Nonprofit · EIN 36-4174521
OZAUKEE COUNTY JAIL LITERACY PROGRAM INC
Tax-exempt · GRAFTON, WI 53024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $74,440 | $54,496 | $19,944 | $446,620 | – | $446,620 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,866
- Program service revenue
- $20,000
- Investment income
- $13,113
- Net gain from sales of assets
- $2,364
- Net income from fundraising events
- $9,097
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $42,208
- Professional fees and payments to contractors
- $2,009
- Other expenses
- $10,279
- Program services (functional)
- $52,043
Balance sheet and other
- Total assets, start of year
- $409,209
- Total assets, end of year
- $446,620
- Total liabilities, end of year
- –
- Net assets, end of year
- $446,620
- Cash, savings and investments
- $446,620
- Gross receipts
- $106,231
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER DVORAN | PRESIDENT | 2 | $0 |
| MATTHEW METZIG | TREASURER | 2 | $0 |
| LINDA EASTWOOR | SECRETARY | 2 | $0 |
| MARY ALBRECHT | DIRECTOR | 1 | $0 |
| GRACE EERNISSE | DIRECTOR | 1 | $0 |
| KATHIE UTTECH GORDON | DIRECTOR | 1 | $0 |
| DAVID IRISH | DIRECTOR | 1 | $0 |
| ANGELICA NIEMANN | DIRECTOR | 1 | $0 |
| CEDRIC REMBERT | DIRECTOR | 1 | $0 |
| HOLLY RYAN | DIRECTOR | 1 | $0 |
| NINA WALKER | DIRECTOR | 1 | $0 |
| SARA WISKERCHEN | ROTATED OFF BOARD IN JUNE 2025 | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 391, GRAFTON, WI 53024-0391
- Signed the 990-EZ
- MATT METZIG, TREASURER
- Phone
- (262) 894-4830
- Website
- Ozaukeejailliteracy.org
- Return prepared by
- Krause & Associates SC
Mission
Education for inmates in the Ozaukee County Jail. Most participants achieve their GED diplomas
Program accomplishments
- Classroom instruction to inmates in the Ozaukee County JailThe goal is to improve personal and employment potential leading to reduction in recidivism.Expenses $52,043
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4174521
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $446,620
- Income (IRS master file)
- $106,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $74,440 | $54,496 | $446,620 | XML |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 36-4174521).
Questions about OZAUKEE COUNTY JAIL LITERACY PROGRAM INC
- What is the EIN of OZAUKEE COUNTY JAIL LITERACY PROGRAM INC?
- The employer identification number (EIN) of OZAUKEE COUNTY JAIL LITERACY PROGRAM INC is 36-4174521.
- Is OZAUKEE COUNTY JAIL LITERACY PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to OZAUKEE COUNTY JAIL LITERACY PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZAUKEE COUNTY JAIL LITERACY PROGRAM 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 OZAUKEE COUNTY JAIL LITERACY PROGRAM 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 OZAUKEE COUNTY JAIL LITERACY PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of OZAUKEE COUNTY JAIL LITERACY PROGRAM INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does OZAUKEE COUNTY JAIL LITERACY PROGRAM INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $74,440, expenses of $54,496 and total assets of $446,620 at year end.
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