUPPORT 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY AT THE ANNUAL MEETING. IF ANYTHING ON THE FORM WAS INDICATED, IT WOULD COME TO THE ATTENTION OF THE OFFICERS AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. KENOSHA PUBLIC MUSEUM 5500 1ST AVENUE KENOSHA WI 53140 396005481 DISPLAYS OF FINE ART, DECORATIVE ART, AND NATURAL SCIENCE SPECIMENS WI 501(C)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENOSHA PUBLIC MUSEUM B 355000 FMV