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Nonprofiteer
← ELKHART HEALTH FITNESS AND AQUATICS INC

Form 990 for tax year 2024

Filed by ELKHART HEALTH FITNESS AND AQUATICS INC.

Totals

Total revenue
$1,100,064
Total expenses
$2,257,358
Contributions and grants received
$800,000
Grants paid
$0
Program service revenue
$300,000
Investment income
$64
Other revenue
$0
Total assets, end of year
$52,786,347
Total liabilities, end of year
$4,369,055
Net assets or fund balances, end of year
$48,417,292
Program services expenses (Part IX)
$2,009,257
Management and general expenses
$248,101
Fundraising expenses
$0
Program service expenses (Part III)
$2,009,257

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $500,000

  • 1f · All other contributions, gifts and grants

    $300,000

  • 2a · Program service revenue: PROGRAM SERVICE ACTIVI

    total $300,000 · related or exempt $300,000

  • 3 · Investment income

    total $64 · excluded $64

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $500,000 · program services $450,000 · management and general $50,000

  • 11c · Fees: accounting

    total $6,550 · management and general $6,550

  • 13 · Office expenses

    total $70 · management and general $70

  • 14 · Information technology

    total $80 · management and general $80

  • 16 · Occupancy

    total $3,597 · program services $3,237 · management and general $360

  • 22 · Depreciation, depletion and amortization

    total $1,694,319 · program services $1,524,887 · management and general $169,432

  • 23 · Insurance

    total $34,592 · program services $31,133 · management and general $3,459

  • 24a · Other expenses: DEMOLITION

    total $18,150 · management and general $18,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,589 · end of year $9,013

  • 2 · Savings and temporary cash investments

    beginning of year $53,284 · end of year $45,629

  • 10a · Land, buildings and equipment: cost or other basis

    $59,957,189

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,058,230

  • 10c · Land, buildings and equipment, net

    beginning of year $52,506,404 · end of year $50,898,959

  • 15 · Other assets

    beginning of year $1,464,486 · end of year $1,832,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $375 · end of year $19,055

  • 19 · Deferred revenue

    beginning of year $4,650,000 · end of year $4,350,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $49,394,388 · end of year $48,417,292

Mission and programs · 2024

Mission

THE ORGANIZATION EXISTS TO PROMOTE HEALTH, WELLNESS AND WELLBEING OF INDIVIDUALS WITHIN THE COMMUNITIES, ALONG WITH OTHER CIVIC AND COMMUNITY PURPOSES. THIS IS CARRIED OUT PRINCIPALLY THROUGH THE MANAGEMENT OF A FACILITY HOUSING A HEALTHCARE FACILITY, A FITNESS CENTER, AN AQUATICS CENTER AND A COMMUNITY CENTER.

  • THE ORGANIZATION EXISTS TO PROMOTE HEALTH, WELLNESS, AND WELLBEING OF INDIVIDUALS WITHIN THE COMMUNITIES, ALONG WITH OTHER CIVIC AND COMMUNITY PURPOSES. THIS IS CARRIED OUT PRINCIPALLY THROUGH THE MANAGEMENT OF A FACILITY HOUSING A HEALTHCARE FACILITY, A FITNESS CENTER, AN AQUATICS CENTER, AND A COMMUNITY CENTER. THE ORGANIZATION IS POSSIBLE DUE TO ONGOING COLLABORATION BETWEEN BEACON HEALTH SYSTEM, INC., COMMUNITY FOUNDATION OF ELKHART COUNTY INC., AND THE ELKHART COMMUNITY SCHOOLS, EACH OF WHICH HAS REPRESENTATION ON THE ORGANIZATION'S BOARD OF DIRECTORS.

    Expenses $2,009,257 · Revenue $300,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cole Patuzzi

    TREASURER, SECRETARY

    Total calculated
    $184,459
    From this org
    $0
    From related orgs
    $166,076
    Other
    $18,383
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,076 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,418 related
    Nontaxable benefits
    $0 + $9,965 related
    Filer's total
    $0 + $184,459 related

  • Diane Benko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carl Risk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Sigsbee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Weaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Costello

    VICE CHAIRMAN, PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dan Morrison

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202522839349301812

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