2026-09-08T08:22:22-07:00 2025-12-31 391648207 Andrea & Orendorff 10411 Corporate Drive Ste 104 Pleasant Prairie WI 53158 990 2025-01-01 396045289 KENOSHA COMMUNITY FOUNDATION KENO 2626542412 600 52ND STREET KENOSHA WI 53140 DAVE GEERTSEN President 2026-09-08 true Mike Hedden P00744376 2626577716 2025 DAVE GEERTSEN 4105593 false X WWW.KENOSHAFOUNDATION.ORG X 1926 WI We lead, serve and collaborate with donors to create enduring philanthropy. 18 18 2 80 0 2612210 722004 24705 24224 933865 1118204 1437 3570780 1865869 960636 2313615 0 137077 149532 0 40408 430494 448000 1528207 2911147 2042573 -1045278 17080387 16856871 1713098 1839793 15367289 15017078 We lead, serve and collaborate with donors to create enduring philanthropy. false false 2523930 2313615 24224 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. 2523930 true true false false false true false false true true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 26 0 false 2 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true false false WI X AMY SKORUPSKI 2626542412 600 52ND STREET KENOSHA WI 53140 GREIL AMY Executive Dir. 40.00 0.00 X 100865 0 0 FELLMAN KEN Director 1.00 0.00 X X 0 0 0 GUTTORMSEN NEIL Vice President 1.00 0.00 X X 0 0 0 BOTHE CATHY Director 1.00 0.00 X 0 0 0 GEERTSEN DAVE President 1.00 0.00 X X 0 0 0 HARRINGTON-HEIDE JANE Secretary 1.00 0.00 X X 0 0 0 HEIDE-POGGENBURG PAULA Director 1.00 0.00 X 0 0 0 MCTERNAN J MIKE Director 1.00 0.00 X 0 0 0 WILK JOAN Director 1.00 0.00 X 0 0 0 YOUNG JAMIE Director 1.00 0.00 X 0 0 0 JORGENSON-PUNTILLO ROBERTA Director 1.00 0.00 X 0 0 0 GREENE ADELENE Director 1.00 0.00 X 0 0 0 KEENAN KATE Director 1.00 0.00 X 0 0 0 Mannetter Adam Director 1.00 0.00 X 0 0 0 Rifkin Susan Director 1.00 0.00 X 0 0 0 Albrecht Bryan Director 1.00 0.00 X 0 0 0 Arrington LaVetta Director 1.00 0.00 X 0 0 0 DelRios Alanna Director 1.00 0.00 X 0 0 0 Hanna Abigail Director 1.00 0.00 X 0 0 0 Weiss Dr Jeffery Director 1.00 0.00 X 0 0 0 100865 1 false false false 0 11500 710504 722004 ADMIN FEES 24224 24224 24224 542814 542814 0 0 0 2815114 2239724 575390 575390 575390 0 0 0 Other 900099 1437 1437 1437 1865869 24224 1119641 2082485 2082485 231130 231130 0 0 100865 100865 0 38039 38039 0 0 10628 10628 0 9450 9450 68782 68782 0 0 3199 3199 191072 174946 16126 2000 2000 23212 23212 22295 22295 0 32438 32438 10768 10768 0 0 35 9 26 0 3090 3090 8916 8916 SPONSORED EVENTS 57023 32270 24753 OTHER EXPENSES 9115 843 7590 682 DUES AND SUBSCRIPTIONS 4329 1473 1428 1428 EDUCATION/TRAINING 2276 774 751 751 0 2911147 2523930 346809 40408 226221 140324 118326 134287 411204 219716 0 0 0 0 0 5384 13203 50323 13870 39542 36453 16236629 16283417 0 0 0 43081 29471 17080387 16856871 63304 13259 1606714 1797065 43080 29469 1713098 1839793 X 1486683 150957 13880606 14866121 15367289 15017078 17080387 16856871 -1045278 695067 X false true X true false X 1977669 644161 965136 2612210 722004 6921180 0 0 1977669 644161 965136 2612210 722004 6921180 84032 6837148 235398 205358 599820 355229 542816 1938621 0 439 1437 1876 8861677 0.77150 0.74820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 86 20000 1159929 103630 2626200 1584368 13421086 true true false true X 12832878 843960 1646718 1276857 220904 11424971 11072002 1603304 1613761 1362597 209387 12832878 10422162 1250055 1647366 2051099 171575 11072002 13035948 505956 -1977256 989458 153028 10422162 10783815 1848413 1423735 844076 155677 13056210 0.49080 0.50920 false false false 41844 7290 34554 8479 6580 1899 36453 NON-CURRENT OPERATING LEASE LIABILITY 14842 OPERATING LEASE LIABILITY 14627 29469 X 2566352 695067 8615 703682 1862670 3199 3199 1865869 2916563 8615 8615 2907948 3199 3199 2911147 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. true BOYS & GIRLS CLUB OF KENOSHA 1330 52ND STREET KENOSHA WI 53140 391732935 501(c)3 17600 0 ANNUAL DISTRIBUTION BOYS TOWN 14100 CRAWFORD STREET BOYS TOWN NE 68010 470376606 501(c)3 9000 0 ANNUAL DISTRIBUTION CAL FARLEYS 600 SW 11TH AVE AMARILLO TX 79101 750808768 501(c)3 9000 0 ANNUAL DISTRIBUTION CARTHAGE COLLEGE 2001 ALFORD PARK DRIVE KENOSHA WI 53140 390661496 501(c)3 10000 0 ANNUAL DISTRIBUTION Create Wisconsin Inc PO Box 1054 Madison WI 53701 391763871 501(c)3 9000 0 Approved Grant Gateway Technical College 3520 30th Ave Kenosha WI 53144 9626 0 APPROVED GRANT Girl Scouts of SE Wisconsin 131 S 69th Street Milwaukee WI 53214 390892833 501(c)3 7440 0 Approved Grant GRANTS LESS THAN 5000 600 52ND STREET KENOSHA WI 53140 100478 0 Hope Council on Alcohol 6103 39th Ave KENOSHA WI 53142 391098683 501(c)3 27450 0 Approved Grant Hospice Alliance Foundation 10220 PRAIRIE RIDGE BLVD PLEASANT PRAI WI 53158 391822945 501(c)3 16330 0 Transfer remainder of fund balance HYSLOP FOUNDATION 880 GREEN BAY RD KENOSHA WI 53144 396061420 501(c)3 100000 0 ANNUAL DISTRIBUTION KENOSHA ACHIEVEMENT CENTER 1218 79TH ST KENOSHA WI 53143 391399101 501(c)3 7090 0 APPROVED GRANT KENOSHA COMMUNITY SC 443 50th St KENOSHA WI 53140 263026535 501(c)3 12250 0 APPROVED GRANT KENOSHA COUNTY FOOD BANK PO BOX 394 Kenosha WI 53141 843700363 501(c)3 21640 0 ANNUAL DISTRIBUTION Kenosha County Treasurer 1010 56th St Kenosha WI 53140 1400000 0 Courtroom Restoration Project KENOSHA LITERACY COUNCIL 2419 63rd St KENOSHA WI 53143 391601969 501(c)3 5600 0 APPROVED GRANT KENOSHA YMCA 7101 53RD STREET Kenosha WI 53144 390826296 501(c)3 9340 0 ANNUAL DISTRIBUTION MILWAUKEE RESCUE MISSION 830 N 19TH ST MILWAUKEE WI 53233 390816851 9000 0 ANNUAL DISTRIBUTION NEW LIFE LUTHERAN 6127 Green Bay Rd KENOSHA WI 53142 113672383 501(c)3 100000 0 APPROVED GRANT PEACE LEARNING CIRCLES 614 16TH PL KENOSHA WI 53140 300653420 501(c)3 6140 0 APPROVED GRANT RACINE VOCATIONAL MINISTRY 214 7th St RACINE WI 53403 710894219 501(c)3 5600 0 ANNUAL DISTRIBUTION Root Pike Win 4116 12th St Kenosha WI 53144 200971618 501(c)3 8140 0 APPROVED GRANT SALVATION ARMY 615 Slaters Lane ALEXANDRIA VA 22314 222406433 501(c)3 9000 0 ANNUAL DISTRIBUTION SHORELAND LUTHERAN HS 9026 12TH ST KENOSHA WI 53144 237140277 501(c)3 100000 0 ANNUAL DISTRIBUTION SPONSORSHIPS LESS THAN 5000 600 52ND STREET KENOSHA WI 53140 10405 0 The Kemper Center Foundation 6501 3rd Ave Kenosha WI 53143 396271772 501(c)3 25000 0 APPROVED GRANT THE LEADERSHIP INSTITUTE 1101 N HIGHLAND ST ARLINGTON VA 22201 510235174 501(c)3 6000 0 ANNUAL DISTRIBUTION The Prairie School 4050 Lighthouse Dr Wind Point WI 53402 396074931 501(c)3 7000 0 APPROVED GRANT United Way of Kenosha County 5500 6th Ave Kenosha WI 53140 390806285 501(c)3 8275 0 APPROVED GRANT WISCONSIN LUTHERAN SEMINARY 11831 N Seminary Dr MEQUON WI 53092 260066049 501(c)3 12000 0 ANNUAL DISTRIBUTION 30 0 SCHOLARSHIPS 60 231130 Grantmaker's Description of How Grants are Used THE ORGANIZATION DONATES TO LOCAL CHARITIES, OF WHICH THEY HAVE LONGSTANDING RELATIONSHIPS, AND MONITOR FUNDS DONATED FROM YEAR TO YEAR. 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.