Nonprofit · EIN 39-1232958
THE ARC OF RACINE COUNTY INC
Tax-exempt · RACINE, WI 53406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $70,086 | $83,124 | -$13,038 | $45,536 | $3,041 | $42,495 |
| June 30, 2024 | 990-EZ | $60,457 | $90,916 | -$30,459 | $58,109 | $2,576 | $55,533 |
| June 30, 2023 | 990-EZ | $91,069 | $96,355 | -$5,286 | $89,729 | $3,737 | $85,992 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,162
- Investment income
- $924
Expenses
- Grants and similar amounts paid
- $2,449
- Compensation of officers, directors and key employees
- $36,984
- Salaries, compensation and benefits (total)
- $58,141
- Professional fees and payments to contractors
- $1,896
- Occupancy
- $3,099
- Printing, publications and postage
- $88
- Other expenses
- $17,451
- Program services (functional)
- $63,761
Balance sheet and other
- Total assets, start of year
- $58,109
- Total assets, end of year
- $45,536
- Total liabilities, end of year
- $3,041
- Net assets, end of year
- $42,495
- Cash, savings and investments
- $6,667
- Gross receipts
- $70,086
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 |
|---|---|---|---|
| PEGGY FOREMAN | Co-director | 15 | $19,140 |
| JEANNE MORAN | CO-DIRECTOR | 25 | $17,844 |
| W PATRICK FOGARTY | Treasurer | 7 | $0 |
| WALTER HERMAN | President | 7 | $0 |
| DAVID PRINS | Vice President | 7 | $0 |
| KELLY O'DONNELL | Director | 2 | $0 |
| GENNIE PRINS | Director | 2 | $0 |
| TOM DURKIN | Director | 2 | $0 |
| WILLIAM SMITH | Director | 2 | $0 |
| YOLANDA HODGES | Director | 2 | $0 |
| MILTON THOMPSON | Director | 2 | $0 |
| SANDRA LOMELI | Director | 2 | $0 |
| JAMES HALL | Director | 2 | $0 |
| LINDA BRAND | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY FOREMAN | Executive Dir. | 20 | $17,100 |
| W PATRICK FOGARTY | Treasurer | 2 | $0 |
| WALTER HERMAN | Vice President | 2 | $0 |
| DAVID PRINS | President | 10 | $0 |
| KELLY O'DONNELL | Director | 1 | $0 |
| GENNIE PRINS | Secretary | 1 | $0 |
| TOM DURKIN | Director | 1 | $0 |
| WILLIAM SMITH | Director | 1 | $0 |
| YOLANDA HODGES | Director | 1 | $0 |
| MILTON THOMPSON | Director | 1 | $0 |
| SANDRA LOMELI | Director | 1 | $0 |
| PABLO CRUZ | Director | 1 | $0 |
| JAMES HALL | Director | 0 | $0 |
| LINDA BRAND | Director | 0 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY FOREMAN | Executive Dir. | 20 | $16,725 |
| W PATRICK FOGARTY | Treasurer | 2 | $0 |
| WALTER HERMAN | Vice President | 2 | $0 |
| DAVID PRINS | President | 10 | $0 |
| KELLY O'DONNELL | Director | 1 | $0 |
| GENNIE PRINS | Secretary | 1 | $0 |
| TOM DURKIN | Director | 1 | $0 |
| WILLIAM SMITH | Director | 1 | $0 |
| YOLANDA HODGES | Director | 1 | $0 |
| MILTON THOMPSON | Director | 1 | $0 |
| SANDRA LOMELI | Director | 1 | $0 |
| PABLO CRUZ | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6216 WASHINGTON AVENUE SUITE C-5, RACINE, WI 53406-5659
- In care of
- % PEGGY FOREMAN
- Signed the 990-EZ
- WALTER HERMAN, Vice President
- Phone
- (262) 634-6303
- Return prepared by
- Gordon J Maier & Company LLP
Mission
THE ARC ADVOCATES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTALDISABILITIES BY SAFEGUARDING THEIR RIGHTS, FACILITATING CHOICE AND PROMOTING INDEPENDENCE IN SCHOOL AND COMMUNITY LIFE.
Program accomplishments
- WORKED WITH FAMILIES TO ASSURE THAT SCHOOL DISTRICT WAS ADDRESSING THE SPECIAL NEEDSOF THEIR CHILDREN, ASSISTED WITH IEP'S FOR CHILDREN, AND ASSISTED WITH GROUP OFDISABLED ADULTS CALLED 100%ERS ASSISTING THEM WITH THEIR GOALS OF INDEPENDENT LIVING.Expenses $63,761
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
- 39-1232958
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $45,536
- Income (IRS master file)
- $70,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $70,086 | $83,124 | $45,536 | IRS |
| 990-EZ | June 2024 | $60,457 | $90,916 | $58,109 | XML |
| 990-EZ | June 2023 | $91,069 | $96,355 | $89,729 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 39-1232958).
Questions about THE ARC OF RACINE COUNTY INC
- What is the EIN of THE ARC OF RACINE COUNTY INC?
- The employer identification number (EIN) of THE ARC OF RACINE COUNTY INC is 39-1232958.
- Is THE ARC OF RACINE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THE ARC OF RACINE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF RACINE COUNTY 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 THE ARC OF RACINE COUNTY 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 THE ARC OF RACINE COUNTY 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 THE ARC OF RACINE COUNTY INC?
- The 990-EZ for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $19,140 (PEGGY FOREMAN, Co-director).
- How much revenue does THE ARC OF RACINE COUNTY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $70,086, expenses of $83,124 and total assets of $45,536 at year end.
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