2020-04-09T17:09:35-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990PF 2018-01-01 810587182 KELLOGG PROGRAMS INC KELL 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 DAN SCHILLER EXECUTIVE DIRECTOR 4144314508 2020-04-09 1 JENNY TARKOWSKI CPA P00634290 6082744020 2018 2022-09-23 18:48:47Z X X 818199 X 1773422 1 1 1 0 0 1157 0 1157 1774580 1 1158 116306 0 0 116306 805460 0 0 805460 190941 0 0 190941 4959 0 0 4959 7384 0 0 7384 26425 0 0 26425 67674 0 0 67674 39448 0 0 81511 0 0 81511 56015 0 0 56015 3434 0 0 3434 279684 0 0 279684 1679241 0 0 1639793 0 0 1679241 0 0 1639793 95339 1 1158 40676 108851 108851 105151 105221 105221 32713 32713 32713 892558 321144 546696 571414 571414 725236 818199 818199 27835 17656 0 7803 27835 25459 X 697401 792740 697401 792740 725236 818199 697401 95339 0 792740 0 792740 0 1560015 225580 6.915573 1515986 431240 3.515411 1266543 92893 13.634429 844065 70552 11.963729 815395 74379 10.962705 46.991847 9.398369 223899 2104285 0 2104285 1639793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 WI 1 1 1 0 0 1 WWW.PEAKINITIATIVE.ORG DAN SCHILLER 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAN SCHILLER 2480 W CHERRY ST MILWAUKEE WI 532051811 PRES/TREAS/EXEC DIR 40.00 116306 0 16526 WILLIAM KELLOGG 2480 W CHERRY ST MILWAUKEE WI 532051811 CHAIR 1.00 0 0 0 KURT KELLOGG 2480 W CHERRY ST MILWAUKEE WI 532051811 VICE CHAIR 1.00 0 0 0 PETER SOMMERHAUSER 2480 W CHERRY ST MILWAUKEE WI 532051811 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 OUR MISSION IS TO SUPPORT THE DEVELOPMENT OF YOUTH FROM UNDERSERVED NEIGHBORHOODS TO TEACH, LEAD AND INSPIRE OTHERS IN THE COMMUNITY. OUR VISION IS THAT EVERYONE UNDERSTANDS THEIR POTENTIAL, BELIEVES IN THEIR PURPOSE, AND CONTRIBUTES TO THEIR COMMUNITY IN POSITIVE WAYS. WE PURSUE THIS VISION AND EXECUTE THIS MISSION BY FOSTERING EXPLORATION AND DISCOVERY FOR YOUNG PEOPLE THROUGH MEANINGFUL EXPERIENCE-BASED LEARNING. OUR COMMITMENT IS LONG-TERM. YOUTH MAY ENROLL IN OUR PEAK INITIATIVE PROGRAMMING AS EARLY AS AGE 7 AND THEIR PROGRESSIVE JOURNEY OF EXPLORATION, DISCOVERY, AND CHARACTER DEVELOPMENT SPANS INTO ADULTHOOD. 1550213 0 0 227309 0 227309 0 0 227309 3410 223899 11195 X 1639793 0 1639793 0 1639793 2003-08-01 X 1158 0 0 0 1158 984 0 0 0 984 1639793 1560015 1515986 1266543 5982337 0 0 0 0 0 1639793 1560015 1515986 1266543 5982337 818199 725236 689218 463446 2696099 571414 546696 497600 370370 1986080 0 0 0 0 0 X 0 0 14 1 MISCELLANEOUS 01 1157 0 1158 0 1158 0 0 0 0 0 0 0 0 0 0 X X 1 GREATER MILWAUKEE FOUNDATION INC 101 W PLEASANT ST STE 210 MILWAUKEE WI 532123963 5000 X 2 THE KELLOGG FAMILY FOUNDATION INC 833 E MICHIGAN ST STE 1800 MILWAUKEE WI 532025621 1725000 X 3 POTAWATOMI HOTEL & CASINO 1721 W CANAL ST MILWAUKEE WI 53233 35392 X ACCOUNTING 7384 0 0 7384 KELLOGG PROGRAMS (CORPORATION) TRANSITIONED GENERAL BUSINESS OPERATIONS TO KELLOGG PEAK INITIATIVE, LLC (LLC). THE LLC IS A SINGLE-MEMBER LLC TREATED AS A DISREGARDED ENTITY OF THE CORPORATION FOR TAX PURPOSES. THE LLC WAS FORMED IN NOVEMBER 2018 AND HAD NO ASSETS OR LIABILITIES AT 12-31-2018. CAMP EQUIPMENT 94516 40161 SL 0.000000000000 7622 0 0 CAMP FACILITY AND MAINTENANCE 66870 19535 SL 0.000000000000 2904 0 0 COMPUTER EQUIPMENT 28911 16487 SL 0.000000000000 3251 0 0 LAND IMPROVEMENTS 21100 10033 SL 0.000000000000 1407 0 0 LEASEHOLD IMPROVEMENTS 460567 54996 SL 0.000000000000 12770 0 0 OFFICE EQUIPMENT 35380 19254 SL 0.000000000000 3083 0 0 VEHICLES 185214 121230 SL 0.000000000000 8411 0 0 REASON FOR AMENDMENT OF FORM 990-PF FORM 990-PF, ITEM G THE FORM 990-PF WAS AMENDED TO CORRECT THE LISTING IN PART VIII, INFORMATION ABOUT OFFICERS, DIRECTORS, TRUSTEES, FOUNDATION MANAGERS, HIGHLY PAID EMPLOYEES, AND CONTRACTORS. CAMP EQUIPMENT 94516 47783 46733 46733 CAMP FACILITY AND MAINTENANCE 66870 22439 44431 44431 COMPUTER EQUIPMENT 28911 19738 9173 9173 LAND IMPROVEMENTS 21100 11440 9660 9660 LEASEHOLD IMPROVEMENTS 460567 67766 392801 392801 OFFICE EQUIPMENT 35380 22337 13043 13043 VEHICLES 185214 129641 55573 55573 LEGAL 4959 0 0 4959 OFFICE EXPENSES 15503 0 0 15503 SUPPLIES 29068 0 0 29068 EQUIPMENT 21455 0 0 21455 MARKETING 2491 0 0 2491 INSURANCE 36231 0 0 36231 SUMMER PROGRAMS 133927 0 0 133927 INFORMATION TECHNOLOGY 25429 0 0 25429 STAFF DEVELOPMENT 15580 0 0 15580 MISCELLANEOUS 1157 1157 FUNDS HELD FOR OTHERS 0 7803 COMMUNICATIONS CONSULTANT 13000 0 0 13000 ENGINEERING 2280 0 0 2280 OTHER PROFESSIONAL FEES 11145 0 0 11145 THE KELLOGG FAMILY FOUNDATION INC 833 E MICHIGAN ST STE 1800 MILWAUKEE WI 532025621 PAYROLL TAXES 67674 0 0 67674