2025-10-14T10:31:23-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990PF 2024-01-01 810587182 KELLOGG PROGRAMS INC KELL 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 WILLIAM S KELLOGG PRESIDENT AND TREASURER 4144314508 2025-10-10 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-10-10 2024 2025-03-06 01:10:19Z X 41424906 X 30386 1588569 1588550 1588569 261475 1651033 258475 6423 4256 0 4256 1884686 1847025 1599248 115805 0 0 115805 1626723 0 0 1626723 237279 0 0 237279 45827 0 0 45827 9975 3990 0 5985 98012 98012 0 0 158402 0 0 142345 182312 0 0 325365 0 0 325365 106356 0 0 106356 6816 0 0 6816 448280 0 0 448280 3361152 102002 0 3060781 6381 6381 3367533 102002 0 3067162 -1482847 1745023 1599248 85391 99164 99164 12734900 7324968 7324968 25315 5315 25315 25315 40000 53219 28395 28395 10081304 8880967 11296937 12624566 17925669 17698687 6032754 1081948 5104781 4950806 4950806 634 634 634 40730110 39235918 41424906 22655 7485 4933 8988 27588 16473 X 40702522 39219445 40702522 39219445 40730110 39235918 40702522 -1482847 0 39219675 230 39219445 SECURITIES 104229 97806 6423 6423 SECURITIES 1543804 1291752 252052 252052 258475 6423 24256 0 24256 0 24256 16400 0 0 0 16400 X 766 8622 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 0 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 96212 19593 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 CREAGH 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR 1.00 0 0 0 JASON BEARD 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR - FINANCE & 40.00 87661 34188 0 EVE SMALLWOOD 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR - LAKE VALL 40.00 85710 13050 0 NICOLE ACOSTA 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR - IMPACT & 40.00 72145 13193 0 HALEY WOODS 2480 W CHERRY ST MILWAUKEE WI 532051811 ASSISTANT DIRECTOR - 40.00 67502 11320 0 MADDY WILSON 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR - YOUTH PRO 40.00 63099 6387 0 0 A BROOM AND A BUCKET LLC 342 N WATER ST STE 600 MILWAUKEE WI 53202 FACILITY CLEANING 102104 SYSCO BARABOO LLC 910 SOUTH BLVD BARABOO WI 53913 FOOD AND KITCHEN SUPPLIES 61665 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. 2830734 0 26973972 9893163 0 36867135 0 0 36867135 553007 36314128 1815706 X 3067162 0 3067162 2003-08-01 X 1599248 1255423 500910 24355 3379936 1359361 1067110 425774 20702 2872946 3067162 2741118 2421510 2035441 10265231 0 0 0 0 0 3067162 2741118 2421510 2035441 10265231 0 0 1210471 1194930 1066229 572062 4043692 0 0 0 0 WILLIAM S KELLOGG X ANDRES GREENE 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 781 BREONNA LEFLORE 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 800 CIPRIANO PADRON 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 800 NAIMA VILLANUEVA 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 800 NAYLAH SARABIA-CHILDS 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 800 RYIN BEARD 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 800 SAVANAH HERN 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 800 SYDNEY ALLEN 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 800 6381 0 SCHOOL-BASED PROGRAMMING 4256 14 1588569 18 261475 0 1850044 4256 1854300 1A SCHOOL-BASED PROGRAMMING REVENUE RELATED TO OUR EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 X X 1 NORTHWESTERN MUTUAL FOUNDATION 720 E WISCONSIN AVE MILWAUKEE WI 53202 10000 X BOOKKEEPING SERVICES 6975 3990 0 2985 TAX PREPARATION SERVICES 3000 0 0 3000 CAMP EQUIPMENT 355392 235802 SL 0.000000000000 19733 0 0 CAMP FACILITY AND MAINTENANCE 76005 36061 SL 0.000000000000 3436 0 0 COMPUTER EQUIPMENT 30047 30028 SL 0.000000000000 19 0 0 LAND IMPROVEMENTS 51100 24310 SL 0.000000000000 2664 0 0 LEASEHOLD IMPROVEMENTS 5354151 471716 SL 0.000000000000 138901 0 0 OFFICE EQUIPMENT 166059 101719 SL 0.000000000000 17559 0 0 2006 DODGE SPRINTER 2009-04 PURCHASED 2024-11 3000 30245 COST 0 3000 30245 BONDS 17925669 17698687 SECURITIES 8880967 11296937 CAMP EQUIPMENT 355392 255535 99857 99857 CAMP FACILITY AND MAINTENANCE 76005 39497 36508 36508 COMPUTER EQUIPMENT 30047 30047 0 0 LAND IMPROVEMENTS 51100 26974 24126 24126 LEASEHOLD IMPROVEMENTS 5354151 610617 4743534 4743534 OFFICE EQUIPMENT 166059 119278 46781 46781 LEGAL 45827 0 0 45827 OTHER ASSETS 634 634 634 PRIOR YEAR ADJUSTMENT 230 OFFICE EXPENSES 9300 0 0 9300 SUPPLIES 29978 0 0 29978 EQUIPMENT 39458 0 0 39458 ADVERTISING 18724 0 0 18724 INSURANCE 49503 0 0 49503 SUMMER PROGRAMS 163921 0 0 163921 INFORMATION TECHNOLOGY 64798 0 0 64798 STAFF DEVELOPMENT 51591 0 0 51591 DUES AND SUBSCRIPTIONS 21007 0 0 21007 SCHOOL-BASED PROGRAMMING 4256 4256 FUNDS HELD FOR OTHERS 4933 4933 SECURITY DEPOSITS 0 4055 INVESTMENT FEES 98012 98012 0 0 PAYROLL TAXES 142345 0 0 142345 EXCISE TAXES ON NET INVESTMENT INCOME 16057 0 0 0