Nonprofit · EIN 39-1388846
WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION INC
Tax-exempt · MADISON, WI 53708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $93,876 | $78,192 | $15,684 | $147,559 | – | $147,559 |
| December 31, 2024 | 990-EZ | $80,879 | $70,128 | $10,751 | $120,715 | – | $120,715 |
| December 31, 2023 | 990-EZ | $68,179 | $66,504 | $1,675 | $100,679 | – | $100,679 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $69,356
- Investment income
- $1,831
- Net income from fundraising events
- $16,196
- Net income from sales of inventory
- $576
- Other revenue
- $5,917
Expenses
- Grants and similar amounts paid
- $72,343
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $850
- Occupancy
- $1,128
- Printing, publications and postage
- $520
- Other expenses
- $3,351
- Program services (functional)
- $76,916
Balance sheet and other
- Total assets, start of year
- $120,715
- Total assets, end of year
- $147,559
- Total liabilities, end of year
- –
- Net assets, end of year
- $147,559
- Cash, savings and investments
- $147,559
- Gross receipts
- $117,850
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOBY FORMILLER | PAST PRESIDE | 2 | $0 |
| EMILY BORTZ | TREASURER | 5 | $0 |
| GWEN SCHULTZ | PRESIDENT | 5 | $0 |
| ROGER BURCZYK | RECORDING SE | 2 | $0 |
| CHARLIE BROWN | COUNTY REP | 2 | $0 |
| BYRON WIRTH | PRESIDENT EL | 2 | $0 |
| KARI IVES | EDUCATION RE | 2 | $0 |
| KRISTY BAUMGART | JUVENILE REP | 2 | $0 |
| KARISSA SMITS | PRIVATE REP | 2 | $0 |
| ERIC EMMERICH | FEDERAL REP | 2 | $0 |
| AMANDA DITTER | CORRESPONDIN | 2 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOBY FORMILLER | PAST PRESIDE | 2 | $0 |
| EMILY BORTZ | TREASURER | 5 | $0 |
| GWEN SCHULTZ | PRESIDENT | 5 | $0 |
| THERESA ANDERSON | RECORDING SE | 2 | $0 |
| CHARLIE BROWN | STATE REP | 2 | $0 |
| BYRON WIRTH | PRESIDENT EL | 2 | $0 |
| KARI IVES | EDUCATION RE | 2 | $0 |
| KRISTY BAUMGART | JUVENILE REP | 2 | $0 |
| LINDA VAN TOL | PRIVATE REP | 2 | $0 |
| ERIC EMMERICH | FEDERAL REP | 2 | $0 |
| AMANDA DITTER | CORRESPONDIN | 2 | $0 |
| KRIS ANDERSON | COUNTY REP | 2 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALEN RUCK | PAST PRESIDE | 2 | $0 |
| TOBY FORMILLER | PRESIDENT | 5 | $0 |
| EMILY BORTZ | TREASURER | 5 | $0 |
| GWEN SCHULTZ | PRESIDENT EL | 2 | $0 |
| THERESA ANDERSON | RECORDING SE | 2 | $0 |
| BEKA BARTEL | STATE REP | 2 | $0 |
| BYRON WIRTH | COUNTY REP | 2 | $0 |
| KARI IVES | EDUCATION RE | 2 | $0 |
| STACEY DAIGLE | JUVENILE REP | 2 | $0 |
| LINDA VAN TOL | PRIVATE REP | 2 | $0 |
| VICKIE BORTZ | FEDERAL REP | 2 | $0 |
| AMANDA DITTER | CORRESPONDIN | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8671, MADISON, WI 53708-8671
- Signed the 990-EZ
- EMILY BORTZ, TREASURER
- Phone
- (608) 584-6342
- Return prepared by
- MILLER BRUSSELL EBBEN & GLAESKE LLC
Mission
TO PROVIDE EDUCATION AND TRAINING FOR INDIVIDUALS WORKING IN THE FIELD OF CRIMINAL JUSTICE AND/OR CORECTIONS.
Program accomplishments
- CONFERENCES AND WORKSHOPS PROVIDING EDUCATION AND TRAINING FOR INDIVIDUALS WORKING IN THE FIELD OF CRIMINAL JUSTICE AND CORRECTIONS. ATTENDANCE APPROXIMATELY 700.Expenses $69,343 · grants $69,343
- PROVIDE TWO (2) 1,000 AND TWO (2) 500 SCHOLARSHIPS TO INDIVIDUALS SEEKING AN EDUCATION IN CRIMINAL JUSTICE AND/OR CORRECTIONS.Expenses $3,000 · grants $3,000
- ALL OTHER PROGRAM EXPENSES WHICH PROVIDE EDUCATION AND TRAINING FOR INDIVIDUALS WORKING IN THE FIELD OF CRIMINAL JUSTICE AND/OR CORRECTIONS.Expenses $4,573
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1388846
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I30C)
- Assets (IRS master file)
- $147,559
- Income (IRS master file)
- $117,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $93,876 | $78,192 | $147,559 | IRS |
| 990-EZ | December 2024 | $80,879 | $70,128 | $120,715 | IRS |
| 990-EZ | December 2023 | $68,179 | $66,504 | $100,679 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 39-1388846).
Questions about WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION INC
- What is the EIN of WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION INC?
- The employer identification number (EIN) of WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION INC is 39-1388846.
- Is WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION 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 WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WISCONSIN CORRECTIONAL PROFESSIONAL ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $93,876, expenses of $78,192 and total assets of $147,559 at year end.
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