Nonprofit · EIN 38-4018882
ELKHART HEALTH FITNESS AND AQUATICS INC
Tax-exempt · SOUTH BEND, IN 46601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,100,064 | $2,257,358 | -$1,157,294 | $52,786,347 | $4,369,055 | $48,417,292 |
| December 31, 2023 | 990 | $1,195,513 | $2,234,092 | -$1,038,579 | $54,044,763 | $4,650,375 | $49,394,388 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $800,000
- Program service revenue
- $300,000
- Investment income
- $64
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,550
- Occupancy
- $3,597
- Depreciation
- $1,694,319
- Program services (functional)
- $2,009,257
- Management and general (functional)
- $248,101
Balance sheet and other
- Total assets, start of year
- $54,044,763
- Total assets, end of year
- $52,786,347
- Total liabilities, end of year
- $4,369,055
- Net assets, end of year
- $48,417,292
- Land, buildings and equipment
- $50,898,959
- Gross receipts
- $1,100,064
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLE PATUZZI | TREASURER, SECRETARY Trustee or director, Officer | 1 | $0 | $166,076 | $18,383 |
| DIANE BENKO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CARL RISK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JILL SIGSBEE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DOUG WEAVER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFFREY COSTELLO | VICE CHAIRMAN, PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN MORRISON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLE PATUZZI | TREASURER, SECRETARY Trustee or director, Officer | 0.5 | $0 | $160,333 | $17,604 |
| DIANE BENKO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CARL RISK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JILL SIGSBEE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DOUG WEAVER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL SCHOEFFLER | CHAIRMAN, SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY COSTELLO | VICE CHAIRMAN, PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN MORRISON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 615 N MICHIGAN ST, SOUTH BEND, IN 46601-1033
- In care of
- % JEFFREY COSTELLO
- Principal officer (990 for 2024)
- COLE PATUZZI, 615 N MICHIGAN STREET, SOUTH BEND, IN 46601
- Signed the 990
- COLE PATUZZI, TREASURER
- Phone
- (574) 647-3460
- Return prepared by
- KRUGGEL LAWTON & COMPANY LLC
Mission
THE ORGANIZATION EXISTS TO PROMOTE HEALTH, WELLNESS AND WELLBEING OF INDIVIDUALS WITHIN THE COMMUNITIES, ALONG WITH OTHER CIVIC AND COMMUNITY PURPOSES. THIS IS CARRIED OUT PRINCIPALLY THROUGH THE MANAGEMENT OF A FACILITY HOUSING A HEALTHCARE FACILITY, A FITNESS CENTER, AN AQUATICS CENTER AND A COMMUNITY CENTER.
Program accomplishments
- THE ORGANIZATION EXISTS TO PROMOTE HEALTH, WELLNESS, AND WELLBEING OF INDIVIDUALS WITHIN THE COMMUNITIES, ALONG WITH OTHER CIVIC AND COMMUNITY PURPOSES. THIS IS CARRIED OUT PRINCIPALLY THROUGH THE MANAGEMENT OF A FACILITY HOUSING A HEALTHCARE FACILITY, A FITNESS CENTER, AN AQUATICS CENTER, AND A COMMUNITY CENTER. THE ORGANIZATION IS POSSIBLE DUE TO ONGOING COLLABORATION BETWEEN BEACON HEALTH SYSTEM, INC., COMMUNITY FOUNDATION OF ELKHART COUNTY INC., AND THE ELKHART COMMUNITY SCHOOLS, EACH OF WHICH HAS REPRESENTATION ON THE ORGANIZATION'S BOARD OF DIRECTORS.Expenses $2,009,257 · revenue $300,000
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 | Not 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
- 38-4018882
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $52,786,347
- Income (IRS master file)
- $1,100,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,100,064 | $2,257,358 | $52,786,347 | XML |
| 990 | December 2023 | $1,195,513 | $2,234,092 | $54,044,763 | XML |
| 990 | December 2022 | $1,159,451 | $2,214,941 | $55,598,302 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-4018882).
Questions about ELKHART HEALTH FITNESS AND AQUATICS INC
- What is the EIN of ELKHART HEALTH FITNESS AND AQUATICS INC?
- The employer identification number (EIN) of ELKHART HEALTH FITNESS AND AQUATICS INC is 38-4018882.
- Is ELKHART HEALTH FITNESS AND AQUATICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ELKHART HEALTH FITNESS AND AQUATICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELKHART HEALTH FITNESS AND AQUATICS 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 ELKHART HEALTH FITNESS AND AQUATICS 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 ELKHART HEALTH FITNESS AND AQUATICS 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 ELKHART HEALTH FITNESS AND AQUATICS INC?
- The 990 for the year ended December 31, 2024 names COLE PATUZZI.
- Who are the officers and directors of ELKHART HEALTH FITNESS AND AQUATICS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ELKHART HEALTH FITNESS AND AQUATICS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,100,064, expenses of $2,257,358 and total assets of $52,786,347 at year end.
Other nonprofits in SOUTH BEND
- MEMORIAL HOSPITAL OF SOUTH BEND EIN 35-0868132 · last filed 990 for 2024
- BEACON HEALTH SYSTEM INC EIN 45-3864076 · last filed 990 for 2024
- BEACON MEDICAL GROUP INC EIN 35-1536132 · last filed 990 for 2024
- WOMENS CARE CENTER INC EIN 35-1609945 · last filed 990 for 2025
- SOUTH BEND MEDICAL FOUNDATION INC EIN 35-0868178 · last filed 990 for 2024
- BEACON HEALTH FOUNDATION INC EIN 35-1536129 · last filed 990 for 2024
- ST CLAIR DARDEN HEALTH SYSTEM INC EIN 35-1905251 · last filed 990 for 2024
- OHANA HERITAGE FOUNDATION INC EIN 37-1523448 · last filed 990 for 2024