Nonprofit · EIN 39-2026991
MIDDLETON BASKETBALL CLUB INC
Tax-exempt (reinstated) · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $195,560 | $180,918 | $14,642 | $256,671 | $0 | $256,671 |
| July 31, 2024 | 990-EZ | $186,724 | $142,171 | $44,553 | $272,126 | $0 | $272,126 |
| July 31, 2023 | 990-EZ | $129,356 | $127,046 | $2,310 | $227,573 | $0 | $227,573 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Program service revenue
- $188,417
- Investment income
- $7,143
Expenses
- Grants and similar amounts paid
- $3,100
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $16,102
- Occupancy
- $104,793
- Printing, publications and postage
- $958
- Other expenses
- $55,965
- Program services (functional)
- $180,918
Balance sheet and other
- Total assets, start of year
- $272,126
- Total assets, end of year
- $256,671
- Total liabilities, end of year
- $0
- Net assets, end of year
- $256,671
- Cash, savings and investments
- $247,894
- Gross receipts
- $195,560
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GARLOCK | PRESIDENT | 2 | $0 |
| REBECCA MAUER | VICE PRESIDENT | 2 | $0 |
| MATT HELF | SECRETARY | 2 | $0 |
| MATT MOOREN | TREASURER | 2 | $0 |
| GRETCHEN BECKER | BOARD MEMBER | 2 | $0 |
| CHAD KLIEFOTH | BOARD MEMBER | 2 | $0 |
| ANNE-MARIE MCANELLY | BOARD MEMBER | 2 | $0 |
| ZACH MORLEY | BOARD MEMBER | 2 | $0 |
| MATT PHELPS | BOARD MEMBER | 2 | $0 |
| PAUL SIETZ | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended July 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GARLOCK | PRESIDENT | 2 | $0 |
| REBECCA MAUER | VICE PRESIDENT | 2 | $0 |
| MATT HELF | SECRETARY | 2 | $0 |
| MATT MOOREN | TREASURER | 2 | $0 |
| GRETCHEN BECKER | BOARD MEMBER | 2 | $0 |
| ANGIE DRYE | BOARD MEMBER | 2 | $0 |
| HERB ILK | BOARD MEMBER | 2 | $0 |
| CHAD KLIEFOTH | BOARD MEMBER | 2 | $0 |
| ANNE-MARIE MCANELLY | BOARD MEMBER | 2 | $0 |
| ZACH MORLEY | BOARD MEMBER | 2 | $0 |
| MATT PHELPS | BOARD MEMBER | 2 | $0 |
| PAUL SIETZ | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GARLOCK | PRESIDENT | 2 | $0 |
| REBECCA MAUER | VICE PRESIDENT | 2 | $0 |
| TARA BREUNIG | SECRETARY | 2 | $0 |
| MARK PASSAGLIA | TREASURER | 2 | $0 |
| GRETCHEN BECKER | BOARD MEMBER | 2 | $0 |
| ANGIE DRYE | BOARD MEMBER | 2 | $0 |
| HERB ILK | BOARD MEMBER | 2 | $0 |
| CHAD KLIEFOTH | BOARD MEMBER | 2 | $0 |
| MATT PHELPS | BOARD MEMBER | 2 | $0 |
| PAUL SIETZ | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 628066, MIDDLETON, WI 53562-8066
- In care of
- % PAT LIEGEL
- Signed the 990-EZ
- MATT MOOREN, TREASURER
- Phone
- (773) 396-9047
- Return prepared by
- SORREN INC
Mission
PROVIDE YOUTH OPPORTUNITY TO LEARN AND PLAY BASKETBALL.
Program accomplishments
- MIDDLETON BASKETBALL CLUB PROVIDES THE YOUTH OF THE COMMUNITY THE OPPORTUNITY TO LEARN BASKETBALL SKILLS AND COMPETE IN BOTH RECREATIONAL AND COMPETITIVE LEAGUE GAMES. PARTICIPANTS PLAY ONE TO THREE GAMES PER WEEK. OVER 500 YOUTH PARTICIPATED IN THE PROGRAM.Expenses $180,918 · grants $3,100
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-2026991
- 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
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $256,671
- Income (IRS master file)
- $195,560
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective December 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $195,560 | $180,918 | $256,671 | XML |
| 990-EZ | July 2024 | $186,724 | $142,171 | $272,126 | XML |
| 990-EZ | July 2023 | $129,356 | $127,046 | $227,573 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 39-2026991).
Questions about MIDDLETON BASKETBALL CLUB INC
- What is the EIN of MIDDLETON BASKETBALL CLUB INC?
- The employer identification number (EIN) of MIDDLETON BASKETBALL CLUB INC is 39-2026991.
- Is MIDDLETON BASKETBALL CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective December 15, 2014.
- Are donations to MIDDLETON BASKETBALL CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLETON BASKETBALL CLUB 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 MIDDLETON BASKETBALL CLUB INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDDLETON BASKETBALL CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of MIDDLETON BASKETBALL CLUB INC?
- The 990-EZ for the year ended July 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MIDDLETON BASKETBALL CLUB INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $195,560, expenses of $180,918 and total assets of $256,671 at year end.
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All nonprofits in MIDDLETON · Wisconsin · Philanthropy, voluntarism and grantmaking foundations