Nonprofit · EIN 39-1804803
ELMWOOD HOME AND SCHOOL
Tax-exempt · NEW BERLIN, WI 53151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $108,652 | $124,635 | -$15,983 | $84,799 | $0 | $84,799 |
| June 30, 2025 | 990-EZ | $84,876 | $54,544 | $30,332 | $90,581 | $0 | $90,581 |
| June 30, 2024 | 990-EZ | $74,056 | $42,595 | $31,461 | $71,946 | $0 | $71,946 |
| June 30, 2023 | 990-EZ | $66,033 | $68,573 | -$2,540 | $40,485 | $0 | $40,485 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $819
- Program service revenue
- $0
- Investment income
- $37
- Net income from fundraising events
- $107,425
- Net income from sales of inventory
- $371
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,534
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $117,101
- Program services (functional)
- $93,428
Balance sheet and other
- Total assets, start of year
- $100,782
- Total assets, end of year
- $84,799
- Total liabilities, end of year
- $0
- Net assets, end of year
- $84,799
- Cash, savings and investments
- $84,799
- Gross receipts
- $108,652
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 |
|---|---|---|---|
| Rachael Morris | Co-President | 10 | $0 |
| Lauren Heinrichs | Co-President | 10 | $0 |
| Jessica Cross | Secretary | 10 | $0 |
| Lauren Keith | Treasurer | 10 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Sciano | Co-President | 3 | $0 |
| Lauren Hinrichs | Co-President | 3 | $0 |
| Jessica Cross | Secretary | 1 | $0 |
| Lauren Keith | Treasurer | 1.5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE TABER | CO PRESIDENT | 10 | $0 |
| DANIELLE SCIANO | CO PRESIDENT | 10 | $0 |
| LAUREN KEITH | TREASURER | 10 | $0 |
| DEBBY BERENZ | SECRETARY | 5 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE TABER | CO PRESIDENT | 10 | $0 |
| DANIELLE SCIANO | CO PRESIDENT | 10 | $0 |
| KATE MCFARLANE | TREASURER | 10 | $0 |
| DEBBY BERENZ | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5900 S SUNNY SLOPE RD, NEW BERLIN, WI 53151-8719
- In care of
- % TREASURER
- Mailing address (990-N for 2020)
- 5900 S Sunnyslope Rd, New Berlin WI 53151
- Principal officer (990-N for 2020)
- Andrew Phillips, 13120 W Longleaf Dr, New Berlin WI 53151
- Signed the 990-EZ
- Michelle Ristau, Treasurer
- Phone
- (414) 335-9255
Mission
To promote the welfare of children and youth in home, school, and community, to raise the standards of home life, to bring into closer relation the home and the school. That parents and teachers may cooperate intelligently in the education of children and youth and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental and social education.
Program accomplishments
- Elmwood Home and School provides funding for co-curricular activities at Elmwood Elementary. This includes things like: choir, lego club, etc.Expenses $38,114
- Raised funds to renovate school library, adding additional learning space. This benefited all students and staff.Expenses $50,000
- High Interest Day. Elmwood Home and School throws a High Interest Day where we sponsor and organize >30 workshops that all kids get to choose from and participate in. Workshop categories include: arts, crafts, animal encounters, sports. It is consistently one of the student body's favorite days of the year.Expenses $5,314
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
- 39-1804803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20I)
- Assets (IRS master file)
- $84,799
- Income (IRS master file)
- $108,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $108,652 | $124,635 | $84,799 | XML |
| 990-EZ | June 2025 | $84,876 | $54,544 | $90,581 | XML |
| 990-EZ | June 2024 | $74,056 | $42,595 | $71,946 | XML |
| 990-EZ | June 2023 | $66,033 | $68,573 | $40,485 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Andrew Phillips | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 39-1804803).
Questions about ELMWOOD HOME AND SCHOOL
- What is the EIN of ELMWOOD HOME AND SCHOOL?
- The employer identification number (EIN) of ELMWOOD HOME AND SCHOOL is 39-1804803.
- Is ELMWOOD HOME AND SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ELMWOOD HOME AND SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELMWOOD HOME AND SCHOOL 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 ELMWOOD HOME AND SCHOOL 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 ELMWOOD HOME AND SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of ELMWOOD HOME AND SCHOOL?
- The 990-N for 2020 names Andrew Phillips.
- Who are the officers and directors of ELMWOOD HOME AND SCHOOL?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does ELMWOOD HOME AND SCHOOL have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $108,652, expenses of $124,635 and total assets of $84,799 at year end.
Other nonprofits in NEW BERLIN
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- DOXA CHRISTIAN ACADEMY INC EIN 87-3310937 · last filed 990-EZ for 2025
- RONALD REAGAN HOME AND SCHOOL ASSOCIATION INC EIN 20-4883784 · last filed 990-EZ for 2025
- ORCHARD LANE PARENT FACULTY COUNCIL EIN 81-3767111 · last filed 990-EZ for 2025
- FRIENDS OF NEW BERLIN PUBLIC LIBRARY INC EIN 27-4405763 · last filed 990-EZ for 2025
- DOROTHY M HERKOWSKI BITTERS SCHOLARSHIP FUND INC EIN 99-0686692 · last filed 990-PF for 2025
- NATIONAL GUARD INSTITUTE EIN 87-1519919 · last filed 990-EZ for 2025
- JEFF SETZ MEMORIAL SCHOLARSHIP FUND CORPORATION EIN 81-4991511 · last filed 990-N for 2023