Kenosha Creative Space INC: Nonprofit Profile, Financials & Form 990 (EIN 30-0947971)

Kenosha Creative Space, Inc. as 501(c)(3) corporation, the Kenosha Creative Space provides educational activities and downtown Kenosha improvements projects in line with the Kenosha Creative Space mission.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 30-0947971) · Dispute this line

Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Kenosha Community FoundationFY2024$8K

Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$61K

Ln 12

Gifts and grantsLn 1h$61K

Money outPt IX

$59K

Ln 25

Programscol B$59K

Owns and owesPt X

$95K

net assets · Ln 32

Cash and savingsLn 1–2$18K

Total assetsLn 16$266K

LiabilitiesLn 26$171K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$61K

Total revenueLn 12$61K

Assets in detailPt X, end of year

CashLn 1$18K

Cash and savings togetherLn 1–2$18K

Accounts receivableLn 4$29K

Land, buildings, equipmentLn 10c$219K

Total assetsLn 16$266K

LiabilitiesLn 26$171K

Net assetsLn 32$95K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$2K	$18K
Land, buildings, equipmentLn 10c	$196K	$219K
Total assetsLn 16	$249K	$266K
LiabilitiesLn 26	$174K	$171K
Net assetsLn 32	$75K	$95K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 5	$15K	$15K
Payroll taxesLn 10	$287	$287
Advertising and promotionLn 12	$431	$431
Office expensesLn 13	$2K	$2K
Information technologyLn 14	$2K	$2K
TravelLn 17	$140	$140
InterestLn 20	$5K	$5K
InsuranceLn 23	$4K	$4K
Other expenses (24a–d)Ln 24	$12K	$12K
All other expensesLn 24e	$18K	$18K
Total functional expensesLn 25	$59K	$59K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest ViewingFiled with the IRS May 13, 2022	$61K	$59K	$2K	$95K	990 PDF
FY2019Filed with the IRS May 13, 2022	$91K	$144K	−$54K	$75K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $60,757 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $90,811$60,757

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $90,811$60,757

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $54,269$15,017

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $90,224$44,018

I-18 Total expensesPrior year $144,493$59,035

I-19 Revenue less expensesPrior year −$53,682$1,722

Part VI · Governance 4 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $60,757 across 4 lines filed

VIII-1f All other contributions, gifts and grants$60,757

VIII-1h Total contributions, gifts and grants$60,757

VIII-8 Net income from fundraising events$0

VIII-12 Total revenue$60,757

Part IX · Statement of functional expenses $59,035 across 10 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $14,730$14,730

IX-10 Payroll taxesPrograms $287$287

IX-12 Advertising and promotionPrograms $431$431

IX-13 Office expensesPrograms $2,035$2,035

IX-14 Information technologyPrograms $2,394$2,394

IX-17 TravelPrograms $140$140

IX-20 InterestPrograms $5,243$5,243

IX-23 InsurancePrograms $3,595$3,595

IX-24 Other expenses (24a–d)Programs $12,080$12,080

IX-24e All other expensesPrograms $18,100$18,100

IX-25 Total functional expensesPrograms $59,035 · Management $0 · Fundraising $0$59,035

Part X · Balance sheet $266,216 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $2,198$18,170

X-4 Accounts receivableStart of year $29,000$29,000

X-10c Land, buildings and equipment, netStart of year $195,714$219,046

X-16 Total assetsStart of year $249,242$266,216

X-17 Accounts payable and accrued expensesStart of year $6,433$8,010

X-23 Secured mortgages and notes payableStart of year $119,180$91,133

X-24 Unsecured notes and loans payableStart of year $48,506$71,981

X-26 Total liabilitiesStart of year $174,119$171,124

X-31 Retained earnings or endowmentStart of year $75,123$95,092

X-32 Total net assets or fund balancesStart of year $75,123$95,092

X-33 Total liabilities and net assetsStart of year $249,242$266,216

Part XI · Reconciliation of net assets $95,092 net assets at year end

XI-1 Total revenue$60,757

XI-2 Total expenses$59,035

XI-3 Revenue less expenses$1,722

XI-4 Net assets at start of year$75,123

XI-10 Net assets at end of year$95,092

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

Kenosha Creative Space INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Kenosha Creative Space INC