New Berlin Senior Taxi Inc

New Berlin, WI
Tax-exempt since Sept. 1997
EIN: 39-1881953

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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.

Category: Human Services — Multipurpose and Other / Transportation, Free or Subsidized (NTEE)

Donations to this organization are tax deductible.

Revenue

$127k (2023)

Expenses

$139k (2023)

Total Assets

$23.3k (2023)

Total Liabilities

$15k (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 Dec.
2023

Revenue

$127,410

Expenses

$138,619

Net Income

-$11,209

Net Assets

$8,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,436	38.8%
Program Services	$77,010	60.4%
Investment Income	$70	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$894	0.7%

Assets/Debt
Total Assets	$23,336
Total Liabilities	$15,048
Net Assets	$8,288

Compensation

Key Employees and Officers	Compensation	Other
Dianne Wickstrom (Executive Director)	$12,150	$0
Nick Zupke (President)	$0	$0
Joel Gaughan (Director)	$0	$0
Pauline Jaske (Director)	$0	$0
Ronald Stair (Treasurer)	$0	$0
Joe Rieder (Secretary)	$0	$0
Robert Bakic (Director)	$0	$0

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990-EZ

Filed on May 6, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$135,258

Expenses

$138,932

Net Income

-$3,674

Net Assets

$19,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,252	36.4%
Program Services	$85,210	63.0%
Investment Income	$56	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$740	0.5%

Assets/Debt
Total Assets	$36,889
Total Liabilities	$17,392
Net Assets	$19,497

Compensation

Key Employees and Officers	Compensation	Other
Dianne Wickstrom (Executive Dir.)	$13,950	$0
Nick Zupke (President)	$0	$0
Pauline Jaske (Board Of Direct)	$0	$0
Ronald Stair (Treasurer)	$0	$0
Robert Bakic (Board Of Direct)	$0	$0
Joe Rieder (Secretary)	$0	$0
Joel Gaughan (Board Of Direct)	$0	$0

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990-EZ

Filed on July 7, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$113,101

Expenses

$112,740

Net Income

$361

Net Assets

$23,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,557	41.2%
Program Services	$66,949	59.2%
Investment Income	$52	0.0%
Net Fundraising	$0
Sales of Assets	-$1,429
Net Inventory Sales	$0
Other Revenue	$972	0.9%

Assets/Debt
Total Assets	$29,583
Total Liabilities	$6,412
Net Assets	$23,171

Compensation

Key Employees and Officers	Compensation	Other
Dianne Wickstrom (Executive Dir.)	$13,875	$0
Nick Zupke (President)	$0	$0
Pauline Jaske (Board Of Direct)	$0	$0
Ronald Stair (Treasurer)	$0	$0
Robert Bakic (Board Of Direct)	$0	$0
Joe Rieder (Board Of Direct)	$0	$0
Ted Wysocki (Secretary)	$0	$0

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990-EZ

Filed on May 16, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$81,495

Expenses

$83,454

Net Income

-$1,959

Net Assets

$22,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,510	46.0%
Program Services	$43,844	53.8%
Investment Income	$34	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$107	0.1%

Assets/Debt
Total Assets	$31,096
Total Liabilities	$8,286
Net Assets	$22,810

Compensation

Key Employees and Officers	Compensation	Other
Dianne Wickstrom (Executive Dir.)	$11,700	$0
Nick Zupke (President)	$0	$0
Pauline Jaske (Board Of Direct)	$0	$0
John Hopkins (Vice President)	$0	$0
Ronald Stair (Treasurer)	$0	$0
Robert Bakic (Board Of Direct)	$0	$0
Joe Rieder (Board Of Direct)	$0	$0
Ted Wysocki (Secretary)	$0	$0

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990-EZ

Filed on May 17, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$87,721

Expenses

$85,687

Net Income

$2,034

Net Assets

$24,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,175	33.3%
Program Services	$58,080	66.2%
Investment Income	$7	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$459	0.5%

Assets/Debt
Total Assets	$34,806
Total Liabilities	$10,037
Net Assets	$24,769

Compensation

Key Employees and Officers	Compensation	Other
Dianne Wickstrom (Executive Dir.)	$9,975	$0
Nick Zupke (President)	$0	$0
Debra Bertacchini (Board Of Direct)	$0	$0
Pauline Jaske (Board Of Direct)	$0	$0
John Hopkins (Vice President)	$0	$0
Ronald Stair (Treasurer)	$0	$0
Robert Bakic (Board Of Direct)	$0	$0
Joe Rieder (Board Of Direct)	$0	$0
Ted Wysocki (Secretary)	$0	$0

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990-EZ

Filed on July 10, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$52,828

Expenses

$71,137

Net Income

-$18,309

Net Assets

$19,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,650	46.7%
Program Services	$28,165	53.3%
Investment Income	$13	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$20,800
Total Liabilities	$810
Net Assets	$19,990

Compensation

Key Employees and Officers	Compensation	Other
Dianne Mwickstrom (Program Coordin)	$7,646	$0
Beatrice Alexander (Program Coordin)	$4,905	$0
Nick Zupke (Vp, Chair)	$0	$0
Debra Bertacchini (Vice Chair)	$0	$0
Pauline Jaske (Board Of Direct)	$0	$0
John Hopkins (Director)	$0	$0
Mark Ohlert (Treasurer)	$0	$0
Chief Joe Rieder (Director)	$0	$0
Ted Wysocki (Secretary)	$0	$0

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990-EZ

Filed on May 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$57,378

Expenses

$60,128

Net Income

-$2,750

Net Assets

$38,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,650	51.7%
Program Services	$27,714	48.3%
Investment Income	$14	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$38,299
Total Liabilities	$0
Net Assets	$38,299

Compensation

Key Employees and Officers	Compensation	Other
Beatrice Alexander (Program Coord)	$8,460	$0
Karl Nilson (Chair)	$0	$0
Debra Bertacchini (Vice Chair)	$0	$0
Pauline Jaske (Board Of Direct)	$0	$0
John Hopkins (Director)	$0	$0
Mark Ohlert (Treasurer)	$0	$0
Chief Joe Rieder (Director)	$0	$0
Bill Zaborowski (Board Of Direct)	$0	$0
Ted Wysocki (Board Of Direct)	$0	$0

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990-EZ

Filed on May 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$64,376

Expenses

$56,406

Net Income

$7,970

Net Assets

$41,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,800	55.6%
Program Services	$28,563	44.4%
Investment Income	$13	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$41,049
Total Liabilities	$0
Net Assets	$41,049

Compensation

Key Employees and Officers	Compensation	Other
Beatrice Alexander (Program Coord)	$8,190	$0
Karl Nilson (Chair)	$0	$0
Debra Bertacchini (Vice Chair)	$0	$0
Pauline Jaske (Board Of Direct)	$0	$0
John Hopkins (Director)	$0	$0
Mark Ohlert (Treasurer)	$0	$0
Frank Kruzela (Board Of Direct)	$0	$0
Chief Joe Rieder (Director)	$0	$0
Bill Zaborowski (Board Of Direct)	$0	$0
Ted Wysocki (Board Of Direct)	$0	$0

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990-EZ

Filed on May 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$41,533

Expenses

$52,052

Net Income

-$10,519

Net Assets

$33,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,900	47.9%
Program Services	$21,621	52.1%
Investment Income	$12	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$33,079
Total Liabilities	$0
Net Assets	$33,079

Compensation

Key Employees and Officers	Compensation	Other
Beatrice Alexander (Program Coord)	$7,395	$0
Karl Nilson (Chair)	$0	$0
Debra Bertacchini (Vice Chair)	$0	$0
Pauline Jaske (Board Of Direct)	$0	$0
John Hopkins (Director)	$0	$0
Mark Ohlert (Treasurer)	$0	$0
Frank Kruzela (Board Of Direct)	$0	$0
Chief Joe Rieder (Director)	$0	$0
Bill Zaborowski (Board Of Direct)	$0	$0

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990-EZ

Filed on March 9, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$63,308

Expenses

$55,845

Net Income

$7,463

Net Assets

$43,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,800	66.0%
Program Services	$21,496	34.0%
Investment Income	$12	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$43,598
Total Liabilities	$0
Net Assets	$43,598

Compensation

Key Employees and Officers	Compensation	Other
Beatrice Alexander (Program Coord)	$7,425	$0
Karl Nilson (Chair)	$0	$0
Debra Bertacchini (Vice Chair)	$0	$0
Pauline Jaske (Board Of Direct)	$0	$0
John Hopkins (Director)	$0	$0
Mark Ohlert (Treasurer)	$0	$0
Frank Kruzela (Board Of Direct)	$0	$0
Chief Joe Rieder (Director)	$0	$0
Bill Zaborowski (Board Of Direct)	$0	$0

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990-EZ

Filed on May 12, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$47,801

Expenses

$55,790

Net Income

-$7,989

Net Assets

$36,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,600	41.0%
Program Services	$28,193	59.0%
Investment Income	$8	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$36,135
Total Liabilities	$0
Net Assets	$36,135

Compensation

Key Employees and Officers	Compensation	Other
Beatrice Alexander (Program Coord)	$6,750	$0
Karl Nilson (Chair)	$0	$0
Debra Bertacchini (Vice Chair)	$0	$0
Pauline Jaske (Board Of Direct)	$0	$0
John Hopkins (Director)	$0	$0
Mark Ohlert (Treasurer)	$0	$0
Frank Kruzela (Board Of Direct)	$0	$0
Bill Zaborowski (Board Of Direct)	$0	$0

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990-EZ

Filed on March 7, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$47,062

Expenses

$56,670

Net Income

-$9,608

Net Assets

$44,124

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,700	41.9%
Program Services	$27,337	58.1%
Investment Income	$25	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$44,278
Total Liabilities	$154
Net Assets	$44,124

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$54,124

Expenses

$51,515

Net Income

$2,609

Net Assets

$53,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,500	54.5%
Program Services	$24,556	45.4%
Investment Income	$68	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$54,882
Total Liabilities	$1,149
Net Assets	$53,733

990-EZ

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

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

PDF

About 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 »

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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.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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 December 20, 2024

New Berlin Senior Taxi Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $127k (2023)

Expenses $139k (2023)

Total Assets $23.3k (2023)

Total Liabilities $15k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$127k (2023)

Expenses

$139k (2023)

Total Assets

$23.3k (2023)

Total Liabilities

$15k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

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2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001