Nonprofit · EIN 39-0736833
WISCONSIN ASSOCIATION OF CHI PSI
Tax-exempt · MADISON, WI 53701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $184,030 | $205,335 | -$21,305 | $18,924 | $18,000 | $924 |
| June 30, 2024 | 990-EZ | $143,026 | $176,844 | -$33,818 | $22,348 | $119 | $22,229 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $184,026
- Investment income
- $4
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,646
- Other expenses
- $201,689
Balance sheet and other
- Total assets, start of year
- $22,348
- Total assets, end of year
- $18,924
- Total liabilities, end of year
- $18,000
- Net assets, end of year
- $924
- Cash, savings and investments
- $18,924
- Gross receipts
- $184,030
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John E Horneck | President, Director | 2 | $0 |
| Grant S Schilling | Treasurer, Director | 2 | $0 |
| Timothy M Van de Kamp | Vice President, Director | 2 | $0 |
| James C Weiler | Chief Communications Officer, Director | 2 | $0 |
| Matthew B Brennan | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John E Horneck | President, Director | 2 | $0 |
| Grant S Schilling | Treasurer, Director | 2 | $0 |
| Timothy M Van de Kamp | Vice President, Director | 2 | $0 |
| James C Weiler | Chief Communications Officer, Director | 2 | $0 |
| Matthew B Brennan | Director | 1 | $0 |
| Clint Rusch | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1582, MADISON, WI 53701-1582
- Signed the 990-EZ
- John E Horneck, President
- Phone
- (720) 839-6955
- Website
- www.wisconsinlodge.org
- Return prepared by
- A & G Accounting Services LLC
Mission
See lines 28 and 29
Program accomplishments
- The Wisconsin Association of Chi Psi is organized for the purpose of holding title to and operating the property at 150 Iota Court, in the City of Madison, which is on the National Register of Historic Places,
- State of Wisconsin Register of Historic Places, and City of Madison Landmark 84, collecting income therefrom and turning over the entire amount, less expenses, to
- the Iota Court Preservation Association, Inc. which is a 501c3 organization.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-0736833
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,924
- Income (IRS master file)
- $184,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $184,030 | $205,335 | $18,924 | IRS |
| 990-EZ | June 2024 | $143,026 | $176,844 | $22,348 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 39-0736833).
Questions about WISCONSIN ASSOCIATION OF CHI PSI
- What is the EIN of WISCONSIN ASSOCIATION OF CHI PSI?
- The employer identification number (EIN) of WISCONSIN ASSOCIATION OF CHI PSI is 39-0736833.
- Is WISCONSIN ASSOCIATION OF CHI PSI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1944.
- Are donations to WISCONSIN ASSOCIATION OF CHI PSI tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WISCONSIN ASSOCIATION OF CHI PSI 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 WISCONSIN ASSOCIATION OF CHI PSI 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 WISCONSIN ASSOCIATION OF CHI PSI last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WISCONSIN ASSOCIATION OF CHI PSI?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WISCONSIN ASSOCIATION OF CHI PSI have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $184,030, expenses of $205,335 and total assets of $18,924 at year end.
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