Nonprofit · EIN 39-1225374
MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED
Tax-exempt · MADISON, WI 53718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,841,638 | $2,017,038 | -$175,400 | $5,819,793 | $2,600,192 | $3,219,601 |
| December 31, 2023 | 990 | $1,627,644 | $1,975,764 | -$348,120 | $5,969,981 | $2,574,980 | $3,395,001 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,797
- of which government grants
- $26,797
- Program service revenue
- $1,579,336
- Investment income
- $234,448
- Other revenue
- $1,057
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,668
- Accounting fees
- $12,323
- Occupancy
- $316,011
- Depreciation
- $474,923
- Program services (functional)
- $2,016,538
- Management and general (functional)
- $500
Balance sheet and other
- Total assets, start of year
- $5,969,981
- Total assets, end of year
- $5,819,793
- Total liabilities, end of year
- $2,600,192
- Net assets, end of year
- $3,219,601
- Land, buildings and equipment
- $4,291,243
- Gross receipts
- $1,841,638
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1974
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL SCHULZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD WIRKUS | VICE PRESIDENT & TREASURER Trustee or director, Officer | 2 | $0 |
| KAY FRANK | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID TYLINSKI | DIRECTOR Trustee or director | 2 | $0 |
| JUDY TRAWICKI | DIRECTOR Trustee or director | 2 | $0 |
| PAUL UNTIET | DIRECTOR Trustee or director | 2 | $0 |
| DARLENE UNERTL | DIRECTOR Trustee or director | 2 | $0 |
| BECKY DAVIES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL SCHULZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD WIRKUS | VICE PRESIDENT & TREASURER Trustee or director, Officer | 2 | $0 |
| KAY FRANK | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID TYLINSKI | DIRECTOR Trustee or director | 2 | $0 |
| JUDY TRAWICKI | DIRECTOR Trustee or director | 2 | $0 |
| PAUL UNTIET | DIRECTOR Trustee or director | 2 | $0 |
| DARLENE UNERTL | DIRECTOR Trustee or director | 2 | $0 |
| BECKY DAVIES | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4801 TRADEWINDS PARKWAY, MADISON, WI 53718-4102
- In care of
- % JILL SCHULZ
- Principal officer (990 for 2024)
- JILL SCHULZ, 4801 TRADEWINDS PARKWAY, MADISON, WI 53718
- Signed the 990
- JILL SCHULZ, PRESIDENT
- Phone
- (608) 258-2080
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
TO PROVIDE SAFE, HEALTHY, AND AFFORDABLE HOUSING FOR THOSE WHO ARE 62 YEARS AND OLDER OR DISABLED IN MARATHON COUNTY, WI AND SURROUNDING AREAS INCLUDING THE OPERATION OF 14 APARTMENT COMPLEXES.
Program accomplishments
- TO MANAGE MARATHON COUNTY HOUSING REDEVELOPMENT - RD, LLC IN WHICH MARATHON HOUSING ASSOCIATION, INC. IS THE SOLE MEMBER.Expenses $1,566,303 · revenue $1,299,111
- TO MANAGE MARATHON COUNTY HOUSING REDEVELOPMENT - HUD, LLC IN WHICH MARATHON HOUSING ASSOCIATION, INC. IS THE SOLE MEMBER.Expenses $450,235 · revenue $280,225
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1225374
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,819,793
- Income (IRS master file)
- $1,841,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,841,638 | $2,017,038 | $5,819,793 | IRS |
| 990 | December 2023 | $1,627,644 | $1,975,764 | $5,969,981 | XML |
| 990 | December 2022 | $1,493,287 | $1,814,302 | $6,851,392 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1225374).
Questions about MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED
- What is the EIN of MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED is 39-1225374.
- Is MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1976.
- Are donations to MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED 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 MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED?
- The 990 for the year ended December 31, 2024 names JILL SCHULZ.
- Who are the officers and directors of MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MARATHON COUNTY HOUSING ASSOCIATION INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,841,638, expenses of $2,017,038 and total assets of $5,819,793 at year end.
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