Nonprofit · EIN 39-2031292
NEW BERLIN MAGIC INC
Tax-exempt (reinstated) · NEW BERLIN, WI 53151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $189,138 | $163,469 | $25,669 | $123,463 | $64,965 | $58,498 |
| August 31, 2024 | 990-EZ | $183,321 | $181,381 | $1,940 | $66,099 | $33,270 | $32,829 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,920
- Membership dues
- $135,350
- Program service revenue
- $38,566
- Other revenue
- $12,302
Expenses
- Grants and similar amounts paid
- $1,100
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,250
- Occupancy
- $48,400
- Other expenses
- $109,719
- Program services (functional)
- $150,397
Balance sheet and other
- Total assets, start of year
- $66,099
- Total assets, end of year
- $123,463
- Total liabilities, end of year
- $64,965
- Net assets, end of year
- $58,498
- Cash, savings and investments
- $123,463
- Gross receipts
- $189,138
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Chidester | Treasurer | 3 | $0 |
| Ben Derouin | Girls Coordinator | 2 | $0 |
| Doran Waite | Boys Coordinator | 2 | $0 |
| Tiffany Morse | Secretary | 3 | $0 |
| Joe Kooping | President | 5 | $0 |
| Scott Meerstein | Boys Tourney Coordinator | 2 | $0 |
| John Koney | Girls Tourney Coordinator | 2 | $0 |
990-EZ for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Chidester | Treasurer | 3 | $0 |
| Ben Derouin | Girls Coordinator | 2 | $0 |
| Nick Ploeger | Boys Coordinator | 2 | $0 |
| Tiffany Morse | Secretary | 3 | $0 |
| Joe Kooping | President | 5 | $0 |
| Scott Meerstein | Boys Tourney Coordinator | 2 | $0 |
| John Koney | Girls Tourney Coordinator | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 511155, NEW BERLIN, WI 53151-1155
- In care of
- % WENDY KOPISCHKE
- Signed the 990-EZ
- Joe Kooping, President
- Phone
- (414) 507-5776
- Website
- www.newberlinmagic.org
- Return prepared by
- O'Leary & Anick
Mission
Provide boys and girls youth athletic program
Program accomplishments
- Fielded 17 baseball and softball teams benefiting approximately 175 boys and girls participating in both league and tournment play in southeast Wisconsin.Expenses $150,397 · grants $1,100
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 39-2031292
- 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
- 2024
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $123,463
- Income (IRS master file)
- $189,138
Revocation and reinstatement
- Exemption revoked
- January 15, 2024
- Posted by the IRS
- April 8, 2024
- Reinstated
- Effective January 15, 2024
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 | August 2025 | $189,138 | $163,469 | $123,463 | XML |
| 990-EZ | August 2024 | $183,321 | $181,381 | $66,099 | XML |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 39-2031292).
Questions about NEW BERLIN MAGIC INC
- What is the EIN of NEW BERLIN MAGIC INC?
- The employer identification number (EIN) of NEW BERLIN MAGIC INC is 39-2031292.
- Is NEW BERLIN MAGIC INC tax-exempt?
- Yes. The IRS revoked its exemption on January 15, 2024 and reinstated it effective January 15, 2024.
- Are donations to NEW BERLIN MAGIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BERLIN MAGIC 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 NEW BERLIN MAGIC INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW BERLIN MAGIC INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of NEW BERLIN MAGIC INC?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEW BERLIN MAGIC INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $189,138, expenses of $163,469 and total assets of $123,463 at year end.
Other nonprofits in NEW BERLIN
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC EIN 45-5119441 · last filed 990 for 2025
- 24UP INC EIN 27-4301507 · last filed 990 for 2024
- NEW BERLIN WEST YOUTH FOOTBALL CLUB INC EIN 39-1996821 · last filed 990-EZ for 2025
- EISENHOWER BOYS BASKETBALL BOOSTER CLUB INC EIN 82-2046980 · last filed 990-EZ for 2026
- NEW BERLIN EISENHOWER FOOTBALL BOOSTER CLUB EIN 45-5226509 · last filed 990-EZ for 2025
- NEW BERLIN PUMAS SELECT BASEBALL CORPORATION EIN 46-1388085 · last filed 990-EZ for 2025
- NEW BERLIN EISENHOWER HIGH SCHOOL TENNIS BOOSTER CLUB EIN 82-2145828 · last filed 990-N for 2024
- GREAT LAKES SPORT CAR CLUB EIN 86-3063263 · last filed 990-N for 2025
All nonprofits in NEW BERLIN · Wisconsin · Recreation and sports