Nonprofit · EIN 26-2639114
JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $792,966 | $858,633 | -$65,667 | $170,103 | $206,740 | -$36,637 |
| June 30, 2024 | 990 | $502,370 | $563,157 | -$60,787 | $149,012 | $4,480 | $144,532 |
| June 30, 2023 | 990 | $354,175 | $572,131 | -$217,956 | $209,437 | $4,043 | $205,394 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $730,797
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $57,543
- Other revenue
- $62,169
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,000
- Other salaries and wages
- $185,497
- Salaries, compensation and benefits (total)
- $347,001
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Occupancy
- $25,547
- Travel
- $13,120
- Depreciation
- $18,920
- Program services (functional)
- $689,232
- Management and general (functional)
- $114,799
- Fundraising (functional)
- $54,602
Balance sheet and other
- Total assets, start of year
- $149,012
- Total assets, end of year
- $170,103
- Total liabilities, end of year
- $206,740
- Net assets, end of year
- -$36,637
- Land, buildings and equipment
- $84,924
- Net assets without donor restrictions
- -$36,637
- Gross receipts
- $805,423
- Employees
- 9
- Year formed
- 2008
- 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 | Other / benefits |
|---|---|---|---|---|
| ANNETTE OLSON | CEO Officer | 40 | $125,000 | $20,533 |
| KATHRYN BURKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUKE HILGEMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM LEEF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURIE MCCALLUM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE FETTIG | BOARD CHAIR Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNETTE OLSON | CEO Officer | 40 | $84,135 | $11,407 |
| KATHRYN BURKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUKE HILGEMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM LEEF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURIE MCCALLUM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE FETTIG | BOARD CHAIR Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRETT HEALY | PRESIDENT Trustee or director, Officer | 40 | $151,304 | $35,833 |
| JIM LEEF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURIE MCCALLUM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE FETTIG | BOARD CHAIR Officer | 1 | $0 | $0 |
| ANNETTE OLSON | CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 44 E MIFFLIN ST STE 404, MADISON, WI 53703-2895
- Principal officer (990 for 2024)
- ANNETTE OLSON, 44 E MIFFLIN ST SUITE 404, MADISON, WI 53703
- Signed the 990
- ANNETTE OLSON, CEO
- Phone
- (608) 588-6477
- Website
- WWW.MACIVERINSTITUTE.COM
- Return prepared by
- LUCIDA ADVISORS LLC
Mission
THE JOHN K. MACIVER INSTITUTE FOR PUBLIC POLICY, INC. WAS ESTABLISHED TO ADVANCE THE IDEA THAT INDIVIDUAL FREEDOM, LIMITED GOVERNMENT, AND PERSONAL RESPONSIBILITY ARE THE BEST PRACTICE FOR THE DEVELOPMENT OF EFFECTIVE PUBLIC POLICY IN WISCONSIN.
Program accomplishments
- JOHN K. MACIVER INSTITUTE IS A FREE MARKET THINK TANK BASED IN MADISON, WISCONSIN THAT PRODUCES REAL-TIME RESEARCH, CRITICAL ANALYSIS, AND AWARD- WINNING JOURNALISM.Expenses $689,232
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
- 26-2639114
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W22)
- Assets (IRS master file)
- $170,103
- Income (IRS master file)
- $805,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $792,966 | $858,633 | $170,103 | IRS |
| 990 | June 2024 | $502,370 | $563,157 | $149,012 | IRS |
| 990 | June 2023 | $354,175 | $572,131 | $209,437 | XML |
| 990 | June 2022 | $581,511 | $547,482 | $430,050 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 26-2639114).
Questions about JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY INC
- What is the EIN of JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY INC?
- The employer identification number (EIN) of JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY INC is 26-2639114.
- Is JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY 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 JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY 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 JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY 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 JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY INC?
- The 990 for the year ended June 30, 2025 names ANNETTE OLSON.
- Who are the officers and directors of JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $125,000 (ANNETTE OLSON, CEO).
- How much revenue does JOHN K MACIVER INSTITUTE FOR PUBLIC POLICY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $792,966, expenses of $858,633 and total assets of $170,103 at year end.
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