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Nonprofiteer
← OSHKOSH KIDS FOUNDATION INC

Form 990 for tax year 2022

Filed by OSHKOSH KIDS FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,819,227 changed to $8,613,054
Total expenses
$4,296,934 changed to $3,192,075
Contributions and grants received
$4,636,322 changed to $6,992,957
Investment income
$130,746 changed to $1,568,538
Other revenue
$52,159 changed to $51,559
Total assets, end of year
$1,872,226 changed to $7,026,934
Total liabilities, end of year
$566,508 changed to $822,530
Net assets or fund balances, end of year
$1,305,718 changed to $6,204,404
Program services expenses
$2,997,863 changed to $3,170,147
Management and general expenses
$1,299,071 changed to $16,711
Fundraising expenses
$0 changed to $5,217
Program service expenses (Part III)
$2,997,863 changed to $3,170,147

Totals

Total revenue
$4,819,227
Total expenses
$4,296,934
Contributions and grants received
$4,636,322
Grants paid
$0
Program service revenue
$0
Investment income
$130,746
Other revenue
$52,159
Total assets, end of year
$1,872,226
Total liabilities, end of year
$566,508
Net assets or fund balances, end of year
$1,305,718
Program services expenses (Part IX)
$2,997,863
Management and general expenses
$1,299,071
Fundraising expenses
$0
Program service expenses (Part III)
$2,997,863

Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Julie Dumke

    Executive Dir.

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wilson Jones

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Pollnow

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan van Houwelingen

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Andy Mugerauer

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Devon Hudak

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Allison Knautz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Will Deppiesse

    President

    Total calculated
    $0
    Hours/week
    8

  • Callan Schultz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joshua Tyner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lisa Marshall

    Director

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • OHTV LLC

    Related · Operate tiny house village · WI · 50% owned · share of assets $8,000

    Directly controlled by See Attached Note

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • OHTV LLC

    $2,911,239

    Disposition · Tiny homes construction costs · Dec 22, 2022 · LLC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349315621

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