2026-02-17T15:25:50-06:00 2025-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-07-01 455091063 OPEN WINGS LEARNING COMMUNITY OPEN 2626977744 13022 WILMOT ROAD KENOSHA WI 53142 ALICIA JOHNSON EXECUTIVE DIRECTOR 2626977744 2026-02-13 1 1 JASON WRASSE P01455199 4142717800 2024 2025-03-06 01:10:19Z ALICIA JOHNSON 13022 WILMOT ROAD KENOSHA WI 53142 1170099 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. 7 6 40 28 0 0 126862 176575 811062 929232 28 2815 25294 4833 963246 1113455 0 0 0 0 737588 893971 0 0 17614 95082 190240 832670 1084211 130576 29244 599624 582342 407161 360635 192463 221707 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 968866 929325 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. 968866 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X ALICIA JOHNSON 2626977744 13022 WILMOT ROAD KENOSHA WI 53142 PHILIP KENT TREASURER 2.00 X X 0 0 0 RICHARD NEVIN PRESIDENT 3.00 X X 0 0 0 ANN BOSMAN-FOLTZ SECRETARY 2.00 X X 0 0 0 JEFF SPORER DIRECTOR 2.00 X 0 0 0 MIMI SNYDERMAN DIRECTOR 2.00 X 0 0 0 ERIN NEFF DIRECTOR 2.00 X 0 0 0 ALICIA JOHNSON EXECUTIVE DIRECTOR 40.00 X 48303 0 0 KIM HUFFERD-ACKLES CO-FOUNDER AND HEAD OF SCH 40.00 X 60625 0 0 108928 0 0 0 0 0 0 0 76184 100391 29624 176575 TUITION 611600 921232 921232 PROGRAM FEES 611600 8000 8000 929232 2815 2815 61384 76184 56644 4740 4740 MISC. REV. 900099 93 93 93 1113455 929325 0 7555 115173 53674 46069 15430 708582 704194 4388 3858 3781 77 66358 56839 8889 630 22175 21066 1109 4666 3733 933 4042 3342 671 29 5438 4701 562 175 88667 84031 4629 7 3763 514 3234 15 3452 3452 6952 6813 139 SCHOOL SUPPLIES 15798 13428 1975 395 ADMINISTRATIVE EXPENSES 13978 0 13978 CREDIT LOSS EXPENSE 11418 11418 MISCELLANEOUS 5640 5047 593 4251 4251 1084211 968866 97731 17614 181311 2733 2297 221731 2249 7332 2467 6389 14252 17928 14694 6686 3234 395609 335676 599624 582342 9889 0 4361 3822 392911 356813 407161 360635 X 192463 221707 192463 221707 599624 582342 29244 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17928 14694 3234 3234 OPERATING LEASE RIGHT OF USE ASSET 333176 SECURITY DEPOSITS 2500 335676 OPERATING LEASE LIABILITY 356813 356813 X 1124449 2385 2385 1122064 -8609 -8609 1113455 1095205 2385 8609 10994 1084211 0 1084211 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,609. 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 101937 67207 34730 500 23544 2094 8461 1721 2823 GOLF OUTING 35039 8464 26575 3830 5560 5642 2265 4 592 513 79 204 137568 76184 61384 500 27374 7654 14103 1721 5292 56644 4740 WI 1 0 0 0 1.00000 ALICIA JOHNSON 7951 36TH AVENUE KENOSHA WI 53142 0 0 X AUCTION AND RAFFLE PRIZES 0 27374 FAIR MARKET VALUE X SCHOOL SUPPLIES 0 2250 FAIR MARKET VALUE 0 0 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.