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Kenosha Creative Space INC FY2019 filing

IRS exemption revoked

Kenosha, WIUnknown exempt organization EIN 30-0947971Revenue $91K in FY2019

On file with the IRS624 57th St · Kenosha, WI

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To Serve as a hub connecting and inspiring creative activities access to cultural experiences

90¢ of each $1 spent went to programs.
$45K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $26K a year · 34% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$174K
70% of total assets
Worth a look: liabilities are 70% of assets; over 65%.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$91K
Spent
$144K
To programs
90%
Net assets
$75K
By yearFY2019–FY2020
Revenue
$91K
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$91K
FY2020$61K
Expenses
$144K
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$144K
FY2020$59K
Net assets
$75K
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$75K
FY2020$95K

From the FY2019 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2024
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2020) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $131K Fundraising 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $45K paid to officers and key staff.

Part VII, Section A · reportable compensation
Francisco Loyola
Executive Director
$45,047Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Joe Potente
Secretary
$0Pt VII · Sec A
Pam Thomey
Director
$0Pt VII · Sec A
See Kenosha Creative Space INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects people to creative activities and inspiring cultural experiences.

Questions for Kenosha Creative Space INC

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Provided by the organization

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1 program · in their own filed words · FY2019
01

To maintain Kenosha Creative Space, Inc. as 501(c)(3) corporation, the Kenosha Creative Space will provide educational activities and downtown Kenosha improvement projects in line with the Kenosha Creative Space mission.

Pt IX · 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 FY2019 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$91K
Ln 12
Gifts and grantsLn 1h$91K
Money outPt IX
$144K
Ln 25
Programscol B$131K
Fundraisingcol D$2K
Owns and owesPt X
$75K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$249K
LiabilitiesLn 26$174K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$91K
Total revenueLn 12$91K
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Land, buildings, equipmentLn 10c$196K
Other assetsLn 15$22K
Total assetsLn 16$249K
LiabilitiesLn 26$174K
Net assetsLn 32$75K
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
LineStart FY19End FY19
Cash and savingsLn 1–2−$1K$2K
Land, buildings, equipmentLn 10c$205K$196K
Total assetsLn 16$266K$249K
LiabilitiesLn 26$172K$174K
Net assetsLn 32$94K$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$50K$50K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$8K$8K
Advertising and promotionLn 12$20K$18K$2K
Office expensesLn 13$3K$3K
OccupancyLn 16$12K
Conferences, conventions and meetingsLn 19$547$547
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$12K$12K
All other expensesLn 24e$18K$18K
Total functional expensesLn 25$144K$131K$0$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest $61K$59K$2K$95K 990 PDF
FY2019 Viewing $91K$144K−$54K$75K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2019 990 (6 parts)
Part I · Summary $90,811 revenue, 12 lines filed
I-8 Contributions and grants$90,811
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$90,811
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$54,269
I-16a Professional fundraising fees$0
I-17 Other expenses$90,224
I-18 Total expenses$144,493
I-19 Revenue less expenses−$53,682
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 $90,811 across 5 lines filed
VIII-1b Membership dues$5,596
VIII-1f All other contributions, gifts and grants$85,215
VIII-1h Total contributions, gifts and grants$90,811
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$90,811
Part IX · Statement of functional expenses $144,493 across 11 lines filed
IX-7 Other salaries and wagesPrograms $50,413$50,413
IX-10 Payroll taxesPrograms $3,856$3,856
IX-11c Accounting feesPrograms $7,739$7,739
IX-12 Advertising and promotionPrograms $18,001 · Fundraising $1,998$19,999
IX-13 Office expensesPrograms $3,493$3,493
IX-16 Occupancy$11,918
IX-19 Conferences, conventions and meetingsPrograms $547$547
IX-22 Depreciation, depletion and amortizationPrograms $9,979$9,979
IX-23 InsurancePrograms $7,306$7,306
IX-24 Other expenses (24a–d)Programs $11,569$11,569
IX-24e All other expensesPrograms $17,674$17,674
IX-25 Total functional expensesPrograms $130,577 · Management $0 · Fundraising $1,998$144,493
Part X · Balance sheet $249,242 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year −$1,282$2,198
X-4 Accounts receivableStart of year $40,400$29,000
X-10c Land, buildings and equipment, netStart of year $204,589$195,714
X-15 Other assetsStart of year $22,330$22,330
X-16 Total assetsStart of year $266,037$249,242
X-17 Accounts payable and accrued expensesStart of year $2,534$6,433
X-24 Unsecured notes and loans payableStart of year $47,470$48,506
X-26 Total liabilitiesStart of year $172,119$174,119
X-32 Total net assets or fund balancesStart of year $93,918$75,123
X-33 Total liabilities and net assetsStart of year $266,037$249,242
Part XI · Reconciliation of net assets $75,123 net assets at year end
XI-1 Total revenue$90,811
XI-2 Total expenses$144,493
XI-3 Revenue less expenses−$53,682
XI-4 Net assets at start of year$93,918
XI-10 Net assets at end of year$75,123

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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