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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-1286641

THE ARC - DANE COUNTY

Tax-exempt · MADISON, WI 53719

Financials

$32K$53K2023$61K$78K2024
Revenue Expenses · by fiscal year end
Financials of THE ARC - DANE COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$60,986$77,945-$16,959$172,009$0$172,009
December 31, 2023990-EZ$32,165$53,092-$20,927$192,968$4,000$188,968
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$59,561
Investment income
$905
Net gain from sales of assets
$520

Expenses

Compensation of officers, directors and key employees
$10,454
Salaries, compensation and benefits (total)
$10,454
Other expenses
$67,491

Balance sheet and other

Total assets, start of year
$192,968
Total assets, end of year
$172,009
Total liabilities, end of year
$0
Net assets, end of year
$172,009
Cash, savings and investments
$172,009
Gross receipts
$63,631

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANNE STEVENSEXECUTIVE DIRECTOR20$10,454
MICHAEL WALKERTREASURER/DIRECTOR1$0
JACK YEARYDIRECTOR1$0
ALYSON EITHSECRETARY/DIRECTOR1$0
SARAH BARNESDIRECTOR1$0
MISSY VANLANDUYTPRESIDENT/DIRECTOR1$0
REBEKAH RODRIGUEZV P AND DIRECTOR1$0
RICHARD BRISETTEDIRECTOR1$0
JEFFREY JOHNSONDIRECTOR1$0
ANNA VI WELCHDIRECTOR1$0
BETSY SKAARDIRECTOR1$0
LISA BARRIENTOS-SCHROUDDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
ANNE STEVENSEXECUTIVE DI20$10,454
MICHAEL WALKERTREASURER/DI1$0
JACK YEARYDIRECTOR1$0
ALYSON EITHSECRETARY/DI1$0
SARAH BARNESDIRECTOR1$0
MISSY VANLANDUYTPRESIDENT/DI1$0
REBEKAH RODRIGUEZV P AND DIRE1$0
RICHARD BRISETTEDIRECTOR1$0
JEFFREY JOHNSONDIRECTOR1$0
ANNA VI WELCHDIRECTOR1$0
BETSY SKAARDIRECTOR1$0
LISA BARRIENTOS-SCHROUDDIRECTOR1$0

Address and contacts

Address (IRS master file)
402 GAMMON PLACE, MADISON, WI 53719-1045
In care of
% PAUL YOCUM
Signed the 990-EZ
MICHAEL WALKER, TREASURER/DIRECTOR
Phone
(608) 833-1199
Return prepared by
ABLRE TAX ASSOCIATES

Mission

TO ENSURE THAT ALL CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ARE OFFERED THE SAME OPPORTUNITIES, CHOICES, RIGHTS, AND RESPECT DUE ALL PEOPLE IN OUR COMMUNITY THROUGH EXAMPLE, EDUCATION, ADVOCACY, SUPPORT AND LEGISTATION.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • COUNTY OF DANE210 MARTIN LUTHER BLVDMADISON, WI 5370310
    grants $10,000
  • WISPACT FOUNDATRION26 CORPORATE DRMADISON, WI 53714
    grants $13,615

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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for THE ARC - DANE COUNTY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-1286641
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$172,009
Income (IRS master file)
$63,631

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$60,986$77,945$172,009XML
990-EZDecember 2023$32,165$53,092$192,968XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 39-1286641).

Questions about THE ARC - DANE COUNTY

What is the EIN of THE ARC - DANE COUNTY?
The employer identification number (EIN) of THE ARC - DANE COUNTY is 39-1286641.
Is THE ARC - DANE COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to THE ARC - DANE COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ARC - DANE COUNTY 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 THE ARC - DANE COUNTY 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 THE ARC - DANE COUNTY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of THE ARC - DANE COUNTY?
The 990-EZ for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $10,454 (ANNE STEVENS, EXECUTIVE DIRECTOR).
How much revenue does THE ARC - DANE COUNTY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $60,986, expenses of $77,945 and total assets of $172,009 at year end.

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