Skip to main content

Nonprofit · EIN 39-1227648

VIP SERVICES INC

Tax-exempt · ELKHORN, WI 53121

Financials

$6.9M$7M2023$8.4M$8M2024
Revenue Expenses · by fiscal year end
Financials of VIP SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$8,406,308$7,971,738$434,570$6,216,492$529,066$5,687,426
December 31, 2023990$6,895,168$6,960,906-$65,738$5,588,673$335,816$5,252,857
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$800,006
of which government grants
$180,248
Program service revenue
$7,546,523
Investment income
$39,083
Net income from fundraising events
$12,670
Other revenue
$20,696

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$440,335
Other salaries and wages
$3,818,894
Salaries, compensation and benefits (total)
$5,192,429
Professional fundraising fees
$0
Accounting fees
$34,640
Occupancy
$134,141
Travel
$10,080
Depreciation
$274,590
Program services (functional)
$6,688,358
Management and general (functional)
$1,232,403
Fundraising (functional)
$50,977

Balance sheet and other

Total assets, start of year
$5,588,673
Total assets, end of year
$6,216,492
Total liabilities, end of year
$529,066
Net assets, end of year
$5,687,426
Land, buildings and equipment
$3,227,132
Net assets without donor restrictions
$5,437,501
Net assets with donor restrictions
$249,925
Gross receipts
$8,440,253
Employees
240

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHERYL ACKMANVICE PRESIDE
Trustee or director, Officer
3$0
PAUL MCGRAW DVMBOARD MEMBER
Trustee or director
3$0
CATHERINE DUESTERBECKSECRETARY
Trustee or director, Officer
3$0
TAMARA J ELISEZEWSKIBOARD MEMBER
Trustee or director
3$0
GARY OTTEBOARD MEMBER
Trustee or director
3$0
WILLIAM RINGTREASURER
Trustee or director, Officer
3$0
TARYN ROSSBOARD MEMBER
Trustee or director
3$0
EDWARD SCAROBOARD MEMBER
Trustee or director
3$0
CHRIS TROTTIERBOARD MEMBER
Trustee or director
3$0
JOANNE TULLYBOARD MEMBER
Trustee or director
3$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
CHERYL ACKMANVICE PRESIDE
Trustee or director, Officer
3$0
PAUL MCGRAW DVMBOARD MEMBER
Trustee or director
3$0
CATHERINE DUESTERBECKSECRETARY
Trustee or director, Officer
3$0
GARY OTTEBOARD MEMBER
Trustee or director
3$0
ROBERT PUTNAMBOARD MEMBER
Trustee or director
3$0
WILLIAM RINGTREASURER
Trustee or director, Officer
3$0
EDWARD SCAROBOARD MEMBER
Trustee or director
3$0
CHRIS TROTTIERBOARD MEMBER
Trustee or director
3$0
JOANNE TULLYBOARD MEMBER
Trustee or director
3$0
DONALD VANDELLOPRESIDENT
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
811 E GENEVA ST, ELKHORN, WI 53121-2305
Principal officer (990 for 2024)
CRAIG POSHEPNY, S5493A EAGLE DR, VIROQUA, WI 54665
Signed the 990
CRAIG POSHEPNY, EXECUTIVE DIRECTOR
Phone
(262) 723-4043
Return prepared by
LUCIDA ADVISORS LLC

Mission

PROVIDE WORK AND LIFE SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING WORK AND LIFE SKILLS TRAINING
    revenue $7,546,523
  • PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES.
    Expenses $6,688,358

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1227648
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,216,492
Income (IRS master file)
$8,440,253

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$8,406,308$7,971,738$6,216,492IRS
990December 2023$6,895,168$6,960,906$5,588,673XML
990December 2022$5,828,675$6,471,658$5,647,714IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 39-1227648).

Questions about VIP SERVICES INC

What is the EIN of VIP SERVICES INC?
The employer identification number (EIN) of VIP SERVICES INC is 39-1227648.
Is VIP SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to VIP SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VIP SERVICES 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 VIP SERVICES 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 VIP SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VIP SERVICES INC?
The 990 for the year ended December 31, 2024 names CRAIG POSHEPNY.
Who are the officers and directors of VIP SERVICES INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does VIP SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $8,406,308, expenses of $7,971,738 and total assets of $6,216,492 at year end.

Other nonprofits in ELKHORN

All nonprofits in ELKHORN · Wisconsin