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Nonprofit · EIN 39-1768648

ELMBROOK NEW BERLIN SENIOR TAXI INC

Tax-exempt · BROOKFIELD, WI 53045

Financials

$317K$333K2023$379K$357K2024$551K$550K2025
Revenue Expenses · by fiscal year end
Financials of ELMBROOK NEW BERLIN SENIOR TAXI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$551,384$549,996$1,388$274,982$0$274,982
December 31, 2024990$379,415$357,449$21,966$236,084$0$236,084
December 31, 2023990$317,213$332,766-$15,553$214,118$0$214,118
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$145,476
of which government grants
$71,520
Program service revenue
$388,599
Investment income
$6,702
Other revenue
$10,607

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$240,885
Salaries, compensation and benefits (total)
$283,299
Professional fundraising fees
$0
Legal fees
$6,828
Accounting fees
$2,680
Occupancy
$15,503
Depreciation
$36,928
Program services (functional)
$512,973
Management and general (functional)
$37,023

Balance sheet and other

Total assets, start of year
$236,084
Total assets, end of year
$274,982
Total liabilities, end of year
$0
Net assets, end of year
$274,982
Land, buildings and equipment
$55,172
Gross receipts
$551,384
Employees
58
Volunteers
12
Year formed
1993
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DIANNE WICKSTROMVICE PRESIDE
Trustee or director, Officer
10$9,431
MARJORIE KOZLOWSKIPRESIDENT
Trustee or director, Officer
10$0
RHONDA NELSONSECRETARY
Trustee or director, Officer
5$0
DWIGHT KELLOGGTREASURER
Trustee or director, Officer
10$0
SANDRA WOLFFDIRECTOR
Trustee or director
5$0
MICHAL JAKUSDIRECTOR
Trustee or director
5$0
JOSEPH BJORKLUNDDIRECTOR
Trustee or director
5$0
HELEN RAMONDIRECTOR
Trustee or director
5$0
MICHAEL BATESDIRECTOR
Trustee or director
5$0
JOEL GAUGHANDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
MICHAEL BATESDIRECTOR
Trustee or director
5$0
JOSEPH BJORKLUNDDIRECTOR
Trustee or director
5$0
DWIGHT KELLOGGTREASURER-DI
Trustee or director, Officer
10$0
MICHAL JAKUSDIRECTOR
Trustee or director
5$0
MARJ KOZLOWSKIPRESIDENT-DI
Trustee or director, Officer
10$0
RONDA NELSONSECRETARY-DI
Trustee or director, Officer
5$0
HELEN RAMONDIRECTOR
Trustee or director
5$0
SANDRA WOLFFDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
MICHAEL BATESDIRECTOR
Trustee or director
5$0
JOSEPH BJORKLUNDDIRECTOR
Trustee or director
5$0
DWIGHT KELLOGGTREASURER-DI
Trustee or director, Officer
10$0
MICHAL JAKUSDIRECTOR
Trustee or director
5$0
MARJ KOZLOWSKIPRESIDENT-DI
Trustee or director, Officer
10$0
RONDA NELSONSECRETARY-DI
Trustee or director, Officer
5$0
HELEN RAMONDIRECTOR
Trustee or director
5$0
SANDRA WOLFFDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
675 N BROOKFIELD ROAD, BROOKFIELD, WI 53045-5858
In care of
% PAUL LUNDSTEN CPA
Principal officer (990 for 2025)
MARJORIE KOZLOWSKI, 675 N BROOKFIELD RD 105, BROOKFIELD, WI 53045
Signed the 990
MARJORIE KOZLOWSKI, PRESIDENT
Phone
(262) 785-1200
Return prepared by
TYM FINANCIAL LLC

Mission

TO PROVIDE TAXI SERVICE FOR THE ELDERLY AND DISABLED ADULTS.

990 for the year ended December 31, 2025

Program accomplishments

  • SERVICED WAUKESHA COUNTY SENIORS WITH TAXI SERVICE FOR 2025.
    Expenses $512,973 · revenue $388,599

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1768648
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P52Z)
Assets (IRS master file)
$274,982
Income (IRS master file)
$551,384

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$551,384$549,996$274,982IRS
990December 2024$379,415$357,449$236,084IRS
990December 2023$317,213$332,766$214,118XML
990December 2022$301,302$287,960$229,636IRS
990December 2021–––IRS
990-EZDecember 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 39-1768648).

Questions about ELMBROOK NEW BERLIN SENIOR TAXI INC

What is the EIN of ELMBROOK NEW BERLIN SENIOR TAXI INC?
The employer identification number (EIN) of ELMBROOK NEW BERLIN SENIOR TAXI INC is 39-1768648.
Is ELMBROOK NEW BERLIN SENIOR TAXI INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to ELMBROOK NEW BERLIN SENIOR TAXI INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ELMBROOK NEW BERLIN SENIOR TAXI 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 ELMBROOK NEW BERLIN SENIOR TAXI INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ELMBROOK NEW BERLIN SENIOR TAXI INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ELMBROOK NEW BERLIN SENIOR TAXI INC?
The 990 for the year ended December 31, 2025 names MARJORIE KOZLOWSKI.
Who are the officers and directors of ELMBROOK NEW BERLIN SENIOR TAXI INC?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $9,431 (DIANNE WICKSTROM, VICE PRESIDE).
How much revenue does ELMBROOK NEW BERLIN SENIOR TAXI INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $551,384, expenses of $549,996 and total assets of $274,982 at year end.

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