2024-08-06T05:00:09-07:00 2023-09-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2022-10-01 390977152 VARIETY - THE CHILDREN'S CHARITY OF WISCONSIN INC VARI 2627772090 12425 KNOLL ROAD ELM GROVE WI 53122 LOIS TRONGARD PRESIDENT 2627772090 2024-02-02 true true David Krause P00064346 2623779988 2024-08-06 X 2022 2024-08-08 14:25:15Z LOIS TRONGARD 12425 KNOLL RD 120 ELM GROVE WI 53122 754854 false X WWW.VARIETYWI.ORG X 1935 WI ENRICHING THE LIVES OF CHILDREN WITH PHYSICAL OR DEVELOPMENTAL SPECIAL NEEDS AND THEIR FAMILIES. 12 12 4 120 0 0 562494 589794 0 7188 21574 -45683 -47147 523999 564221 136825 148932 0 183405 280894 0 171541 214689 184859 534919 614685 -10920 -50464 657324 641869 28204 32503 629120 609366 X ENRICHING THE LIVES OF CHILDREN WITH PHYSICAL OR DEVELOPMENTAL SPECIAL NEEDS AND THEIR FAMILIES. false false 74149 11009 0 THE FREEDOM PROGRAM IMPROVES A CHILD'S MOBILITY, CONFIDENCE, INDEPENDENCE AND COMMUNITY INVOLVEMENT BY PROVIDING FUNDING FOR MOBILITY AND OTHER ENABLING EQUIPMENT. EXAMPLES OF FUNDED EQUIPMENT INCLUDE ADAPTIVE BIKES, WHEELCHAIRS, WALKERS, LIFTS, RAMPS, VEHICLE MODIFICATIONS ADN MORE. THE ORGANIZATION ASSISTS WHEN FAMILIES ARE UNABLE TO COVER THE EXPENSIVE COST OF THE MOBILITY EQUIPMENT AND THEY ARE DENIED ACCESS TO INSURANCE COVERAGE. 26100 25000 0 CHATTER MATTERS COMMUNICATION CAMP GIVES CHILDREN A VOICE BY TEACHING FAMILIES HOW TO INCORPORATE A SPEECH GENERATING DEVICE INTO THEIR EVERYDAY ACTIVITIES. THROUGH A PARTNERSHIP WITH UW-WHITEWATER, GRADUATE SPEECH PATHOLOGY STUDENTS AND OTHER STUDENT VOLUNTEERS AND INSTRUCTORS HOST THIS OVERNIGHT CAMP FOR CHILDREN WITH SPECIAL NEEDS WHO USE ASSISTIVE COMMUNICATION DEVICES AND THEIR IMMEDIATE FAMILIES. THROUGH CAMP ACTIVITIES THE CHILD IMPROVES HIS OR HER DEVICE USE TO BECOME A MORE COMPETENT COMMUNICATOR. LEARNING OCCURS THROUGH FUN CAMP ACTIVITIES INCLUDING ARTS AND CRAFTS, ADAPTIVE SPORTS, GAMES, MUSIC, STORIES CAMPFIRE AND MORE. 162397 78923 0 OTHER, INCLUDING DISCOVER PROGRAM - VARIETY SPONSORS FREE, QUARTERLY EVENTS AND ACTIVITIES THAT PROVIDE CHILDREN AND THEIR FAMILIES A WAY TO CONNECT, DISCOVER NEW FRIENDS AND SCOCIALIZE THROUGH FUN, CASUAL EXPERIENCES. 34194 34000 0 CARE PROGRAM FOCUSES ON PROVIDING FUNDING FOR SPECIALIZED CARE, SUCH AS RESPITE CARE, YOUTH DEVELOPMENT PROGRAMS, AND MORE. 34194 34000 0 296840 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 10 0 4 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false WI X X X DEANNA COURTNEY 2627772090 12425 KNOLL ROAD 120 ELM GROVE WI 53122 CATHERINE KENNEY EXECUTIVE DIRECTOR 36.00 X 13300 0 0 NANCY SEIDL NELSON PRIOR INTERIM EXECUTIVE DIRECTOR 36.00 X 78500 0 0 LOIS TRONGARD PRESIDENT 1.00 X X 0 0 0 JOANNE BLAESING VICE PRESIDENT 1.00 X X 0 0 0 MARK COLLINS TREASURER 1.00 X X 0 0 0 JENNIFER DALSBO SECRETARY 1.00 X X 0 0 0 PIERMARIO BERTOLOTTO DIRECTOR 1.00 X 0 0 0 LYNN HAWKINS DIRECTOR 1.00 X 0 0 0 MEL HOPLAND DIRECTOR 1.00 X 0 0 0 JON KAHLE DIRECTOR 1.00 X 0 0 0 KATE KENNEY DIRECTOR 1.00 X 0 0 0 KIM LUECK DIRECTOR 1.00 X 0 0 0 DR ELIZABETH MOBERG-WOLFF DIRECTOR 1.00 X 0 0 0 JAMIE O'DONOGHUE DIRECTOR 1.00 X 0 0 0 91800 0 0 false false false 300209 289585 60206 589794 10173 0 10173 102887 91486 11401 11401 0 0 11401 52000 300209 99147 -47147 0 -47147 564221 0 0 -25573 59000 59000 89932 89932 75154 15031 37577 22546 179025 55423 48390 75212 8629 2392 2918 3319 18086 5013 6117 6956 22170 4434 11085 6651 23680 3552 14208 5920 5752 2020 1559 2173 4135 1309 1264 1562 1628 0 0 1628 41860 6925 10880 24055 757 266 205 286 28560 10030 7740 10790 5061 3110 260 1691 3383 1188 917 1278 601 211 163 227 3324 1167 901 1256 DONATED TICKETS & EVENTS 24009 24009 0 0 PROGRAM FACILITY FEES 9081 9081 0 0 MEMBERSHIP DUES 7822 2747 2120 2955 DONOR DEVELOPMENT 3036 0 0 3036 614685 296840 146304 171541 750 500 160732 41165 15300 55927 3628 8807 31757 30869 440 888 474289 525422 2185 9160 657324 641869 26704 25419 1500 0 7084 28204 32503 X 613820 553439 15300 55927 629120 609366 657324 641869 -50464 30710 X true X false false false X 0 312594 442572 474859 562494 587946 2380465 0 0 312594 442572 474859 562494 587946 2380465 116847 2263618 16166 12838 9030 7188 10173 55395 0 123815 25836 31965 85799 52000 319415 2755275 0 0.82160 0.80930 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPECIAL EVENT INCOME 2018: 123815. 2019: 25836. 2020: 31965. 2021: 85799. 2022: 52000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 31757 30869 888 888 FINANCE LEASE LIABILITY 7084 7084 587331 30710 30710 556621 5752 5752 562373 607085 607085 5752 5752 612837 Other The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization evaluates its tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Organization's informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Organization at year end. The Organization has not incurred any interest or penalties for income taxes. BEN MARCUS GOL 112817 104417 8400 13117 16973 3551 BMGCC 137992 109792 28200 2322 16377 2929 2 101400 86000 15400 12000 10269 21609 352209 300209 52000 27439 43619 28089 99147 -47147 true CHILDREN'S HOSPITAL OF WI PO BOX 1997 MILWAUKEE WI 53201 390812532 10000 GO BABY GO PROGRAM UNIVERSITY OF WI - WHITEWATER 800 W MAIN STREET WHITEWATER WI 53190 366081189 25000 CHATTER MATTERS GRANT EQUIPMENT, THERAPY, AND SERVICES 54 89932 FMV, COST EQUIPMENT, THERAPY, AND SERVICES Pt VI, Line 11b THE DRAFT 990 AND REVIEW ARE PRESENTED TO THE DIRECTORS AT A REGULARLY HELD MEETING. DURING THIS MEETING, QUESTIONS AND FEEDBACK ARE SOLICITED. THEREAFTER, THE 990 AND REVIEW ARE FINALIZED. THE BOARD REVIEWS THE FINALIZED DOCUMENTS AND VOTES TO ACCEPT. EACH DIRECTOR IS THEN PROVIDED A COPY. Pt VI, Line 12c DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND STATEMENT ANNUALLY. THEY MUST SIGN AND RETURN A COPY OF THE STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND AGREE TO DISCLOSE CONFLICTS. IF A DIRECTOR HAS A CONFLICT, THEY DISCLOSE AT THE MEETING AND THEN ABSTAIN FROM VOTING ON THE MATTER. THE MINUTES OF THE BOARD MEETING REFLECT THE CONFLICT DISCLOSURE. Pt VI, Line 15a THE EXECUTIVE DIRECTOR PROVIDES RECOMMENDATIONS FOR COMPENSATION FOR ALL STAFF BASED UPON JOB PERFORMANCE, FINANCIAL PERFORMANCE OF THE ORGANIZATION AND AFTER COMPARISON WITH THE BI-ANNUAL COMPENSATION SURVEY CONDUCTED BY THE NONPROFIT CENTER. FOR THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE OF THE ED AND THE ORGANIZATION AND LOOKS TO THE NONPROFIT CENTER'S SURVEY. Pt VI, Line 15b THE EXECUTIVE DIRECTOR PROVIDES RECOMMENDATIONS FOR COMPENSATION FOR ALL STAFF BASED UPON JOB PERFORMANCE, FINANCIAL PERFORMANCE OF THE ORGANIZATION AND AFTER COMPARISON WITH THE BI-ANNUAL COMPENSATION SURVEY CONDUCTED BY THE NONPROFIT CENTER. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part III, Line 4d CARE PROGRAM FOCUSES ON PROVIDING FUNDING FOR 34194. 34000. 0.