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Nonprofit · EIN 39-1140747

WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES

Tax-exempt · DEFOREST, WI 53532

Financials

$632K$592K2022$682K$675K2023$789K$640K2024$363K$482K2025
Revenue Expenses · by fiscal year end
Financials of WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$363,299$482,400-$119,101$437,241$180,268$256,973
December 31, 2024990$788,706$640,009$148,697$535,894$170,782$365,112
December 31, 2023990$681,556$674,843$6,713$362,480$153,645$208,835
December 31, 2022990 (amended)$632,080$591,741$40,339$482,423$289,503$192,920
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$135,000
Membership dues
$135,000
Program service revenue
$223,350
Investment income
$4,401
Other revenue
$548

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$99,419
Other salaries and wages
$32,169
Salaries, compensation and benefits (total)
$175,438
Professional fundraising fees
$0
Accounting fees
$22,454
Occupancy
$12,900
Travel
$8,035
Depreciation
$1,538
Program services (functional)
$302,277
Management and general (functional)
$180,123

Balance sheet and other

Total assets, start of year
$535,894
Total assets, end of year
$437,241
Total liabilities, end of year
$180,268
Net assets, end of year
$256,973
Land, buildings and equipment
$1,306
Publicly traded securities
$121,622
Net assets without donor restrictions
$256,973
Gross unrelated business income
$139,548
Gross receipts
$363,299
Employees
3
Year formed
1949
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
PATRICK LAWSPRESIDENT
Officer
40$95,071$34,094
SONIA DEBOERDIRECTOR
Trustee or director
–$0$0
PEGGY SUE LANGERCHAIR
Trustee or director, Officer
–$0$0
LAURA SHELLDIRECTOR
Trustee or director
–$0$0
KAREN SMITHDIRECTOR
Trustee or director
–$0$0
JACKIE SPERBERGVICE CHAIR
Trustee or director, Officer
–$0$0
HEATHER TECHLINSECRETARY/TR
Trustee or director, Officer
–$0$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
PATRICK LAWSPRESIDENT
Officer
40$94,855$31,878
SONIA DEBOERVICE CHAIR
Trustee or director, Officer
–$0$0
PEGGY SUE LANGERCHAIR
Trustee or director, Officer
–$0$0
LISA ROCKWEILERDIRECTOR
Trustee or director
–$0$0
LAURA SHELLDIRECTOR
Trustee or director
–$0$0
KAREN SMITHDIRECTOR
Trustee or director
–$0$0
JACKIE SPERBERGSECRETARY/TR
Trustee or director
–$0$0
HEATHER TECHLINDIRECTOR
Trustee or director
–$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
PATRICK LAWSPRESIDENT
Officer
40$111,682$27,625
KATHY BEACHDIRECTOR
Trustee or director
–$0$0
SONIA DEBOERVICE CHAIR
Trustee or director, Officer
–$0$0
PEGGY SUE LANGERCHAIR
Trustee or director, Officer
–$0$0
LISA ROCKWEILERDIRECTOR
Trustee or director
–$0$0
LAURA SHELLDIRECTOR
Trustee or director
–$0$0
KAREN SMITHDIRECTOR
Trustee or director
–$0$0
JACKIE SPERBERGSECRETARY/TR
Trustee or director
–$0$0
HEATHER TECHLINDIRECTOR
Trustee or director
–$0$0
990 for the year ended December 31, 2022: 9 people
NameTitleHours / weekCompensationOther / benefits
PATRICK LAWSPRESIDENT
Officer
40$89,196$24,403
SONIA DEBOERSECRETARY/TR
Trustee or director, Officer
–$0$0
PEGGY SUE LANGERVICE CHAIR
Trustee or director, Officer
–$0$0
DARREN REOHCHAIR
Trustee or director, Officer
–$0$0
LISA ROCKWEILERDIRECTOR
Trustee or director
–$0$0
PAUL ROSENOWDIRECTOR
Trustee or director
–$0$0
LAURA SHELLDIRECTOR
Trustee or director
–$0$0
KAREN SMITHDIRECTOR
Trustee or director
–$0$0
JACKIE SPERBERGDIRECTOR
Trustee or director
–$0$0

Address and contacts

Address (IRS master file)
7203 GENE ST STE A, DEFOREST, WI 53532-1994
Principal officer (990 for 2025)
PATRICK LAWS, 7203 GENE STREET SUITE A, DEFOREST, WI 53532
Signed the 990
PATRICK LAWS, PRESIDENT
Phone
(608) 846-7203
Return prepared by
CARLSONSV LLP

Mission

THE ASSOCIATION PROVIDES INFORMATION VIA PUBLICATIONS, WORKSHOPS, AND MEETINGS TO BENEFIT THE MEMBER MUTUAL INSURANCE COMPANIES.

990 for the year ended December 31, 2025

Program accomplishments

  • AAIS FORMS LICENSING PROVIDED FOR MEMBER COMPANIES.
    Expenses $152,189 · revenue $139,548
  • THE ASSOCIATION PROVIDES INFORMATION VIA PUBLICATIONS, WORKSHOPS, AND MEETINGS TO BENEFIT THE MEMBER MUTUAL INSURANCE COMPANIES.
    Expenses $57,042 · revenue $26,292
  • ANNUAL CONVENTION FOR MEMBERS AND ASSOCIATE MEMBERS.
    Expenses $93,046 · revenue $57,510

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1140747
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$437,241
Income (IRS master file)
$363,299

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$363,299$482,400$437,241XML
990December 2024$788,706$640,009$535,894XML
990December 2023$681,556$674,843$362,480XML
990December 2022$632,080$591,741$482,423XML
990December 2021–––IRS
990December 2020–––IRS
990December 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 39-1140747).

Questions about WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES

What is the EIN of WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES?
The employer identification number (EIN) of WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES is 39-1140747.
Is WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1971.
Are donations to WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES 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 ASSOC OF MUTUAL INSURANCE COMPANIES 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 WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES?
The 990 for the year ended December 31, 2025 names PATRICK LAWS.
Who are the officers and directors of WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $95,071 (PATRICK LAWS, PRESIDENT).
How much revenue does WISCONSIN ASSOC OF MUTUAL INSURANCE COMPANIES have?
On its 990 for the year ended December 31, 2025 it reported revenue of $363,299, expenses of $482,400 and total assets of $437,241 at year end.

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