KINSHIP OF TOMAHAWK INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KINSHIP OF TOMAHAWK INC (EIN 39-2007267)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349210362
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T23:34:20Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853440645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 W WISCONSIN AVE | AddressLine1Txt |
| City | TOMAHAWK | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392007267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINSHIP OF TOMAHAWK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KINS | BusinessNameControlTxt |
| Phone | 7154531910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 653 | AddressLine1Txt |
| City | TOMAHAWK | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI HILGENDORF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7154531910 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori Lashua | PreparerPersonNm |
| PTIN | P00427164 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,691 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,560 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,000 | ProgramServiceRevenueAmt |
| Investment Income | $612 | InvestmentIncomeAmt |
| Gaming Gross Income | $18,088 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $63,321 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,172 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $64,237 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $110 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $110 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $146,519 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,192 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $63,737 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,638 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,201 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,271 | OtherExpensesTotalAmt |
| Total Expenses | $145,389 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,130 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $297,509 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $708 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $299,347 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,003 | BOYAmt |
| EOY | $302,063 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,003 | BOYAmt |
| EOY | $302,063 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494 | BOYAmt |
| EOY | $2,716 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,509 | BOYAmt |
| EOY | $299,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ADULT LEADERSHIP FOR AREA AT RISK YOUTHS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| AFTER SCHOOL PROGRAMMING- PROVIDE A SAFE PLACE FOR THOSE WAITING TO GO AFTER SCHOOL. THEY RECEIVE HELP WITH HOMEWORK AND TUTORING. FUN SAFE EDUCATION SEMINARS AND SPEAKERS ARE PROVIDED DENTAL NUTRITIONAL AND NURSES PRESENT ON TOPICS AND AREA PROFESSIONALS STOP IN TO TALK ABOUT CAREER OPPORTUNITIES. | $4,192 | $37,375 |
| MATCH AND MATCH SUPPORT- MATCH AT RISK YOUTH WITH MENTORS FROM THE COMMUNITY. PROVIDE TRAINING AND SUPPORT FOR THE MENTORS. SPONSOR A MONTHLY MATCH ACTIVITY. PROVIDE ALL CHILDREN WITH A COMPLEETE SET OF THE NECESSARY SCHOOL SUPPLIES. | ||
| ACTIVITY FUNDS PROVIDE FUNDS FOR THE CHILDREN IN THE PROGRAM TO PARTICIPATE IN OTHER ACTIVITIES. DANCE, FIGURE SKATING, HOCKEY, BASKETBALL, SCOUTS, ACTIVITIES AT SCHOOL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,375 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THERESA BURZYNSKI | ||
| PRESIDENT | 5.00 | $0 |
| CHRIS RAASCH | ||
| VICE PRESIDENT | 1.00 | $0 |
| AUBREY NYCZ | ||
| SECRETARY | 1.00 | $0 |
| MARK ZULLIGER | ||
| TREASURER | 2.00 | $0 |
| KATHY TOBIN | ||
| BOARD | 1.00 | $0 |
| PAUL WERNER | ||
| BOARD | 1.00 | $0 |
| LUANN KIANDER | ||
| BOARD | 1.00 | $0 |
| BRETT SUSA | ||
| BOARD | 1.00 | $0 |
| GRANT VOERMANS | ||
| BOARD | 1.00 | $0 |
| CHERYL BRICKNER | ||
| BOARD | 1.00 | $0 |
| JULIE SINKULA | ||
| BOARD | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI HILGENDORF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 E WISCONSIN AVE | AddressLine1Txt |
| City | Tomahawk | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154531910 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,560 | CurrentTaxYearAmt |
| Total | $382,976 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,519 | CurrentTaxYearAmt |
| Total | $329,050 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,079 | CurrentTaxYearAmt |
| Total | $712,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $712,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612 | CurrentTaxYearAmt |
| Total | $1,771 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612 | CurrentTaxYearAmt |
| Total | $1,771 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,691 | CurrentTaxYearAmt |
| Total | $713,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $65,416 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,416 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,035 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $8,894 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,896 | OtherDirectExpensesEvent1Amt |
| Event2 | WIZARDS GAME | Event2Nm |
| Other Direct Expenses Event2 | $3,038 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,416 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,416 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,035 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $8,894 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,553 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $18,088 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,037 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $18,088 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,037 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $1,037 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $17,051 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 EXPENSES LINE 16 OTHER EXPENSES | BIKE RODEO 2363 |
| PART 1 EXPENSES LINE 16 OTHER EXPENSES | MATCH SUPPORT 6448 |
| PART 1 EXPENSES LINE 16 OTHER EXPENSES | DIRECT PROGRAMMING COSTS 37375 |
| PART 1 EXPENSES LINE 10 | TUTORING EXPENSES 1135 |
| PART 1 EXPENSES LINE 10 | SCHOLARSHIPS 3058 |
| PART 1 EXPENSES LINE 16 OTHER EXPENSES | DUES SUBSCRIPTIONS ADV 5956 |
| PART 1 EXPENSES LINE 16 OTHER EXPENSES | INSURANCE 4699 |
| PART 1 EXPENSES LINE 16 OTHER EXPENSES | OFFICE EXPENSES 3430 |
| PART 1 NET ASSETS LINE 20 | CHANGE IN AR 708 |