Nonprofit · EIN 46-1581696
OCCUPY MADISON INC
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $412,434 | $669,063 | -$256,629 | $1,708,854 | $427,374 | $1,281,480 |
| June 30, 2024 | 990 | $267,375 | $174,015 | $93,360 | $2,011,882 | $653,773 | $1,358,109 |
| June 30, 2023 | 990 | $279,819 | $163,982 | $115,837 | $1,903,403 | $638,654 | $1,264,749 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $568,531
- of which government grants
- $500,000
- Program service revenue
- $0
- Investment income
- -$156,097
- Net gain from sales of assets
- -$156,171
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $694
- Accounting fees
- $9,729
- Occupancy
- $47,155
- Depreciation
- $42,022
- Program services (functional)
- $621,303
- Management and general (functional)
- $44,451
- Fundraising (functional)
- $3,309
Balance sheet and other
- Total assets, start of year
- $2,011,882
- Total assets, end of year
- $1,708,854
- Total liabilities, end of year
- $427,374
- Net assets, end of year
- $1,281,480
- Land, buildings and equipment
- $1,074,870
- Net assets without donor restrictions
- $1,281,480
- Gross receipts
- $1,568,605
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sofia Martinez | Member Trustee or director | 2 | $0 |
| Joe Phillips | Member Trustee or director | 2 | $0 |
| Keith Moore | Member Trustee or director | 2 | $0 |
| Larry Olson | Member Trustee or director | 2 | $0 |
| Justine Jones | Member Trustee or director | 2 | $0 |
| Ryan Wheat | Member Trustee or director | 2 | $0 |
| Gene Cox | Member Trustee or director | 2 | $0 |
| Tim Jones | President Officer | 15 | $0 |
| Butch Andreas | Vice President Officer | 6 | $0 |
| Siddiqua DeShazer | Secretary Officer | 6 | $0 |
| Brenda Konkel | Treasurer Officer | 15 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Moore | Member Trustee or director | 15 | $0 |
| Larry Olson | Member Trustee or director | 15 | $0 |
| Joe Phillips | Member Trustee or director | 5 | $0 |
| Justine Jones | Member Trustee or director | 15 | $0 |
| Brenda Konkel | President, Treasurer Officer | 20 | $0 |
| Tim Jones | Co-President Officer | 20 | $0 |
| Butch Andreas | Co-President Officer | 15 | $0 |
| Siddiqua DeShazer | Co-Secretary Officer | 5 | $0 |
| Sofia Martinez | Co-Secretary Officer | 10 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kacy Zander | Member Trustee or director | 1 | $0 |
| Butch Andreas | Member Trustee or director | 3 | $0 |
| Gene Cox | Member Trustee or director | 1 | $0 |
| Keith Moore | Member Trustee or director | 1 | $0 |
| Bob Roberts | Member Trustee or director | 2 | $0 |
| Tim Jones | Member Trustee or director | 3 | $0 |
| Sofia Martinez | Member Trustee or director | 1 | $0 |
| Russ Alberts | Member Trustee or director | 1 | $0 |
| Brenda Konkel | President and Treasurer Officer | 5 | $0 |
| Luca Clement | Vice President Officer | 1 | $0 |
| Siddiqua DeShazer | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 304 N THIRD STREET, MADISON, WI 53704-4736
- Principal officer (990 for 2024)
- Brenda Konkel, 304 N Third Street, Madison, WI 53704
- Signed the 990
- Brenda Konkel, President
- Phone
- (608) 305-4707
- Return prepared by
- COMMON GOOD BOOKKEEPING
Mission
Occupy Madison envisions a place where people with or without current safe housing can live and/or work cooperatively in a way that promotes dignity, safety, stewardship, and sustainability for all. Their missions is to join together to creatively work towards a more humane & sustainable world.
Program accomplishments
- OCCUPY MADISON PROMOTES DIGNITY THROUGH A SENSE OF SHARED ACCOMPLISHMENT IN THE COMPLETION OF BUILDING TINY HOUSES WITH AND FOR PEOPLE EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY IN MADISON, WI.Expenses $621,303
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1581696
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,708,854
- Income (IRS master file)
- $1,568,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $412,434 | $669,063 | $1,708,854 | IRS |
| 990 | June 2024 | $267,375 | $174,015 | $2,011,882 | IRS |
| 990 | June 2023 | $279,819 | $163,982 | $1,903,403 | XML |
| 990 | June 2022 | $155,957 | $113,877 | $1,185,137 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 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 46-1581696).
Questions about OCCUPY MADISON INC
- What is the EIN of OCCUPY MADISON INC?
- The employer identification number (EIN) of OCCUPY MADISON INC is 46-1581696.
- Is OCCUPY MADISON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OCCUPY MADISON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCCUPY MADISON 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 OCCUPY MADISON INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCCUPY MADISON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OCCUPY MADISON INC?
- The 990 for the year ended June 30, 2025 names Brenda Konkel.
- Who are the officers and directors of OCCUPY MADISON INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does OCCUPY MADISON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $412,434, expenses of $669,063 and total assets of $1,708,854 at year end.
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- PREVENTIVE CARDIOVASCULAR NURSES ASSOCIATION INC EIN 39-1804895 · last filed 990 for 2024
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- ATTIC ANGEL PRAIRIE POINT INC EIN 39-1978106 · last filed 990 for 2025
- CATALYST FOR CHANGE INC EIN 84-3428678 · last filed 990 for 2024