Nonprofit · EIN 39-1962970
ELM GROVE COMMUNITY FOUNDATION INC
Tax-exempt · ELM GROVE, WI 53122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $86,770 | $32,802 | $53,968 | $279,086 | – | $279,086 |
| December 31, 2024 | 990-EZ | $57,031 | $22,830 | $34,201 | $227,668 | – | $227,668 |
| December 31, 2023 | 990-EZ | $62,411 | $37,435 | $24,976 | $193,467 | – | $193,467 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,289
- Investment income
- $7,045
- Net income from fundraising events
- $39,436
Expenses
- Grants and similar amounts paid
- $16,819
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $930
- Printing, publications and postage
- $7,652
- Other expenses
- $7,401
- Program services (functional)
- $16,819
Balance sheet and other
- Total assets, start of year
- $227,668
- Total assets, end of year
- $279,086
- Total liabilities, end of year
- –
- Net assets, end of year
- $279,086
- Cash, savings and investments
- $279,086
- Gross receipts
- $129,485
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 |
|---|---|---|---|
| KRISTINA OLKOWSKI-SAYAS | Vice President | 0 | $0 |
| TED WENTZEL | President | 5 | $0 |
| ATTY LINDA DE LA MORA | COUNSEL | 0 | $0 |
| MIKE DANIELSON | Treasurer | 5 | $0 |
| ANNIE BOLGER | CORRES SECRETAR | 5 | $0 |
| DAN IDSTEIN | Director | 0 | $0 |
| SCOTT SHULICK | Director | 0 | $0 |
| JOHN SCHINDLER | Director | 0 | $0 |
| JOHN PENTLER | Director | 0 | $0 |
| JEREMY DOERING | Director | 0 | $0 |
| BILL PERRONE | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA OLKOWSKI-SAYAS | Vice President | 0 | $0 |
| TED WENTZEL | President | 5 | $0 |
| ATTY LINDA DE LA MORA | COUNSEL | 0 | $0 |
| MIKE DANIELSON | Treasurer | 5 | $0 |
| ANNIE BOLGER | CORRES SECRETAR | 5 | $0 |
| AMY SCHEIDT | RECORDING SECRE | 0 | $0 |
| SCOTT SHULICK | Director | 0 | $0 |
| JOHN SCHINDLER | Director | 0 | $0 |
| JOHN PENTLER | Director | 0 | $0 |
| ERIK BERGSTROM | Director | 0 | $0 |
| JEREMY DOERING | Director | 0 | $0 |
| BILL PERRONE | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA OLKOWSKI-SAYAS | Vice President | 0 | $0 |
| TED WENTZEL | President | 5 | $0 |
| ATTY LINDA DE LA MORA | COUNSEL | 0 | $0 |
| MIKE DANIELSON | Treasurer | 5 | $0 |
| ANNIE BOLGER | CORRES SECRETAR | 5 | $0 |
| AMY SCHEIDT | RECORDING SECRE | 0 | $0 |
| SCOTT SHULICK | Director | 0 | $0 |
| JOHN SCHINDLER | Director | 0 | $0 |
| JOHN PENTLER | Director | 0 | $0 |
| DAN IDSTEIN | Director | 0 | $0 |
| JEREMY DOERING | Director | 0 | $0 |
| BILL PERRONE | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 74, ELM GROVE, WI 53122-0074
- In care of
- % ELIZABETH WATRY
- Mailing address (990-N for 2017)
- PO Box 74, Elm Grove WI 53122
- Principal officer (990-N for 2017)
- John Meser, 755 Forence Drive, Elm Grove WI 53122
- Signed the 990-EZ
- MICHAEL DANIELSON, Treasurer
- Phone
- (262) 784-8190
- Website
- elmgrovefoundation.org
- Return prepared by
- Gordon J Maier & Company LLP
Mission
To raise money to provide various civic and beautification projects in the village of Elm Grove, WI.
Program accomplishments
- Grants to Village of Elm Grove for flower baskets, fireworks, Holiday & Elm Grove Police AwardsExpenses $16,819
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-EZ on file |
IRS record
- EIN
- 39-1962970
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $279,086
- Income (IRS master file)
- $129,485
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $86,770 | $32,802 | $279,086 | IRS |
| 990-EZ | December 2024 | $57,031 | $22,830 | $227,668 | IRS |
| 990-EZ | December 2023 | $62,411 | $37,435 | $193,467 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: John Meser | December 31, 2017 | ≤ $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 39-1962970).
Questions about ELM GROVE COMMUNITY FOUNDATION INC
- What is the EIN of ELM GROVE COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of ELM GROVE COMMUNITY FOUNDATION INC is 39-1962970.
- Is ELM GROVE COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ELM GROVE COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELM GROVE COMMUNITY 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 ELM GROVE COMMUNITY 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 ELM GROVE COMMUNITY FOUNDATION INC 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 ELM GROVE COMMUNITY FOUNDATION INC?
- The 990-N for 2017 names John Meser.
- Who are the officers and directors of ELM GROVE COMMUNITY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ELM GROVE COMMUNITY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $86,770, expenses of $32,802 and total assets of $279,086 at year end.
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- PILGRIM PARK MIDDLE SCHOOL PTO EIN 39-1985609 · last filed 990-N for 2025
- CHARLES E BENIDT FOUNDATION INC EIN 36-4522803 · last filed 990-PF for 2024
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- WESTERN RACQUET CLUB INC EIN 39-0986766 · last filed 990 for 2025
- GWEN AND MADAN KANDULA FOUNDATION INC EIN 85-3618208 · last filed 990-PF for 2024