2023-11-14T13:56:06-06:00 2022-12-31 391079140 Schumacher Sama LLP 10400 W Innovation Dr Suite 301 Wauwatosa WI 53226 990 2022-01-01 814467434 New Berlin Education Foundation Inc NEWB 2627896245 4333 S Sunnyslope Road New Berlin WI 53151 Julie Cordero Director 2627896245 2023-11-14 1 Julie Cordero 999009999 0 Michael Sama CPA P01342512 4143272320 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Julie Cordero 4333 S Sunnyslope Rd New Berlin WI 53151 231334 0 X www.efnb.org X 2018 WI TO SUPPORT AND STRENGTHEN EXCELLENCE IN EDUCATION, ATHLETICS AND EXTRA-CURRICULARS THROUGHTOUT THE SCHOOL DISTRICT OF NEW BERLIN BY INCREASING FINANCIAL SUPPORT, AWARENESS AND ADVOCACY. THE FOUNDATION SEEKS TO RAISE FUNDING THROUGH INDIVIDUALS, ORGANIZATIONS, AND CORPORATIONS TO HELP PROVIDE ABOVE AND BEYOND PROGRAMMING FOR STUDENTS THAT IS NOT COVERED THROUGH PUBLIC FUNDING. 7 7 0 40 0 0 8592 139703 0 0 33 1381 0 67007 8625 208091 0 73261 0 0 0 20665 0 0 6713 32388 58971 32388 152897 -23763 55194 87610 140957 0 0 87610 140957 X TO SUPPORT AND STRENGTHEN EXCELLENCE IN EDUCATION, ATHLETICS AND EXTRA-CURRICULARS THROUGHTOUT THE SCHOOL DISTRICT OF NEW BERLIN BY INCREASING FINANCIAL SUPPORT, AWARENESS AND ADVOCACY. THE FOUNDATION SEEKS TO RAISE FUNDING THROUGH INDIVIDUALS, ORGANIZATIONS, AND CORPORATIONS TO HELP PROVIDE ABOVE AND BEYOND PROGRAMMING FOR STUDENTS THAT IS NOT COVERED THROUGH PUBLIC FUNDING. 0 0 7800 7800 IMPACT GRANTS TO SUPPORT PHYSICAL EDUCATION AND MENTAL HEALTH INITIATIVES ABOVE AND BEYOND REGULAR PROGRAMMING FOR ALL FOUR ELEMENTARY SCHOOLS AS WELL AS AT THE DISTRICT LEVEL TO PREPARE STUDENTS FOR A SUCESSFUL FUTURE. 3000 3000 SCHOLARSHIP PROGRAMS TO HELP WITH COLLEGE TUITION, BOOKS OR EDUCATIONAL FEES ASSOCIATED WITH EDUCATION BEYOND HIGH SCHOOL. 132702 62461 132702 62461 143502 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Julie Cordero 2627896245 4333 S Sunnyslope Rd New Berlin WI 53151 GUY COUILLARD PRESIDENT 1.00 X X 0 0 0 CHUCK STADLER TREASURER 1.00 X X 0 0 0 KELLI KWIATKOWSKI SECRETARY 1.00 X X 0 0 0 ROBERT BRENTON DIRECTOR 1.00 X 0 0 0 DAMION FORREST DIRECTOR 1.00 X 0 0 0 AMANDA MAZURKIEWICZ DIRECTOR 1.00 X 0 0 0 BRADY REINKE DIRECTOR 1.00 X 0 0 0 JULIE CORDERO DIRECTOR 20.00 12.00 X 0 36000 10800 PATRICK MILLER DIRECTOR 1.00 X 0 0 0 0 36000 10800 0 0 0 0 0 14763 124940 42203 139703 91 91 1290 0 1290 1290 1290 90250 14763 23243 67007 67007 208091 0 0 68388 73261 73261 18000 18000 1288 1288 1377 1377 155 155 1360 1360 28 28 380 380 2823 2823 602 602 IN KIND EXPENSES 42203 42203 PROGRAM FEES 4846 4846 MISCELLANEOUS EXPENSES 2577 1901 676 BANK CHARGES & MERCHANT 1400 47 1353 2597 246 490 1861 152897 143502 2682 6713 87610 67669 73288 87610 140957 0 0 X 0 0 0 0 87610 140957 87610 140957 87610 140957 55194 -1847 0 X X 1 X 0 1 0 X 229953 229953 229953 229953 0 0 0 229953 91 91 91 91 230044 230044 0.99960 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 76985 -697 3000 73288 0.12000 0.88000 0 0 0 QUASI-ENDOWED FUNDS 73288 C 73288 JULY 4TH FESTIVAL 25956 25956 7294 PAYTON ALEXANDER GOLF REVENUE 54376 54376 14622 3 9918 9918 1327 90250 90250 23243 23243 67007 0 MAKE A WISH WISCONSIN 11020 W PLANK CT STE 200 WAUWATOSA WI 53226 391543541 501(c)3 6250 0 TO ASSIST ORGANIZATION LITTLE WARRIOR FOUNDATION PO BOX 2124 BROOKFIELD WI 53008 844322722 501(c)3 25000 0 TO ASSIST ORGANIZATION SCHOOL DISTRICT OF NEW BERLIN 4333 S SUNNYSLOPE ROAD NEW BERLIN WI 53151 12632 0 TO ASSIST ORGANIZATION X PAYROLL 0 22671 X SERVICES 1 10000 X TENT SPONSORSHIP 1 5500 X MARKETING 0 4032 0 0 0 Form 990, Part VI, Section B, line 11b THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS Form 990, Part VI, Section B, line 12c REVIEWED YEARLY AT ANNUL MEETING. Form 990, Part VI, Section C, line 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Form 990 Part XII, line 2c THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR NEW BERLIN SCHOOL DISTRICT 4333 S SUNNYSLOPE RD NEW BERLIN WI 53151 SCHOOL DISTRICT WI 170(c)(1) 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0