2024-08-12T22:04:34Z 2024-03-31 990EZ 2023-04-01 391661740 JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC JEFF 9206744499 PO Box 177 Jefferson WI 53549 Debra Ristow Treasurer 9206744499 2024-08-12 2023 2024-08-08 14:25:15Z X X www.christmasneighbors.org X X 111794 110597 0 0 485 0 0 0 0 0 0 0 0 0 0 712 111794 0 0 0 0 3889 3650 82283 89822 21972 166609 702 189283 155679 177651 0 0 11385 13446 167064 191097 455 1814 166609 189283 See Schedule O See Schedule O - Toy Program 86264 See Schedule O - Adopt-A- Family Program 1497 87761 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 false false false false false 0 false false 0 0 0 false 0 0 false WI Debra Ristow 727 Oakwood Court Jefferson WI 53549 9206742274 false false false false false false false false false false false NONE 0 NONE 0 true X 0 48919 94265 93680 99947 110597 447408 0 0 0 0 0 0 0 0 0 0 0 0 48919 94265 93680 99947 110597 447408 66039 381369 44 60 45 110 485 744 0 0 0 0 0 0 0 0 0 0 387 387 448539 0 0.85020 0.82290 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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