Nonprofit · EIN 39-2001751
CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC
Tax-exempt · WINDERMERE, FL 34786
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $48,761 | $171,375 | -$122,614 | $1,681,302 | $0 | $1,681,302 |
| December 31, 2023 | 990 | $42,586 | $81,910 | -$39,324 | $1,570,368 | $0 | $1,570,368 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $49,047
- Interest
- $37
- Net gain from sales of assets
- -$323
Expenses
- Grants and similar amounts paid
- $148,212
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $151,712
- Excise tax on investment income
- $409
Balance sheet and other
- Total assets, start of year
- $1,570,368
- Total assets, end of year
- $1,681,302
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,681,302
- Fair market value of assets
- $1,681,302
- Qualifying distributions
- $151,712
- Net investment income
- $49,084
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUNA STAYER-MALONEY PO BOX 137, SHEBOYGAN FALLS, WI 53085 | PRESIDENT | 1 | $0 |
| JULIE PALOMARES PO BOX 137, SHEBOYGAN FALLS, WI 53085 | VICE PRESIDENT | 1 | $0 |
| PAUL MALONEY PO BOX 137, SHEBOYGAN FALLS, WI 53085 | SECRETARY/TREASURER | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUNA STAYER-MALONEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE PALOMARES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL MALONEY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5190 VARDON DR, WINDERMERE, FL 34786-8960
- In care of
- % JOHN GREY
- Signed the 990-PF
- LAUNA STAYER-MALONEY, PRESIDENT
- Phone
- (407) 579-8040
- Return prepared by
- CLIFTONLARSONALLEN LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2001751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O112)
- Assets (IRS master file)
- $1,681,302
- Income (IRS master file)
- $99,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $48,761 | $171,375 | $1,681,302 | XML |
| 990 | December 2023 | $42,586 | $81,910 | $1,570,368 | XML |
| 990 | December 2022 | $30,129 | $126,414 | $1,602,516 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-2001751).
Questions about CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC
- What is the EIN of CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC?
- The employer identification number (EIN) of CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC is 39-2001751.
- Is CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS CHARITIES OF SHEBOYGAN COUNTY INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $48,761, expenses of $171,375 and total assets of $1,681,302 at year end.
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