Civic Intelligence

Iota Court Preservation Association Inc

EIN 36-3548648 • 501(c)3 • Madison, WI

Profile

Restoring, renovating, and preserving the significant building on the National Register of Historic Places, State of Wisconsin Register of Historic Places, and City of Madison Landmark 84 located at 150 Iota Court in the City of Madison, County of Dane, State of Wisconsin.

PO Box 1582Madison, WI 53701-1582

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

496%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$158,542

Up $131,940 (+496%) from 2024

Liabilities

Down

$97,027

Down $57,364 (-37%) from 2024

Net Assets

Up

$61,515

Up $189,304 (+148%) from 2024

Revenue

Up

$218,500

Up $106,841 (+96%) from 2024

Expenses

Down

$29,196

Down $13,880 (-32%) from 2024

Net Income

Up

$189,304

Up $120,721 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $14,390Liabilities 2010: $1,067,925Net Assets 2010: -$1,053,5352010Assets 2011: $9,924Liabilities 2011: $1,017,925Net Assets 2011: -$1,008,0012011Assets 2012: $10,123Liabilities 2012: $1,017,925Net Assets 2012: -$1,007,8022012Assets 2013: $5,352Liabilities 2013: $1,010,765Net Assets 2013: -$1,005,4132013Assets 2014: $1,359Liabilities 2014: $978,991Net Assets 2014: -$977,6322014Assets 2015: $55,209Liabilities 2015: $948,778Net Assets 2015: -$893,5692015Assets 2017: $50,285Liabilities 2017: $734,713Net Assets 2017: -$684,4282017Assets 2018: $190,589Liabilities 2018: $684,064Net Assets 2018: -$493,4752018Assets 2019: $6,169Liabilities 2019: $640,175Net Assets 2019: -$634,0062019Assets 2020: $39,053Liabilities 2020: $343,277Net Assets 2020: -$304,2242020Assets 2021: $8,460Liabilities 2021: $295,453Net Assets 2021: -$286,9932021Assets 2022: $64,770Liabilities 2022: $254,862Net Assets 2022: -$190,0922022Assets 2023: $9,157Liabilities 2023: $205,372Net Assets 2023: -$196,2152023Assets 2024: $26,602Liabilities 2024: $154,391Net Assets 2024: -$127,7892024Assets 2025: $158,542Liabilities 2025: $97,027Net Assets 2025: $61,5152025

Highlighted filing

2025

Assets$158,542
Liabilities$97,027
Net Assets$61,515

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $91,600Expenses 2010: $117,230Net Income 2010: -$25,6302010Revenue 2011: $124,185Expenses 2011: $78,651Net Income 2011: $45,5342011Revenue 2012: $75,130Expenses 2012: $74,931Net Income 2012: $1992012Revenue 2013: $112,499Expenses 2013: $110,110Net Income 2013: $2,3892013Revenue 2014: $153,467Expenses 2014: $125,686Net Income 2014: $27,7812014Revenue 2015: $187,862Expenses 2015: $103,799Net Income 2015: $84,0632015Revenue 2017: $295,310Expenses 2017: $117,232Net Income 2017: $178,0782017Revenue 2018: $212,653Expenses 2018: $57,886Net Income 2018: $154,7672018Revenue 2019: $90,549Expenses 2019: $227,472Net Income 2019: -$136,9232019Revenue 2020: $780,771Expenses 2020: $288,789Net Income 2020: $491,9822020Revenue 2021: $331,591Expenses 2021: $314,360Net Income 2021: $17,2312021Revenue 2022: $190,745Expenses 2022: $91,059Net Income 2022: $99,6862022Revenue 2023: $53,234Expenses 2023: $60,628Net Income 2023: -$7,3942023Revenue 2024: $111,659Expenses 2024: $43,076Net Income 2024: $68,5832024Revenue 2025: $218,500Expenses 2025: $29,196Net Income 2025: $189,3042025

Highlighted filing

2025

Revenue$218,500
Expenses$29,196
Net Income$189,304

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.22$0.03$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.13$0.11$0.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.19$0.19$0.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.34$0.30$0.78$0.29$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.64$0.63$0.09$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.68$0.49$0.21$0.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.73$0.68$0.30$0.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.95$0.89$0.19$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.98$0.98$0.15$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.01$1.01$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.02$1.01$0.08$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.02$1.01$0.12$0.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.07$1.05$0.09$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$218,500
Mission and Program Overview

Mission

Restoring, renovating, and preserving the significant building on the National Register of Historic Places, State of Wisconsin Register of Historic Places, and City of Madison Landmark 84 located at 150 Iota Court in the City of Madison, County of Dane, State of Wisconsin.

Restoring, renovating, and preserving the significant building on the National Register of Historic Places, State of Wisconsin Register of Historic Places, and City of Madison Landmark 84 located at 150 Iota Court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,592$158,532▲ $131,940
Rtn Earn Endowment Incm Other Fnds$-127,789$61,515▲ $189,304
Investments in Publicly Traded Securities$10$10→ $0
Total Assets$26,602$158,542▲ $131,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,391$97,027▼ $57,364
Total Liabilities$154,391$97,027▼ $57,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$-127,789$61,515▲ $189,304
Total Liabilities and Net Assets / Fund Balance$26,602$158,542▲ $131,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
John E HorneckPresident, Board Chair, Director
Andrew W EschweilerVice President, Director
James C WeilerChief Communications Officer, Director
Brian Van CleaveDirector
Frederic E MohsDirector
Thomas S ShieldTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$218,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,500
Change in Net Assets
$189,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,196
Total Fundraising Expense$826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,062$763$376$21,062
Interest$5,570--$5,570
Fees for Services Accounting-$731-$731
Office Expenses-$244-$244
Total Functional Expenses$26,632$1,738$826$29,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is given to board members for their review and comments.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Iota Court Preservation Association Inc
EIN
36-3548648
Phone
4142072482
Address
PO BOX 1582, MADISON, WI 53701-1582

Signing Officer

Name
Thomas Shield
Title
Treasurer
Phone
4142072482
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Shield
Formed
1987
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
A & G Accounting Services LLC
Address
165 W Netherwood Suite C, Oregon, WI 53575
Preparer
Renee A Ackerman
Phone
6088359232
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Restoring, renovating, and preserving the significant building on the National Register of Historic Places, State of Wisconsin Register of Historic Places, and City of Madison Landmark 84 located at 150 Iota Court.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0218500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas Shield
IRS990/BooksInCareOfDetail/PhoneNum04142072482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02132 N 74th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wauwatosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053213
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026592
IRS990/CashNonInterestBearingGrp/EOYAmt0158532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0189304
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029196
IRS990/CYTotalFundraisingExpenseAmt0826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Interest payments on construction loan which funded the restoration, renovation and preservation of building on the National Register of Historic Places, Wisconsin Register of Historic Places and City of Madison Landmark 84 located at 150 Iota Court in the City of Madison, County of Dane, State of Wisconsin.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0731
IRS990/FeesForServicesAccountingGrp/TotalAmt0731
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0John E Horneck
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew W Eschweiler
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas S Shield
IRS990/Form990PartVIISectionAGrp/PersonNm3James C Weiler
IRS990/Form990PartVIISectionAGrp/PersonNm4Frederic E Mohs
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Van Cleave
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Board Chair, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Communications Officer, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt05570
IRS990/InterestGrp/TotalAmt05570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restoring, renovating, and preserving the significant building on the National Register of Historic Places, State of Wisconsin Register of Historic Places, and City of Madison Landmark 84 located at 150 Iota Court in the City of Madison, County of Dane, State of Wisconsin.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097027
IRS990/NetAssetsOrFundBalancesBOYAmt0-127789
IRS990/NetAssetsOrFundBalancesEOYAmt061515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank/CC Fees/Paypal Fees
IRS990/OtherExpensesGrp/Desc1Newsletter and Alumni Communication
IRS990/OtherExpensesGrp/Desc2Alumni Activities/Other Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Costs to Renovate, Restore and Maintain Building
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ProgramServicesAmt021062
IRS990/OtherExpensesGrp/TotalAmt0763
IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherExpensesGrp/TotalAmt2376
IRS990/OtherExpensesGrp/TotalAmt321062
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas Shield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Building costs related to the restoration, renovation and preservation of building on the National Register of Historic Places, Wisconsin Register of Historic Places and City of Madison Landmark 84 located at 150 Iota Court in the City of Madison, County of Dane, State of Wisconsin.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043076
IRS990/PYRevenuesLessExpensesAmt068583
IRS990/PYTotalExpensesAmt043076
IRS990/PYTotalRevenueAmt0111659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189304
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-127789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.63880
IRS990ScheduleA/PublicSupportTotal170Amt0893699
IRS990ScheduleA/SubstantialContributorsTotAmt011885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905584
IRS990ScheduleA/TotalSupportAmt0905729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is given to board members for their review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IOTA COURT PRESERVATION ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN ASSOCIATION OF CHI PSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390736833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0502c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WISCONSIN ASSOCIATION OF CHI PSI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026602
IRS990/TotalAssetsEOYAmt0158542
IRS990/TotalAssetsGrp/BOYAmt026602
IRS990/TotalAssetsGrp/EOYAmt0158542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026632
IRS990/TotalFunctionalExpensesGrp/TotalAmt029196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154391
IRS990/TotalLiabilitiesEOYAmt097027
IRS990/TotalLiabilitiesGrp/BOYAmt0154391
IRS990/TotalLiabilitiesGrp/EOYAmt097027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061515
IRS990/TotalProgramServiceExpensesAmt026632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218500
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158542
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02132 N 74th Street
IRS990/USAddress/CityNm0Wauwatosa
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Shield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04142072482
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOTA COURT PRESERVATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IOTA
ReturnHeader/Filer/EIN0363548648
ReturnHeader/Filer/PhoneNum04142072482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1582
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537011582
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571213936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & G Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 W Netherwood Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053575
ReturnHeader/PreparerPersonGrp/PhoneNum06088359232
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee A Ackerman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T03:56:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.