Civic Intelligence

Kemper Center Inc.

990 • Fiscal year 2015 • EIN 39-6271772

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$15,720

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,257,548

Down $438,460 (-26%) from 2014

Net Assets

Down

$1,192,611

Down $353,339 (-23%) from 2014

Liabilities

Down

$64,937

Down $85,121 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$512,902

Down $84,842 (-14%) from 2014

Expenses

Up

$677,454

Up $4,078 (+0.6%) from 2014

Net Income

Down

-$164,552

Down $88,920 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$1,257,548
Liabilities$64,937
Net Assets$1,192,611
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$512,902
Expenses$677,454
Net Income-$164,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$619,587
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$907,885$772,409▼ $135,476
Savings and Temporary Cash Investments$131,589$139,949▲ $8,360
Accounts Receivable$7,300$14,364▲ $7,064
Cash and Non-Interest-Bearing Accounts$117,552$12,381▼ $105,171
Total Assets$1,486,112$1,257,548▼ $228,564
Other Assets Total$321,786$318,445▼ $3,341
Liabilities
Accounts Payable and Accrued Expenses$103,931$52,315▼ $51,616
Deferred Revenue$24,278$11,382▼ $12,896
Other Liabilities$740$1,240▲ $500
Total Liabilities$128,949$64,937▼ $64,012
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,548$1,155,594▼ $110,954
Temporarily Rstr Net Assets$90,615$37,017▼ $53,598
Total Net Assets Fund Balance$1,357,163$1,192,611▼ $164,552
Total Liabilities and Net Assets / Fund Balance$1,486,112$1,257,548▼ $228,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$730,731$2,637,388$3,368,119
Equipment$16,442$244,777$261,219
Other Land Buildings$25,236$59,889$85,125
Other Assets Org$318,445--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Gary VaillancourtPresident$15,720$15,720

Board Members and Trustees

NameTitle
Gary GroenkeChairman
Art Buchanandirector
Chet Dickowdirector
Clarence Griffindirector
Frank Sartordirector
Gary Hutchinsdirector
Jeff Hansondirector
Mark Bourquedirector
Penny Enrothdirector
Ronald Frederickdirector
Scott Carneydirector
Tom Orendorfftreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,810
Program Service Revenue
$222,713
Investment Income
$612
Other Revenue
$79,767
All Other Contributions
$59,810
Change in Net Assets
$-164,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,005
Salaries, Compensation, and Employee Benefits$259,449
Total Fundraising Expense$14,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,466$31,870$11,898$222,234
Depreciation Depletion$102,775$44,046-$146,821
Occupancy$79,293$24,089-$103,382
Fees for Services Accounting-$23,164-$23,164
Payroll Taxes$13,924$3,714$928$18,566
Office Expenses$11,869$5,322$225$17,416
Current Officers, Directors, Trustees, and Key Employees-$15,720-$15,720
Insurance$9,591$2,398-$11,989
Advertising$8,012--$8,012
Travel-$4,200-$4,200
Fees for Service Investment Mgmnt Fees-$3,830-$3,830
Pension Plan Contributions$2,197$586$146$2,929
Fees for Services Other$1,542$272$940$2,754
Conferences and Meetings-$1,528-$1,528
Other Expenses$16,188$55-$55
Total Functional Expenses$501,699$161,618$14,137$677,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,343
Fundraising Direct Expenses$84,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas at Kemper$36,131$36,131$15,548$20,583
Oktoberfest$31,491$31,491$28,013$3,478
Total Events$139,343$139,343$84,609$54,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$1,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“Each member is eligible to vote at membership meetings, elect directors and vote on other matters.”

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Kemper Center Inc
EIN
39-6271772
Phone
2626576005
Address
6501 Third Avenue, KENOSHA, WI 53143

Signing Officer

Name
Gary Vaillancourt
Title
President
Phone
2626576005
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Vaillancour
Formed
1975
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
31
Volunteers
200

Preparer

Firm
Villani Becker & Larsen Sc
Address
6535 GREEN BAY ROAD, KENOSHA, WI 53142-2967
Preparer
Barbara Namowicz
Phone
2626583313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“License and permits: Program service expenses 1,542. Management and general expenses 272. Fundraising expenses 0. Total expenses 1,814. Membership: Program service expenses 0. Management and general expenses 0. Fundraising expenses 940. Total expenses 940.”

Financial Statement Notes

Part X, Line 2:

“In accordance with the accounting standard on Accounting for uncertainty in income taxes, the Center addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related ot the potential sources of unrelated business taxable income. There were no significant unrecognized tax positions identified that qualifies for either recognition or disclosure during 2015.”

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

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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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01357163
IRS990/NetAssetsOrFundBalancesEOYAmt01192611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054734
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04572
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04572
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024089
IRS990/OccupancyGrp/ProgramServicesAmt079293
IRS990/OccupancyGrp/TotalAmt0103382
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05322
IRS990/OfficeExpensesGrp/ProgramServicesAmt011869
IRS990/OfficeExpensesGrp/TotalAmt017416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321786
IRS990/OtherAssetsTotalGrp/EOYAmt0318445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Grant expenses
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt077842
IRS990/OtherExpensesGrp/ProgramServicesAmt116188
IRS990/OtherExpensesGrp/TotalAmt077842
IRS990/OtherExpensesGrp/TotalAmt116188
IRS990/OtherExpensesGrp/TotalAmt2824
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherLiabilitiesGrp/BOYAmt0740
IRS990/OtherLiabilitiesGrp/EOYAmt01240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04686
IRS990/OtherRevenueTotalAmt04686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03714
IRS990/PayrollTaxesGrp/ProgramServicesAmt013924
IRS990/PayrollTaxesGrp/TotalAmt018566
IRS990/PensionPlanContributionsGrp/FundraisingAmt0146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02197
IRS990/PensionPlanContributionsGrp/TotalAmt02929
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary Vaillancour
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112524
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance and preservation of historical property.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040136
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide indoor and outdoor recreation, in-house activities and educational programs related to culture and sciences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014693
IRS990/PYOtherExpensesAmt0524058
IRS990/PYOtherRevenueAmt076365
IRS990/PYProgramServiceRevenueAmt0265206
IRS990/PYRevenuesLessExpensesAmt0-264419
IRS990/PYSalariesCompEmpBnftPaidAmt0312756
IRS990/PYTotalExpensesAmt0836814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164552
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2011 Amount: $ 13,323. 2012 Amount: $ 4,839. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 4,686.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01852396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt01852396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01852396
IRS990ScheduleA/TotalSupportAmt02016772
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt016442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0730731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02637388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03368119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Kenosha Community Foundation Beneficial Interest
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with the accounting standard on Accounting for uncertainty in income taxes, the Center addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related ot the potential sources of unrelated business taxable income. There were no significant unrecognized tax positions identified that qualifies for either recognition or disclosure during 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318445
IRS990ScheduleD/TotalLiabilityAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas at Kemper
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028013

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,548
Liabilities
$64,937
Net assets
$1,192,611
Revenue
$512,902
Expenses
$677,454
Net income
-$164,552
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
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