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Burlington Community Pool Corp

Tax-deductible

Burlington, WI501(c)(3)Recreation & SportsEIN 39-6086177Revenue $543K in FY2025

On file with the IRSburlingtoncommunitypool.org394 Amanda St, 53105-1144 · Burlington, WITax-exempt since Sep 1965Publicly supported — 509(a)(2)

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We are a state-of-the-art, Community-supported, aquatic facility committed to excellence in programming that improves the health, safety and enjoyment for people in the Burlington Community and surrounding areas at a reasonable cost for all ages, abilities and backgrounds. Our mission is to create a sense of Community, enhance neighborhoods, strengthen families, and promote healthy lifestyles through physical fitness, family recreation and water safety awareness.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 18 volunteers and 82 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $20K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$543K
-5% vs prior year
Spent
$557K
To programs
94%
Net assets
$216K
By yearFY2020–FY2025
Revenue
$543K
FY2025▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$407K
FY2021$601K
FY2022$490K
FY2023$526K
FY2024$570K
FY2025$543K
Expenses
$557K
FY2025▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$443K
FY2021$517K
FY2022$486K
FY2023$494K
FY2024$520K
FY2025$557K
Net assets
$216K
FY2025▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$59K
FY2021$143K
FY2022$148K
FY2023$180K
FY2024$230K
FY2025$216K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1965.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $524K Management & general 6% · $32K Fundraising 0% · $700

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Walter Bahr
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Marcy Essman
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Bob Grandi
V. President
$0Pt VII · Sec A
See Burlington Community Pool Corp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable aquatic programs for community health, safety, and enjoyment for all.

Questions for Burlington Community Pool Corp

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Provided by the organization

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1 program · $524K · in their own filed words · FY2025
01

Provided area residents with healthy, enjoyable aquatic experience in a safe and friendly environment. Services included swim lessons, water aerobics and swim clubs. The facilities were used for lifeguard and water rescue training. The center employed and trained over 80 personnel, many which were youth.

$524Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Donor Advised Charitable Giving INCFY2024$15K
Total grants receivedfrom 1 funder$15K
Grants paid · 2 grants · $200K · 2020–2021
Burlington Community Fund LtdWI · FY2021$70,000
Burlington Community Fund LtdWI · FY2020$130,000

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$543K
Ln 12
Fees for servicesLn 2g$413K
Other incomeLn 4–11$83K
Gifts and grantsLn 1h$48K
Money outPt IX
$557K
Ln 25
Programscol B$524K
Managementcol C$32K
Fundraisingcol D$700
Owns and owesPt X
$216K
net assets · Ln 32
Cash and savingsLn 1–2$17K
Total assetsLn 16$218K
LiabilitiesLn 26$2K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$48K
Fees for servicesLn 2g$413K
Investment incomeLn 3$333
Other incomeLn 4–11$83K
Total revenueLn 12$543K
Assets in detailPt X, end of year
CashLn 1$17K
Cash and savings togetherLn 1–2$17K
Land, buildings, equipmentLn 10c$201K
Total assetsLn 16$218K
LiabilitiesLn 26$2K
Net assetsLn 32$216K
OperationsPt I, VI
EmployeesI 582
VolunteersI 618
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$31K$17K
Land, buildings, equipmentLn 10c$201K$201K
Total assetsLn 16$233K$218K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$230K$216K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$286K$276K$9K$652
Payroll taxesLn 10$22K$21K$720$48
Accounting feesLn 11c$8K$8K
Advertising and promotionLn 12$474$474
Office expensesLn 13$14K$9K$5K
Information technologyLn 14$7K$7K
OccupancyLn 16$40K$39K$785
Depreciation, depletion and amortizationLn 22$42K$42K
InsuranceLn 23$5K$4K$858
Other expenses (24a–d)Ln 24$105K$105K
All other expensesLn 24e$28K$28K
Total functional expensesLn 25$557K$524K$32K$700

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $543K$557K−$14K$216K 990 PDF
FY2024 $570K$520K$50K$230K 990 PDF
FY2023 $526K$494K$32K$180K 990 PDF
FY2022 $490K$486K$5K$148K 990 PDF
FY2021 $601K$517K$84K$143K 990 PDF
FY2020 $407K$443K−$35K$59K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $543,270 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $70,936$47,718
I-9 Program service revenuePrior year $420,843$412,686
I-10 Investment incomePrior year $215$333
I-11 Other revenuePrior year $77,643$82,533
I-12 Total revenuePrior year $569,637$543,270
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $285,883$307,766
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $233,798$249,251
I-18 Total expensesPrior year $519,681$557,017
I-19 Revenue less expensesPrior year $49,956−$13,747
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $543,270 across 6 lines filed
Lines not itemized here account for $80,409 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$47,718
VIII-1h Total contributions, gifts and grants$47,718
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $412,686$412,686
VIII-3 Investment incomeRelated to mission $333$333
VIII-8 Net income from fundraising eventsExcluded from tax $2,124$2,124
VIII-12 Total revenueRelated to mission $413,019 · Excluded from tax $82,533$543,270
Part IX · Statement of functional expenses $557,017 across 11 lines filed
IX-7 Other salaries and wagesPrograms $276,123 · Management $9,120 · Fundraising $652$285,895
IX-10 Payroll taxesPrograms $21,103 · Management $720 · Fundraising $48$21,871
IX-11c Accounting feesManagement $8,042$8,042
IX-12 Advertising and promotionManagement $474$474
IX-13 Office expensesPrograms $9,018 · Management $4,953$13,971
IX-14 Information technologyManagement $6,975$6,975
IX-16 OccupancyPrograms $39,162 · Management $785$39,947
IX-22 Depreciation, depletion and amortizationPrograms $41,653$41,653
IX-23 InsurancePrograms $3,914 · Management $858$4,772
IX-24 Other expenses (24a–d)Programs $105,206$105,206
IX-24e All other expensesPrograms $28,211$28,211
IX-25 Total functional expensesPrograms $524,390 · Management $31,927 · Fundraising $700$557,017
Part X · Balance sheet $218,404 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $31,325$17,453
X-10c Land, buildings and equipment, netStart of year $201,286$200,951
X-16 Total assetsStart of year $232,611$218,404
X-25 Other liabilitiesStart of year $2,807$2,347
X-26 Total liabilitiesStart of year $2,807$2,347
X-32 Total net assets or fund balancesStart of year $229,804$216,057
X-33 Total liabilities and net assetsStart of year $232,611$218,404
Part XI · Reconciliation of net assets $216,057 net assets at year end
XI-1 Total revenue$543,270
XI-2 Total expenses$557,017
XI-3 Revenue less expenses−$13,747
XI-4 Net assets at start of year$229,804
XI-10 Net assets at end of year$216,057

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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