Nonprofit · EIN 20-0713875
KENOSHA COMMUNITY MEDIA
Tax-exempt · KENOSHA, WI 53142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $132,012 | $118,360 | $13,652 | $133,306 | – | $133,306 |
| December 31, 2023 | 990-EZ | $117,473 | $118,264 | -$791 | $233,374 | $682 | $232,692 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,243
- Investment income
- $4,272
- Other revenue
- $497
Expenses
- Compensation of officers, directors and key employees
- $11,475
- Salaries, compensation and benefits (total)
- $101,784
- Professional fees and payments to contractors
- $2,415
- Other expenses
- $14,161
- Program services (functional)
- $117,911
Balance sheet and other
- Total assets, start of year
- $233,374
- Total assets, end of year
- $133,306
- Total liabilities, end of year
- –
- Net assets, end of year
- $133,306
- Cash, savings and investments
- $132,371
- Gross receipts
- $132,012
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIE MATTEAU | Executive Dir. | 10 | $11,475 |
| JODENE DIDERRICH-MISKINIS | President/Sec | 1 | $0 |
| CHRIS ALLEN | Vice President | 1 | $0 |
| DAN STIKA | Treasurer | 1 | $0 |
| MARCIA SIEHR | MEMBER | 1 | $0 |
| RICHARD SCHMERLING | MEMBER | 1 | $0 |
| VICKY BOEHMER | MEMBER | 1 | $0 |
| RICK BENTRUP | MEMBER | 1 | $0 |
| WYATT MOORE | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIE MATTEAU | EXECUTIVE DIRECTOR | 10 | $11,475 |
| JODI DIDERRICH MISKINIS | SECRETARY | 1 | $0 |
| CHRIS ALLEN | VICE-PRESIDENT | 1 | $0 |
| CASSIE CHRISTIANSON | PRESIDENT | 2 | $0 |
| DANIEL STIKA | TREASURER | 1 | $0 |
| MARCIA SIEHR | DIRECTOR | 1 | $0 |
| RICHARD SCHMERLING | DIRECTOR | 1 | $0 |
| DONALD STANCATO | DIRECTOR | 1 | $0 |
| RICK BENTRUP | DIRECTOR | 1 | $0 |
| ALLEN HUTCHINSON | DIRECTOR | 1 | $0 |
| WYATT MOORE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7979 38TH AVE, KENOSHA, WI 53142-2129
- In care of
- % JOHN BLONER JR
- Signed the 990-EZ
- KRISTIE MATTEAU, Executive Dir.
- Phone
- (262) 564-6103
- Website
- www.kenoshamedia.org
- Return prepared by
- Gordon J Maier & Company LLP
Mission
TO PROVIDE A MEANS FOR INDIVIDUALS, ORGANIZATIONS ANDOTHER PROGRAM SERVICE ACCOMPLISHMENTS: PROVIDED TRAINING IN VIDEO PRODUCTION AND FACILITATED USE OF VIDEO PRODUCTION EQUIPMENT TO THE GENERAL PUBLIC THROUGH OUR FACILITY IN THE SOUTHWEST LIBRARY OF KENOSHA.
Program accomplishments
- PROMOTED AREA NONPROFIT ORGANIZATIONS THROUGH OUR CABLE TELEVISION CHANNEL, ROKU CHANNEL, YOUTUBE CHANNEL, AND FACEBOOK PAGE. WE WORKED WITH ABOUT 40 KENOSHA AREA NONPROFIT ORGANIZATIONS TO POST THEIR INFORMATION ON OUR CABLE TELEVISION MESSAGE BOARD AND FACEBOOK PAGE, AND CREATED GRAPHICS TO ACCOMPANY EACH MESSAGE.Expenses $117,911
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0713875
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A322)
- Assets (IRS master file)
- $133,306
- Income (IRS master file)
- $132,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $132,012 | $118,360 | $133,306 | IRS |
| 990-EZ | December 2023 | $117,473 | $118,264 | $233,374 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0713875).
Questions about KENOSHA COMMUNITY MEDIA
- What is the EIN of KENOSHA COMMUNITY MEDIA?
- The employer identification number (EIN) of KENOSHA COMMUNITY MEDIA is 20-0713875.
- Is KENOSHA COMMUNITY MEDIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KENOSHA COMMUNITY MEDIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENOSHA COMMUNITY MEDIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENOSHA COMMUNITY MEDIA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENOSHA COMMUNITY MEDIA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KENOSHA COMMUNITY MEDIA?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $11,475 (KRISTIE MATTEAU, Executive Dir.).
- How much revenue does KENOSHA COMMUNITY MEDIA have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $132,012, expenses of $118,360 and total assets of $133,306 at year end.
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All nonprofits in KENOSHA · Wisconsin · Arts, culture and humanities