2024-10-16T05:27:42-00:00 2024-06-30 990EZ 2023-07-01 391166532 Children's Workshop Inc CHIL 4142586559 1717 N 73rd St Wauwatosa WI 53213 Gerald J Behrendt JR Accountant 4142586559 2024-09-01 false true 2023 2024-10-15 13:58:12Z X http//childrensworkshopwi.com/ X X 199236 X 25456 170533 12 3235 1329 1906 197907 4152 156231 500 29754 862 23334 214833 -16926 252910 12586 248570 X 275389 265413 2556 3455 476 476 278421 269344 25511 20774 252910 248570 Education Childrens Workshop, Inc. is operated as a Montessori - creative arts pre-school serving approximately 75 children. The most significant activity is the education of children. 4152 186935 186935 Liz Hermsen President 001.00 0 Ginney Haas Pauly Vice President 001.00 0 Anne Deleo Treasurer 001.00 0 Brendan O'Naughton Secretary 001.00 0 Jenny Kovach Board member 001.00 0 Kerry Veth Board member 001.00 0 false false false false false false false 0 0 0 false false Susan Schall 1717 N 73rd St Wauwatosa WI 53213 4142586559 false false false false false false false false false false true false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,451 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,131 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,510 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 11,759 Form 990-EZ, Part I, Line 16, Other Expenses Staff training 713 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 770 Form 990-EZ, Part I, Line 20, Net Assets Unrealized capital gain on mutual fund 12,586 Form 990-EZ, Part II, Line 24, Other Assets Art Beginning of year 476, End of year 476 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 8,911, End of year 8,774 Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 16,600, End of year 12,000