Nonprofit · EIN 39-0919117
WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,062,449 | $877,813 | $184,636 | $2,110,085 | $939,261 | $1,170,824 |
| December 31, 2023 | 990 | $806,605 | $866,922 | -$60,317 | $1,837,446 | $850,308 | $987,138 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $890,986
- Investment income
- $171,463
- Net gain from sales of assets
- $143,939
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $182,651
- Other salaries and wages
- $231,465
- Salaries, compensation and benefits (total)
- $487,673
- Professional fundraising fees
- $0
- Legal fees
- $2,859
- Accounting fees
- $5,552
- Occupancy
- $20,909
- Depreciation
- $6,199
- Program services (functional)
- $713,792
- Management and general (functional)
- $164,021
Balance sheet and other
- Total assets, start of year
- $1,837,446
- Total assets, end of year
- $2,110,085
- Total liabilities, end of year
- $939,261
- Net assets, end of year
- $1,170,824
- Land, buildings and equipment
- $45,300
- Publicly traded securities
- $1,683,755
- Gross receipts
- $1,080,442
- Employees
- 5
- Volunteers
- 200
- Year formed
- 1911
- 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 |
|---|---|---|---|---|
| LISA KENNEDY | EXECUTIVE DI Key employee | 40 | $164,060 | $18,591 |
| NOLMAN DAVIS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEVE HOLZHAUER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| AARON JOHNSON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JIM OLSON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| KATE EDWARDS | PRESIDENT Officer | 0 | $0 | $0 |
| STACEY KELLER | TREASURER Officer | 0 | $0 | $0 |
| JASON RAITEN | VICE PRESIDE Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Kennedy | Executive Director | 40 | $157,900 | $27,312 |
| Jim Olson | Director Trustee or director | 0 | $0 | $0 |
| Steve Holzhauer | Director Trustee or director | 0 | $0 | $0 |
| Nolman Davis | Director Trustee or director | 0 | $0 | $0 |
| Aaron Johnson | Director Trustee or director | 0 | $0 | $0 |
| Robert Wheat | President Officer | 0 | $0 | $0 |
| Jason Raiten | Treasurer Officer | 0 | $0 | $0 |
| Kate Edwards | Vice President Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 321 S HAMILTON ST, MADISON, WI 53703-4032
- Principal officer (990 for 2024)
- KATE EDWARDS, 321 S HAMILTON STREET, MADISON, WI 53703
- Signed the 990
- DAWN LATHAM, EXECUTIVE DIRECTOR
- Phone
- (608) 257-8477
- Website
- WWW.AIAW.ORG
- Return prepared by
- LUCIDA ADVISORS LLC
Mission
PROFESSIONAL ASSOCIATION OF ARCHITECTS AND ALLIED DESIGN PROFESSIONALS THAT PROVIDES CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS, CONTRACT DOCUMENTS, MEMBER RECOGNITION AND PUBLIC AWARENESS.
Program accomplishments
- CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS, INCLUDING: TWO-DAY STATE CONVENTION OFFERING 18 SEMINAR AND WORKSHOP SESSIONS; EXHIBITIONS OF PRODUCTS AND SERVICES FOR THE DESIGN AND CONSTRUCTION INDUSTRY; FULL-DAY STATE WORKSHOPS ON PRACTICE TOPICS SUCH AS SUSTAINABLE DESIGN, FINANCIAL MANAGEMENT AND INTEGRATED PROJECT DELIVERY; REGULAR SEMINARS ON BUILDING ENCLOSURE TOPICS; MONTHLY CONTINUING EDUCATION PROGRAMS ON VARIOUS ISSUES HOSTED BY VOLUNTEER MEMBERS THROUGHOUT THE STATE.
- EDUCATIONAL PROGRAMS AND INFORMATION ON STANDARD CONTRACTUAL AGREEMENTS FOR THE DESIGN AND CONSTRUCTION INDUSTRY, WITH THESE CONTRACT DOCUMENTS MADE AVAILABLE TO MEMBERS AND THE PUBLIC.
- PROGRAMS THAT INCREASE THE PUBLIC'S AWARENESS AND APPRECIATION OF THE ARCHITECTURAL PROFESSION, INCLUDING: ANNUAL AWARDS PROGRAMS FOR MEMBERS AND STUDENTS; PRESENTATIONS BY MEMBERS AT SCHOOLS; VOLUNTEER INVOLVEMENT AND LEADERSHIP IN COMMUNITY SERVICE PROGRAMS AND INITIATIVES.
- CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS, INCLUDING: TWO-DAY STATE CONVENTION OFFERING 18 SEMINAR AND WORKSHOP SESSIONS; EXHIBITIONS OF PRODUCTS AND SERVICES FOR THE DESIGN AND CONSTRUCTION INDUSTRY; FULL-DAY STATE WORKSHOPS ON PRACTICE TOPICS SUCH AS SUSTAINABLE DESIGN, FINANCIAL MANAGEMENT AND INTEGRATED PROJECT DELIVERY; REGULAR SEMINARS ON BUILDING ENCLOSURE TOPICS; MONTHLY CONTINUING EDUCATION PROGRAMS ON VARIOUS ISSUES HOSTED BY VOLUNTEER MEMBERS THROUGHOUT THE STATE.
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
- 39-0919117
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S034)
- Group exemption
- 5664
- Assets (IRS master file)
- $2,110,085
- Income (IRS master file)
- $1,080,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,062,449 | $877,813 | $2,110,085 | XML |
| 990 | December 2023 | $806,605 | $866,922 | $1,837,446 | XML |
| 990 | December 2022 | $819,967 | $740,154 | $1,551,774 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-0919117).
Questions about WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS
- What is the EIN of WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS?
- The employer identification number (EIN) of WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS is 39-0919117.
- Is WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2010.
- Are donations to WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS 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 SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS 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 WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS 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 WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS?
- The 990 for the year ended December 31, 2024 names KATE EDWARDS.
- Who are the officers and directors of WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $164,060 (LISA KENNEDY, EXECUTIVE DI).
- How much revenue does WISCONSIN SOCIETY OF ARCHITECTS AMERICAN INSTITUTE OF ARCHITECTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,062,449, expenses of $877,813 and total assets of $2,110,085 at year end.
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All nonprofits in MADISON · Wisconsin · Community improvement and capacity building