Ko Thi Inc

Ko Thi Dance Co Inc

Milwaukee, WI
Tax-exempt since May 1973
EIN: 23-7228502

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$266k (2023)

Expenses

$198k (2023)

Total Assets

$110k (2023)

Total Liabilities

$69.8k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$265,766

Expenses

$197,939

Net Income

$67,827

Net Assets

$40,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,642	81.9%
Program Services	$48,018	18.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$106	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,241	47.6%

Assets/Debt
Total Assets	$110,261
Total Liabilities	$69,789
Net Assets	$40,472

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ferne Caulker (Executive Dir.)	$0	$0	$0
Shelia Smith (Board Chair)	$0	$0	$0
Alicia Walker (Vice Chair)	$0	$0	$0
Amelia Mitcham (Treasurer)	$0	$0	$0
Daisy Price Hagos (Secretary)	$0	$0	$0
Dr Antoinette Mensah (Former Board Chair)	$0	$0	$0
Twyla Mcghee (Former Vice Chair/Trea)	$0	$0	$0
Shirley Gilbert (Former Secretary)	$0	$0	$0
Dominique Carlson Johnson (Director)	$0	$0	$0
Arthur Heitzer (Director)	$0	$0	$0
Sharon Patterson (Director)	$0	$0	$0

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990

Filed on Sept. 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2022

Revenue

$146,026

Expenses

$155,094

Net Income

-$9,068

Net Assets

-$27,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,210	72.7%
Program Services	$26,520	18.2%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,296	9.1%

Assets/Debt
Total Assets	$51,400
Total Liabilities	$78,755
Net Assets	-$27,355

Compensation

Key Employees and Officers	Compensation	Other
Ferne Yangeitie Caulker (Executive Director)	$0	$0
Dr Antoinette Mensah (Board Chair)	$0	$0
Twyla Mcghee (Vice Chair/Treasurer)	$0	$0
Shirley Gilbert (Secretary)	$0	$0
Dominique Carlson Johnson (Director)	$0	$0
Daisy Price Hagos (Director)	$0	$0
Arthur Heitzer (Director)	$0	$0
Amelia Mitcham (Director)	$0	$0
Sharon Patterson (Director)	$0	$0
Shelia Smith (Director)	$0	$0
Alicia Walker (Director)	$0	$0

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990-EZ

Filed on Oct. 13, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$114,314

Expenses

$107,505

Net Income

$6,809

Net Assets

-$18,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,228	79.8%
Program Services	$21,176	18.5%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,910	1.7%

Assets/Debt
Total Assets	$49,238
Total Liabilities	$67,525
Net Assets	-$18,287

Compensation

Key Employees and Officers	Compensation	Other
Ferne Caulker (Executive Director)	$0	$0
Dr Antoinette Mensah (Board Chair)	$0	$0
Twyla Mcghee (Vice Chair/Treasurer)	$0	$0
Dr Patrick Bellegarde Smith (Board Emeritus)	$0	$0
Shirley Gilbert (Secretary)	$0	$0
Arthur Heitzer (Director)	$0	$0
Sheila Smith (Director)	$0	$0
Sharon Patterson (Director)	$0	$0
Constance Clark (Past Director)	$0	$0

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990-EZ

Filed on Nov. 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$144,404

Expenses

$119,243

Net Income

$25,161

Net Assets

-$45,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,512	86.9%
Program Services	$18,472	12.8%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$420	0.3%

Assets/Debt
Total Assets	$24,795
Total Liabilities	$70,405
Net Assets	-$45,610

Compensation

Key Employees and Officers	Compensation	Other
Ferne Caulker (Executive Director)	$0	$0
Dr Antoinette Mensah (Board Chair)	$0	$0
Twyla Mcghee (Vice Chair/Treasurer)	$0	$0
Dr Patrick Bellegarde Smith (Board Emeritus)	$0	$0
Shirley Gilbert (Secretary)	$0	$0
Arthur Heitzer (Director)	$0	$0
Sheila Smith (Director)	$0	$0
Sharon Patterson (Director)	$0	$0
Constance Clark (Past Director)	$0	$0

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990-EZ

Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$152,464

Expenses

$154,627

Net Income

-$2,163

Net Assets

-$70,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,747	61.5%
Program Services	$52,000	34.1%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,557	1.7%

Assets/Debt
Total Assets	$15,709
Total Liabilities	$86,480
Net Assets	-$70,771

Compensation

Key Employees and Officers	Compensation	Other
Ferne Caulker (Executive Direcector)	$0	$0
Dr Antoinette Mensah (Board Chair)	$0	$0
Twyla Mcghee (Vice Chair/Treasurer)	$0	$0
Dr Patrick Bellegarde Smith (Secretary)	$0	$0
Shirley Gilbert (Director)	$0	$0
Arthur Heitzer (Director)	$0	$0
Elmer Moore Jr (Director)	$0	$0
Sharon Patterson (Director)	$0	$0
Cheryl Blue (Past Chair)	$0	$0
Fidel Verdin (Past Director)	$0	$0

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990-EZ

Filed on Nov. 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$76,744

Expenses

$80,293

Net Income

-$3,549

Net Assets

-$68,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,729	57.0%
Program Services	$24,184	31.5%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,085	9.2%

Assets/Debt
Total Assets	$377
Total Liabilities	$68,985
Net Assets	-$68,608

Compensation

Key Employees and Officers	Compensation	Other
Twyla Mc Ghee (Vice Chair/Trea)	$0	$0
Cheryl Blue (Board Chair)	$0	$0
Dr Antoinette Mensah (Vice Chair)	$0	$0
Arthur Heitzer (Director)	$0	$0
Shirley Gilbert (Director)	$0	$0
Sharon Patterson (Director)	$0	$0
Dr Patrick Bellegarde Smith (Secretary)	$0	$0
Ferne Y Caulker (Executive Dir.)	$0	$0
Elmer Moore Jr (Director)	$0	$0
Fidel Verdin (Director)	$0	$0

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990-EZ

Filed on Nov. 11, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$33,079

Expenses

$32,509

Net Income

$570

Net Assets

-$65,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,812	87.1%
Program Services	$2,200	6.7%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$452	1.4%

Assets/Debt
Total Assets	$7,607
Total Liabilities	$72,666
Net Assets	-$65,059

Compensation

Key Employees and Officers	Compensation	Other
Twyla Mc Ghee (Vice Chair/Trea)	$0	$0
Sheree Dallas (Board Chair)	$0	$0
Dr Patrick Bellegarde Smith (Secretary)	$0	$0
Ferne Y Caulker (Director)	$0	$0

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990-EZ

Filed on Sept. 24, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$38,823

Expenses

$31,408

Net Income

$7,415

Net Assets

-$65,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,132	59.6%
Program Services	$6,950	17.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,481	16.7%

Assets/Debt
Total Assets	$620
Total Liabilities	$66,249
Net Assets	-$65,629

Compensation

Key Employees and Officers	Compensation	Other
Twyla Mc Ghee (Vice Chair/Trea)	$0	$0
Ferne Yangyeitie Caulker (Executive Dir.)	$0	$0
Cheryl Blue (Director)	$0	$0
James Jessup (Director)	$0	$0
Sheree Dallas (Board Chair)	$0	$0
Dr Patrick Bellegarde Smith (Secretary)	$0	$0
Dr Katheryn D Gilbert (Director)	$0	$0

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990-EZ

Filed on Nov. 13, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$79,466

Expenses

$72,948

Net Income

$6,518

Net Assets

-$73,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,606	66.2%
Program Services	$25,465	32.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$355	0.4%

Assets/Debt
Total Assets	$841
Total Liabilities	$73,885
Net Assets	-$73,044

Compensation

Key Employees and Officers	Compensation	Other
Twyla Mc Ghee (Secretary)	$0	$0
Ferne Yangyeitie Caulker (Executive Dir.)	$0	$0
Sheree Dallas (Board Chair)	$0	$0
Dr Patrick Bellegarde Smith (Director)	$0	$0
Dr Katheryn D Gilbert (Vice Chair)	$0	$0

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990-EZ

Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$151,773

Expenses

$174,869

Net Income

-$23,096

Net Assets

-$79,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,163	90.4%
Program Services	$11,286	7.4%
Investment Income	$1	0.0%
Net Fundraising	$2,290	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8	0.0%

Assets/Debt
Total Assets	$4,751
Total Liabilities	$84,313
Net Assets	-$79,562

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$190,011

Expenses

$97,016

Net Income

$92,995

Net Assets

-$56,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,824	42.5%
Program Services	$13,496	7.1%
Investment Income	$0
Net Fundraising	$166	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$94,510	49.7%

Assets/Debt
Total Assets	$15,908
Total Liabilities	$72,374
Net Assets	-$56,466

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$39,631

Expenses

$55,340

Net Income

-$15,709

Net Assets

-$149,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,903	60.3%
Program Services	$13,432	33.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$996	2.5%

Assets/Debt
Total Assets	$12,147
Total Liabilities	$161,608
Net Assets	-$149,461

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$149,279

Expenses

$172,251

Net Income

-$22,972

Net Assets

-$138,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,563	55.3%
Program Services	$62,700	42.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,546	1.0%

Assets/Debt
Total Assets	$50,732
Total Liabilities	$189,234
Net Assets	-$138,502

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$284,070

Expenses

$241,293

Net Income

$42,777

Net Assets

-$115,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,920	72.8%
Program Services	$72,194	25.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,956	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,132	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,273	32.4%

Assets/Debt
Total Assets	$37,734
Total Liabilities	$153,213
Net Assets	-$115,479

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Ko Thi Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $266k (2023)

Expenses $198k (2023)

Total Assets $110k (2023)

Total Liabilities $69.8k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$266k (2023)

Expenses

$198k (2023)

Total Assets

$110k (2023)

Total Liabilities

$69.8k (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2019

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2018

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2017

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2016

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2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

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2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
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