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Employer Identification Number 39-2031292

New Berlin Magic Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:New Berlin Magic Inc
Employer identification number (EIN):39-2031292
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2025-08-31
Gross receipts from all sourcesUSD $ 189,138
Net assets / fund balances at end of fiscal yearUSD $ 58,498
Net assets / fund balances at beginning of fiscal yearUSD $ 32,829
Contributions, Grants, Gifts etc from current yearUSD $ 2,920
Total revenueUSD $ 189,138
Grants and similar amounts paidUSD $ 1,100
Fees and other payments to independent contractorsUSD $ 4,250
Total of all other expensesUSD $ 109,719
Total of all expensesUSD $ 163,469
Net assets or fund balances at end of yearUSD $ 25,669
Revenue from membership duesUSD $ 135,350
Total of other revenueUSD $ 12,302
Rent, utilities and maintenance costsUSD $ 48,400
2024-08-31
Gross receipts from all sourcesUSD $ 183,321
Net assets / fund balances at end of fiscal yearUSD $ 32,829
Net assets / fund balances at beginning of fiscal yearUSD $ 30,889
Contributions, Grants, Gifts etc from current yearUSD $ 19,467
Total revenueUSD $ 183,321
Fees and other payments to independent contractorsUSD $ 7,000
Total of all other expensesUSD $ 121,581
Total of all expensesUSD $ 181,381
Net assets or fund balances at end of yearUSD $ 1,940
Revenue from membership duesUSD $ 83,900
Total of other revenueUSD $ 8,340
Rent, utilities and maintenance costsUSD $ 52,800
2020-08-31
Gross receipts from all sourcesUSD $ 89,990
Net assets / fund balances at end of fiscal yearUSD $ 14,372
Net assets / fund balances at beginning of fiscal yearUSD $ 38,264
Contributions, Grants, Gifts etc from current yearUSD $ 6,840
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 89,990
Employees salaries and other compensation and benefitsUSD $ 0
Total of all other expensesUSD $ 101,647
Total of all expensesUSD $ 101,647
Net assets or fund balances at end of yearUSD $ -11,657
Revenue from membership duesUSD $ 57,500
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2019-08-31
Gross receipts from all sourcesUSD $ 160,515
Net assets / fund balances at end of fiscal yearUSD $ 38,264
Net assets / fund balances at beginning of fiscal yearUSD $ 33,723
Contributions, Grants, Gifts etc from current yearUSD $ 1,989
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 160,515
Employees salaries and other compensation and benefitsUSD $ 0
Total of all other expensesUSD $ 155,974
Total of all expensesUSD $ 155,974
Net assets or fund balances at end of yearUSD $ 4,541
Revenue from membership duesUSD $ 62,825
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 12
2018-08-31
Gross receipts from all sourcesUSD $ 126,496
Net assets / fund balances at end of fiscal yearUSD $ 33,723
Net assets / fund balances at beginning of fiscal yearUSD $ 48,478
Contributions, Grants, Gifts etc from current yearUSD $ 4,500
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 126,496
Employees salaries and other compensation and benefitsUSD $ 0
Total of all other expensesUSD $ 138,975
Total of all expensesUSD $ 138,975
Net assets or fund balances at end of yearUSD $ -12,479
Revenue from membership duesUSD $ 53,500
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 18
2017-08-31
Gross receipts from all sourcesUSD $ 136,228
Net assets / fund balances at end of fiscal yearUSD $ 48,478
Net assets / fund balances at beginning of fiscal yearUSD $ 53,664
Contributions, Grants, Gifts etc from current yearUSD $ 3,250
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 136,228
Employees salaries and other compensation and benefitsUSD $ 0
Total of all other expensesUSD $ 141,414
Total of all expensesUSD $ 141,414
Net assets or fund balances at end of yearUSD $ -5,186
Revenue from membership duesUSD $ 44,625
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 5
2016-08-31
Gross receipts from all sourcesUSD $ 148,504
Net assets / fund balances at end of fiscal yearUSD $ 53,664
Net assets / fund balances at beginning of fiscal yearUSD $ 58,155
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 148,504
Employees salaries and other compensation and benefitsUSD $ 0
Total of all other expensesUSD $ 152,995
Total of all expensesUSD $ 152,995
Net assets or fund balances at end of yearUSD $ -4,491
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 5
2015-08-31
Gross receipts from all sourcesUSD $ 127,651
Net assets / fund balances at end of fiscal yearUSD $ 58,155
Net assets / fund balances at beginning of fiscal yearUSD $ 57,609
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 127,651
Employees salaries and other compensation and benefitsUSD $ 0
Total of all other expensesUSD $ 127,106
Total of all expensesUSD $ 127,106
Net assets or fund balances at end of yearUSD $ 545
Revenue from membership duesUSD $ 35,150
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 392031292

USA Mailing Address
4015 S Wilshire Dr
New Berlin
WI
53151
Date first seen: 2008-07-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2024-04-08Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2024-01-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2024-01-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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