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Nonprofiteer
← KENOSHA AREA BUSINESS ALLIANCE FOUNDATION INC

Form 990 for tax year 2023

Filed by KENOSHA AREA BUSINESS ALLIANCE FOUNDATION INC.

Totals

Total revenue
$7,186,839
Total expenses
$661,867
Contributions and grants received
$6,734,855
Grants paid
$50,000
Program service revenue
$352,105
Investment income
$99,829
Other revenue
$50
Total assets, end of year
$13,865,339
Total liabilities, end of year
$5,597,135
Net assets or fund balances, end of year
$8,268,204
Program services expenses (Part IX)
$521,022
Management and general expenses
$140,845
Fundraising expenses
$0
Program service expenses (Part III)
$521,022

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN SWALLOW

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • JENS EMERSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • CHRIS WEYKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • ANNE ARBAS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • KARLA KREHBIEL

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • NICOLE RYF

    PRESIDENT

    Total calculated
    $151,092
    From this org
    $0
    From related orgs
    $142,071
    Other
    $9,021
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,846 related
    Bonus
    $0 + $28,125 related
    Other
    $0 + $10,100 related
    Deferred
    $0 + $6,361 related
    Nontaxable benefits
    $0 + $2,660 related
    Filer's total
    $0 + $151,092 related

  • BROCK PORTILIA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $199,433
    From this org
    $0
    From related orgs
    $165,625
    Other
    $33,808
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,000 related
    Bonus
    $0 + $40,625 related
    Other
    $0
    Deferred
    $0 + $9,919 related
    Nontaxable benefits
    $0 + $23,889 related
    Filer's total
    $0 + $199,433 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
KENOSHA AREA BUSINESS ALLIANCE, INC. USES THE FOLLOWING TO ESTABLISH COMPENSATION -COMPENSATION COMMITEE -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OF COMPENSATION COMMITTE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202402839349301700

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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