Nonprofit · EIN 84-3807756
EXPO OF WISCONSIN INC
Tax-exempt · MADISON, WI 53713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $878,750 | $834,847 | $43,903 | $715,728 | $298,333 | $417,395 |
| December 31, 2023 | 990 | $468,211 | $853,751 | -$385,540 | $724,057 | $295,026 | $429,031 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $876,548
- of which government grants
- $846,257
- Program service revenue
- $0
- Investment income
- $2,202
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $65,579
- Compensation of officers, directors and key employees
- $208,000
- Other salaries and wages
- $189,165
- Salaries, compensation and benefits (total)
- $439,365
- Professional fundraising fees
- $0
- Legal fees
- $12
- Accounting fees
- $7,365
- Occupancy
- $37,700
- Travel
- $35,665
- Depreciation
- $9,766
- Program services (functional)
- $718,850
- Management and general (functional)
- $115,997
Balance sheet and other
- Total assets, start of year
- $724,057
- Total assets, end of year
- $715,728
- Total liabilities, end of year
- $298,333
- Net assets, end of year
- $417,395
- Land, buildings and equipment
- $365,420
- Net assets without donor restrictions
- $177,000
- Net assets with donor restrictions
- $240,395
- Gross receipts
- $878,750
- Employees
- 0
- Volunteers
- 38
- Year formed
- 2019
- 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 |
|---|---|---|---|
| Jerome Dillard | Executive Director Trustee or director, Officer | 40 | $90,000 |
| Marianne Oleson | Operations Director Officer | 40 | $70,000 |
| Dante Cottingham | Associate Director Trustee or director, Officer | 40 | $48,000 |
| Alexander Gee | Board Trustee or director | 40 | $0 |
| Karen Reece-Phiffer | Board Trustee or director | 40 | $0 |
| Mary B Collins | Board Trustee or director | 40 | $0 |
| Ian Bower | Board Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEROME DILLARD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $80,000 |
| MARIANNE OLESON | OPERATIONS Key employee | 40 | $50,000 |
| DENNIS FRANKLIN | ASSOCIATE DIRECTOR Trustee or director, Officer | 40 | $40,000 |
| DAVID MURRELL | ORGANIZER Key employee | 0 | $40,000 |
| KELLY MAHONEY | ORGANIZER Key employee | 40 | $32,000 |
| ALEXANDER GEE | BOARD Trustee or director | 40 | $0 |
| KAREN REECE-PHIFFER | BOARD Trustee or director | 40 | $0 |
| MARY B COLLINS | BOARD Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 17 APPLEGATE CT STE 100, MADISON, WI 53713-3100
- In care of
- % JEROME DILLARD
- Mailing address (990-N for 2020)
- 2917 FELL RD, MADISON WI 53713
- Principal officer (990 for 2024)
- Jerome Dillard, 17 Applegate Court 100, Madison, WI 53713
- Principal officer (990-N for 2020)
- JEROME DILLARD, 2917 FELL RD, MADISON WI 53713
- Signed the 990
- Jerome Dillard, Executive Director
- Phone
- (920) 479-0869
- Website
- www.expowisconsin.org
- Return prepared by
- EXACT ACCOUNTING AND FINANCIAL SERVICES
Mission
EXPO is commited to dismantling all systems that support mass incarceration.
Program accomplishments
- The elimination of all forms of structural discrimination against formerly incarcerated people to full participation in the life of our communities.Expenses $718,850 · grants $65,579
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
- 84-3807756
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $715,728
- Income (IRS master file)
- $878,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $878,750 | $834,847 | $715,728 | XML |
| 990 | December 2023 | $468,211 | $853,751 | $724,057 | XML |
| 990 | December 2022 | $799,703 | $562,764 | $818,937 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: JEROME DILLARD | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3807756).
Questions about EXPO OF WISCONSIN INC
- What is the EIN of EXPO OF WISCONSIN INC?
- The employer identification number (EIN) of EXPO OF WISCONSIN INC is 84-3807756.
- Is EXPO OF WISCONSIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to EXPO OF WISCONSIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPO OF WISCONSIN 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 EXPO OF WISCONSIN INC 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 EXPO OF WISCONSIN INC 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 EXPO OF WISCONSIN INC?
- The 990 for the year ended December 31, 2024 names Jerome Dillard.
- Who are the officers and directors of EXPO OF WISCONSIN INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $90,000 (Jerome Dillard, Executive Director).
- How much revenue does EXPO OF WISCONSIN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $878,750, expenses of $834,847 and total assets of $715,728 at year end.
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