Nonprofit · EIN 26-0229029
SOUTHBRIDGE NEIGHBORHOOD POOL INC
Tax-exempt · WAUNAKEE, WI 53597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $66,373 | $68,188 | -$1,815 | $202,651 | $51,000 | $151,651 |
| December 31, 2023 | 990-EZ | $74,893 | $67,298 | $7,595 | $229,469 | $76,000 | $153,469 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $65,686
- Investment income
- $687
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,260
- Professional fees and payments to contractors
- $3,050
- Occupancy
- $18,681
- Other expenses
- $32,197
Balance sheet and other
- Total assets, start of year
- $229,466
- Total assets, end of year
- $202,651
- Total liabilities, end of year
- $51,000
- Net assets, end of year
- $151,651
- Cash, savings and investments
- $49,147
- Land and buildings
- $120,000
- Gross receipts
- $66,373
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA KVITRUD | PRESIDENT | 0.25 | $0 |
| ERIK MORTENSON | BLDG/MAINTEN | 0.25 | $0 |
| KIM BORAK | TREASURER | 0.25 | $0 |
| NIKKI TUCKER | BLDG/MAINTEN | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA KVITRUD | PRESIDENT | 0.25 | $0 |
| ERIK MORTENSON | BLDG/MAINTEN | 0.25 | $0 |
| SHANNON GABRIEL | BLDG/MAINTEN | 0.25 | $0 |
| MARK GABRIEL | BLDG/MAINTEN | 0.25 | $0 |
| KIM BORAK | TREASURER | 0.25 | $0 |
| NIKKI TUCKER | BLDG/MAINTEN | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 176, WAUNAKEE, WI 53597-0176
- In care of
- % ANDREW MILLER
- Signed the 990-EZ
- TRICIA KVITRUD, PRESIDENT
- Phone
- (414) 640-3730
- Website
- WWW.MYSOUTHBRIDGE.COM
- Return prepared by
- BERNDT CPA LLC
Mission
PROVIDE FOR THE OWNERSHIP, CONTROL, MAINTENANCE, OPERATION, AND ORDER OF AN OUTDOOR NEIGHBORHOOD SWIMMING POOL AND RELATED FACILITIES. FACILITIES SERVE MEMBERS ONLY.
Program accomplishments
- SOCIAL CLUB-NEIGHBORHOOD POOL
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0229029
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $202,651
- Income (IRS master file)
- $66,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $66,373 | $68,188 | $202,651 | XML |
| 990-EZ | December 2023 | $74,893 | $67,298 | $229,469 | 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 26-0229029).
Questions about SOUTHBRIDGE NEIGHBORHOOD POOL INC
- What is the EIN of SOUTHBRIDGE NEIGHBORHOOD POOL INC?
- The employer identification number (EIN) of SOUTHBRIDGE NEIGHBORHOOD POOL INC is 26-0229029.
- Is SOUTHBRIDGE NEIGHBORHOOD POOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2009.
- Are donations to SOUTHBRIDGE NEIGHBORHOOD POOL INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHBRIDGE NEIGHBORHOOD 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 SOUTHBRIDGE NEIGHBORHOOD 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 SOUTHBRIDGE NEIGHBORHOOD POOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOUTHBRIDGE NEIGHBORHOOD POOL INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTHBRIDGE NEIGHBORHOOD POOL INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $66,373, expenses of $68,188 and total assets of $202,651 at year end.
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