Form 990 for tax year 2025
Filed by THE CHARLES E KUBLY FOUNDATION INC.
Totals
- Total revenue
- $463,491
- Total expenses
- $477,164
- Contributions and grants received
- $425,388
- Grants paid
- $327,338
- Program service revenue
- $0
- Investment income
- $74,352
- Other revenue
- -$36,249
- Total assets, end of year
- $1,744,971
- Total liabilities, end of year
- $16,813
- Net assets or fund balances, end of year
- $1,728,158
- Program services expenses (Part IX)
- $370,202
- Management and general expenses
- $85,091
- Fundraising expenses
- $21,871
- Program service expenses (Part III)
- $370,202
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$231,686
-
1f · All other contributions, gifts and grants
$193,702
-
3 · Investment income
total $74,352 · excluded $74,352
-
8a · Fundraising events: gross income
$31,151
-
8a · Fundraising events: contributions included on line 1c
$231,686
-
8b · Fundraising events: direct expenses
$67,400
-
8c · Net income from fundraising events
total -$36,249 · excluded -$36,249
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $327,338 · program services $327,338
-
5 · Compensation of officers, directors and key employees
total $69,966 · program services $17,491 · management and general $34,984 · fundraising $17,491
-
7 · Other salaries and wages
total $10,005 · management and general $10,005
-
10 · Payroll taxes
total $5,889 · program services $1,288 · management and general $3,313 · fundraising $1,288
-
11c · Fees: accounting
total $12,949 · management and general $12,949
-
11f · Fees: investment management
total $11,292 · management and general $11,292
-
11g · Fees: other
total $341 · program services $227 · fundraising $114
-
12 · Advertising and promotion
total $15,172 · program services $15,172
-
13 · Office expenses
total $6,483 · program services $3,160 · management and general $2,456 · fundraising $867
-
14 · Information technology
total $1,450 · program services $1,450
-
16 · Occupancy
total $9,600 · program services $2,111 · management and general $5,378 · fundraising $2,111
-
19 · Conferences, conventions and meetings
total $349 · program services $349
-
23 · Insurance
total $1,450 · management and general $1,450
-
24a · Other expenses: BANK AND CREDIT CARD FE
total $2,794 · management and general $2,794
-
24b · Other expenses: SUBSCRIPTIONS
total $1,300 · program services $1,300
-
24c · Other expenses: OTHER EXPENSE
total $470 · management and general $470
-
24d · Other expenses: MEMBERSHIP DUES
total $316 · program services $316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,598 · end of year $20,427
-
2 · Savings and temporary cash investments
beginning of year $507,136 · end of year $247,908
-
9 · Prepaid expenses and deferred charges
beginning of year $6,635 · end of year $7,235
-
11 · Investments: publicly traded securities
beginning of year $1,159,057 · end of year $1,469,401
-
17 · Accounts payable and accrued expenses
beginning of year $2,480 · end of year $1,813
-
18 · Grants payable
beginning of year $15,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $1,674,946 · end of year $1,728,158
Mission and programs · 2025
Mission
THE CHARLES E KUBLY FOUNDATION SEEKS TO BETTER THE LIVES OF THOSE AFFECTED BY DEPRESSION BY INCREASING PUBLIC AWARENESS OF THE DISEASE AND ITS DEVASTATING EFFECTS, ELIMINATING THE STIGMA ASSOCIATED WITH IT, SUPPORTING SUICIDE PREVENTION PROGRAMS AND PROMOTING IMPROVED ACCESS TO QUALITY MENTAL HEALTH RESOURCES WITHIN COMMUNITIES.
Activities or mission (Part I)
THE CHARLES E. KUBLY FOUNDATION SEEKS TO BETTER THE LIVES OF THOSE AFFECTED BY DEPRESSION BY INCREASING PUBLIC AWARENESS OF THE DISEASE AND ITS DEVASTATING EFFECTS, ELIMINATING THE STIGMA ASSOCIATED WITH IT, SUPPORTING SUICIDE PREVENTION PROGRAMS AND PROMOTING IMPROVED ACCESS TO QUALITY MENTAL HEALTH RESOURCES WITHIN COMMUNITIES.
-
THE FOUNDATION ORGANIZES A MUSICAL EVENT TO HELP FUND DEPRESSION-RELATED PROJECTS IN WISCONSIN. IN TAX YEAR 2025, $327,338 WAS DISTRIBUTED TO 37 DIFFERENT ORGANIZATIONS AND INDIVIDUALS TO RAISE AWARENESS OF DEPRESSION ISSUES, PROVIDE QUALITY, RESEARCHED PROGRAMMING THAT SUPPORTS THOSE AFFECTED BY DEPRESSION AND SUICIDE PREVENTION EFFORTS, AND REACH OUT TO PEOPLE WITH DEPRESSION.
Expenses $370,202 · Grants $327,338
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori KilianLORI KILIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick HengstNICK HENGST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Molly FritzMOLLY FRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dylan RossDYLAN ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda WesleyBRENDA WESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean KnaussDEAN KNAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica BrowneERICA BROWNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thayre FaustTHAYRE FAUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg Fetherston KaschMEG FETHERSTON KASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina RickKRISTINA RICK
EXECUTIVE DIRECTOR
- Total calculated
- $74,657
- From this org
- $74,657
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$25,000
PROGRAM SUPPORT
-
$20,000
PROGRAM SUPPORT
-
JOURNEY MENTAL HEALTH CENTER INC
$20,000
PROGRAM SUPPORT
-
$20,000
PROGRAM SUPPORT
-
$15,000
PROGRAM SUPPORT
-
$12,500
PROGRAM SUPPORT
-
FOUNDATIONS HEALTH & WHOLENESS
$12,000
PROGRAM SUPPORT
-
$12,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621809349301252
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.