Civic Intelligence

Kemper Center Inc.

990 • Fiscal year 2013 • EIN 39-6271772

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.kempercenter.com
6501 Third AvenueKenosha, WI 53143

(262) 657-6005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,706,652

Down $170,185 (-9.1%) from 2012

Net Assets

Down

$1,621,582

Down $196,518 (-11%) from 2012

Liabilities

Up

$85,070

Up $26,333 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Down

$719,766

Down $373,726 (-34%) from 2012

Expenses

Up

$916,284

Up $97,641 (+12%) from 2012

Net Income

Down

-$196,518

Down $471,367 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,608,896Liabilities 2010: $79,360Net Assets 2010: $1,529,5362010Assets 2011: $1,602,807Liabilities 2011: $59,556Net Assets 2011: $1,543,2512011Assets 2012: $1,876,837Liabilities 2012: $58,737Net Assets 2012: $1,818,1002012Assets 2013: $1,706,652Liabilities 2013: $85,070Net Assets 2013: $1,621,5822013Assets 2014: $1,696,008Liabilities 2014: $150,058Net Assets 2014: $1,545,9502014Assets 2015: $1,257,548Liabilities 2015: $64,937Net Assets 2015: $1,192,6112015Assets 2016: $1,080,015Liabilities 2016: $50,937Net Assets 2016: $1,029,0782016Assets 2017: $1,018,070Liabilities 2017: $71,187Net Assets 2017: $946,8832017Assets 2018: $863,053Liabilities 2018: $58,205Net Assets 2018: $804,8482018Assets 2019: $825,979Liabilities 2019: $37,630Net Assets 2019: $788,3492019Assets 2020: $833,675Liabilities 2020: $26,827Net Assets 2020: $806,8482020Assets 2021: $874,979Liabilities 2021: $119,836Net Assets 2021: $755,1432021Assets 2022: $790,860Liabilities 2022: $75,844Net Assets 2022: $715,0162022Assets 2023: $712,372Liabilities 2023: $69,954Net Assets 2023: $642,4182023Assets 2024: $667,128Liabilities 2024: $70,043Net Assets 2024: $597,0852024

Highlighted filing

2013

Assets$1,706,652
Liabilities$85,070
Net Assets$1,621,582
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,5292010Expenses 2011: $730,2372011Revenue 2012: $1,093,492Expenses 2012: $818,643Net Income 2012: $274,8492012Revenue 2013: $719,766Expenses 2013: $916,284Net Income 2013: -$196,5182013Revenue 2014: $597,744Expenses 2014: $673,376Net Income 2014: -$75,6322014Revenue 2015: $512,902Expenses 2015: $677,454Net Income 2015: -$164,5522015Revenue 2016: $512,172Expenses 2016: $691,264Net Income 2016: -$179,0922016Revenue 2017: $572,763Expenses 2017: $671,541Net Income 2017: -$98,7782017Revenue 2018: $436,448Expenses 2018: $571,338Net Income 2018: -$134,8902018Revenue 2019: $364,206Expenses 2019: $393,079Net Income 2019: -$28,8732019Revenue 2020: $361,931Expenses 2020: $303,527Net Income 2020: $58,4042020Revenue 2021: $359,343Expenses 2021: $379,755Net Income 2021: -$20,4122021Revenue 2022: $361,818Expenses 2022: $391,925Net Income 2022: -$30,1072022Revenue 2023: $293,249Expenses 2023: $365,847Net Income 2023: -$72,5982023Revenue 2024: $336,195Expenses 2024: $381,528Net Income 2024: -$45,3332024

Highlighted filing

2013

Revenue$719,766
Expenses$916,284
Net Income-$196,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$786,769
Mission and Program Overview

Mission

Kemper center, inc, listed in the national register of historic places, is a private nonprofit organization with a kenosha county park, located on the shores of lake michigan, in kenosha, wisconsin. Our primary mission is the preservation, restoration, and maintenance of our 17 acre lakefront property and tens of thousands of square feet of historic facilities. To that end, we will promote outdoor recreation and educational opportunities while focusing on historic, cultural, and artistic education, as well as social, spiritual, and civic event hosting in our historic cultural center.

To maintain, preserve, and operate historical property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,340$1,053,113▼ $145,227
Savings and Temporary Cash Investments$493,039$193,079▼ $299,960
Investments Other Securities$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts$75,745$32,743▼ $43,002
Accounts Receivable$9,713$20,473▲ $10,760
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,876,837$1,706,652▼ $170,185
Other Assets Total-$407,244-
Liabilities
Accounts Payable and Accrued Expenses$44,370$64,333▲ $19,963
Deferred Revenue$13,627$19,997▲ $6,370
Other Liabilities$740$740→ $0
Total Liabilities$58,737$85,070▲ $26,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,388$1,571,870▼ $196,518
Temporarily Rstr Net Assets$49,712$49,712→ $0
Total Net Assets Fund Balance$1,818,100$1,621,582▼ $196,518
Total Liabilities and Net Assets / Fund Balance$1,876,837$1,706,652▼ $170,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,769$48,965-
Equipment$6,901$229,497-
Leasehold Improvements$1,010,443$2,371,943-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald GillespieExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Frank SartorChairman
Art BuchananDirector
Chet DickowDirector
Clarence GriffinDirector
Diane HolzschuhDirector
Gary GroenkeDirector
Jeff HansonDirector
Neville SimpsonDirector
Penny EnrothDirector
Ray CamosyDirector
Ronald FrederickDirector
Scott CarneyDirector
Tom KarnesDirector
William LetsomDirector
Tom OrendorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,163
Program Service Revenue
$338,319
Investment Income
$7,951
Other Revenue
$69,333
All Other Contributions
$153,713
Change in Net Assets
$-196,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,766
Total Revenue per Audited Statements
$719,766
Total Revenue per Form 990
$719,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,355
Salaries, Compensation, and Employee Benefits$312,929
Total Fundraising Expense$15,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$170,021$45,339$11,335$226,695
Depreciation Depletion$101,659$43,568-$145,227
All Other Expenses$50,286$10,219$287$60,792
Current Officers, Directors, Trustees, and Key Employees$45,000$12,000$3,000$60,000
Other Expenses$19,802$9,901-$29,703
Payroll Taxes$16,230$4,328$1,082$21,640
Insurance$10,313$2,579-$12,892
Fees for Services Accounting-$9,906-$9,906
Advertising$8,761--$8,761
Pension Plan Contributions$3,445$919$230$4,594
Conferences and Meetings-$1,767-$1,767
Total Functional Expenses$726,061$174,289$15,934$916,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,284
Total Expenses per Audited Statements$916,284
Total Expenses per Form 990$916,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,722
Fundraising Direct Expenses$48,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,230$43,230$13,166$30,064
Event 2$28,877$28,877$26,242$2,635
Total Events$101,722$101,722$48,374$53,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the 990 at their board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process involves discussion among the executive committee, the chairs of each committee, and the past president. Wages are checked against similar positions in the community, and are also based on the director's evaluation. Wages are also based on the cash situation of the organization. All parties involved are independent. The only position the process is used for is the executive director. The most recent year the process was undertaken was 2013.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-6271772
Phone
2626576005

Signing Officer

Name
Donald Gillespie
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
22
Volunteers
200

Preparer

Preparer
Daniel D Heyden CPA
Phone
2626583313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

Financial Statement Notes

Part X : FIN48 Footnote

“The center is exempt from federal income taxes as provided in section 501(c)(3) and 170(c)(2)(b) of the internal revenue code. The center, having qualified for exemption under provisions of the internal revenue code, is also exempt from state income taxes. The center is no longer subject to federal income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 591 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064333
IRS990/AccountsReceivableGrp/BOYAmt09713
IRS990/AccountsReceivableGrp/EOYAmt020473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN, PRESERVE, AND OPERATE HISTORICAL PROPERTY
IRS990/AdvertisingGrp/ProgramServicesAmt08761
IRS990/AdvertisingGrp/TotalAmt08761
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0153713
IRS990/AllOtherExpensesGrp/FundraisingAmt0287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050286
IRS990/AllOtherExpensesGrp/TotalAmt060792
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD J GILLESPIE
IRS990/BooksInCareOfDetail/PhoneNum02626576005
IRS990/BooksInCareOfDetail/USAddress/AddressLine106501 THIRD AVE
IRS990/BooksInCareOfDetail/USAddress/City0KENOSHA
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053143
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075745
IRS990/CashNonInterestBearingGrp/EOYAmt032743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/FundraisingAmt011335
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt045339
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0170021
IRS990/CompDisqualPersonsGrp/TotalAmt0226695
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01767
IRS990/ConferencesMeetingsGrp/TotalAmt01767
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04877
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07951
IRS990/CYOtherExpensesAmt0603355
IRS990/CYOtherRevenueAmt069333
IRS990/CYProgramServiceRevenueAmt0338319
IRS990/CYRevenuesLessExpensesAmt0-196518
IRS990/CYSalariesCompEmpBnftPaidAmt0312929
IRS990/CYTotalExpensesAmt0916284
IRS990/CYTotalFundraisingExpenseAmt015934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013627
IRS990/DeferredRevenueGrp/EOYAmt019997
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101659
IRS990/DepreciationDepletionGrp/TotalAmt0145227
IRS990/Desc0FURNISHING OF PARK AND FACILITIES TO THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0660716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09906
IRS990/FeesForServicesAccountingGrp/TotalAmt09906
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ART BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHET DICKOW
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY ENROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY GROENKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE HOLZSCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM KARNES
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM LETSOM
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM ORENDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK SARTOR
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm14NEVILLE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RAY CAMOSY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048374
IRS990/FundraisingGrossIncomeAmt0101722
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0786769
IRS990/GrossRentsGrp/RealAmt025696
IRS990/GrossSalesOfInventoryAmt08918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02579
IRS990/InsuranceGrp/ProgramServicesAmt010313
IRS990/InsuranceGrp/TotalAmt012892
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02650405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01198340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053113
IRS990/LandBldgEquipCostOrOtherBssAmt03703518
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt013752
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0450
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KEMPER CENTER, INC, LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES, IS A PRIVATE NONPROFIT ORGANIZATION WITH A KENOSHA COUNTY PARK, LOCATED ON THE SHORES OF LAKE MICHIGAN, IN KENOSHA, WISCONSIN. OUR PRIMARY MISSION IS THE PRESERVATION, RESTORATION, AND MAINTENANCE OF OUR 17 ACRE LAKEFRONT PROPERTY AND TENS OF THOUSANDS OF SQUARE FEET OF HISTORIC FACILITIES. TO THAT END, WE WILL PROMOTE OUTDOOR RECREATION AND EDUCATIONAL OPPORTUNITIES WHILE FOCUSING ON HISTORIC, CULTURAL, AND ARTISTIC EDUCATION, AS WELL AS SOCIAL, SPIRITUAL, AND CIVIC EVENT HOSTING IN OUR HISTORIC CULTURAL CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01818100
IRS990/NetAssetsOrFundBalancesEOYAmt01621582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04041
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0407244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29901
IRS990/OtherExpensesGrp/ProgramServicesAmt0178182
IRS990/OtherExpensesGrp/ProgramServicesAmt174086
IRS990/OtherExpensesGrp/ProgramServicesAmt248276
IRS990/OtherExpensesGrp/ProgramServicesAmt319802
IRS990/OtherExpensesGrp/TotalAmt0178182
IRS990/OtherExpensesGrp/TotalAmt187160
IRS990/OtherExpensesGrp/TotalAmt268965
IRS990/OtherExpensesGrp/TotalAmt329703
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0740
IRS990/OtherLiabilitiesGrp/EOYAmt0740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04328
IRS990/PayrollTaxesGrp/ProgramServicesAmt016230
IRS990/PayrollTaxesGrp/TotalAmt021640
IRS990/PensionPlanContributionsGrp/FundraisingAmt0230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03445
IRS990/PensionPlanContributionsGrp/TotalAmt04594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338319
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF HISTORICAL PROPERTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058085
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE INDOOR AND OUTDOOR RECREATION, IN-HOUSE ACTIVITIES AND EDUCATIONAL PROGRAMS RELATED TO CULTURE AND SCIENCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546486
IRS990/PYOtherRevenueAmt066327
IRS990/PYProgramServiceRevenueAmt0291237
IRS990/PYRevenuesLessExpensesAmt0274849
IRS990/PYSalariesCompEmpBnftPaidAmt0272157
IRS990/PYTotalExpensesAmt0818643
IRS990/PYTotalRevenueAmt01093492
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,652
Liabilities
$85,070
Net assets
$1,621,582
Revenue
$719,766
Expenses
$916,284
Net income
-$196,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.34$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.29$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.76$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.44$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.57$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.51$0.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.19$0.51$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.60$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$0.72$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$1.09$0.82$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.53$0.67