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Nonprofit · EIN 84-3807756

EXPO OF WISCONSIN INC

Tax-exempt · MADISON, WI 53713

Financials

$468K$854K2023$879K$835K2024
Revenue Expenses · by fiscal year end
Financials of EXPO OF WISCONSIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$878,750$834,847$43,903$715,728$298,333$417,395
December 31, 2023990$468,211$853,751-$385,540$724,057$295,026$429,031
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$876,548
of which government grants
$846,257
Program service revenue
$0
Investment income
$2,202
Other revenue
$0

Expenses

Grants and similar amounts paid
$65,579
Compensation of officers, directors and key employees
$208,000
Other salaries and wages
$189,165
Salaries, compensation and benefits (total)
$439,365
Professional fundraising fees
$0
Legal fees
$12
Accounting fees
$7,365
Occupancy
$37,700
Travel
$35,665
Depreciation
$9,766
Program services (functional)
$718,850
Management and general (functional)
$115,997

Balance sheet and other

Total assets, start of year
$724,057
Total assets, end of year
$715,728
Total liabilities, end of year
$298,333
Net assets, end of year
$417,395
Land, buildings and equipment
$365,420
Net assets without donor restrictions
$177,000
Net assets with donor restrictions
$240,395
Gross receipts
$878,750
Employees
0
Volunteers
38
Year formed
2019
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.

NameTitleHours / weekCompensation
Jerome DillardExecutive Director
Trustee or director, Officer
40$90,000
Marianne OlesonOperations Director
Officer
40$70,000
Dante CottinghamAssociate Director
Trustee or director, Officer
40$48,000
Alexander GeeBoard
Trustee or director
40$0
Karen Reece-PhifferBoard
Trustee or director
40$0
Mary B CollinsBoard
Trustee or director
40$0
Ian BowerBoard
Trustee or director
40$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JEROME DILLARDEXECUTIVE DIRECTOR
Trustee or director, Officer
40$80,000
MARIANNE OLESONOPERATIONS
Key employee
40$50,000
DENNIS FRANKLINASSOCIATE DIRECTOR
Trustee or director, Officer
40$40,000
DAVID MURRELLORGANIZER
Key employee
0$40,000
KELLY MAHONEYORGANIZER
Key employee
40$32,000
ALEXANDER GEEBOARD
Trustee or director
40$0
KAREN REECE-PHIFFERBOARD
Trustee or director
40$0
MARY B COLLINSBOARD
Trustee or director
40$0

Address and contacts

Address (IRS master file)
17 APPLEGATE CT STE 100, MADISON, WI 53713-3100
In care of
% JEROME DILLARD
Mailing address (990-N for 2020)
2917 FELL RD, MADISON WI 53713
Principal officer (990 for 2024)
Jerome Dillard, 17 Applegate Court 100, Madison, WI 53713
Principal officer (990-N for 2020)
JEROME DILLARD, 2917 FELL RD, MADISON WI 53713
Signed the 990
Jerome Dillard, Executive Director
Phone
(920) 479-0869
Return prepared by
EXACT ACCOUNTING AND FINANCIAL SERVICES

Mission

EXPO is commited to dismantling all systems that support mass incarceration.

990 for the year ended December 31, 2024

Program accomplishments

  • The elimination of all forms of structural discrimination against formerly incarcerated people to full participation in the life of our communities.
    Expenses $718,850 · grants $65,579

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-3807756
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$715,728
Income (IRS master file)
$878,750

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$878,750$834,847$715,728XML
990December 2023$468,211$853,751$724,057XML
990December 2022$799,703$562,764$818,937IRS
990December 2021–––IRS
990-N for 2020
Officer: JEROME DILLARD
December 31, 2020≤ $50,000 receipts––e-Postcard

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 84-3807756).

Questions about EXPO OF WISCONSIN INC

What is the EIN of EXPO OF WISCONSIN INC?
The employer identification number (EIN) of EXPO OF WISCONSIN INC is 84-3807756.
Is EXPO OF WISCONSIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to EXPO OF WISCONSIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXPO OF WISCONSIN 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 EXPO OF WISCONSIN INC 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 EXPO OF WISCONSIN INC 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 EXPO OF WISCONSIN INC?
The 990 for the year ended December 31, 2024 names Jerome Dillard.
Who are the officers and directors of EXPO OF WISCONSIN INC?
The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $90,000 (Jerome Dillard, Executive Director).
How much revenue does EXPO OF WISCONSIN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $878,750, expenses of $834,847 and total assets of $715,728 at year end.

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