2024-11-15T17:21:53-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990PF 2023-01-01 810587182 KELLOGG PROGRAMS INC KELL 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 WILLIAM S KELLOGG PRESIDENT AND TREASURER 4144314508 2024-11-15 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-11-14 2023 2024-10-15 13:58:12Z X 41748726 X 48022 X 1236316 1239253 1236316 -93701 1140048 0 0 19107 0 19107 1209744 1239253 1255423 112659 0 0 112659 1400773 0 0 1400773 196571 0 0 196571 5872 0 0 5872 3659 1464 0 2195 80227 80227 0 0 129007 0 0 124692 191680 0 0 313390 0 0 313390 94920 0 0 94920 10154 0 0 10154 476702 0 0 476702 3015614 81691 0 2737928 3190 3190 3018804 81691 0 2741118 -1809060 1157562 1255423 171991 85391 85391 14165795 12734900 12734900 5315 61000 5315 5315 40000 40000 40000 12829 53219 53219 11297274 10081304 10998985 11575313 12624566 12725501 6034663 929882 5274908 5104781 5104781 634 634 634 42559744 40730110 41748726 30396 22655 4933 4933 35329 27588 X 42524415 40702522 42524415 40702522 42559744 40730110 42524415 -1809060 0 40715355 12833 40702522 ROBERT W BAIRD & CO. 142986 158215 -15229 -15229 ROBERT W BAIRD & CO. 997062 1075534 -78472 -78472 -93701 -15229 16090 0 16090 0 16090 6000 0 10500 0 16500 67 343 343 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 0 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 DEMETRIA SMITH 2480 W CHERRY ST MILWAUKEE WI 532051811 EXECUTIVE DIRECTOR 40.00 93950 18709 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 JASON BEARD 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR - FINANCE & 40.00 101564 31696 0 EVE SMALLWOOD 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR - LAKE VALL 40.00 88467 14405 0 LILA WEATHERALL 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR - TEEN & CO 40.00 74694 25726 0 HALEY WOODS 2480 W CHERRY ST MILWAUKEE WI 532051811 ASSISTANT DIRECTOR - 40.00 69695 13919 0 MADDY WILSON 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR - YOUTH PRO 40.00 62952 12529 0 0 A BROOM AND A BUCKET LLC 342 N WATER ST MILWAUKEE WI 53202 FACILITY CLEANING 67091 RITEWAY BUS SERVICE 6970 S 6TH ST MILWAUKEE WI 53154 TRANSPORTATION 55411 SYSCO BARABOO LLC 910 SOUTH BLVD BARABOO WI 53913 FOOD SERVICE 55234 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. 2527873 0 22757671 13636132 0 36393803 0 0 36393803 545907 35847896 1792395 X 2741118 0 2741118 2003-08-01 X 1255423 500910 24355 304127 2084815 1067110 425774 20702 258508 1772093 2741118 2421510 2035441 1403023 8601092 0 0 0 0 0 2741118 2421510 2035441 1403023 8601092 0 0 1194930 1066229 572062 466980 3300201 0 0 0 0 WILLIAM S KELLOGG X MARIAH JOHNSON 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 800 STEPHANIE VILLALOBOS 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 800 TUSKEGEE UNIVERSITY 1200 W MONTGOMERY RD TUSKEGEE AL 36088 N/A PC HIGH SCHOOL SENIOR SCHOLARSHIP 800 YESENIA MAZARIEGOS 2480 W CHERRY ST MILWAUKEE WI 532051811 NONE I HIGH SCHOOL SENIOR SCHOLARSHIP 790 3190 0 SCHOOL-BASED PROGRAMMING 19107 14 1236316 18 -93701 0 1142615 19107 1161722 1A SCHOOL-BASED PROGRAMMING REVENUE RELATED TO OUR EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3659 1464 0 2195 CAMP EQUIPMENT 357301 243090 SL 0.000000000000 22958 0 0 CAMP FACILITY AND MAINTENANCE 76005 33082 SL 0.000000000000 2979 0 0 COMPUTER EQUIPMENT 30047 29468 SL 0.000000000000 560 0 0 LAND IMPROVEMENTS 51100 21430 SL 0.000000000000 2880 0 0 LEASEHOLD IMPROVEMENTS 5354151 333045 SL 0.000000000000 138671 0 0 OFFICE EQUIPMENT 166059 78087 SL 0.000000000000 23632 0 0 BONDS 12624566 12725501 SECURITIES 10081304 10998985 CAMP EQUIPMENT 357301 266048 91253 91253 CAMP FACILITY AND MAINTENANCE 76005 36061 39944 39944 COMPUTER EQUIPMENT 30047 30028 19 19 LAND IMPROVEMENTS 51100 24310 26790 26790 LEASEHOLD IMPROVEMENTS 5354151 471716 4882435 4882435 OFFICE EQUIPMENT 166059 101719 64340 64340 LEGAL 5872 0 0 5872 OTHER ASSETS 634 634 634 PRIOR YEAR ADJUSTMENT 12833 OFFICE EXPENSES 8305 0 0 8305 SUPPLIES 30619 0 0 30619 EQUIPMENT 34571 0 0 34571 ADVERTISING 38844 0 0 38844 INSURANCE 57597 0 0 57597 SUMMER PROGRAMS 176097 0 0 176097 INFORMATION TECHNOLOGY 80821 0 0 80821 STAFF DEVELOPMENT 32231 0 0 32231 DUES AND SUBSCRIPTIONS 17617 0 0 17617 SCHOOL-BASED PROGRAMMING 19107 19107 FUNDS HELD FOR OTHERS 4933 4933 INVESTMENT FEES 80227 80227 0 0 PAYROLL TAXES 124692 0 0 124692 EXCISE TAXES ON NET INVESTMENT INCOME 4315 0 0 0