Nonprofit · EIN 39-0712860
WISCONSIN EDUCATION ASSOCIATION
Tax-exempt · MADISON, WI 53708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $486,799 | $460,039 | $26,760 | $2,843,943 | $938,477 | $1,905,466 |
| August 31, 2024 | 990 | $481,029 | $479,037 | $1,992 | $2,827,967 | $949,261 | $1,878,706 |
| August 31, 2023 | 990 | $473,502 | $537,845 | -$64,343 | $2,847,156 | $970,442 | $1,876,714 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $472,039
- Investment income
- $14,760
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $44,587
- Salaries, compensation and benefits (total)
- $66,270
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $260,560
- Travel
- $294
- Depreciation
- $124,872
Balance sheet and other
- Total assets, start of year
- $2,827,967
- Total assets, end of year
- $2,843,943
- Total liabilities, end of year
- $938,477
- Net assets, end of year
- $1,905,466
- Land, buildings and equipment
- $2,186,656
- Net assets without donor restrictions
- $1,905,466
- Gross receipts
- $486,799
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1855
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT BAXTER | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $191,877 | $93,524 |
| PEGGY WIRTZ-OLSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $180,531 | $67,226 |
| NATHAN UGORETZ | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 | $162,933 | $57,458 |
| KIM SCHROEDER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $137,194 | $51,232 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT BAXTER | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $185,819 | $100,777 |
| PEGGY WIRTZ-OLSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $178,577 | $65,300 |
| NATHAN UGORETZ | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $158,228 | $55,863 |
| KIM SCHROEDER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $131,917 | $54,869 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PEGGY WIRTZ-OLSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $206,220 | $68,941 |
| ROBERT BAXTER | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $178,876 | $94,842 |
| KIM SCHROEDER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $141,926 | $59,359 |
| NATHAN UGORETZ | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $148,922 | $51,342 |
Address and contacts
- Address (IRS master file)
- PO BOX 8003, MADISON, WI 53708-8003
- Principal officer (990 for 2024)
- ROBERT BAXTER, PO BOX 8003, MADISON, WI 53708
- Signed the 990
- PEGGY WIRTZ-OLSEN, PRESIDENT
- Phone
- (608) 276-7711
- Return prepared by
- WEGNER CPAS LLP
Mission
NONE
Program accomplishments
- WISCONSIN EDUCATION ASSOCIATION, INC. HOLDS TITLE TO PROPERTY, COLLECTS INCOME THEREFROM, AND TURNS OVER THE ENTIRE AMOUNT THEREOF (LESS EXPENSES) TO THE WISCONSIN EDUCATION ASSOCIATION COUNCIL, AN AFFILIATED TAX-EXEMPT ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(5).
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-0712860
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,843,943
- Income (IRS master file)
- $486,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $486,799 | $460,039 | $2,843,943 | XML |
| 990 | August 2024 | $481,029 | $479,037 | $2,827,967 | XML |
| 990 | August 2023 | $473,502 | $537,845 | $2,847,156 | XML |
| 990 | August 2022 | $456,379 | $547,347 | $2,949,488 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 39-0712860).
Questions about WISCONSIN EDUCATION ASSOCIATION
- What is the EIN of WISCONSIN EDUCATION ASSOCIATION?
- The employer identification number (EIN) of WISCONSIN EDUCATION ASSOCIATION is 39-0712860.
- Is WISCONSIN EDUCATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1939.
- Are donations to WISCONSIN EDUCATION ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WISCONSIN EDUCATION ASSOCIATION 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 WISCONSIN EDUCATION ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN EDUCATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WISCONSIN EDUCATION ASSOCIATION?
- The 990 for the year ended August 31, 2025 names ROBERT BAXTER.
- Who are the officers and directors of WISCONSIN EDUCATION ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WISCONSIN EDUCATION ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $486,799, expenses of $460,039 and total assets of $2,843,943 at year end.
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