Nonprofit · EIN 83-2719704
WAUPUN GYMNASTICS CLUB
Tax-exempt · WAUPUN, WI 53963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $214,135 | $167,395 | $46,740 | $437,017 | $246,168 | $190,849 |
| December 31, 2023 | 990-EZ | $155,552 | $148,297 | $7,255 | $399,338 | $255,229 | $144,109 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,287
- of which government grants
- $11,465
- Program service revenue
- $184,885
- Investment income
- $13
- Net income from fundraising events
- -$1,050
- Other revenue
- -$1,050
Expenses
- Grants and similar amounts paid
- $890
- Compensation of officers, directors and key employees
- $56,565
- Salaries, compensation and benefits (total)
- $62,094
- Professional fundraising fees
- $0
- Accounting fees
- $2,260
- Occupancy
- $17,934
- Travel
- $5,653
- Depreciation
- $12,476
- Program services (functional)
- $155,579
- Management and general (functional)
- $11,816
Balance sheet and other
- Total assets, start of year
- $399,338
- Total assets, end of year
- $437,017
- Total liabilities, end of year
- $246,168
- Net assets, end of year
- $190,849
- Land, buildings and equipment
- $399,732
- Net assets without donor restrictions
- $190,849
- Gross receipts
- $215,185
- Employees
- 19
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- WI
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 |
|---|---|---|---|
| EMILY ENGELHARDT | PRESIDENT Officer | 1 | $21,953 |
| ELLEXIS TENPAS | VICE PRESIDENT Officer | 0.5 | $3,773 |
| JANE NEEVEL | MEMBER Trustee or director | 0.5 | $0 |
| SHAWNA GROCHOWSKI | SECRETARY Officer | 0.5 | $0 |
| ARLENE ROECKER | TREASURER Officer | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY ENGELHARDT | PRESIDENT | 1 | $21,515 |
| ELLEXIS TENPAS | VICE PRESIDENT | 0.5 | $3,970 |
| JANE NEEVEL | MEMBER | 0.5 | $1,619 |
| SHAWNA GROCHOWSKI | SECRETARY | 0.5 | $0 |
| ARLENE ROECKER | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 16 FOND DU LAC ST, WAUPUN, WI 53963-1547
- Mailing address (990-N for 2020)
- W11415 HAWTHORNE DR, WAUPUN WI 53963
- Principal officer (990 for 2024)
- EMILY ENGELHARDT, W11415 HAWTHORNE DRIVE, WAUPUN, WI 53963
- Principal officer (990-N for 2020)
- EMILY ENGELHARDT, W11415 HAWTHORNE DR, WAUPUN WI 53963
- Signed the 990
- EMILY ENGELHARDT, PRESIDENT
- Phone
- (920) 791-0009
- Website
- WWW.WAUPUNGYMNASTICS.COM
- Return prepared by
- O'CONNOR WELLS & VANDER WERFF LLC
Mission
TO PROVIDE GYMNASTICS LESSONS AND TO FOSTER NATIONAL AMATEUR SPORTS COMPETITIONS.
Program accomplishments
- PROVIDE RECREATIONAL GYMNASTICS CLASSES FOR AGES 3+ AND GIRLS' COMPETITIVE TEAMS.Expenses $155,579 · grants $890 · revenue $184,898
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
- 83-2719704
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $437,017
- Income (IRS master file)
- $215,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $214,135 | $167,395 | $437,017 | IRS |
| 990-EZ | December 2023 | $155,552 | $148,297 | $399,338 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: EMILY ENGELHARDT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: EMILY ENGELHARDT | December 31, 2018 | ≤ $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 83-2719704).
Questions about WAUPUN GYMNASTICS CLUB
- What is the EIN of WAUPUN GYMNASTICS CLUB?
- The employer identification number (EIN) of WAUPUN GYMNASTICS CLUB is 83-2719704.
- Is WAUPUN GYMNASTICS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WAUPUN GYMNASTICS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAUPUN GYMNASTICS CLUB 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 WAUPUN GYMNASTICS CLUB 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 WAUPUN GYMNASTICS CLUB 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 WAUPUN GYMNASTICS CLUB?
- The 990 for the year ended December 31, 2024 names EMILY ENGELHARDT.
- Who are the officers and directors of WAUPUN GYMNASTICS CLUB?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $21,953 (EMILY ENGELHARDT, PRESIDENT).
- How much revenue does WAUPUN GYMNASTICS CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $214,135, expenses of $167,395 and total assets of $437,017 at year end.
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- WAUPUN GIRLS SOFTBALL ASSOCIATION INC EIN 47-5270990 · last filed 990-EZ for 2025
- CLUB BREAKOUT VOLLEYBALL CLUB INC EIN 82-3644313 · last filed 990-EZ for 2025
- WAUPUN HOOPSTERS EIN 83-1599627 · last filed 990-EZ for 2025
- WAUPUN YOUTH WRESTLING CLUB EIN 27-1388837 · last filed 990-N for 2025
- WAUPUN SOCCER ASSOCIATION EIN 80-0588632 · last filed 990-N for 2025
- WISCONSIN GARDEN TRACTOR PULLERS INC EIN 39-1444983 · last filed 990-N for 2025
- WAUPUN MEMORIAL HOSPITAL EIN 39-0806265 · last filed 990 for 2024
All nonprofits in WAUPUN · Wisconsin · Recreation and sports