Nonprofit · EIN 35-2072297
PORTAGE PARKS AND RECREATION FOUNDATION INC
Tax-exempt · PORTAGE, IN 46368
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $26,002 | $11,500 | $14,502 | $2,040,304 | $0 | $2,040,304 |
| December 31, 2024 | 990 | $23,897 | $20,851 | $3,046 | $1,992,148 | $0 | $1,992,148 |
| December 31, 2023 | 990 | $19,013 | $7,320 | $11,693 | $1,993,218 | $0 | $1,993,218 |
| December 31, 2022 | 990 | -$1,063 | $22,317 | -$23,380 | $1,963,234 | $0 | $1,963,234 |
| December 31, 2021 | 990 | $26,374 | $7,770 | $18,604 | $2,009,949 | $0 | $2,009,949 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,242
- Program service revenue
- $1,100
- Investment income
- $14,660
- Net rental income
- $2,000
- Net gain from sales of assets
- $1,568
- Other revenue
- $2,000
Expenses
- Grants and similar amounts paid
- $3,405
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $260
- Program services (functional)
- $11,500
Balance sheet and other
- Total assets, start of year
- $1,992,176
- Total assets, end of year
- $2,040,304
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,040,304
- Land, buildings and equipment
- $1,724,724
- Publicly traded securities
- $291,965
- Net assets without donor restrictions
- $2,040,304
- Gross receipts
- $56,600
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1998
- State of legal domicile
- IN
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI MONAHAN | SECRETARY Officer | 1 | $0 |
| JOHN RYAN | TREASURER Officer | 1 | $0 |
| BRIAN GULLEY | PRESIDENT Officer | 1 | $0 |
| JOHN HARRISON | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI MONAHAN | SECRETARY Officer | 1 | $0 |
| RANDY WILKENING | PRESIDENT Officer | 1 | $0 |
| JOHN RYAN | TREASURER Officer | 1 | $0 |
| TIM FLATZ | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN RYAN | TREASURER Officer | 1 | $0 |
| BRIAN GULLEY | PRESIDENT-ELECT Officer | 1 | $0 |
| LORI MONAHAN | SECRETARY Officer | 1 | $0 |
| RANDY WILKENING | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN RYAN | TREASURER Officer | 1 | $0 |
| TIM FLATZ | PRESIDENT-ELECT Officer | 1 | $0 |
| LORI MONAHAN | SECRETARY Officer | 1 | $0 |
| RANDY WILKENING | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN RYAN | TREASURER Officer | 1 | $0 |
| CHRIS FORD | PRESIDENT Officer | 1 | $0 |
| LORI MONAHAN | SECRETARY Officer | 1 | $0 |
| RANDY WILKENING | PRESIDENT-ELECT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 WILLOWCREEK RD, PORTAGE, IN 46368-1518
- In care of
- % JOHN RYAN
- Signed the 990
- JOHN RYAN, TREASURER
- Phone
- (219) 762-1675
- Return prepared by
- Cathleen L Reed EA
Mission
TO PROMOTE AND ASSIST THE PORTAGE PARKS DEPARTMENT
Program accomplishments
- PROMOTING AND SUPPORTING THE PORTAGE PARKS DEPT WITH NECESSARY REVENUE TO ASSIST THEIR FUNCTIONS AND SUPPORT STUDENTS WITH ASPIRATONS OF WORKING WITH THE PARKS AND RECREATION INDUSTRYExpenses $11,500 · grants $3,405 · revenue $26,002
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2072297
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $2,040,304
- Income (IRS master file)
- $56,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $26,002 | $11,500 | $2,040,304 | XML |
| 990 | December 2024 | $23,897 | $20,851 | $1,992,148 | XML |
| 990 | December 2023 | $19,013 | $7,320 | $1,993,218 | XML |
| 990 | December 2022 | -$1,063 | $22,317 | $1,963,234 | XML |
| 990 | December 2021 | $26,374 | $7,770 | $2,009,949 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 35-2072297).
Questions about PORTAGE PARKS AND RECREATION FOUNDATION INC
- What is the EIN of PORTAGE PARKS AND RECREATION FOUNDATION INC?
- The employer identification number (EIN) of PORTAGE PARKS AND RECREATION FOUNDATION INC is 35-2072297.
- Is PORTAGE PARKS AND RECREATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PORTAGE PARKS AND RECREATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PORTAGE PARKS AND RECREATION FOUNDATION 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 PORTAGE PARKS AND RECREATION FOUNDATION 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 PORTAGE PARKS AND RECREATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PORTAGE PARKS AND RECREATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PORTAGE PARKS AND RECREATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $26,002, expenses of $11,500 and total assets of $2,040,304 at year end.
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- GARY OLD TIMERS ATHLETIC ASSOCIATION EIN 83-4124556 · last filed 990-EZ for 2025
- INDIANA PADDLESPORTS ALLIANCE EIN 86-2002579 · last filed 990-N for 2024
- PORTAGE ATHLETIC BOOSTERS EIN 35-1992081 · last filed 990-N for 2024
- CHEIFS INC EIN 84-1887668 · last filed 990-N for 2023