Blue Valley Inc

Superior, WI
Tax-exempt since March 1946
EIN: 39-1809155

Receive an email when new data is available for this organization.

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

$56.5k (2023)

Expenses

$84.5k (2023)

Total Assets

$219k (2023)

Total Liabilities

$30.3k (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Revenue

$56,538

Expenses

$84,543

Net Income

-$28,005

Net Assets

$189,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,698	50.8%
Program Services	$27,779	49.1%
Investment Income	$61	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$18,227	21.6%

Assets/Debt
Total Assets	$219,298
Total Liabilities	$30,255
Net Assets	$189,043

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Welch (President)	$0	$0	$0
Dale Johnson (Vice President)	$0	$0	$0
Jeff Urbaniak (Secretary/Treasurer)	$0	$0	$0
Sue Blank (Board Director)	$0	$0	$0
Mary Ann Rotondi (Board Director)	$0	$0	$0

+ View more people

990

Filed on Feb. 12, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2022

Revenue

$57,356

Expenses

$61,602

Net Income

-$4,246

Net Assets

$217,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,144	47.3%
Program Services	$30,195	52.6%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$11,048	17.9%

Assets/Debt
Total Assets	$224,305
Total Liabilities	$7,258
Net Assets	$217,047

Compensation

Key Employees and Officers	Compensation	Related	Other
Dale Johnson (Board Director)	$0	$0	$0
Jeff Urbaniak (Board Director)	$0	$0	$0
Richard Moran (President)	$0	$0	$0
Michael Welch (Vice President)	$0	$0	$0
Mary Ann Rotondi (Secretary/Treasurer)	$0	$0	$0

+ View more people

990

Filed on Feb. 7, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2021

Revenue

$58,582

Expenses

$65,166

Net Income

-$6,584

Net Assets

$220,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,621	45.4%
Program Services	$29,669	50.6%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,274	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,514	20.7%

Assets/Debt
Total Assets	$231,155
Total Liabilities	$10,162
Net Assets	$220,993

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Moran (President)	$0	$0	$0
Michael Welch (Vice President)	$0	$0	$0
Sarah Peterson (Secretary/Treasurer)	$0	$0	$0
James Erickson (Board Director)	$0	$0	$0
Mary Ann Rotondi (Board Director)	$0	$0	$0

+ View more people

990

Filed on Oct. 28, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending March
2020

Revenue

$56,866

Expenses

$55,601

Net Income

$1,265

Net Assets

$227,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,646	48.6%
Program Services	$29,203	51.4%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$11,876	21.4%

Assets/Debt
Total Assets	$233,829
Total Liabilities	$6,252
Net Assets	$227,577

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Gilbertson (President)	$0	$0	$0
Richard Moran (Vice President)	$0	$0	$0
Sarah Jardine (Secretary/Treasurer)	$0	$0	$0
James Erickson (Board Director)	$0	$0	$0
Mary Ann Rotondi (Board Director)	$0	$0	$0
Michael Welch (Board Director)	$0	$0	$0

+ View more people

990

Filed on Feb. 2, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2019

Revenue

$54,215

Expenses

$66,353

Net Income

-$12,138

Net Assets

$226,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,750	49.3%
Program Services	$27,448	50.6%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$12,001	18.1%

Assets/Debt
Total Assets	$233,782
Total Liabilities	$7,470
Net Assets	$226,312

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Gilbertson (President)	$0	$0	$0
Richard Moran (Vice President)	$0	$0	$0
Sarah Peterson (Secretary/Treasurer)	$0	$0	$0
James Erickson (Board Director)	$0	$0	$0
Mary Ann Rotondi (Board Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 7, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2018

Revenue

$55,159

Expenses

$62,420

Net Income

-$7,261

Net Assets

$238,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,204	52.9%
Program Services	$25,941	47.0%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$11,524	18.5%

Assets/Debt
Total Assets	$243,721
Total Liabilities	$5,271
Net Assets	$238,450

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Urbaniak (President)	$0	$0	$0
Joanne Gilbertson (Vice President)	$0	$0	$0
Richard Moran (Secretary/Treasurer)	$0	$0	$0
James Erickson (Board Director)	$0	$0	$0
Sarah Peterson (Board Director)	$0	$0	$0
Mary Ann Rotondi (Board Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 1, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2017

Revenue

$53,193

Expenses

$59,264

Net Income

-$6,071

Net Assets

$245,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,388	55.2%
Program Services	$23,792	44.7%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$10,124	17.1%

Assets/Debt
Total Assets	$256,296
Total Liabilities	$10,585
Net Assets	$245,711

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Urbaniak (President)	$0	$0	$0
Kristin Johnson (Vice President)	$0	$0	$0
Joseph Koehler (Secretary/Treasurer)	$0	$0	$0
James Erickson (Board Member)	$0	$0	$0
Joanne Gilbertson (Board Member)	$0	$0	$0

+ View more people

990

Filed on Aug. 2, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2016

Revenue

$50,394

Expenses

$61,449

Net Income

-$11,055

Net Assets

$251,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,860	51.3%
Program Services	$24,520	48.7%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$10,763	17.5%

Assets/Debt
Total Assets	$255,679
Total Liabilities	$3,897
Net Assets	$251,782

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Certa Werner (President)	$0	$0	$0
Joseph Koehler (Secretary/Treasurer)	$0	$0	$0
Michelle Hostetler (Board Member)	$0	$0	$0
Jeff Urbaniak (Vice President)	$0	$0	$0
Kristin Johnson (Board Member)	$0	$0	$0
Joanne Gilbertson (Board Member)	$0	$0	$0
James Erickson (Board Member)	$0	$0	$0

+ View more people

990

Filed on July 14, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2015

Revenue

$51,448

Expenses

$51,886

Net Income

-$438

Net Assets

$262,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,256	47.1%
Program Services	$27,180	52.8%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$10,823	20.9%

Assets/Debt
Total Assets	$267,778
Total Liabilities	$4,941
Net Assets	$262,837

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Certa Werner (President)	$0	$0	$0
Joseph Koehler (Secretary/Treasurer)	$0	$0	$0
Michelle Hostetler (Board Member)	$0	$0	$0
Jeff Urbaniak (Vice President)	$0	$0	$0
Kristin Johnson (Board Member)	$0	$0	$0
Joanne Gilbertson (Board Member)	$0	$0	$0
James Erickson (Board Member)	$0	$0	$0

+ View more people

990

Filed on July 3, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2014

Revenue

$47,992

Expenses

$61,285

Net Income

-$13,293

Net Assets

$263,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,849	51.8%
Program Services	$23,132	48.2%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$10,212	16.7%

Assets/Debt
Total Assets	$273,102
Total Liabilities	$9,827
Net Assets	$263,275

990

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

PDF

Fiscal Year Ending March
2013

Revenue

$48,962

Expenses

$47,536

Net Income

$1,426

Net Assets

$276,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,791	56.8%
Program Services	$21,158	43.2%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$9,531	20.1%

Assets/Debt
Total Assets	$281,196
Total Liabilities	$4,628
Net Assets	$276,568

990

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

PDF

Fiscal Year Ending March
2012

Revenue

$40,218

Expenses

$49,824

Net Income

-$9,606

Net Assets

$275,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,923	49.5%
Program Services	$20,289	50.4%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$9,477	19.0%

Assets/Debt
Total Assets	$282,425
Total Liabilities	$7,283
Net Assets	$275,142

990

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated June 30, 2025

Blue Valley Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $56.5k (2023)

Expenses $84.5k (2023)

Total Assets $219k (2023)

Total Liabilities $30.3k (2023)

Tax Filings by Year

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2011

No Extracted Financial Data

Revenue

$56.5k (2023)

Expenses

$84.5k (2023)

Total Assets

$219k (2023)

Total Liabilities

$30.3k (2023)

Fiscal Year Ending March
2023

Fiscal Year Ending March
2022

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

Fiscal Year Ending March
2019

Fiscal Year Ending March
2018

Fiscal Year Ending March
2017

Fiscal Year Ending March
2016

Fiscal Year Ending March
2015

Fiscal Year Ending March
2014

Fiscal Year Ending March
2013

Fiscal Year Ending March
2012

Fiscal Year Ending March
2011

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005

Fiscal Year Ending March
2004

Fiscal Year Ending March
2003

Fiscal Year Ending March
2002