Civic Intelligence

Kohler School Foundation Inc

EIN 39-1888027 • 501(c)3 • Kohler, WI

Profile

To enrich, enhance, and support the kohler public education system and taking the kohler school experience beyond the basics.

333 Upper RoadKohler, WI 53044

www.kohlerschoolfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$571,546

Up $133,253 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$571,546

Up $133,253 (+30%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$173,453

Up $41,940 (+32%) from 2023

Expenses

Down

$55,877

Down $52,412 (-48%) from 2023

Net Income

Up

$117,576

Up $94,352 (+406%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $191,579Liabilities 2011: $02011Assets 2012: $201,098Liabilities 2012: $02012Assets 2013: $197,221Liabilities 2013: $0Net Assets 2013: $197,2212013Assets 2014: $201,231Liabilities 2014: $02014Assets 2015: $269,487Liabilities 2015: $0Net Assets 2015: $269,4872015Assets 2016: $268,922Liabilities 2016: $0Net Assets 2016: $268,9222016Assets 2017: $265,714Liabilities 2017: $0Net Assets 2017: $265,7142017Assets 2018: $262,789Liabilities 2018: $0Net Assets 2018: $262,7892018Assets 2019: $331,150Liabilities 2019: $0Net Assets 2019: $331,1502019Assets 2020: $340,092Liabilities 2020: $0Net Assets 2020: $340,0922020Assets 2021: $375,980Liabilities 2021: $0Net Assets 2021: $375,9802021Assets 2022: $401,966Liabilities 2022: $0Net Assets 2022: $401,9662022Assets 2023: $438,293Liabilities 2023: $0Net Assets 2023: $438,2932023Assets 2024: $571,546Liabilities 2024: $0Net Assets 2024: $571,5462024

Highlighted filing

2024

Assets$571,546
Liabilities$0
Net Assets$571,546
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,806Expenses 2011: $45,963Net Income 2011: $27,8432011Revenue 2012: $99,533Expenses 2012: $91,534Net Income 2012: $7,9992012Revenue 2013: $107,580Expenses 2013: $111,457Net Income 2013: -$3,8772013Revenue 2014: $138,236Expenses 2014: $126,564Net Income 2014: $11,6722014Revenue 2015: $130,822Expenses 2015: $59,884Net Income 2015: $70,9382015Revenue 2016: $131,139Expenses 2016: $134,718Net Income 2016: -$3,5792016Revenue 2017: $99,530Expenses 2017: $112,087Net Income 2017: -$12,5572017Revenue 2018: $130,192Expenses 2018: $119,238Net Income 2018: $10,9542018Revenue 2019: $133,296Expenses 2019: $84,636Net Income 2019: $48,6602019Revenue 2020: $34,238Expenses 2020: $37,757Net Income 2020: -$3,5192020Revenue 2021: $125,502Expenses 2021: $98,132Net Income 2021: $27,3702021Revenue 2022: $97,337Expenses 2022: $47,341Net Income 2022: $49,9962022Revenue 2023: $131,513Expenses 2023: $108,289Net Income 2023: $23,2242023Revenue 2024: $173,453Expenses 2024: $55,877Net Income 2024: $117,5762024

Highlighted filing

2024

Revenue$173,453
Expenses$55,877
Net Income$117,576
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$571,546
Liabilities
$0
Net assets
$571,546
Revenue
$173,453
Expenses
$55,877
Net income
$117,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$1.73$0.56$1.18
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.32$1.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.97$0.47$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.26$0.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.33$0.85$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.30$1.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.00$1.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.31$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.31$0.60$0.71
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$1.38$1.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.08$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$1.00$0.92$0.08
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.74$0.46$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$222,458
Mission and Program Overview

Mission

Support kohler public schools

To enrich, enhance, and support the kohler public education system and taking the kohler school experience beyond the basics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,489$247,037▲ $25,548
Savings and Temporary Cash Investments$103,251$184,702▲ $81,451
Cash and Non-Interest-Bearing Accounts$113,553$139,807▲ $26,254
Total Assets$438,293$571,546▲ $133,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$252,322$408,492▲ $156,170
Net Assets Without Donor Restrictions$185,971$163,054▼ $22,917
Total Net Assets Fund Balance$438,293$571,546▲ $133,253
Total Liabilities and Net Assets / Fund Balance$438,293$571,546▲ $133,253
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura GabrielsePresident
Chad HamiltonVice President
Ashley KohlerDirector
Becky SchroederDirector
COLLEEN O'LAUGHLINDirector
Deniss MakejenkoDirector
Jonathan RisseeuwDirector
Nikki HillDirector
Sarah FitzsimmonsDirector
Sarah RolfsDirector
Jeremy BehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,533
Program Service Revenue
$0
Investment Income
$12,443
Other Revenue
$-24,523
All Other Contributions
$4,156
Change in Net Assets
$117,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,950
Other Expenses$12,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,200--$33,200
Grants to Domestic Individuals$9,750--$9,750
Fees for Services Other-$6,320-$6,320
Fees for Services Accounting-$1,200-$1,200
Fees for Service Investment Mgmnt Fees-$1,121-$1,121
Other Expenses-$54-$54
Total Functional Expenses$42,950$12,927$0$55,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kohler School DistrictKohler, WI-Programs, Events and Improvements of the School District$33,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,842
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Follies$181,377-$10,344-
Total Events$181,377-$36,842$-36,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Kohler school foundation provided a complete copy of this form 990 to all members of its governing body before filing the form. The form 990 is shared with the board members to be reviewed. The highlights of the year are shared with its members.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the board on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The kohler school foundation made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. The kohler public school district (supporting organization) does not put information on its website relating to the foundation.”

Filing and Contact Details

Filer

Filer Name
Kohler School Foundation Inc
EIN
39-1888027
Phone
9204592920
Address
333 UPPER ROAD, KOHLER, WI 53044

Signing Officer

Name
Deniss Makejenko
Title
Treasurer
Phone
9204592920
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deniss Makejenko
Formed
1997
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Nicole J Malueg
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracted administration: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000. Professional fees: program service expenses 0. Management and general expenses 320. Fundraising expenses 0. Total expenses 320.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING SCHOLARSHIPS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100281
IRS990/PYInvestmentIncomeAmt06557
IRS990/PYOtherExpensesAmt04398
IRS990/PYOtherRevenueAmt0-22745
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023224
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108289
IRS990/PYTotalProfFndrsngExpnsAmt03610
IRS990/PYTotalRevenueAmt0131513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2021 AMOUNT: $ 4,148. 2022 AMOUNT: $ 28,455. 2023 AMOUNT: $ 7,000. MISCELLANEOUS - 2020 AMOUNT: $ 5. 2022 AMOUNT: $ 10. 2024 AMOUNT: $ 12,319.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76260
IRS990ScheduleA/PublicSupportPY170Pct00.74080
IRS990ScheduleA/PublicSupportTotal170Amt0566932
IRS990ScheduleA/SubstantialContributorsTotAmt040786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607718
IRS990ScheduleA/TotalSupportAmt0743450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036842
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FOLLIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02769
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt033200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS, EVENTS AND IMPROVEMENTS OF THE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOHLER SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 UPPER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KOHLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053044
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL THE FINANCIAL TRANSACTIONS ARE RECORDED IN QUICKBOOKS AND IN AN EXCEL SPREADSHEET. REPORTS ARE SHARED WITH THE FOUNDATION BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOHLER SCHOOL FOUNDATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE FORM 990 IS SHARED WITH THE BOARD MEMBERS TO BE REVIEWED. THE HIGHLIGHTS OF THE YEAR ARE SHARED WITH ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KOHLER SCHOOL FOUNDATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. THE KOHLER PUBLIC SCHOOL DISTRICT (SUPPORTING ORGANIZATION) DOES NOT PUT INFORMATION ON ITS WEBSITE RELATING TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTED ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438293
IRS990/TotalAssetsEOYAmt0571546
IRS990/TotalAssetsGrp/BOYAmt0438293
IRS990/TotalAssetsGrp/EOYAmt0571546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042950
IRS990/TotalFunctionalExpensesGrp/TotalAmt055877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-24399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 UPPER ROAD
IRS990/USAddress/CityNm0KOHLER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053044
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KOHLERSCHOOLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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