Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-1300476

HERBERT H KOHL CHARITIES INC

Tax-exempt · MILWAUKEE, WI 53202

Financials

$3.6M$10.6M2023$9.8M$14.3M2024
Revenue Expenses · by fiscal year end
Financials of HERBERT H KOHL CHARITIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$9,840,313$14,301,933-$4,461,620$3,564,356$0$3,564,356
June 30, 2024990-PF$3,602,098$10,642,566-$7,040,468$8,025,976$0$8,025,976
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$6,625,650
Interest
$71,114
Net gain from sales of assets
$3,143,549

Expenses

Grants and similar amounts paid
$14,188,256
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$14,193,926
Excise tax on investment income
$9,606

Balance sheet and other

Total assets, start of year
$8,025,976
Total assets, end of year
$3,564,356
Total liabilities, end of year
$0
Net assets, end of year
$3,564,356
Fair market value of assets
$3,878,029
Qualifying distributions
$14,193,926
Net investment income
$789,937

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-PF for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHARLES PRUITT
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
VICE PRESIDENT/DIR./MGR.0$0
JOANNE ANTON
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
PRESIDENT/DIR./MGR.0$0
KEVIN KALNINS
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
TREASURER/SECRETARY0$0
GEORGE DIONISOPOULOS
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
DIRECTOR/MANAGER0$0
DANIEL CONLEY
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
DIRECTOR/MANAGER0$0
990-PF for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
HERBERT H KOHL DOD 122723
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
PRESIDENT/DIR.0.5$0
CHARLES PRUITT
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
VICE PRESIDENT/DIR./MGR.0$0
JOANNE ANTON
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
PRESIDENT/DIR./MGR.0$0
KEVIN KALNINS BEG 1242024
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
TREASURER/SECRETARY0$0
GEORGE DIONISOPOULOS
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
DIRECTOR/MANAGER0$0
DANIEL CONLEY
825 N JEFFERSON STREET NO 350, MILWAUKEE, WI 53202
DIRECTOR/MANAGER0$0

Address and contacts

Address (IRS master file)
825 N JEFFERSON ST STE 350, MILWAUKEE, WI 53202-3731
In care of
% HERBERT H KOHL PRESIDENT
Signed the 990-PF
HERBERT H KOHL, PRESIDENT
Return prepared by
DELOITTE TAX LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
39-1300476
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1978
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$3,564,356
Income (IRS master file)
$17,024,614

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$9,840,313$14,301,933$3,564,356XML
990-TJune 2025–––IRS
990-PFJune 2024$3,602,098$10,642,566$8,025,976XML
990-TJune 2024–––IRS
990-PFJune 2023–––IRS
990-TJune 2023–––IRS
990-PFJune 2022–––IRS
990-TJune 2022–––IRS
990-PFJune 2021–––IRS
990-TJune 2021–––IRS
990-PFJune 2019–––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 39-1300476).

Questions about HERBERT H KOHL CHARITIES INC

What is the EIN of HERBERT H KOHL CHARITIES INC?
The employer identification number (EIN) of HERBERT H KOHL CHARITIES INC is 39-1300476.
Is HERBERT H KOHL CHARITIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to HERBERT H KOHL CHARITIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HERBERT H KOHL CHARITIES INC file?
Form 990-PF. Private foundations file every year.
When is the next return of HERBERT H KOHL CHARITIES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERBERT H KOHL CHARITIES INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of HERBERT H KOHL CHARITIES INC?
The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does HERBERT H KOHL CHARITIES INC have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $9,840,313, expenses of $14,301,933 and total assets of $3,564,356 at year end.

Other nonprofits in MILWAUKEE

All nonprofits in MILWAUKEE · Wisconsin