Nonprofit · EIN 39-1327224
ELKHART-GLEN ATHLETIC ASSOCIATION INC
Tax-exempt (reinstated) · ELKHART LAKE, WI 53020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $239,966 | $220,477 | $19,489 | $228,494 | $1,395 | $227,099 |
| December 31, 2024 | 990-EZ | $44,794 | $58,267 | -$13,473 | $207,198 | – | $207,198 |
| December 31, 2023 | 990-EZ | $51,599 | $41,961 | $9,638 | $220,670 | – | $220,670 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $92,280
- Program service revenue
- $23,941
- Investment income
- $525
- Net income from fundraising events
- $106,527
- Net income from sales of inventory
- $16,218
- Other revenue
- $123,220
Expenses
- Grants and similar amounts paid
- $169,672
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,160
- Occupancy
- $17,044
- Depreciation
- $3,920
- Program services (functional)
- $213,105
- Management and general (functional)
- $7,372
Balance sheet and other
- Total assets, start of year
- $207,610
- Total assets, end of year
- $228,494
- Total liabilities, end of year
- $1,395
- Net assets, end of year
- $227,099
- Land, buildings and equipment
- $129,503
- Net assets without donor restrictions
- $227,099
- Gross receipts
- $266,736
- Employees
- 0
- Volunteers
- 150
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 |
|---|---|---|---|
| BRIAN BILLER | DIRECTOR Trustee or director | – | $0 |
| SHANNON BILLER | DIRECTOR Trustee or director | – | $0 |
| JOSH FOGARTY | DIRECTOR Trustee or director | – | $0 |
| SHANE KONEN | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE MEYER | DIRECTOR Trustee or director | – | $0 |
| WENDY PFRANG | DIRECTOR Trustee or director | – | $0 |
| RICK PORATH | DIRECTOR Trustee or director | – | $0 |
| ROY SPATZ | DIRECTOR Trustee or director | – | $0 |
| STEVEN WINKEL | DIRECTOR Trustee or director | – | $0 |
| ROSS MILLER | VICE PRESIDE Officer | 2 | $0 |
| ANGIE ROTH | SECRETARY Officer | 2 | $0 |
| JOSH TEGEN | PRESIDENT Officer | 5 | $0 |
| DANIELLE ZIMMERMAN | TREASURER Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH TEGEN | PRESIDENT | 5 | $0 |
| ROSS MILLER | VICE PRESIDE | 2 | $0 |
| ANGIE ROTH | SECRETARY | 5 | $0 |
| MARY MEYERS-WENNINGER | TREASURER | 2 | $0 |
| JARED WENNINGER | DIRECTOR | 0 | $0 |
| JOHN GODBERT | DIRECTOR | 0 | $0 |
| WENDY PFRANG | DIRECTOR | 0 | $0 |
| STEPHANIE MEYER | DIRECTOR | 0 | $0 |
| RICK PORATH | DIRECTOR | 0 | $0 |
| SHANE KONEN | DIRECTOR | 0 | $0 |
| DANIELLE ZIMMERMANN | DIRECTOR | 0 | $0 |
| JOSHUA THOMAS | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH TEGEN | PRESIDENT | 5 | $0 |
| ROSS MILLER | VICE PRESIDE | 2 | $0 |
| ANGIE ROTH | SECRETARY | 5 | $0 |
| MARY MEYERS-WENNINGER | TREASURER | 2 | $0 |
| JARED WENNINGER | DIRECTOR | 0 | $0 |
| JOHN GODBERT | DIRECTOR | 0 | $0 |
| WENDY PFRANG | DIRECTOR | 0 | $0 |
| STEPHANIE MEYER | DIRECTOR | 0 | $0 |
| RICK PORATH | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 543, ELKHART LAKE, WI 53020-0543
- Principal officer (990 for 2025)
- JOSH TEGEN, 716 LAKESHORE DRIVE, ELKHART LAKE, WI 53020
- Signed the 990
- JOSH TEGEN, PRESIDENT
- Phone
- (920) 627-0366
- Website
- ELGAA.COM
- Return prepared by
- SUTTNER ACCOUNTING INC
Mission
PROVIDE ATHLETIC ACTIVITY FOR YOUTH
Program accomplishments
- BASEBALL/SOFTBALL/SOCCER/BASKETBALL-PROVIDE INSTRUCTION AND LEAGUE PLAY FOR PRE-HIGH SCHOOL BOYS AND GIRLS. APPROXIMATELY 250 PARTICIPANTS. SPORT EDUCATION WITH AN EMPHASIS ON TEAM PLAY AND SPORTSMANSHIP.Expenses $18,877
- TO PROVIDE MEMBERS OF THE SURROUNDING COMMUNITY WITH SHORT-TERM FINANCIAL ASSISTANCE TO HELP MEET THE BASIC NEEDS OF CHILDREN.Expenses $167,672 · grants $167,672
- PARK DEVELOPMENT-PROVIDE A PARK FACILITY WITH BASEBALL AND SOCCER FIELDS TO ACCOMPLISH ABOVE OBJECTIVES. PARK WAS BUILT FOR COMMUNITY. THE ORGANIZATION IS RESPONSIBLE FOR ALL MAINTENANCE AND FIELD PREPARATION.Expenses $24,556
- FUND SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES.Expenses $2,000 · grants $2,000
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1327224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $228,494
- Income (IRS master file)
- $266,736
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $239,966 | $220,477 | $228,494 | XML |
| 990-EZ | December 2024 | $44,794 | $58,267 | $207,198 | XML |
| 990-EZ | December 2023 | $51,599 | $41,961 | $220,670 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 39-1327224).
Questions about ELKHART-GLEN ATHLETIC ASSOCIATION INC
- What is the EIN of ELKHART-GLEN ATHLETIC ASSOCIATION INC?
- The employer identification number (EIN) of ELKHART-GLEN ATHLETIC ASSOCIATION INC is 39-1327224.
- Is ELKHART-GLEN ATHLETIC ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to ELKHART-GLEN ATHLETIC ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELKHART-GLEN ATHLETIC ASSOCIATION 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-GLEN ATHLETIC ASSOCIATION 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 ELKHART-GLEN ATHLETIC ASSOCIATION 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 ELKHART-GLEN ATHLETIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JOSH TEGEN.
- Who are the officers and directors of ELKHART-GLEN ATHLETIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ELKHART-GLEN ATHLETIC ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $239,966, expenses of $220,477 and total assets of $228,494 at year end.
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