CHILDRENS WORKSHOP INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS WORKSHOP INC (EIN 39-1166532)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-09-16
IRS object ID
202522599349200767
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-16T12:04:51-00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391166532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's Workshop IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4142586559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 N 73rd StAddressLine1Txt
CityWauwatosaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGerald J Behrendt JRPersonNm
Person TitleAccountantPersonTitleTxt
Phone9045219188PhoneNum
Signature2025-09-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp//childrensworkshopwi.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,555GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,824ContributionsGiftsGrantsEtcAmt
Program Service Revenue$135,168ProgramServiceRevenueAmt
Investment Income$3,863InvestmentIncomeAmt
Fundraising Gross Income$4,700FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,763SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,937SpecialEventsNetIncomeLossAmt
Total Revenue$158,792TotalRevenueAmt
Grants And Similar Amounts Paid$5,400GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$126,636SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,451OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$241PrintingPublicationsPostageAmt
Other Expenses Total$20,334OtherExpensesTotalAmt
Total Expenses$185,562TotalExpensesAmt
Excess Or Deficit For Year-$26,770ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$248,570NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$17,959OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$239,759NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$265,413BOYAmt
EOY$265,196EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,455BOYAmt
EOY$2,792EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$476BOYAmt
EOY$476EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,344BOYAmt
EOY$268,464EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,774BOYAmt
EOY$28,705EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$248,570BOYAmt
EOY$239,759EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomChildrens Workshop Inc. is operated as a Montessori - creative arts pre-school serving approximately 75 children. The most significant activity is the education of children.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,400GrantsAndAllocationsAmt
Program Service Expenses$162,998ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$162,998TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Liz Hermsen
President001.00$0
Ginney Haas Pauly
Vice President001.00$0
Anne DeLeo
Treasurer001.00$0
Brendan O'Naughton
Secretary001.00$0
Jenny Kovach
Board member001.00$0
Nick Schaefer
Board member001.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan SchallPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 N 73rd StAddressLine1Txt
CityWauwatosaCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53213ZIPCd
FieldValueIRS element (for citing)
Phone4142586559PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 4,302
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 1,632
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 1,462
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 3,518
Form 990-EZ, Part I, Line 16, Other ExpensesTaxes 9,420
Form 990-EZ, Part I, Line 20, Net AssetsUnrealized capital gain on mutual fund 17,959
Form 990-EZ, Part II, Line 24, Other AssetsArt Beginning of year 476, End of year 476
Form 990-EZ, Part II, Line 26, LiabilitiesAccounts payable Beginning of year 8,774, End of year 12,705
Form 990-EZ, Part II, Line 26, LiabilitiesDeferred revenue Beginning of year 12,000, End of year 16,000
Form 990-EZ, Part I, Section Expenses, Line 10Tuition grants paid of 5400

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