2023-11-15T09:16:24-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990PF 2022-01-01 810587182 KELLOGG PROGRAMS INC KELL 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 WILLIAM S KELLOGG PRESIDENT AND TREASURER 4144314508 2023-11-14 1 WILLIAM KELLOGG 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 41478013 X 6032358 489066 489066 489066 -1776133 10259443 0 0 11844 0 11844 4757135 489066 500910 146678 0 0 146678 1276432 0 0 1276432 192333 0 0 192333 10630 0 0 10630 3415 1366 0 2049 67730 67730 0 0 124671 0 0 124671 188588 0 0 147065 0 0 147065 32212 0 0 32212 10811 0 0 10811 473829 0 0 473829 2674394 69096 0 2416710 4800 4800 2679194 69096 0 2421510 2077941 419970 500910 91719 171991 171991 30417300 14165795 14165795 61000 85940 61000 61000 9900 12829 12829 3907229 11297274 10348820 719655 11575313 11442036 6013110 738202 5274850 5274908 5274908 0 634 634 40506593 42559744 41478013 50092 30396 4143 4933 54235 35329 X 40452358 42524415 40452358 42524415 40506593 42559744 40452358 2077941 0 42530299 5884 42524415 ROBERT W BAIRD & CO. 9610290 11246847 -1636557 -1636557 ROBERT W BAIRD & CO. 649153 788729 -139576 -139576 -1776133 -1636557 5838 0 5838 0 5838 7523 0 0 0 7523 0 1685 1685 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 1 0 0 1 PEAKINITIATIVE.ORG JASON BEARD 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DEMETRIA SMITH 2480 W CHERRY ST MILWAUKEE WI 532051811 EXECUTIVE DIRECTOR 40.00 117015 29663 0 WILLIAM S KELLOGG 2480 W CHERRY ST MILWAUKEE WI 532051811 PRESIDENT AND TREASURER 1.00 0 0 0 KURT KELLOGG 2480 W CHERRY ST MILWAUKEE WI 532051811 VICE PRESIDENT 1.00 0 0 0 PETER SOMMERHAUSER 2480 W CHERRY ST MILWAUKEE WI 532051811 SECRETARY 1.00 0 0 0 JAY CREIGH 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR 1.00 0 0 0 STEPHANIE MANEY 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR 1.00 0 0 0 JASON BEARD 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR OF FINANCE 40.00 94683 27460 0 EVE SMALLWOOD 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR OF LAKE VAL 40.00 82065 12660 0 LILA WEATHERALL 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR OF TEEN PRO 40.00 68616 22113 0 ERIN FISCHER 2480 W CHERRY ST MILWAUKEE WI 532051811 ASSIS. DIRECTOR IMPA 40.00 64031 15494 0 0 CG SCHMIDT 11777 WEST LAKE PARK DR MILWAUKEE WI 532243047 CONSTRUCTION SERVICES 96887 JR ELECTRICADOLPH UDELHOVEN 14495 STATE RD 133 WOODMAN WI 53827 ELECTRICIANS 62599 RITEWAY BUS SERVICE BIN 88717 MILWAUKEE WI 532880717 TRANSPORTATION 52800 0 OUR MISSION IS TO BRING OUT THE LIMITLESS POTENTIAL IN YOUNG LEADERS THROUGH EXTRAORDINARY EXPERIENCES AND NURTURING RELATIONSHIPS. OUR VISION IS THAT PEAK ALUMNI SHAPE THEIR COMMUNITIES WITH POISE, PERSISTENCE, CONFIDENCE, AND CHARACTER AND THAT THE PEAK INITIATIVE IS THE RECOGNIZED EXPERT IN PREPARING YOUNG PEOPLE FOR A LIFE OF LEADERSHIP AND PURPOSE. 2189856 0 20196633 12277340 0 32473973 0 0 32473973 487110 31986863 1599343 X 2421510 0 2421510 2003-08-01 X 500910 24355 304127 212377 1041769 425774 20702 258508 180520 885504 2421510 2035441 1403023 1892688 7752662 0 0 0 0 0 2421510 2035441 1403023 1892688 7752662 0 0 1066229 572062 466980 262496 2367767 0 0 0 0 WILLIAM S KELLOGG X SAMANTHA FLORES 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HS SENIOR SCHOLARSHIP 800 MARIJAH FRANKLIN 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HS SENIOR SCHOLARSHIP 800 GUADALUPE SALDANA 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HS SENIOR SCHOLARSHIP 800 NEVEAH HERN 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HS SENIOR SCHOLARSHIP 800 SHANIYAHH CLARK 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HS SENIOR SCHOLARSHIP 800 KEYANDRE THOMPSON 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HS SENIOR SCHOLARSHIP 800 4800 0 SCHOOL-BASED INCOME 9903 14 489066 18 -1776133 MISCELLANEOUS 01 1941 0 -1285126 9903 -1275223 1A SCHOOL-BASED INCOME RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 X X 1 WILLIAM S KELLOGG 833 E MICHIGAN ST STE 1800 MILWAUKEE WI 532025621 6000000 X 2 CITY OF MILWAUKEE 200 E WELLS ST ROOM 606 MILWAUKEE WI 532025621 24975 X ACCOUNTING 3415 1366 0 2049 CAMP EQUIPMENT 353180 228212 SL 0.000000000000 14877 0 0 CAMP FACILITY AND MAINTENANCE 66870 30983 SL 0.000000000000 2099 0 0 COMPUTER EQUIPMENT 30046 28272 SL 0.000000000000 1196 0 0 LAND IMPROVEMENTS 51100 18356 SL 0.000000000000 3075 0 0 LEASEHOLD IMPROVEMENTS 5345855 195906 SL 0.000000000000 137139 0 0 OFFICE EQUIPMENT 166059 47885 SL 0.000000000000 30202 0 0 BONDS 11575313 11442036 SECURITIES 11297274 10348820 CAMP EQUIPMENT 353180 243089 110091 110091 CAMP FACILITY AND MAINTENANCE 66870 33082 33788 33788 COMPUTER EQUIPMENT 30046 29468 578 578 LAND IMPROVEMENTS 51100 21431 29669 29669 LEASEHOLD IMPROVEMENTS 5345855 333045 5012810 5012810 OFFICE EQUIPMENT 166059 78087 87972 87972 LEGAL 10630 0 0 10630 OTHER ASSETS 0 634 634 PRIOR YEAR ADJUSTMENT 5884 OFFICE EXPENSES 6324 0 0 6324 SUPPLIES 27184 0 0 27184 EQUIPMENT 33876 0 0 33876 ADVERTISING 51180 0 0 51180 INSURANCE 44852 0 0 44852 SUMMER PROGRAMS 174673 0 0 174673 INFORMATION TECHNOLOGY 90411 0 0 90411 STAFF DEVELOPMENT 32532 0 0 32532 DUES AND MEMBERSHIPS 12797 0 0 12797 SCHOOL-BASED INCOME 9903 9903 MISCELLANEOUS 1941 1941 FUNDS HELD FOR OTHERS 4143 4933 INVESTMENT FEES 67730 67730 0 0 WILLIAM S KELLOGG 833 E MICHIGAN ST STE 1800 MILWAUKEE WI 532025621 PAYROLL TAXES 124671 0 0 124671