Nonprofit · EIN 83-1905901
WAGNER COMMUNITY SWIMMING POOL INC
Tax-exempt · WAGNER, SD 57380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $218,999 | $4,332 | $214,667 | $386,903 | $0 | $386,903 |
| December 31, 2023 | 990-EZ | $138,645 | $2,894 | $135,751 | $172,409 | $173 | $172,236 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $203,610
- Program service revenue
- $0
- Investment income
- $10,793
- Net income from fundraising events
- $4,596
- Other revenue
- $4,596
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,300
- Management and general (functional)
- $3,575
- Fundraising (functional)
- $757
Balance sheet and other
- Total assets, start of year
- $172,409
- Total assets, end of year
- $386,903
- Total liabilities, end of year
- $0
- Net assets, end of year
- $386,903
- Net assets with donor restrictions
- $386,903
- Gross receipts
- $220,766
- Employees
- 0
- Year formed
- 2018
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 |
|---|---|---|---|
| DARCY KABERNA | VICE PRESIDE Officer | 2 | $0 |
| ERICKA KOTAB | PRESIDENT Officer | 3 | $0 |
| CARLY SCHOENFELDER | SECRETARY Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICKA KOTAB | PRESIDENT | 5 | $0 |
| CARLY SCHOENFELDER | SECRETARY | 5 | $0 |
| DARCY KABERNA | VICE PRESIDE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 29912 399TH AVE, WAGNER, SD 57380-7108
- Mailing address (990-N for 2022)
- 29912 399TH AVE, WAGNER SD 57380
- Principal officer (990 for 2024)
- ERICKA KOTAB, 29912 399TH AVE, WAGNER, SD 57380
- Principal officer (990-N for 2022)
- ERICKA KOTAB, 29912 399TH AVE, WAGNER SD 57380
- Signed the 990
- ERICKA KOTAB, PRESIDENT
- Phone
- (605) 481-2818
- Return prepared by
- BECHEN & COMPANY PC
Mission
TO PROVIDE LONG-TERM SUPPORT AND ASSISTANCE TO THE BUILDING, CONSTRUCTION, MAINTENANCE, UPKEEP, AND OPERATIONS OF THE CITY OF WAGNER, SD, SWIMMING POOL, NOW AND IN THE FUTURE; TO BE INVOLVED IN CONSTRUCTION-FUNDRAISING EVENTS, TO APPLY FOR GRANTS, AND TO DO ANYTHING TO AID IN THE PURPOSE OF REPLACING THE PUBLIC SWIMMING POOL WITHIN THE CITY OF WAGNER, SD; FURTHER, TO ENGAGE IN ANY AND ALL OTHER MATTERS INVOLVING THE PURPOSES ABOVE STATED, INCLUDING, BUT NOT LIMITED TO, THE PURCHASING, SELLING, RECEIVING BY GIFT, OWNING AND RENTING, RECEIVING BY BEQUEST OR DEVISE,; AND ALL REAL OR PERSONAL PROPERTY; TO MORTGAGE AND SECURE SAME AS THIS CORPORATION MAY FROM TIME TO TIME DEEM IN ITS BEST INTEREST, AS WELL AS TO PARTICIPATE IN ANY AND ALL OTHER LEGAL BUSINESS ACTIVITIES THAT THIS CORPORATION MAY FROM TIME TO TIME ELECT TO PARTICIPATE IN.
Program accomplishments
- THE ORGANIZATION FINANCIALLY SUPPORTS THE COMMMUNITY SWIMMING POOL, WHICH IS PROPERTY OF THE CITY OF WAGNER. SINCE APPROXIMATELY 2018, THE COMMUNITY OF WAGNER HAS BEEN PREPARING FOR THE RENEWAL OR REPLACEMENT OF THE CITY'S 60 YEAR-OLD SWIMMING POOL COMPLEX.
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-EZ on file |
IRS record
- EIN
- 83-1905901
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $386,903
- Income (IRS master file)
- $220,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $218,999 | $4,332 | $386,903 | XML |
| 990-EZ | December 2023 | $138,645 | $2,894 | $172,409 | XML |
| 990-N for 2022 Officer: ERICKA KOTAB | December 31, 2022 | ≤ $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 83-1905901).
Questions about WAGNER COMMUNITY SWIMMING POOL INC
- What is the EIN of WAGNER COMMUNITY SWIMMING POOL INC?
- The employer identification number (EIN) of WAGNER COMMUNITY SWIMMING POOL INC is 83-1905901.
- Is WAGNER COMMUNITY SWIMMING POOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WAGNER COMMUNITY SWIMMING POOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAGNER COMMUNITY SWIMMING POOL 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 WAGNER COMMUNITY SWIMMING POOL 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 WAGNER COMMUNITY SWIMMING POOL 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 WAGNER COMMUNITY SWIMMING POOL INC?
- The 990 for the year ended December 31, 2024 names ERICKA KOTAB.
- Who are the officers and directors of WAGNER COMMUNITY SWIMMING POOL INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WAGNER COMMUNITY SWIMMING POOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $218,999, expenses of $4,332 and total assets of $386,903 at year end.
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