Nonprofit · EIN 36-3548648
IOTA COURT PRESERVATION ASSOCIATION INC
Tax-exempt · MADISON, WI 53701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $218,500 | $29,196 | $189,304 | $158,542 | $97,027 | $61,515 |
| June 30, 2024 | 990 | $111,659 | $43,076 | $68,583 | $26,602 | $154,391 | -$127,789 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $218,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $731
- Program services (functional)
- $26,632
- Management and general (functional)
- $1,738
- Fundraising (functional)
- $826
Balance sheet and other
- Total assets, start of year
- $26,602
- Total assets, end of year
- $158,542
- Total liabilities, end of year
- $97,027
- Net assets, end of year
- $61,515
- Publicly traded securities
- $10
- Gross receipts
- $218,500
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1987
- State of legal domicile
- WI
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John E Horneck | President, Board Chair, Director Trustee or director, Officer | 3 | $0 |
| Andrew W Eschweiler | Vice President, Director Trustee or director, Officer | 3 | $0 |
| Thomas S Shield | Treasurer, Director Trustee or director, Officer | 3 | $0 |
| James C Weiler | Chief Communications Officer, Director Trustee or director, Officer | 3 | $0 |
| Frederic E Mohs | Director Trustee or director | 3 | $0 |
| Brian Van Cleave | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John E Horneck | President, Board Chair, Director Trustee or director, Officer | 3 | $0 |
| Andrew W Eschweiler | Vice President, Director Trustee or director, Officer | 3 | $0 |
| Thomas S Shield | Treasurer, Director Trustee or director, Officer | 3 | $0 |
| James C Weiler | Chief Communications Officer, Director Trustee or director, Officer | 3 | $0 |
| Frederic E Mohs | Director Trustee or director | 3 | $0 |
| Brian Van Cleave | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1582, MADISON, WI 53701-1582
- Principal officer (990 for 2024)
- Thomas Shield, 2132 N 74th Street, Wauwatosa, WI 53213
- Signed the 990
- Thomas Shield, Treasurer
- Phone
- (414) 207-2482
- Return prepared by
- A & G Accounting Services LLC
Mission
Restoring, renovating, and preserving the significant building on the National Register of Historic Places, State of Wisconsin Register of Historic Places, and City of Madison Landmark 84 located at 150 Iota Court in the City of Madison, County of Dane, State of Wisconsin.
Program accomplishments
- Interest payments on construction loan which funded the restoration, renovation and preservation of building on the National Register of Historic Places, Wisconsin Register of Historic Places and City of Madison Landmark 84 located at 150 Iota Court in the City of Madison, County of Dane, State of Wisconsin.Expenses $5,570
- Building costs related to the restoration, renovation and preservation of building on the National Register of Historic Places, Wisconsin Register of Historic Places and City of Madison Landmark 84 located at 150 Iota Court in the City of Madison, County of Dane, State of Wisconsin.Expenses $21,062
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3548648
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $158,542
- Income (IRS master file)
- $218,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $218,500 | $29,196 | $158,542 | XML |
| 990 | June 2024 | $111,659 | $43,076 | $26,602 | XML |
| 990 | June 2023 | $53,234 | $60,628 | $9,157 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-3548648).
Questions about IOTA COURT PRESERVATION ASSOCIATION INC
- What is the EIN of IOTA COURT PRESERVATION ASSOCIATION INC?
- The employer identification number (EIN) of IOTA COURT PRESERVATION ASSOCIATION INC is 36-3548648.
- Is IOTA COURT PRESERVATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to IOTA COURT PRESERVATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IOTA COURT PRESERVATION ASSOCIATION 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 IOTA COURT PRESERVATION ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IOTA COURT PRESERVATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IOTA COURT PRESERVATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Thomas Shield.
- Who are the officers and directors of IOTA COURT PRESERVATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does IOTA COURT PRESERVATION ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $218,500, expenses of $29,196 and total assets of $158,542 at year end.
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