Nonprofit · EIN 39-2025125
WISCONSIN SCOTTISH INC
Tax-exempt (reinstated) · MILWAUKEE, WI 53227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2024 | 990-EZ | $74,951 | $81,844 | -$6,893 | $19,628 | – | $19,628 |
| October 31, 2023 | 990-EZ | $74,941 | $90,905 | -$15,964 | $26,521 | – | $26,521 |
Financial details: 990-EZ for the year ended October 31, 2024
Revenue
- Contributions, gifts and grants
- $1,980
- Program service revenue
- $72,971
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $39,377
- Occupancy
- $21,602
- Other expenses
- $20,865
- Program services (functional)
- $81,844
Balance sheet and other
- Total assets, start of year
- $26,521
- Total assets, end of year
- $19,628
- Total liabilities, end of year
- –
- Net assets, end of year
- $19,628
- Cash, savings and investments
- $19,628
- Gross receipts
- $74,951
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 October 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BROOKS | President | 20 | $0 |
| CAHNRAD CAGLE | Vice President | 20 | $0 |
| LYLE MARYNIAK | Vice President | 10 | $0 |
| CONNIE YOUNG | Treasurer | 10 | $0 |
| THOMAS REILEY | Secretary | 10 | $0 |
| ROBERT TRAWITZKI | Director | 10 | $0 |
| JENNIFER LARSEN | Director | 10 | $0 |
| RON COUTTS | Director | 10 | $0 |
990-EZ for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT TRAWITZKI | President | 20 | $0 |
| DAVE BRUNING | President | 20 | $0 |
| LYLE MARYNIAK | Vice President | 10 | $0 |
| CONNIE YOUNG | Treasurer | 10 | $0 |
| DREW MUTH | Secretary | 10 | $0 |
| CAHNRAD CAGLE | Director | 10 | $0 |
| TERI ADLAM | Director | 10 | $0 |
| TOM REILLY | Director | 10 | $0 |
| RON COUTTS | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270292, MILWAUKEE, WI 53227-7207
- In care of
- % RICHARD A JACKSON
- Signed the 990-EZ
- CONNIE YOUNG, Treasurer
- Phone
- (262) 505-8227
- Website
- WISCONSINSCOTTISH.ORG
- Return prepared by
- Even & Better LLC
Mission
SCOTTISH CULTURE PRESERVATION
Program accomplishments
- ANNUAL WISCONSIN SCOTTISH HIGHLAND GAMES & CELTIC FLING.Expenses $81,844
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 39-2025125
- 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
- 2023
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $19,628
- Income (IRS master file)
- $74,951
Revocation and reinstatement
- Exemption revoked
- March 15, 2017
- Posted by the IRS
- June 12, 2017
- Reinstated
- Effective March 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2024 | $74,951 | $81,844 | $19,628 | XML |
| 990-EZ | October 2023 | $74,941 | $90,905 | $26,521 | XML |
| 990-EZ | October 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 39-2025125).
Questions about WISCONSIN SCOTTISH INC
- What is the EIN of WISCONSIN SCOTTISH INC?
- The employer identification number (EIN) of WISCONSIN SCOTTISH INC is 39-2025125.
- Is WISCONSIN SCOTTISH INC tax-exempt?
- Yes. The IRS revoked its exemption on March 15, 2017 and reinstated it effective March 15, 2017.
- Are donations to WISCONSIN SCOTTISH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN SCOTTISH INC 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 SCOTTISH INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN SCOTTISH INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2024.
- Who are the officers and directors of WISCONSIN SCOTTISH INC?
- The 990-EZ for the year ended October 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WISCONSIN SCOTTISH INC have?
- On its 990-EZ for the year ended October 31, 2024 it reported revenue of $74,951, expenses of $81,844 and total assets of $19,628 at year end.
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