Nonprofit · EIN 39-1835852
NORTHLAKE NEIGHBORHOOD ASSOCIATION
Tax-exempt · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,975 | $52,933 | $2,042 | $92,050 | – | $92,050 |
| December 31, 2024 | 990-EZ | $52,409 | $57,050 | -$4,641 | $89,834 | – | $89,834 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $53,564
- Investment income
- $1,411
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $15
- Other expenses
- $52,918
Balance sheet and other
- Total assets, start of year
- $89,834
- Total assets, end of year
- $92,050
- Total liabilities, end of year
- –
- Net assets, end of year
- $92,050
- Cash, savings and investments
- $92,050
- Gross receipts
- $54,975
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Struve | Treasurer | 0 | $0 |
| William Cole | President | 0 | $0 |
| Mike Emerick | Vice President | 0 | $0 |
| Micah Zart | Secretary | 0 | $0 |
| Lee Williams | Board Member | 0 | $0 |
| Jean Kokott | Director | 0 | $0 |
| Alex Dresen | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Struve | Treasurer | 0 | $0 |
| William Cole | President | 0 | $0 |
| Mike Emerick | Vice President | 0 | $0 |
| Micah Zart | Secretary | 0 | $0 |
| Lee Williams | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5738 SANDHILL DR, MIDDLETON, WI 53562-5254
- In care of
- % JOHN WILSON
- Mailing address (990-N for 2023)
- 6907 University Avenue, Middleton WI 53562
- Principal officer (990-N for 2023)
- William Cole, 6907 University Avenue, Middleton WI 53562
- Signed the 990-EZ
- James Struve, Treasurer
- Phone
- (608) 335-6365
- Return prepared by
- Boardman & Clark LLP
Mission
Homeowners association maintenance
Program accomplishments
- Homeowner association maintenance
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 39-1835852
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $92,050
- Income (IRS master file)
- $54,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,975 | $52,933 | $92,050 | XML |
| 990-EZ | December 2024 | $52,409 | $57,050 | $89,834 | XML |
| 990-N for 2023 Officer: William Cole | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: William Cole | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jim Struve | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Wilson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1835852).
Questions about NORTHLAKE NEIGHBORHOOD ASSOCIATION
- What is the EIN of NORTHLAKE NEIGHBORHOOD ASSOCIATION?
- The employer identification number (EIN) of NORTHLAKE NEIGHBORHOOD ASSOCIATION is 39-1835852.
- Is NORTHLAKE NEIGHBORHOOD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2012.
- Are donations to NORTHLAKE NEIGHBORHOOD ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHLAKE NEIGHBORHOOD ASSOCIATION 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 NORTHLAKE NEIGHBORHOOD ASSOCIATION 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 NORTHLAKE NEIGHBORHOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTHLAKE NEIGHBORHOOD ASSOCIATION?
- The 990-N for 2023 names William Cole.
- Who are the officers and directors of NORTHLAKE NEIGHBORHOOD ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTHLAKE NEIGHBORHOOD ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,975, expenses of $52,933 and total assets of $92,050 at year end.
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