Form 990 for tax year 2024
Filed by NEW BERLIN EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $697,645
- Total expenses
- $604,413
- Contributions and grants received
- $625,998
- Grants paid
- $585,617
- Program service revenue
- $46,000
- Investment income
- $6,657
- Other revenue
- $18,990
- Total assets, end of year
- $241,238
- Total liabilities, end of year
- $25,236
- Net assets or fund balances, end of year
- $216,002
- Program services expenses (Part IX)
- $585,617
- Management and general expenses
- $12,074
- Fundraising expenses
- $6,722
- Program service expenses (Part III)
- $585,617
Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$34,489
-
1d · Related organizations
$12,500
-
1f · All other contributions, gifts and grants
$579,009
-
1g · Noncash contributions included above
$490,611
-
2a · Program service revenue: COMMUNITY EVENT SALES
total $46,000 · related or exempt $46,000
-
3 · Investment income
total $1,489 · excluded $1,489
-
7a · Gross sales of assets other than inventory
securities $5,168
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,168
-
7d · Net gain or loss
total $5,168 · excluded $5,168
-
8a · Fundraising events: gross income
$29,738
-
8a · Fundraising events: contributions included on line 1c
$34,489
-
8b · Fundraising events: direct expenses
$17,905
-
8c · Net income from fundraising events
total $11,833 · excluded $11,833
-
11a · Other revenue: MISCELLANEOUS
total $7,157 · related or exempt $7,157
-
11e · Other revenue, total
$7,157
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $585,617 · program services $585,617
-
11c · Fees: accounting
total $5,369 · management and general $5,369
-
11f · Fees: investment management
total $858 · management and general $858
-
12 · Advertising and promotion
total $1,000 · management and general $1,000
-
13 · Office expenses
total $1,572 · management and general $995 · fundraising $577
-
14 · Information technology
total $2,307 · fundraising $2,307
-
19 · Conferences, conventions and meetings
total $180 · management and general $180
-
23 · Insurance
total $3,186 · management and general $3,186
-
24a · Other expenses: DUES & FEES
total $3,728 · management and general $204 · fundraising $3,524
-
24b · Other expenses: OTHER MISCELLANEOUS
total $314 · fundraising $314
-
24c · Other expenses: TAXES & LICENSES
total $282 · management and general $282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,056 · end of year $13,222
-
2 · Savings and temporary cash investments
end of year $116,603
-
3 · Pledges and grants receivable
end of year $15,000
-
4 · Accounts receivable
end of year $2,000
-
5 · Loans and receivables from officers and key people
end of year $2,225
-
9 · Prepaid expenses and deferred charges
beginning of year $295 · end of year $1,720
-
12 · Investments: other securities
beginning of year $141,636 · end of year $90,468
-
17 · Accounts payable and accrued expenses
beginning of year $3,000
-
19 · Deferred revenue
beginning of year $2,000 · end of year $4,750
-
21 · Escrow or custodial account liability
end of year $20,486
-
27 · Net assets without donor restrictions
beginning of year $198,987 · end of year $137,921
-
28 · Net assets with donor restrictions
end of year $78,081
Mission and programs · 2024
Mission
TO SUPPORT AND STRENGTHEN EXCELLENCE IN EDUCATION, ATHLETICS AND EXTRA-CURRICULARS THROUGHOUT THE DISTRICT.
-
GRANTS - TO SUPPORT DISTRICT INITIATIVES ABOVE AND BEYOND REGULAR PROGRAMMING FOR ALL DISTRICT SCHOOLS TO PREPARE STUDENTS FOR A SUCCESSFUL FUTURE.
Expenses $546,847 · Grants $546,847
-
GRANTS AND SCHOLARSHIPS TO WCCF - HELP WITH COLLEGE TUITION, BOOKS OR EDUCATION FEES ASSOCIATED WITH EDUCATION BEYOND HIGH SCHOOL.
Expenses $38,770 · Grants $38,770
-
Revenue $53,157
As filed on the 2024 return.
Listed in Part VII
-
Julie CorderoJULIE CORDERO
DIRECTOR
- Total calculated
- $90,440
- From this org
- $0
- From related orgs
- $76,055
- Other
- $14,385
- Hours/week
- 32 + 8 related
-
Guy CouillardGUY COUILLARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chuck StadlerCHUCK STADLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HansonKEVIN HANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert BrentonROBERT BRENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline HaebigCAROLINE HAEBIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt NewmanMATT NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SCHOOL DISTRICT OF NEW BERLIN
$528,515
DISTRICT ASSISTANCE
-
WAUKESHA COUNTY COMMUNITY FOUNDATION
$36,663
SCHOLARSHIPS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEW BERLIN SCHOOL DISTRICT
SCHOOL DISTRICT · WI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501569349301450
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