Nonprofit · EIN 39-1098871
MADISON AREA JAIL MINISTRY
Tax-exempt · MADISON, WI 53708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $71,257 | $101,734 | -$30,477 | $29,467 | $0 | $29,467 |
| December 31, 2024 | 990-EZ | $78,568 | $110,173 | -$31,605 | $59,944 | $0 | $59,944 |
| December 31, 2023 | 990-EZ | $91,436 | $70,791 | $20,645 | $91,549 | $0 | $91,549 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,931
- Program service revenue
- $0
- Investment income
- $326
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,157
- Salaries, compensation and benefits (total)
- $95,875
- Professional fees and payments to contractors
- $927
- Occupancy
- $390
- Printing, publications and postage
- $458
- Other expenses
- $4,084
Balance sheet and other
- Total assets, start of year
- $59,944
- Total assets, end of year
- $29,467
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,467
- Cash, savings and investments
- $29,467
- Gross receipts
- $71,257
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Todd Marcotte | Chaplain | 40 | $77,527 | $1,159 |
| Joann Esser | Bookkeeper | 2 | $2,630 | $0 |
| LiliAnne Milton | Chairman | 2 | $0 | $0 |
| Edward Brunsting | Treasurer | 2 | $0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Todd Marcotte | Chaplain | 40 | $78,387 | $1,478 |
| Joann Esser | Bookkeeper | 2 | $2,400 | $0 |
| LiliAnne Milton | Chairman | 3 | $0 | $0 |
| Edward Brunsting | Treasurer | 4 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Todd Marcotte | Chaplain | 40 | $57,525 | $1,373 |
| Joann Esser | Bookkeeper | 5 | $2,500 | $0 |
| Paul Hundt | Chairman | 15 | $0 | $0 |
| Edward Brunsting | Treasurer | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8885, MADISON, WI 53708-8885
- Signed the 990-EZ
- Edward Brunsting, Treasurer
- Phone
- (608) 261-9755
- Website
- www.madisonjailministry.org
Mission
The chaplain provides spiritual support for more than 600 residents and staff in the Dane County Jail. We support all denominations.
Program accomplishments
- The chaplain provided spiritual care to the more than 700 residents of the jail and the support staff.grants $71,256
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1098871
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $29,467
- Income (IRS master file)
- $71,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $71,257 | $101,734 | $29,467 | IRS |
| 990-EZ | December 2024 | $78,568 | $110,173 | $59,944 | IRS |
| 990-EZ | December 2023 | $91,436 | $70,791 | $91,549 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 39-1098871).
Questions about MADISON AREA JAIL MINISTRY
- What is the EIN of MADISON AREA JAIL MINISTRY?
- The employer identification number (EIN) of MADISON AREA JAIL MINISTRY is 39-1098871.
- Is MADISON AREA JAIL MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MADISON AREA JAIL MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON AREA JAIL MINISTRY 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 MADISON AREA JAIL MINISTRY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON AREA JAIL MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MADISON AREA JAIL MINISTRY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $77,527 (Todd Marcotte, Chaplain).
- How much revenue does MADISON AREA JAIL MINISTRY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $71,257, expenses of $101,734 and total assets of $29,467 at year end.
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