Nonprofit · EIN 39-1566081
BERLIN CATHOLIC SCHOOL ENDOWMENT
Tax-exempt · BERLIN, WI 54923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $615,888 | $40,375 | $575,513 | $1,506,836 | $0 | $1,506,836 |
| June 30, 2024 | 990 | $80,573 | $40,475 | $40,098 | $931,323 | $0 | $931,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,380
- Program service revenue
- $0
- Investment income
- $598,508
- Net gain from sales of assets
- $562,477
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $40,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Program services (functional)
- $40,000
- Management and general (functional)
- $375
Balance sheet and other
- Total assets, start of year
- $931,323
- Total assets, end of year
- $1,506,836
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,506,836
- Publicly traded securities
- $1,409,837
- Gross receipts
- $1,399,405
- Employees
- 0
- Year formed
- 1986
- 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 |
|---|---|---|---|
| BOB BONNEVILLE | BOARD MEMBER Trustee or director | – | $0 |
| ERIC CERBINS | BOARD MEMBER Trustee or director | – | $0 |
| KRISTIN GONYO | SECRETARY Trustee or director | – | $0 |
| DALE KUKLINSKI | VICE PRESIDE Trustee or director | – | $0 |
| SUSAN LABUDA | PRESIDENT Trustee or director | – | $0 |
| BOB MALCHETSKE | TREASURER Trustee or director | – | $0 |
| MIKE OTTMAN | BOARD MEMBER Trustee or director | – | $0 |
| TRICIA POLAKOWSKI | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB BONNEVILLE | BOARD MEMBER Trustee or director | – | $0 |
| ERIC CERBINS | BOARD MEMBER Trustee or director | – | $0 |
| KRISTIN GONYO | SECRETARY Trustee or director | – | $0 |
| DALE KUKLINSKI | VICE PRESIDE Trustee or director | – | $0 |
| SUSAN LABUDA | PRESIDENT Trustee or director | – | $0 |
| BOB MALCHETSKE | TREASURER Trustee or director | – | $0 |
| MIKE OTTMAN | BOARD MEMBER Trustee or director | – | $0 |
| TRICIA POLAKOWSKI | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 147, BERLIN, WI 54923-0147
- Principal officer (990 for 2024)
- SUSAN LABUDA, 9290 GRAMS RD, RIPON, WI 54971
- Signed the 990
- KRISTIN GONYO, SECRETARY
- Phone
- (960) 361-1500
- Return prepared by
- PETER MAUEL CPA
Mission
BERLIN CATHOLIC SCHOOL FINANCIAL ASSISTANCE. EARNINGS ARE TURNED OVER TO THE BERLIN CATHOLIC SCHOOL, THIS ENDOWMENT FUND WAS ESTABLISHED TO DEFRAY SCHOOL COSTS, PRINCIPLE WILL BE RETAINED IN THE ENDOWMENT FUND.
Program accomplishments
- FINANCIAL ASSISTANCE TO BERLIN CATHOLIC SCHOOL.Expenses $40,000 · grants $40,000
- ASSISTANCE TO BERLIN CATHOLIC SCHOOL
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
- 39-1566081
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24I)
- Assets (IRS master file)
- $1,506,836
- Income (IRS master file)
- $1,399,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $615,888 | $40,375 | $1,506,836 | XML |
| 990 | June 2024 | $80,573 | $40,475 | $931,323 | XML |
| 990 | June 2023 | $62,739 | $35,419 | $891,225 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 39-1566081).
Questions about BERLIN CATHOLIC SCHOOL ENDOWMENT
- What is the EIN of BERLIN CATHOLIC SCHOOL ENDOWMENT?
- The employer identification number (EIN) of BERLIN CATHOLIC SCHOOL ENDOWMENT is 39-1566081.
- Is BERLIN CATHOLIC SCHOOL ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to BERLIN CATHOLIC SCHOOL ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BERLIN CATHOLIC SCHOOL ENDOWMENT 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 BERLIN CATHOLIC SCHOOL ENDOWMENT 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 BERLIN CATHOLIC SCHOOL ENDOWMENT 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 BERLIN CATHOLIC SCHOOL ENDOWMENT?
- The 990 for the year ended June 30, 2025 names SUSAN LABUDA.
- Who are the officers and directors of BERLIN CATHOLIC SCHOOL ENDOWMENT?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BERLIN CATHOLIC SCHOOL ENDOWMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $615,888, expenses of $40,375 and total assets of $1,506,836 at year end.
Other nonprofits in BERLIN
- FRIENDS OF THE BERLIN PUBLIC LIBRARY EIN 47-2719158 · last filed 990-N for 2025
- EDUVENTURE INITIATIVE EIN 99-4461989 · last filed 990-N for 2025
- BRUCE WILLIAMS MEMORIAL SCHOLARSHIP FOUNDATION INC EIN 02-0771263 · last filed 990-N for 2025
- BERLIN HIGH SCHOOL ALUMNI ASSOCIATION FOUNDATION INC EIN 39-1987148 · last filed 990-N for 2025
- THOMAS C GUDEN MEMORIAL FUND INC EIN 83-2740652 · last filed 990-N for 2025
- BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC EIN 82-0721270 · last filed 990 for 2024
- BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED EIN 39-0806176 · last filed 990 for 2025
- BERLIN COMMUNITY DAY CARE EIN 39-1388878 · last filed 990 for 2026