2022-05-11T14:17:57-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990PF 2021-01-01 810587182 KELLOGG PROGRAMS INC KELL 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 WILLIAM S KELLOGG PRESIDENT AND TREASURER 4144314508 2022-05-09 1 WILLIAM KELLOGG 999009999 JENNY TARKOWSKI CPA P00634290 6082744020 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 40627930 X 21582402 19415 19415 19415 0 0 4940 0 4940 21606757 19415 24355 154538 0 0 154538 1053797 0 0 1053797 182657 0 0 182657 17393 0 0 17393 3500 1400 0 2100 4402 2202 0 2200 107410 0 0 107410 143874 0 0 126205 0 0 126205 26381 0 0 26381 357957 0 0 357957 2178114 3602 0 2030638 4803 4803 2182917 3602 0 2035441 19423840 15813 24355 177670 91719 91719 19613765 30417300 30417300 85940 10450 85940 85940 4000 9900 9900 0 3907229 4033143 0 719655 715078 5824464 549614 1255240 5274850 5274850 21061125 40506593 40627930 24289 50092 4143 4143 28432 54235 X 21032693 40452358 21032693 40452358 21061125 40506593 21032693 19423840 0 40456533 4175 40452358 220 0 220 0 220 7743 0 0 0 7743 0 7523 7523 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 1 0 0 1 WWW.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 DAN SCHILLER 2480 W CHERRY ST MILWAUKEE WI 532051811 EXECUTIVE DIRECTOR 40.00 144750 9788 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 DEMETRIA SMITH 2480 W CHERRY ST MILWAUKEE WI 532051811 SENIOR DIRECTOR OF P 40.00 92185 20689 0 JASON BEARD 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR OF FINANCE 40.00 87870 16767 0 EVE SMALLWOOOD 2480 W CHERRY ST MILWAUKEE WI 532051811 LAVKE VALLEY CAMP DI 40.00 71881 4681 0 LILA WEATHERALL 2480 W CHERRY ST MILWAUKEE WI 532051811 ASSISTANT DIRECTOR T 40.00 54334 17023 0 ERIN BALDEON FISCHER 2480 W CHERRY ST MILWAUKEE WI 532051811 IMPACT AND ENGAGEMEN 40.00 52713 8651 0 6 CG SCHMIDT 11777 WEST LAKE PARK DR MILWAUKEE WI 532243047 CONSTRUCTION SERVICES 3778646 MIDWEST LANDSCAPE W297S9115 STATE RD 83 MUKWANAGO WI 53149 LANDSCAPING 75594 RITEWAY BUS SERVICE BIN 88717 MILWAUKEE WI 532880717 TRANSPORTATION 68123 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. 1889678 0 985666 16437535 0 17423201 0 0 17423201 261348 17161853 858093 X 2035441 0 2035441 2003-08-01 X 24355 304127 212377 13749 554608 20702 258508 180520 11687 471417 2035441 1403023 1892688 1639793 6970945 0 0 0 0 0 2035441 1403023 1892688 1639793 6970945 0 0 572062 466980 262496 140723 1442261 0 0 0 0 WILLIAM S KELLOGG X ANNERIYAH BOATMAN 5771 N 78TH ST MILWAUKEE WI 53218 NONE I HS SENIOR SCHOLARSHIP 800 FRANCIS TATE 2910 N 27TH ST MILWAUKEE WI 53210 NONE I HS SENIOR SCHOLARSHIP 800 JOCELIN ZELAYA 719 SOUTH 28TH ST MILWAUKEE WI 53215 NONE I HS SENIOR SCHOLARSHIP 1003 KISANYAE CALVERT 4535 N 22ND ST MILWAUKEE WI 53209 NONE I HS SENIOR SCHOLARSHIP 600 CINAA SMITH-YANCEY 2325 W FINN PLACE MILWAUKEE WI 53206 NONE I HS SENIOR SCHOLARSHIP 800 D'JAKYA GRAVES-SMITH 3879 N 18TH ST MILWAUKEE WI 53206 NONE I HS SENIOR SCHOLARSHIP 800 4803 0 14 19415 MISCELLANEOUS 4940 0 19415 4940 24355 11A 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 21489000 X 2 UNITED WAY 225 W VINE ST MILWAUKEE WI 53212 10000 X 3 WE ENERGIES PO BOX 6042 CAROL STREAM IL 601976042 20000 X 4 ST ROSE 3005 W MICHIGAN ST MILWAUKEE WI 53208 5600 X ACCOUNTING 3500 1400 0 2100 CAMP EQUIPMENT 289673 211304 SL 0.000000000000 16908 0 0 CAMP FACILITY AND MAINTENANCE 66870 28247 SL 0.000000000000 2736 0 0 COMPUTER EQUIPMENT 30046 26246 SL 0.000000000000 2026 0 0 LAND IMPROVEMENTS 51100 15087 SL 0.000000000000 3269 0 0 LEASEHOLD IMPROVEMENTS 5232716 95288 SL 0.000000000000 100618 0 0 OFFICE EQUIPMENT 154059 29568 SL 0.000000000000 18317 0 0 BONDS 719655 715078 SECURITIES 3907229 4033143 CAMP EQUIPMENT 289673 228212 61461 61461 CAMP FACILITY AND MAINTENANCE 66870 30983 35887 35887 COMPUTER EQUIPMENT 30046 28272 1774 1774 LAND IMPROVEMENTS 51100 18356 32744 32744 LEASEHOLD IMPROVEMENTS 5232716 195906 5036810 5036810 OFFICE EQUIPMENT 154059 47885 106174 106174 LEGAL 17393 0 0 17393 PRIOR YEAR ADJUSTMENT 4175 OFFICE EXPENSES 6841 0 0 6841 SUPPLIES 24598 0 0 24598 EQUIPMENT 27106 0 0 27106 ADVERTISING 5588 0 0 5588 INSURANCE 42962 0 0 42962 SUMMER PROGRAMS 161829 0 0 161829 INFORMATION TECHNOLOGY 40308 0 0 40308 STAFF DEVELOPMENT 37413 0 0 37413 DUES AND MEMBERSHIPS 11312 0 0 11312 MISCELLANEOUS 4940 4940 FUNDS HELD FOR OTHERS 4143 4143 OTHER PROFESSIONAL FEES 2200 0 0 2200 INVESTMENT FEES 2202 2202 0 0 WILLIAM S KELLOGG 833 E MICHIGAN ST STE 1800 MILWAUKEE WI 532025621 PAYROLL TAXES 107410 0 0 107410