JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC (EIN 39-1661740)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-12
- IRS object ID
- 202422259349201167
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T22:04:34Z | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391661740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEFF | BusinessNameControlTxt |
| Phone | 9206744499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 177 | AddressLine1Txt |
| City | Jefferson | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53549 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Ristow | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9206744499 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.christmasneighbors.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,794 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $110,597 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $485 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $712 | OtherRevenueTotalAmt |
| Total Revenue | $111,794 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,889 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,650 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,283 | OtherExpensesTotalAmt |
| Total Expenses | $89,822 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,972 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,609 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $702 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $189,283 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,679 | BOYAmt |
| EOY | $177,651 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,385 | BOYAmt |
| EOY | $13,446 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,064 | BOYAmt |
| EOY | $191,097 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455 | BOYAmt |
| EOY | $1,814 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,609 | BOYAmt |
| EOY | $189,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| See Schedule O - Toy Program | $86,264 |
| See Schedule O - Adopt-A- Family Program | $1,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,761 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lorna Lovett | ||||
| President | 4.00 | $0 | $0 | $0 |
| Jan Tremain | ||||
| Vice President | 4.00 | $0 | $0 | $0 |
| Fran Vandre | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Debra Ristow | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Cris Adams | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Sara Lastusky | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Daisy Kylmanen | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Kathy Seisser | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Jane Renz | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Kay Reinders | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Patti Lorbecki | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Lizette Perez | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Kay Huth | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Betty Duckert | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Ristow | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 Oakwood Court | AddressLine1Txt |
| City | Jefferson | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9206742274 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,597 | CurrentTaxYearAmt |
| Total | $447,408 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,597 | CurrentTaxYearAmt |
| Total | $447,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $381,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485 | CurrentTaxYearAmt |
| Total | $744 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387 | CurrentTaxYearAmt |
| Total | $387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $448,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1 (a) | Short Year due tp change of fiscal year from 11/1 - 10/31 to 4/1-3/31 |
| Part II Line 10 - Other income | $387 - Credit Card Rewards |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 EZ - Part III | The Organization's Primary Exempt Purpose Shortly before Christmas each year, Jefferson County Christmas Neighbors, Inc. distributes toys, gift cards, winter hats & gloves, blankets, and boxes of food to income eligible children and families in Jefferson County, WI. The Toy Program distributes these items directly. The Adopt-A-Family Program connects recipients to individual donors who supply the same items on a one to one basis. |
| Form 990 EZ - Part III Line 28 | Shortly before Christmas over 100 volunteers in the Toy Program spent 2 days distributing food, clothing, gift cards and toys to 447 income eligible families with 1280 children. The food, clothing, cards, and toys totaled $77,401 in value. Administrative expense for this program was $8,863, for a program total of $86,264. |
| Form 990 EZ - Part III Line 29 | The Adopt-A-Family Program matches qualifying families with donors willing to meet their Christmas gift needs. It served 181 families with 531 children. It is estimated that items provided to recipients are valued at approximately $30,000. The Adopt-A-Family Program had prorated administrative expenses of $1497. |
| Form 990 EZ Parr 1 Line 20 - Other Changes in Net Assets or Fund Balances | A. Increased inventory of Toys/Hats/Gloves $2061 B. Increase in Liabilities $(1359) Net Total $702 |
| Form 990 EZ Part 1 Line 16 - Other Expenses | A. Insurance $ 278 B. Fees $ 279 C. Office Supplies. $ 506 D. Food for Recipients $ 13975 E. Toys, Gloves, Hats, Blankets. $ 65487 F. Food for Volunteers $ 1736 G. Miscellaneous $ 22 Total: $ 82283 |
| Form 990 EZ Part 1 Line 8 - Other Revenue | A. Credit Card Rewards $387 B. Refund of prior year erroneous bank charge $325 Total: $712 |
| Form 990 EZ Part II Line 24 - Other Assets | Inventory $13446 |
| Form 990 EZ Part II Line 26 - Total Liabilities | A. Visa Credit Card Balance $ 1804 B. Outstanding check $ 10 Total $ 1814 |