Nonprofit · EIN 39-1166532
CHILDRENS WORKSHOP INC
Tax-exempt · WAUWATOSA, WI 53213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $195,309 | $200,818 | -$5,509 | $274,597 | $20,034 | $254,563 |
| June 30, 2025 | 990-EZ | $158,792 | $185,562 | -$26,770 | $268,464 | $28,705 | $239,759 |
| June 30, 2024 | 990-EZ | $197,907 | $214,833 | -$16,926 | $269,344 | $20,774 | $248,570 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $12,269
- Program service revenue
- $176,843
- Investment income
- $2,231
- Net income from fundraising events
- $3,966
Expenses
- Grants and similar amounts paid
- $5,400
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $133,773
- Professional fees and payments to contractors
- $600
- Occupancy
- $33,358
- Printing, publications and postage
- $972
- Other expenses
- $26,715
- Program services (functional)
- $182,345
Balance sheet and other
- Total assets, start of year
- $268,464
- Total assets, end of year
- $274,597
- Total liabilities, end of year
- $20,034
- Net assets, end of year
- $254,563
- Cash, savings and investments
- $270,953
- Land and buildings
- $3,168
- Gross receipts
- $195,309
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liz Hermsen | President | 1 | $0 |
| Ginney Haas Pauly | Vice President | 1 | $0 |
| Anne DeLeo | Treasurer | 1 | $0 |
| Brendan O'Naughton | Secretary | 1 | $0 |
| Jenny Kovach | Board member | 1 | $0 |
| Nick Schaefer | Board member | 1 | $0 |
990-EZ for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liz Hermsen | President | 1 | $0 |
| Ginney Haas Pauly | Vice President | 1 | $0 |
| Anne DeLeo | Treasurer | 1 | $0 |
| Brendan O'Naughton | Secretary | 1 | $0 |
| Jenny Kovach | Board member | 1 | $0 |
| Nick Schaefer | Board member | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liz Hermsen | President | 1 | $0 |
| Ginney Haas Pauly | Vice President | 1 | $0 |
| Anne Deleo | Treasurer | 1 | $0 |
| Brendan O'Naughton | Secretary | 1 | $0 |
| Jenny Kovach | Board member | 1 | $0 |
| Kerry Veth | Board member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1717 N 73RD ST, WAUWATOSA, WI 53213-2214
- In care of
- % SUSAN SCHALL
- Signed the 990-EZ
- Gerald J Behrendt JR, Accountant
- Phone
- (414) 258-6559
Mission
Education
Program accomplishments
- Childrens Workshop Inc. is operated as a Montessori - creative arts pre-school serving approximately 75 children. The most significant activity is the education of children.Expenses $182,345 · grants $5,400
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1166532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $274,597
- Income (IRS master file)
- $195,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $195,309 | $200,818 | $274,597 | XML |
| 990-EZ | June 2025 | $158,792 | $185,562 | $268,464 | XML |
| 990-EZ | June 2024 | $197,907 | $214,833 | $269,344 | XML |
| 990 | June 2023 | $212,472 | $206,563 | $278,421 | IRS |
| 990 | June 2022 | – | – | – | 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 39-1166532).
Questions about CHILDRENS WORKSHOP INC
- What is the EIN of CHILDRENS WORKSHOP INC?
- The employer identification number (EIN) of CHILDRENS WORKSHOP INC is 39-1166532.
- Is CHILDRENS WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to CHILDRENS WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS WORKSHOP 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 CHILDRENS WORKSHOP INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS WORKSHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of CHILDRENS WORKSHOP INC?
- The 990-EZ for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS WORKSHOP INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $195,309, expenses of $200,818 and total assets of $274,597 at year end.
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