Nonprofit · EIN 26-1627150
COMMUNITY WORK SERVICES FOUNDATION INC
Tax-exempt · MADISON, WI 53713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $313,332 | $124,354 | $188,978 | $3,367,709 | $0 | $3,367,709 |
| June 30, 2024 | 990 | $172,658 | $21,332 | $151,326 | $3,089,189 | $0 | $3,089,189 |
| June 30, 2023 | 990 | $512,042 | $21,219 | $490,823 | $2,675,518 | $0 | $2,675,518 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,655
- Program service revenue
- $0
- Investment income
- $263,677
- Net gain from sales of assets
- $185,207
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Management and general (functional)
- $124,354
Balance sheet and other
- Total assets, start of year
- $3,089,189
- Total assets, end of year
- $3,367,709
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,367,709
- Publicly traded securities
- $3,152,099
- Net assets without donor restrictions
- $3,367,709
- Gross receipts
- $1,289,156
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2007
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GINA SHEA | EXECUTIVE DIRECTOR OF CWS Officer | 0.1 | $0 | $89,544 | $6,545 |
| SHARON SCHMID | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KIM KESSLER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PAUL KARCH | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SARAH CUTLER | FORMER EXECUTIVE DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JASON MASCITTI | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GINA SHEA | EXECUTIVE DIRECTOR OF CWS Officer | 0.1 | $0 | $85,230 | $5,100 |
| SHARON SCHMID | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KIM KESSLER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PAUL KARCH | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SARAH CUTLER | FORMER EXECUTIVE DIRECTOR OF CWS, MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JASON MASCITTI | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SARAH CUTLER | EXECUTIVE DIRECTOR OF CWS Officer | 0.1 | $0 | $72,351 | $14,876 |
| GINA SHEA | EXECUTIVE DIRECTOR OF CWS Officer | 0.1 | $0 | $47,093 | $2,726 |
| SHARON SCHMID | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KIM KESSLER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PAUL KARCH | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JASON MASCITTI | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1402 GREENWAY CROSS STE 200, MADISON, WI 53713-3181
- In care of
- % ELIZABETH M SHIRAGA
- Principal officer (990 for 2024)
- PAUL KARCH, 1402 GREENWAY CROSS, MADISON, WI 53705
- Signed the 990
- PAUL KARCH, PRESIDENT
- Phone
- (608) 233-0115
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
THE FOUNDATION SHALL BE OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF COMMUNITY WORK SERVICES, INC. TO THE EXTENT CONSISTENT WITH THE ABOVE PURPOSES. THE SPECIFIC PURPOSE OF THE FOUNDATION SHALL BE LIMITED TO MANAGING INVESTMENTS AND MAKING DISTRIBUTIONS TO CWS, INC.
Program accomplishments
- HOLDING AND MANAGING INVESTMENTS AND MAKING PERIODICDISTRIBUTIONS TO SUPPORT COMMUNITY WORK SERVICE, INC.'S PURPOSEExpenses $22,351 · revenue $263,678
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1627150
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J11)
- Assets (IRS master file)
- $3,367,709
- Income (IRS master file)
- $1,289,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $313,332 | $124,354 | $3,367,709 | XML |
| 990 | June 2024 | $172,658 | $21,332 | $3,089,189 | IRS |
| 990 | June 2023 | $512,042 | $21,219 | $2,675,518 | XML |
| 990 | June 2022 | $192,972 | $20,923 | $1,933,791 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1627150).
Questions about COMMUNITY WORK SERVICES FOUNDATION INC
- What is the EIN of COMMUNITY WORK SERVICES FOUNDATION INC?
- The employer identification number (EIN) of COMMUNITY WORK SERVICES FOUNDATION INC is 26-1627150.
- Is COMMUNITY WORK SERVICES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COMMUNITY WORK SERVICES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY WORK SERVICES FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY WORK SERVICES FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY WORK SERVICES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY WORK SERVICES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names PAUL KARCH.
- Who are the officers and directors of COMMUNITY WORK SERVICES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY WORK SERVICES FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $313,332, expenses of $124,354 and total assets of $3,367,709 at year end.
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