2024-11-14T14:30:19-06:00 2024-06-30 861065772 DELOITTE TAX LLP 777 E WISCONSIN AVENUE 34TH FLOOR MILWAUKEE WI 53202 990PF 2023-07-01 391300476 HERBERT H KOHL CHARITIES INC HERB 825 NORTH JEFFERSON STREET 350 MILWAUKEE WI 53202 HERBERT H KOHL PRESIDENT 2024-11-14 1 0 RACHEL J BECKER P00966076 4142713000 2023 2024-10-15 13:58:12Z X 10947360 X 3104242 122959 170005 149647 343329 103688 6094651 290875 121562 -117113 3602098 687096 0 0 0 10474 5237 5237 32315 80934 0 131348 5645 0 33649 2204 0 207786 94020 5237 10434780 10434780 10642566 94020 10440017 -7040468 593076 4855442 637775 637775 10206502 7383701 10309585 4500 4500 0 15066444 8025976 10947360 0 0 X 0 0 0 0 15066444 8025976 15066444 8025976 15066444 8025976 15066444 -7040468 0 8025976 0 8025976 ALTERNATIVE INVESTMENTS - DETAIL AVAILABLE UPON REQUEST P 1187021 988843 198178 198178 CAPITAL GAINS DISTRIBUTIONS P 7718 7718 7718 CAPITAL GAINS FROM SCHEDULE K-1 P 87114 87114 87114 CAPITAL GAINS FROM SCHEDULE K-1 P 92464 92464 92464 SECURITIES - DETAIL AVAILABLE UPON REQUEST P 4899912 5002120 -102208 -102208 CAPITAL GAINS DISTRIBUTIONS P 7609 7609 7609 290875 8244 0 8244 0 8244 72400 0 0 0 72400 X 0 64156 64156 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 0 N/A KEVIN KALNINS 4142716600 825 N JEFFERSON ST MILWAUKEE WI 53202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 HERBERT H KOHL DOD 122723 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 PRESIDENT/DIR. 0.50 0 0 0 CHARLES PRUITT 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 VICE PRESIDENT/DIR./MGR. 0.00 0 0 0 JOANNE ANTON 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 PRESIDENT/DIR./MGR. 0.00 0 0 0 KEVIN KALNINS BEG 1242024 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 TREASURER/SECRETARY 0.00 0 0 0 GEORGE DIONISOPOULOS 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 DIRECTOR/MANAGER 0.00 0 0 0 DANIEL CONLEY 825 N JEFFERSON STREET NO 350 MILWAUKEE WI 53202 DIRECTOR/MANAGER 0.00 0 0 0 NONE 0 NONE 0 HERBERT H. KOHL CHARITIES, INC. IS ORGANIZED AND OPERATED TO MAKE CASH DONATIONS TO QUALIFYING PUBLIC CHARITIES. 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APPROVED PUBLIC CHARITIES 50000 ALZHEIMER'S DISEASE & RELATED DISORDERS SOUTHEASTERN WISC CHAPTER MILWAUKEE WI 53214 PC TO FUND APPROVED PUBLIC CHARITIES 1000 AMERICAN LEGION AUXILIARY - UNIT 38 3220 W COLLEGE AVENUE APPLETON WI 54914 PC TO FUND APPROVED PUBLIC CHARITIES 200 APTIV FOUNDATION INC 3000 SOUTH AVENUE LA CROSSE WI 54601 PC TO FUND APPROVED PUBLIC CHARITIES 300 ASPIRO 1673 DOUSMAN STREET GREEN BAY WI 54303 PC TO FUND APPROVED PUBLIC CHARITIES 200 ASSET BUILDERS OF AMERICA 1213 N SHERMAN AVE SUITE 195 MADISON WI 53704 PC TO FUND APPROVED PUBLIC CHARITIES 300 ASSOC FOR DEVELOPMENTALLY DISABLED OF MANITOWOC COUNTY MANITOWOC WI 54221 PC TO FUND APPROVED PUBLIC CHARITIES 300 AUDIO & BRAILLE LITERACY ENHANCEMENT IN 803 W WELLS STREET MILWAUKEE WI 53233 PC TO FUND APPROVED PUBLIC CHARITIES 250 AURORA HEALTH CARE FOUNDATION 1155 HONEY CREEK PARKWAY WAUWATOSA WI 53213 PC TO FUND APPROVED PUBLIC CHARITIES 1250 BEAVER DAM AREA COMMUNITY THEATRE 117 WEST MAPLE AVE BEAVER DAM WI 53916 PC 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CHARITIES 45000 BOYS & GIRLS CLUB OF PORTAGE COUNTY 941 MICHIGAN AVE STEVENS POINT WI 54481 PC TO FUND APPROVED PUBLIC CHARITIES 40000 BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA 344 BROADWAY BERLIN WI 54923 PC TO FUND APPROVED PUBLIC CHARITIES 45000 CABLE NATURAL HISTORY MUSEUM PO BOX 416 CABLE WI 54821 PC TO FUND APPROVED PUBLIC CHARITIES 200 CALUMET COUNTY 4 - H 206 COURT ST CHILTON WI 53014 PC TO FUND APPROVED PUBLIC CHARITIES 38000 CAMP HOPE PO BOX 84 AMHERST WI 54406 PC TO FUND APPROVED PUBLIC CHARITIES 300 CARMEN SCHOOLS OF SCIENCE & TECHNOLOGY 5496 N 72ND STREET MILWAUKEE WI 53218 PC TO FUND APPROVED PUBLIC CHARITIES 50000 CENTRAL WISCONSIN CHRISTIAN SCHOOL 301 FOX LAKE ROAD WAUPUN WI 53963 PC TO FUND APPROVED PUBLIC CHARITIES 300 CENTRO LEGAL POR DERECHOS HUMANOS INC 611 W NATIONAL AVE 103 MILWAUKEE WI 53204 PC TO FUND APPROVED PUBLIC CHARITIES 400 CHERI AMORE MEMORIAL INC PO BOX 2 TWIN LAKES WI 53181 PC TO FUND APPROVED PUBLIC CHARITIES 300 CHILDREN'S MUSEUM OF LA CROSSE INC 207 5TH AVENUE SOUTH LA CROSSE WI 54601 PC TO FUND APPROVED PUBLIC CHARITIES 1000 CHILEDA INSTITUTE INC 1825 VICTORY STREET LA CROSSE WI 54601 PC TO FUND APPROVED PUBLIC CHARITIES 250 CHIPPEWA COUNTY 4-H 711 NORTH BRIDGE STREET RM 13 CHIPPEWA FALS WI 54729 PC TO FUND APPROVED PUBLIC CHARITIES 40000 CITY YEAR INC 648 N PLANKINTON AVE STE 190 MILWAUKEE WI 53202 PC TO FUND APPROVED PUBLIC CHARITIES 100000 CLARK COUNTY UNITED WAY PO BOX 114 GREENWOOD WI 54437 PC TO FUND APPROVED PUBLIC CHARITIES 1000 CLOTHES 4 KIDS 1019 S SPRING STREET BEAVER DAM WI 53916 PC TO FUND APPROVED PUBLIC CHARITIES 250 COA CHILDREN'S OUTING ASSOC 909 E NORTH AVENUE MILWAUKEE WI 53202 PC TO FUND APPROVED PUBLIC CHARITIES 60000 COLLEGE POSSIBLE MILWAUKEE 1515 N RIVERCENTER DR 105 MILWAUKEE WI 53212 PC TO FUND APPROVED PUBLIC CHARITIES 5000 COLLEGE POSSIBLE MILWAUKEE 1515 N RIVERCENTER DR 105 MILWAUKEE WI 53212 PC TO FUND APPROVED PUBLIC CHARITIES 5000 COMMUNITY ADVOCATES INC 728 N JAMES LOVELL STREET MILWAUKEE WI 53233 PC TO FUND APPROVED PUBLIC CHARITIES 20000 CONGREGATION BETH ISRAEL 6880 N GREEN BAY AVENUE MILWAUKEE WI 53209 PC TO FUND APPROVED PUBLIC CHARITIES 250 CONGREGATION BETH ISRAEL 6880 N GREEN BAY AVENUE MILWAUKEE WI 53209 PC TO FUND APPROVED PUBLIC CHARITIES 250 CONSERVANCY FOR HEALING & HERITAGE PO BOX 320305 FRANKLIN WI 53132 PC TO FUND APPROVED PUBLIC CHARITIES 200 CRIVITZ AREA WOMEN'S CLUB PO BOX 753 CRIVITZ WI 54114 PC TO FUND APPROVED PUBLIC CHARITIES 250 CRIVITZ LION'S CLUB PO BOX 421 CRIVITZ WI 54114 PC TO FUND APPROVED PUBLIC CHARITIES 250 DANE COUNTY LIBRARY SERVICE 1874 S STOUGHTON ROAD MADISON WI 53716 PC TO FUND APPROVED PUBLIC CHARITIES 300 DEKOVEN FOUNDATION FOR CHURCH WORK 600 CARON BUTLER DRIVE 21ST STREET RACINE WI 53403 PC TO FUND APPROVED PUBLIC CHARITIES 200 DONNA LEXA COMMUNITY ART CENTER INC 247 WISCONSIN AVENUE WAUKESHA WI 53186 PC TO FUND APPROVED PUBLIC CHARITIES 250 DONORSCHOOSEORG PO BOX 7247 PHILADELPHIA PA 19170 PC TO FUND APPROVED PUBLIC CHARITIES 350000 DOOR COUNTY MARITIME MUSEUM INC 120 N MADISON AVENUE STURGEON BAY WI 54235 PC TO FUND APPROVED PUBLIC CHARITIES 250 DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION 1843 MICHIGAN STREET STURGEON BAY WI 54235 PC TO FUND APPROVED PUBLIC CHARITIES 300 DR HOWARD FULLER COLLEGIATE ACADEMY 2212 N VEL PHILLIPS AVENUE MILWAUKEE WI 53212 PC TO FUND APPROVED PUBLIC CHARITIES 100000 EASTER SEAL SOCIETY OF WISCONSIN 8001 EXCELSIOR DRIVE 200 MADISON WI 53717 PC TO FUND APPROVED PUBLIC CHARITIES 250 EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DR MADISON WI 53711 PC TO FUND APPROVED PUBLIC CHARITIES 250 EMPLOY MILWAUKEE 2342 N 27TH ST MILWAUKEE WI 53210 PC TO FUND APPROVED PUBLIC CHARITIES 25000 FAMILY AND YOUTH INITIATIVE 853 NEW JERSEY AVE SE SUITE 200 WASHINGTON DC 20003 PC TO FUND APPROVED PUBLIC CHARITIES 1000 FAMILY RESOURCE CENTERS OF SHEBOYGAN 1500 DOUGLAS DRIVE SUITE B PLYMOUTH WI 53073 PC TO FUND APPROVED PUBLIC CHARITIES 250 FAMILY SERVICES OF NE WISCONSIN INC PO BOX 22308 GREEN BAY WI 54305 PC TO FUND APPROVED PUBLIC CHARITIES 250 FAMILY SUPPORT CENTER PO BOX 143 CHIPPEWA FALLS WI 54729 PC TO FUND APPROVED PUBLIC CHARITIES 250 FELLOW MORTALS INC WILDLIFE REHAB W4632 PALMER ROAD LAKE GENEVA WI 53147 PC TO FUND APPROVED PUBLIC CHARITIES 250 FELLOWSHIP OPEN INC 201 N MAINS ST SUITE 201 THIENSVILLE WI 53092 PC TO FUND APPROVED PUBLIC CHARITIES 2500 FIRST STAGE MILWAUKEE 325 W WALNUT STREET MILWAUKEE WI 53212 PC TO FUND APPROVED PUBLIC CHARITIES 1000 FIRST TEE OF SOUTHEAST WISCONSIN 11350 THEODORE TRECKER WAY WEST ALLIS WI 53214 PC TO FUND APPROVED PUBLIC CHARITIES 500 FISHING HAS NO BOUNDARIES PO BOX 175 HAYWARD WI 54843 PC TO FUND APPROVED PUBLIC CHARITIES 200 FLORENTINE OPERA COMPANY 205 W HIGHLAND AVE 201 MILWAUKEE WI 53203 PC TO FUND APPROVED PUBLIC CHARITIES 2500 FOND DU LAC AREA UNITED WAY INC 74 S MAIN STREET FOND DU LAC WI 54935 PC TO FUND APPROVED PUBLIC CHARITIES 3500 FORWARD SCHOLARS 2763 N 86TH ST MILWAUKEE WI 53222 PC TO FUND APPROVED PUBLIC CHARITIES 250000 FOUNDATIONS HEALTH & WHOLENESS 1061 W MASON STREET GREEN BAY WI 54303 PC TO FUND APPROVED PUBLIC CHARITIES 300 FRANCIS HARDY CENTER FOR THE ARTS PO BOX 394 EPHRAIM WI 54211 PC TO FUND APPROVED PUBLIC CHARITIES 200 FRANCIS HARDY CENTER FOR THE ARTS PO BOX 394 EPHRAIM WI 54211 PC TO FUND APPROVED PUBLIC CHARITIES 200 FRIENDS OF BEAVER CREEK RESERVE S1 COUNTY ROAD K FALL CREEK WI 54742 PC TO FUND APPROVED PUBLIC CHARITIES 200 FRIENDS OF PBS WISCONSIN 821 UNIVERSITY AVENUE MADISON WI 53706 PC TO FUND APPROVED PUBLIC CHARITIES 1000 FRIENDS OF THE APOSTLE ISLANDS NATIONAL NATIONAL LAKESHORE BAYFIELD WI 54814 PC TO FUND APPROVED PUBLIC CHARITIES 250 FRIENDS OF THE NORTH PIKES CREEK WETLANDS PO BOX 905 BAYFIELD WI 54814 PC TO FUND APPROVED PUBLIC CHARITIES 250 FRIENDS OF THE WAISMAN CENTER 1500 HIGHLAND AVENUE ROOM 255 MADISON WI 53705 PC TO FUND APPROVED PUBLIC CHARITIES 300 FROEDTERT MENOMONEE FALLS HOSPITAL FDN W180 N8085 TOWN HALL ROAD MENOMONEE FALLS WI 53051 PC TO FUND APPROVED PUBLIC CHARITIES 250 FUTURE NEENAH INC 135 W WISCONSIN AVENUE NEENAH WI 54956 PC TO FUND APPROVED PUBLIC CHARITIES 250 GIRL SCOUTS OF WISCONSIN SOUTHEAST 131 S 69TH STREET MILWAUKEE WI 53214 PC TO FUND APPROVED PUBLIC CHARITIES 2500 GIRLS ON THE RUN SOUTHEASTERN WISCONSIN 5775 N GLEN PARK RD SUITE 203 MILWAUKEE WI 53209 PC TO FUND APPROVED PUBLIC CHARITIES 250 GOOD FRIEND INC 1025 SOUTH MOORLAND RD STE 600 BROOKFIELD WI 53005 PC TO FUND APPROVED PUBLIC CHARITIES 250 GOOD NEIGHBOR CLINIC OF SAUK PRAIRIE IN 95 LINCOLN AVENUE PRAIRIE DU SAC WI 53578 PC TO FUND APPROVED PUBLIC CHARITIES 250 GRAND TETON NATIONAL PARK FOUNDATION PO BOX 249 MOOSE WY 83012 PC TO FUND APPROVED PUBLIC CHARITIES 1000 GREAT LAKES SPACEPORT ED FOUNDATION PO BOX 684 SHEBOYGAN WI 53082 PC TO FUND APPROVED PUBLIC CHARITIES 200 GREAT RIVERS UNITED WAY 1855 E MAIN STREET ONALASKA WI 54650 PC TO FUND APPROVED PUBLIC CHARITIES 5000 GREATER MILWAUKEE FOUNDATION 2153 N DR MARTIN LUTHER KING DR MILWAUKEE WI 53212 PC TO FUND APPROVED PUBLIC 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LINCOLN MEMORIAL DR MILWAUKEE WI 53202 PC TO FUND APPROVED PUBLIC CHARITIES 300 LA CASA DE ESPERANZA INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 EOF TO FUND APPROVED PUBLIC CHARITIES 300 LASSID MINISTRIES 7961 N 76TH ST MILWAUKEE WI 53223 PC TO FUND APPROVED PUBLIC CHARITIES 250 LEAGUE OF WOMEN VOTERS OF WI EDUC FUND 612 W MAIN STREET 200 MADISON WI 53703 PC TO FUND APPROVED PUBLIC CHARITIES 500 LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU WI 54403 EOF TO FUND APPROVED PUBLIC CHARITIES 300 LINCOLN ELEMENTARY SCHOOL PTO 1741 N WAUWATOSA AVE WAUWATOSA WI 53213 PC TO FUND APPROVED PUBLIC CHARITIES 250 LITERACY CHIPPEWA VALLEY 510 S FARWELL STREET EAU CLAIRE WI 54701 PC TO FUND APPROVED PUBLIC CHARITIES 200 LITERACY SERVICES OF WISCONSIN INC 555 N PLANKINTON AVENUE MILWAUKEE WI 53203 PC TO FUND APPROVED PUBLIC CHARITIES 500 LOCAL INITIATIVES SUPPORT CORPORATION 234 W FLORIDA ST 204 MILWAUKEE WI 53204 PC TO FUND APPROVED PUBLIC CHARITIES 5000 LUBAVITCH OF WISCONSIN 6789 GREEN BAY 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CHARITIES 2500 MARSHFIELD CLINIC 1000 N OAK STREET MARSHFIELD WI 54449 PC TO FUND APPROVED PUBLIC CHARITIES 250 MEAD LIBRARY FOUNDATION 710 N 8TH STREET SHEBOYGAN WI 53081 PC TO FUND APPROVED PUBLIC CHARITIES 250 MEDICAL COLLEGE OF WISCONSIN PO BOX 26509 MILWAUKEE WI 53226 PC TO FUND APPROVED PUBLIC CHARITIES 200000 MENOMONEE VALLEY PARTNERS INC 231 W MICHIGAN ST P421 MILWAUKEE WI 53203 PC TO FUND APPROVED PUBLIC CHARITIES 250 MENTOR GREATER MILWAUKEE 1543 NORTH 2ND STREET 6TH FLOOR MILWAUKEE WI 53212 PC TO FUND APPROVED PUBLIC CHARITIES 2500 MEQUON NATURE PRESERVE 8200 W COUNTY LINE ROAD MEQUON WI 53097 PC TO FUND APPROVED PUBLIC CHARITIES 250 MERRILL AREA UNITED WAY PO BOX 813 MERRILL WI 54452 PC TO FUND APPROVED PUBLIC CHARITIES 1000 MESSMER CATHOLIC SCHOOLS 742 W CAPITOL DRIVE MILWAUKEE WI 53206 PC TO FUND APPROVED PUBLIC CHARITIES 300 MIDWEST ATHLETES AGAINST CHILDHOOD CANCER 10000 W INNOVATION DRIVE 135 MILWAUKEE WI 53226 PC TO FUND APPROVED PUBLIC CHARITIES 5000 MIKE GLENN FOUNDATION PO BOX 390313 SNELLVILLE GA 30039 PC TO FUND APPROVED PUBLIC CHARITIES 200 MILW AREA TECHNICAL COLLEGE FOUNDATION 700 W STATE STREET ROOM S214 MILWAUKEE WI 53233 PC TO FUND APPROVED PUBLIC CHARITIES 20000 MILWAUKEE ACADEMY OF SCIENCE 2000 W KILBOURN AVENUE MILWAUKEE WI 53233 PC TO FUND APPROVED PUBLIC CHARITIES 50000 MILWAUKEE ARMED SERVICES COMMITTEE PO BOX 572 MEQUON WI 53092 PC TO FUND APPROVED PUBLIC CHARITIES 300 MILWAUKEE ART MUSEUM 700 N ART MUSEUM DRIVE MILWAUKEE WI 53202 PC TO FUND APPROVED PUBLIC CHARITIES 10000 MILWAUKEE CHILDRENS CHOIR INC 427 E STEWART STREET 100 MILWAUKEE WI 53207 PC TO FUND APPROVED PUBLIC CHARITIES 250 MILWAUKEE CHORISTERS INC PO BOX 26301 MILWAUKEE WI 53226 PC TO FUND APPROVED PUBLIC CHARITIES 200 MILWAUKEE COLLEGE PREP 2449 N 36TH STREET MILWAUKEE WI 53210 PC TO FUND APPROVED PUBLIC CHARITIES 50000 MILWAUKEE COLLEGE PREP 2449 N 36TH STREET MILWAUKEE WI 53210 PC TO FUND APPROVED PUBLIC CHARITIES 80000 MILWAUKEE COMMUNITY SAILING CENTER 1450 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