Nonprofit · EIN 39-6076412
THE ARC OF DODGE COUNTY INC
Tax-exempt · BEAVER DAM, WI 53916
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $103,362 | $53,221 | $50,141 | $538,488 | $0 | $538,488 |
| December 31, 2024 | 990-EZ | $70,426 | $51,413 | $19,013 | $488,347 | $0 | $488,347 |
| December 31, 2023 | 990-EZ | $74,569 | $51,137 | $23,432 | $447,433 | $0 | $447,433 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,486
- Membership dues
- $2,075
- Program service revenue
- $15,727
- Investment income
- $44,149
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $39,834
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,825
- Occupancy
- $5,665
- Program services (functional)
- $39,834
- Management and general (functional)
- $13,387
Balance sheet and other
- Total assets, start of year
- $488,347
- Total assets, end of year
- $538,488
- Total liabilities, end of year
- $0
- Net assets, end of year
- $538,488
- Publicly traded securities
- $449,734
- Net assets without donor restrictions
- $88,754
- Net assets with donor restrictions
- $449,734
- Gross receipts
- $103,362
- Employees
- 0
- Year formed
- 1958
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE WALLINTIN | PRESIDENT Officer | 1 | $0 |
| CARRIE PROFFIT | VICE PRESIDENT Officer | 1 | $0 |
| BERNIE HAFENSTEIN | SECRETARY Officer | 1 | $0 |
| MARNE BERNDOBLER | TREASURER Officer | 1 | $0 |
| RANDY WALLINTIN | BOARD MEMEBER Officer | 1 | $0 |
| JAN BREITWEISER | BOARD MEMBER Officer | 1 | $0 |
| KATHY ARMSTRONG | BOARD MEMBER Officer | 1 | $0 |
| AMY WALLINTIN | SELF ADVOCATE Officer | 1 | $0 |
| TIFFANY BERNDOBLER | SELF ADVOCATE Officer | 1 | $0 |
| DONNA AUCHUE | PAST PRESIDENT Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE WALLINTIN | PRESIDENT | 1 | $0 |
| CARRIE PROFFIT | VICE PRESIDENT | 1 | $0 |
| BERNIE HAFENSTEIN | SECRETARY | 1 | $0 |
| MARNE BERNDOBLER | TREASURER | 1 | $0 |
| RANDY WALLINTIN | BOARD MEMBER | 1 | $0 |
| JAN BREITWEISER | BOARD MEMBER | 1 | $0 |
| KATHY ARMSTRONG | BOARD MEMBER | 1 | $0 |
| AMY WALLINTIN | SELF ADVOCATE | 1 | $0 |
| TIFFANY BERNDOBLER | SELF ADVOCATE | 1 | $0 |
| DONNA AUCHUE | PAST PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE WALLINTIN | PRESIDENT | 1 | $0 |
| CARRIE PROFFIT | VICE PRESIDENT | 1 | $0 |
| BERNIE HAFENSTEIN | SECRETARY | 1 | $0 |
| MARNE BERNDOBLER | TREASURER | 1 | $0 |
| RANDY WALLINTIN | BOARD MEMBER | 1 | $0 |
| JAN BREITWEISER | BOARD MEMBER | 1 | $0 |
| KATHY ARMSTRONG | BOARD MEMBER | 1 | $0 |
| AMY WALLINTIN | SELF ADVOCATE | 1 | $0 |
| TIFFANY BERNDOBLER | SELF ADVOCATE | 1 | $0 |
| DONNA AUCHUE | PAST PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 173, BEAVER DAM, WI 53916-0173
- In care of
- % BERNIE HAFENSTEIN
- Signed the 990
- BERNIE HAFENSTEIN, SECRETARY
- Phone
- (920) 885-6479
- Website
- ARCDODGECOUNTY.ORG
- Return prepared by
- BILGRI & MANSKE SC
Mission
TO ADVOCATE RIGHTS OF CITIZENS WITH DISABILITIES LIVING IN DODGE COUNTY WISCONSIN
Program accomplishments
- PROMOTION OF COMMUNITY INTEGRATION OF CITIZENS WITH DISABILITIES THROUGH PROGRAMS OF SOCIAL ACTIVITIES, SEASONAL PARTIES, FIELD TRIPS, AND TEACHING OPPORTUNITIES BY HOLDING SPECIAL INTEREST MEETINGS GEARED TO THE MANY NEEDS OF PROGRAM MEMBERS.Expenses $39,834
- INVOLVEMENT IN SPECIAL OLYMPICS COMPETITIONS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC TYPE SPORTS FOR CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF GIFTS, SKILLS AND FRIENDSHIPS WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, AND THE COMMUNITY.
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 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
- 39-6076412
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $538,488
- Income (IRS master file)
- $103,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $103,362 | $53,221 | $538,488 | XML |
| 990-EZ | December 2024 | $70,426 | $51,413 | $488,347 | IRS |
| 990-EZ | December 2023 | $74,569 | $51,137 | $447,433 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 39-6076412).
Questions about THE ARC OF DODGE COUNTY INC
- What is the EIN of THE ARC OF DODGE COUNTY INC?
- The employer identification number (EIN) of THE ARC OF DODGE COUNTY INC is 39-6076412.
- Is THE ARC OF DODGE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to THE ARC OF DODGE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF DODGE 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 DODGE COUNTY 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 THE ARC OF DODGE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of THE ARC OF DODGE COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE ARC OF DODGE COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $103,362, expenses of $53,221 and total assets of $538,488 at year end.
Other nonprofits in BEAVER DAM
- BEAVER DAM COMMUNITY HOSPITALS INC EIN 39-1157876 · last filed 990 for 2024
- WAYLAND ACADEMY EIN 39-0806363 · last filed 990 for 2025
- YMCA OF DODGE COUNTY INC EIN 39-0975426 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC EIN 39-0936375 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS EIN 39-0367705 · last filed 990 for 2025
- DODGE COUNTY FAIR ASSN EIN 39-0245395 · last filed 990 for 2025
- PEOPLE AGAINST A VIOLENT ENVIRONMENT INCORPORATED EIN 39-1373090 · last filed 990 for 2024
- CHURCH HEALTH SERVICES INC EIN 39-1759669 · last filed 990 for 2025