Nonprofit · EIN 39-1357565
BERNIES PLACE INC WIS UNION DAY CARE CTR
Tax-exempt · MADISON, WI 53705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,009,770 | $1,152,053 | -$142,283 | $142,260 | $61,422 | $80,838 |
| June 30, 2025 | 990 | $1,046,255 | $1,063,800 | -$17,545 | $314,645 | $91,524 | $223,121 |
| June 30, 2024 | 990 | $986,368 | $988,273 | -$1,905 | $341,514 | $100,848 | $240,666 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $142,394
- of which government grants
- $132,578
- Program service revenue
- $864,561
- Investment income
- $2,815
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $737,615
- Salaries, compensation and benefits (total)
- $1,027,945
- Professional fundraising fees
- $0
- Accounting fees
- $11,200
- Occupancy
- $30,924
- Program services (functional)
- $985,212
- Management and general (functional)
- $166,841
Balance sheet and other
- Total assets, start of year
- $314,645
- Total assets, end of year
- $142,260
- Total liabilities, end of year
- $61,422
- Net assets, end of year
- $80,838
- Gross receipts
- $1,009,770
- Employees
- 26
- Volunteers
- 0
- Year formed
- 1972
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Amy Welk | Executive Director Key employee, Highest-paid employee | 40 | $74,568 | $22,928 |
| Judy Wexler | Chair Trustee or director | 0 | $0 | $0 |
| Peter Magnuson | Chair Elect Trustee or director | 0 | $0 | $0 |
| Iman Al Dhawyani | Co-Treasurer Trustee or director | 0 | $0 | $0 |
| Rupsa Datta | Co-Treasurer Trustee or director | 0 | $0 | $0 |
| Ellen Dobson | Fundraising/Marketing Trustee or director | 0 | $0 | $0 |
| Allison Detloff | Parent Liaison Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Amy Welk | Executive Director Key employee, Highest-paid employee | 40 | $68,878 | $22,130 |
| Diana Rodriguez | Chair Trustee or director | 0 | $0 | $0 |
| Maria Caraza-Harter | Co-Treasurer Trustee or director | 0 | $0 | $0 |
| Collin Longhurst | Co-Treasurer Trustee or director | 0 | $0 | $0 |
| Allison Detloff | Parent Liaison Trustee or director | 0 | $0 | $0 |
| Vacant | Member At-Large Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Amy Welk | Executive Director Key employee, Highest-paid employee | 40 | $74,817 | $19,924 |
| Luis Felipe Martinez | Chair Trustee or director | 0 | $0 | $0 |
| Diana Rodriguez | Chair Elect Trustee or director | 0 | $0 | $0 |
| Maria Caraza-Harter | Co-Treasurer Trustee or director | 0 | $0 | $0 |
| Yadira Medina-Guevara | Co-Treasurer Trustee or director | 0 | $0 | $0 |
| Allison Detloff | Parent Liaison Trustee or director | 0 | $0 | $0 |
| Michelle Swarze | Member At-Large Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 39 UNIVERSITY HOUSES, MADISON, WI 53705-1802
- Principal officer (990 for 2025)
- Amy Welk, 39 University Houses, Madison, WI 53705
- Signed the 990
- Amy Welk, Executive Director
- Phone
- (608) 263-1725
Mission
Childcare services for about 60 children with lunch and snack programs.
Program accomplishments
- Childcare services for about 60 children with lunch and snack programs.Expenses $985,212 · revenue $867,376
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 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1357565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $142,260
- Income (IRS master file)
- $1,009,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,009,770 | $1,152,053 | $142,260 | XML |
| 990 | June 2025 | $1,046,255 | $1,063,800 | $314,645 | XML |
| 990 | June 2024 | $986,368 | $988,273 | $341,514 | XML |
| 990 | June 2023 | $874,649 | $901,873 | $323,353 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 39-1357565).
Questions about BERNIES PLACE INC WIS UNION DAY CARE CTR
- What is the EIN of BERNIES PLACE INC WIS UNION DAY CARE CTR?
- The employer identification number (EIN) of BERNIES PLACE INC WIS UNION DAY CARE CTR is 39-1357565.
- Is BERNIES PLACE INC WIS UNION DAY CARE CTR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to BERNIES PLACE INC WIS UNION DAY CARE CTR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERNIES PLACE INC WIS UNION DAY CARE CTR 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 BERNIES PLACE INC WIS UNION DAY CARE CTR 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 BERNIES PLACE INC WIS UNION DAY CARE CTR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of BERNIES PLACE INC WIS UNION DAY CARE CTR?
- The 990 for the year ended June 30, 2026 names Amy Welk.
- Who are the officers and directors of BERNIES PLACE INC WIS UNION DAY CARE CTR?
- The 990 for the year ended June 30, 2026 lists 7 people; 1 received compensation from the organization, the highest $74,568 (Amy Welk, Executive Director).
- How much revenue does BERNIES PLACE INC WIS UNION DAY CARE CTR have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,009,770, expenses of $1,152,053 and total assets of $142,260 at year end.
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