2024-11-06T05:15:41-00:00 2024-06-30 571213936 A & G Accounting Services LLC 165 W Netherwood Suite C Oregon WI 53575 990EZ 2023-07-01 390736833 Wisconsin Association of Chi Psi WISC 4144164119 PO Box 1582 Madison WI 53701 Grant S Schilling Treasurer 4144164119 2024-11-06 true Renee A Ackerman P00673293 6088359232 2024-11-06 X 2023 2024-10-15 13:58:12Z X X www.wisconsinlodge.org X X 143026 X 143026 143026 10107 166737 176844 -33818 56047 22229 X 56047 22348 56047 22348 119 56047 22229 See lines 28 and 29 The Wisconsin Association of Chi Psi is organized for the purpose of holding title to and operating the property at 150 Iota Court, in the City of Madison, which is on the National Register of Historic Places, State of Wisconsin Register of Historic Places, and City of Madison Landmark 84, collecting income therefrom and turning over the entire amount, less expenses, to the Iota Court Preservation Association, Inc. which is a 501c3 organization. John E Horneck President, Director 002.00 0 Grant S Schilling Treasurer, Director 002.00 0 Timothy M Van de Kamp Vice President, Director 002.00 0 James C Weiler Chief Communications Officer, Director 002.00 0 Matthew B Brennan Director 001.00 0 Clint Rusch Director 001.00 0 false false false false false false false false WI Rebecca Peacock 2221 Luann Ln Unit 1 Madison WI 53713 6085772925 false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 16, Other Expenses Property Taxes 27,233 Form 990-EZ, Part I, Line 16, Other Expenses Building Repairs and Maintenance 21,374 Form 990-EZ, Part I, Line 16, Other Expenses Fire Alarm/Safety/Inspections 9,174 Form 990-EZ, Part I, Line 16, Other Expenses Waste Removal 13,134 Form 990-EZ, Part I, Line 16, Other Expenses Pest Control 502 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 19,209 Form 990-EZ, Part I, Line 16, Other Expenses Telephone/Internet/Cable 3,000 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 12,232 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 125 Form 990-EZ, Part I, Line 16, Other Expenses Cleaning 2,658 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 800 Form 990-EZ, Part I, Line 16, Other Expenses Total Water Commercial Rental 1,619 Form 990-EZ, Part I, Line 16, Other Expenses Payments to Iota Court Preservation Association, Inc. 52,500 Form 990-EZ, Part I, Line 16, Other Expenses Grounds 250 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 2,927 Form 990-EZ, Part II, Line 26, Liabilities Tenant Overpayment Beginning of year 0, End of year 119