2024-08-16T12:05:18-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990EZ 2023-01-01 200713875 KENOSHA COMMUNITY MEDIA INC KENO 2625646103 7979 38TH AVENUE KENOSHA WI 53142 KRISTIE MATTEAU EXECUTIVE DIRECTOR 2625646103 2024-08-09 1 0 KRISTEN DONLEVY P01670215 4144761880 2024-08-08 2023 2024-08-08 14:25:15Z X WWW.KENOSHAMEDIA.ORG X X 117473 X 113156 955 2214 2214 1148 117473 100836 2153 2098 13 13164 118264 -791 233483 0 232692 X 118395 120569 115088 112805 233483 233374 0 682 233483 232692 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MEANS FOR INDIVIDUALS, ORGANIZATIONS AND GROUPS IN THE KENOSHA COMMUNITY MEDIA, INC. VIEWING AREA OF KENOSHA, WISCONSIN TO USE CABLE TELEVISION AND OTHER CURRENT AND FUTURE MEDIA TECHNOLOGIES, INCLUDING, BUT NOT LIMITED TO, WEB STREAMING OF VIDEO PROGRAMS, ON A COMMUNITY-BASED, NONCOMMERCIAL BASIS. PROVIDED VIDEO COVERAGE AND BROADCAST OF LOCAL EVENTS, INCLUDING CONCERTS, FESTIVALS, AND THE INDEPENDENCE DAY PARADE. KENOSHA COMMUNITY MEDIA, INC. (KCM) PROVIDED VIDEO COVERAGE OF THE AFRICAN AMERICAN READ IN, COURAGEOUS CONVERSATIONS, KENOSHA CIVIC VETERANS PARADE, HARBORPARK JAZZ, RHYTHM & BLUES FESTIVAL, THE KENOSHA CHAMBER OF COMMERCE EXPO, AND THE CITY OF KENOSHA CHRISTMAS TREE LIGHTING. IN 2023 KCM BROADCAST 2,326 HOURS OF PROGRAMMING AND 367 HOURS OF KCM ORIGINAL PROGRAMMING. 0 38876 TRAINED THE PUBLIC IN VIDEO PRODUCTION AND POST-PRODUCTION SO THEY COULD CREATE PROGRAMS THAT REFLECT THEIR OWN AND COMMUNITY INTERESTS, AND SO KENOSHA COMMUNITY MEDIA, INC. COULD DISTRIBUTE THEM OVER CABLE TELEVISION AND THE INTERNET. IN 2023 KCM LOANED OUT CAMERAS AND ACCESSORIES 439 TIMES AND PROVIDED 785 HOURS OF EDITING SUITE USAGE. 0 38876 FACILITATED THE USE BY THE PUBLIC OF THE KENOSHA COMMUNITY MEDIA, INC. VIDEO PRODUCTION FACILITY AT THE HUB IN A KENOSHA PUBLIC LIBRARY BRANCH. IN 2023 WE PROVIDED 850 HOURS OF HUB ACCESS TO THE COMMUNITY. 0 38876 PROVIDED TRAINING IN VIDEO PRODUCTION AND FACILIATED USE OF VIDEO PRODUCTION EQUIPMENT TO THE GENERAL PUBLIC THROUGH OUR FACILITY IN THE SOUTHWEST LIBRARY OF KENOSHA. PROMOTED KENOSHA AREA NONPROFIT ORGANIZATIONS THROUGH OUR CABLE TELEVISION CHANNEL, ROKU CHANNEL, YOUTUBE CHANNEL, AND FACEBOOK PAGE.PRODUCED VIDEOS FOR THE MARY LOU AND ARTHUR F. MAHONE FUND AS THEY AWARDED PRIVATE SCHOLARSHIP SUPPORT FOR LOCAL HIGH SCHOOL STUDENTS, RECORDED VIDEO INTERVIEWS ON A WEEKLY BASIS WITH STATE REPRESENTATIVE TOD OHNSTAD FOR UPDATES AND INFORMATION ON THE COVID PANDEMIC, AND WITH ADELENE GREENE OF THE KENOSHA COALITION OF DISMANTLING RACISM, FOLLOWING A POLICE SHOOTING AND SUBSEQUENT RIOTS IN KENOSHA, WI, ALONG WITH OTHER VIDEO INTERVIEWS FROM STATE AND LOCAL RESIDENTS AND OFFICIALS ON A VARIETY OF TOPICS. 0 0 KENOSHA COMMUNITY MEDIA, INC. (KCM) WORKED WITH ABOUT 40 KENOSHA AREA NONPROFIT ORGANIZATIONS TO POST THEIR INFORMATION ON THE KCM CABLE TELEVISION MESSAGE BOARD AND ON ITS FACEBOOK PAGE, AND CREATED GRAPHICS TO ACCOMPANY EACH MESSAGE. 0 0 116628 JODI DIDERRICH MISKINIS SECRETARY 1.00 0 0 0 CHRIS ALLEN VICE-PRESIDENT 1.00 0 0 0 CASSIE CHRISTIANSON PRESIDENT 2.00 0 0 0 DANIEL STIKA TREASURER 1.00 0 0 0 MARCIA SIEHR DIRECTOR 1.00 0 0 0 RICHARD SCHMERLING DIRECTOR 1.00 0 0 0 KRISTIE MATTEAU EXECUTIVE DIRECTOR 10.00 11475 0 0 DONALD STANCATO DIRECTOR 1.00 0 0 0 RICK BENTRUP DIRECTOR 1.00 0 0 0 ALLEN HUTCHINSON DIRECTOR 1.00 0 0 0 WYATT MOORE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI KRISTIE MATTEAU 7926 28TH AVE KENOSHA WI 53143 2625646103 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 116059 115024 118600 112545 113156 575384 116059 115024 118600 112545 113156 575384 575384 1070 20553 540 21291 1148 44602 619986 12616 0.92810 0.93120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,070. 2021 AMOUNT: $ 540. PAYCHECK PROTECTION PROGRAM - 2020 AMOUNT: $ 20,553. REWIRING REFUND - 2022 AMOUNT: $ 21,291. 2023 AMOUNT: $ 1,148. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TAX PAYMENT REFUNDS. AMOUNT: 1,148. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 39. DESCRIPTION: TAXES & LICENSES. AMOUNT: 300. DESCRIPTION: AUDIO-VISUAL EQUIPMENT. AMOUNT: 369. DESCRIPTION: INSURANCE. AMOUNT: 8,301. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,155. TOTAL TO FORM 990-EZ, LINE 16: 13,164. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 112,000. END OF YEAR AMOUNT: 112,000. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 314. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,591. END OF YEAR AMOUNT: 491. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 682. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.