Variety The Childrens Charity Of Wisconsin Inc

Elm Grove, WI
Tax-exempt since July 1960
EIN: 39-0977152

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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.

Donations to this organization are tax deductible.

Revenue

$564k (2023)

Expenses

$615k (2023)

Total Assets

$642k (2023)

Total Liabilities

$32.5k (2023)

Source: Form 990 tax filings from 2011 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 Sept.
2023

Revenue

$564,221

Expenses

$614,685

Net Income

-$50,464

Net Assets

$609,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$589,794	> 100%
Program Services	$0
Investment Income	$10,173	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$47,147
Sales of Assets	$11,401	2.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,154	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$179,025	29.1%

Assets/Debt
Total Assets	$641,869
Total Liabilities	$32,503
Net Assets	$609,366

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Seidl Nelson (Prior Interim Executive Director)	$78,500	$0	$0
Catherine Kenney (Executive Director)	$13,300	$0	$0
Lois Trongard (President)	$0	$0	$0
Joanne Blaesing (Vice President)	$0	$0	$0
Mark Collins (Treasurer)	$0	$0	$0
Jennifer Dalsbo (Secretary)	$0	$0	$0
Piermario Bertolotto (Director)	$0	$0	$0
Lynn Hawkins (Director)	$0	$0	$0
Mel Hopland (Director)	$0	$0	$0
Jon Kahle (Director)	$0	$0	$0
Kate Kenney (Director)	$0	$0	$0
Kim Lueck (Director)	$0	$0	$0
Dr Elizabeth Moberg Wolff (Director)	$0	$0	$0
Jamie O'donoghue (Director)	$0	$0	$0

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990

Filed on Aug. 6, 2024

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

View Filing

Schedules ▼

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Fiscal Year Ending Sept.
2022

Revenue

$523,999

Expenses

$534,919

Net Income

-$10,920

Net Assets

$629,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$562,494	> 100%
Program Services	$0
Investment Income	$7,188	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$45,683
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$168,003	31.4%

Assets/Debt
Total Assets	$657,324
Total Liabilities	$28,204
Net Assets	$629,120

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Seidl Nelson (Executive Director)	$78,000	$0	$0
Lois Trongard (President)	$0	$0	$0
Joanne Blaesing (Vice President)	$0	$0	$0
Mark Collind (Treasurer)	$0	$0	$0
Jennifer Dalsbo (Secretary)	$0	$0	$0
Piermario Bertolotto (Director)	$0	$0	$0
Lynn Hawkins (Director)	$0	$0	$0
Mel Hopland (Director)	$0	$0	$0
Jon Kahle (Director)	$0	$0	$0
Nancy Kane (Director)	$0	$0	$0
Kate Kenney (Director)	$0	$0	$0
Kim Lueck (Director)	$0	$0	$0
Dr Elizabeth Moberg Wolff (Director)	$0	$0	$0
Jamie O'donoghue (Director)	$0	$0	$0

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990

Filed on July 31, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Revenue

$556,905

Expenses

$446,486

Net Income

$110,419

Net Assets

$744,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$474,859	85.3%
Program Services	$0
Investment Income	$9,030	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$31,965	5.7%
Sales of Assets	$41,051	7.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,346	29.4%

Assets/Debt
Total Assets	$773,115
Total Liabilities	$28,944
Net Assets	$744,171

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Seidl Nelson (Executive Director)	$76,500	$0	$0
Lois Trongard (President)	$0	$0	$0
Joanne Blaesing (Vice President)	$0	$0	$0
Lynn Hawkins (Treasurer)	$0	$0	$0
Jennifer Dalsbo (Secretary)	$0	$0	$0
Piermario Bertolotto (Director)	$0	$0	$0
Mark Collins (Director)	$0	$0	$0
Mel Hopland (Director)	$0	$0	$0
Jon Kahle (Director)	$0	$0	$0
Elizabeth Moberg Wolff (Director)	$0	$0	$0
Jamie O'donoghue (Director)	$0	$0	$0

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990

Filed on March 5, 2022

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

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Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Sept.
2020

Revenue

$463,519

Expenses

$428,285

Net Income

$35,234

Net Assets

$578,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$441,172	95.2%
Program Services	$0
Investment Income	$12,838	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$21,334
Sales of Assets	$30,843	6.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,406	35.6%

Assets/Debt
Total Assets	$594,553
Total Liabilities	$15,802
Net Assets	$578,751

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Seidl Nelson (Executive Director)	$64,000	$0	$0
Piermario Bertolotto (President)	$0	$0	$0
Mel Hopland (Vice President)	$0	$0	$0
Lois Trongard (Treasurer)	$0	$0	$0
Jennifer Dalsbo (Secretary)	$0	$0	$0
Joanne Blaesing (Director)	$0	$0	$0
Mark Collins (Director)	$0	$0	$0
Lynn Hawkins (Director)	$0	$0	$0
Elizabeth Moberg Wolff (Director)	$0	$0	$0
Aimee Wiedmeyer (Director)	$0	$0	$0

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990

Filed on March 31, 2021

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

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Fiscal Year Ending Sept.
2019

Revenue

$314,743

Expenses

$578,472

Net Income

-$263,729

Net Assets

$505,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$312,594	99.3%
Program Services	$0
Investment Income	$16,166	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$31,910
Sales of Assets	$17,893	5.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,865	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,230	38.2%

Assets/Debt
Total Assets	$684,272
Total Liabilities	$178,382
Net Assets	$505,890

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy Major (Executive Director)	$82,865	$0	$0
Piermario Bertolotto (President)	$0	$0	$0
Mel Hopland (Vice President)	$0	$0	$0
Matthew Hall (Treasurer)	$0	$0	$0
Pamela Mattox (Secretary)	$0	$0	$0
Joanne Blaesing (Director)	$0	$0	$0
Mark Collins (Director)	$0	$0	$0
Jennifer Dalsbo (Director)	$0	$0	$0
Lynn Hawkins (Director)	$0	$0	$0
Traci Huntemann Piatt (Director)	$0	$0	$0
Elizabeth Moberg Wolff (Director)	$0	$0	$0
Lois Trongard (Director)	$0	$0	$0
Aimee Wiedmeyer (Director)	$0	$0	$0

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990

Filed on April 9, 2020

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

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Schedules ▼

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Fiscal Year Ending Sept.
2018

Revenue

$455,666

Expenses

$426,790

Net Income

$28,876

Net Assets

$785,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$419,452	92.1%
Program Services	$4,545	1.0%
Investment Income	$14,743	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$21,042
Sales of Assets	$37,968	8.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,159	21.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,788	29.0%

Assets/Debt
Total Assets	$793,897
Total Liabilities	$8,153
Net Assets	$785,744

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Tomachek (Executive Dir.)	$26,146	$0	$0
Elizabeth Hazi (Treasurer)	$0	$0	$0
Piermario Bertolotto (President)	$0	$0	$0
Mark Collins (Director)	$0	$0	$0
Mel Hopland (Vice President)	$0	$0	$0
Elizabeth Moberg Wolff (Director)	$0	$0	$0
Matthew Hall (Director)	$0	$0	$0
Pamela Mattox (Director)	$0	$0	$0
Nancy Major (Executive Dir.)	$0	$0	$0

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990

Filed on April 22, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$442,269

Expenses

$510,679

Net Income

-$68,410

Net Assets

$755,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$341,714	77.3%
Program Services	$1,366	0.3%
Investment Income	$15,328	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$78,348	17.7%
Sales of Assets	$5,513	1.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,207	20.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,520	31.2%

Assets/Debt
Total Assets	$804,169
Total Liabilities	$48,477
Net Assets	$755,692

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerise Laspisa (Executive Dir.)	$92,740	$0	$2,708
Elizabeth Hazi (Treasurer)	$0	$0	$0
Piermario Bertolotto (President)	$0	$0	$0
Kim Lueck (Secretary)	$0	$0	$0
Mark Collins (Director)	$0	$0	$0
Mel Hopland (Vice President)	$0	$0	$0
Maria Rodriguez (Director)	$0	$0	$0
Elizabeth Moberg Wolff (Director)	$0	$0	$0
Matt Hall (Director)	$0	$0	$0
Paul Silk (Director)	$0	$0	$0
Pamela Mattox (Director)	$0	$0	$0
Tom Pipines (Director)	$0	$0	$0
Lisa Tomachek (Executive Dir.)	$0	$0	$0

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990

Filed on April 10, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$594,253

Expenses

$599,183

Net Income

-$4,930

Net Assets

$750,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$499,687	84.1%
Program Services	$6,523	1.1%
Investment Income	$17,087	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$76,950	12.9%
Sales of Assets	-$5,994
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$95,523	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$169,477	28.3%

Assets/Debt
Total Assets	$823,838
Total Liabilities	$72,962
Net Assets	$750,876

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerise Laspisa (Executive Dir.)	$96,389	$0	$5,483
Joel Nettesheim (Fmr Dir Of Fin)	$0	$0	$0
Lisa Barczyk (Vice President)	$0	$0	$0
Elizabeth Hazi (Treasurer)	$0	$0	$0
Piermario Bertolotto (Secretary)	$0	$0	$0
Kim Lueck (Director)	$0	$0	$0
Chris Mortenson (President)	$0	$0	$0
Magaly Santana Spidell (Director)	$0	$0	$0
Ben Trevino (Director)	$0	$0	$0
Bob Menefee (Fmr President)	$0	$0	$0
Mel Hopland (Director)	$0	$0	$0
Tom Romano (Director)	$0	$0	$0
Maria Rodriguez (Director)	$0	$0	$0
Elizabeth Moberg Wolff (Director)	$0	$0	$0
Matt Hall (Director)	$0	$0	$0

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990

Filed on May 3, 2017

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

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Fiscal Year Ending Sept.
2015

Revenue

$550,777

Expenses

$620,865

Net Income

-$70,088

Net Assets

$703,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$409,655	74.4%
Program Services	$9,016	1.6%
Investment Income	$40,302	7.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$70,022	12.7%
Sales of Assets	$21,782	4.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,435	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$175,930	28.3%

Assets/Debt
Total Assets	$783,245
Total Liabilities	$79,719
Net Assets	$703,526

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$521,894

Expenses

$499,493

Net Income

$22,401

Net Assets

$869,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$391,288	75.0%
Program Services	$20,288	3.9%
Investment Income	$10,179	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$100,156	19.2%
Sales of Assets	-$17
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,161	17.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,972	24.6%

Assets/Debt
Total Assets	$870,382
Total Liabilities	$857
Net Assets	$869,525

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$484,248

Expenses

$508,293

Net Income

-$24,045

Net Assets

$799,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$300,088	62.0%
Program Services	$6,806	1.4%
Investment Income	$14,932	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$153,758	31.8%
Sales of Assets	$8,664	1.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,460	16.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,180	25.4%

Assets/Debt
Total Assets	$852,681
Total Liabilities	$53,534
Net Assets	$799,147

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$767,638

Expenses

$465,444

Net Income

$302,194

Net Assets

$776,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$581,163	75.7%
Program Services	$1,500	0.2%
Investment Income	$14,219	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$134,988	17.6%
Sales of Assets	$33,089	4.3%
Net Inventory Sales	$0
Other Revenue	$2,679	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,414	19.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,656	17.3%

Assets/Debt
Total Assets	$794,070
Total Liabilities	$17,488
Net Assets	$776,582

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$547,851

Expenses

$514,356

Net Income

$33,495

Net Assets

$457,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$391,448	71.5%
Program Services	$3,875	0.7%
Investment Income	$8,157	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$144,068	26.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$303	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,858	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,052	12.5%

Assets/Debt
Total Assets	$464,050
Total Liabilities	$6,770
Net Assets	$457,280

990

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

PDF

PDF (2 of 2)

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Updated December 20, 2024

Variety The Childrens Charity Of Wisconsin Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $564k (2023)

Expenses $615k (2023)

Total Assets $642k (2023)

Total Liabilities $32.5k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$564k (2023)

Expenses

$615k (2023)

Total Assets

$642k (2023)

Total Liabilities

$32.5k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Sept.
2001