Nonprofit · EIN 02-0704244
WISPACT INC
Tax-exempt · MADISON, WI 53714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,007,918 | $8,416,127 | $4,591,791 | $26,188,865 | $529,153 | $25,659,712 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,577,597
- Investment income
- $430,321
- Net gain from sales of assets
- $7,106
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $986,865
- Benefits paid to members
- $4,567,371
- Compensation of officers, directors and key employees
- $236,568
- Other salaries and wages
- $1,301,413
- Salaries, compensation and benefits (total)
- $2,156,434
- Professional fundraising fees
- $0
- Legal fees
- $10,799
- Accounting fees
- $87,311
- Occupancy
- $128,006
- Travel
- $31,489
- Depreciation
- $32,946
- Program services (functional)
- $7,393,096
- Management and general (functional)
- $1,023,031
Balance sheet and other
- Total assets, start of year
- $20,535,619
- Total assets, end of year
- $26,188,865
- Total liabilities, end of year
- $529,153
- Net assets, end of year
- $25,659,712
- Land, buildings and equipment
- $10,170
- Publicly traded securities
- $12,000,048
- Net assets without donor restrictions
- $25,659,712
- Gross receipts
- $19,788,480
- Employees
- 20
- Volunteers
- 20
- Year formed
- 2002
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN HAYDE | EXECUTIVE DIRECTOR Officer | 40 | $196,777 | $39,790 |
| JULIE STRENN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM SCHRAEDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK VAN SOMEREN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIDGET ERWIN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARIC BURCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BLAINE PATINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH WINGARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENE LAROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER POSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYNE AUERBACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARISSA BLACKMORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL KONRATH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRICIA WILKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE SCHILLING | DIRECTOR Trustee or director | 1 | $0 |
| BRYANT RAY | DIRECTOR Trustee or director | 1 | $0 |
| CRYSTAL BRABENDER | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LASKY | DIRECTOR Trustee or director | 1 | $0 |
| JON FISCHER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH BARNES | DIRECTOR Trustee or director | 1 | $0 |
| SYDNEY BADEAU | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 226 CORPORATE DR, MADISON, WI 53714-2406
- Principal officer (990 for 2024)
- KEVIN HAYDE, 226 CORPORATE DR, MADISON, WI 537142406
- Signed the 990
- KEVIN HAYDE, EXECUTIVE DIRECTOR
- Phone
- (608) 268-6006
- Return prepared by
- WEGNER CPAS LLP
Mission
WE ENHANCE THE WELL-BEING OF PEOPLE OF ALL AGES WITH DISABILITIES ACROSS WISCONSIN THROUGH THE MANAGEMENT OF SPECIAL NEEDS TRUSTS BY PROMOTING MORE CHOICE AND OPPORTUNITIES.
Program accomplishments
- BENEFICIARY AND CREATOR SERVICES - PROVIDE INFORMATION, REFERRAL, ADVOCACY, AND OVERSIGHT TO AND FOR PERSONS WHO CREATE OR BENEFIT BY SPECIAL NEEDS TRUST ACCOUNTS FOR DISABLED PERSONS. BENEFICIARY SPECIALISTS PROCESS DISBURSEMENT REQUESTS FOR BENEFICIARIES OUT OF THEIR TRUST ACCOUNTS. TRUST ADVISORS COORDINATE THE SET-UP OF NEW TRUST ACCOUNTS CREATED.Expenses $7,186,157 · grants $986,865 · revenue $12,577,597
- EDUCATION AND OUTREACH - PROVIDE EDUCATION TO THE PUBLIC ABOUT SPECIAL NEEDS TRUSTS FOR PEOPLE WITH DISABILITIES THROUGH PUBLICATIONS ONLINE AND IN PRINT AND THROUGH PRESENTATIONS TO GROUPS.Expenses $206,939
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0704244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $26,188,865
- Income (IRS master file)
- $19,788,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $9,102,679 | $8,279,866 | $20,535,619 | IRS |
| 990 | December 2022 | $7,114,677 | $8,039,222 | $18,413,551 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WISPACT INC
- What is the EIN of WISPACT INC?
- The employer identification number (EIN) of WISPACT INC is 02-0704244.
- Is WISPACT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WISPACT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISPACT 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 WISPACT 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 WISPACT 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 WISPACT INC?
- The 990 for the year ended December 31, 2024 names KEVIN HAYDE.
- Who are the officers and directors of WISPACT INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $196,777 (KEVIN HAYDE, EXECUTIVE DIRECTOR).
- How much revenue does WISPACT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,007,918, expenses of $8,416,127 and total assets of $26,188,865 at year end.
Other nonprofits in MADISON
- YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC EIN 39-0806253 · last filed 990 for 2025
- CAPITOL LAKES INC EIN 39-1412320 · last filed 990 for 2025
- OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC EIN 23-7401541 · last filed 990 for 2025
- IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC EIN 39-1919172 · last filed 990 for 2025
- DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL EIN 39-0824876 · last filed 990 for 2025
- ONE CITY SCHOOLS INC EIN 47-1490574 · last filed 990 for 2025
- CATHOLIC CHARITIES INC EIN 39-0807067 · last filed 990 for 2024
- COMMUNITY LIVING CONNECTIONS INC EIN 20-1175640 · last filed 990 for 2025