Nonprofit · EIN 26-1377894
JEFFERSON COUNTY YOUTH ORGANIZATION
Also known as KIDS CLUB
Tax-exempt · MADRAS, OR 97741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $182,972 | $287,973 | -$105,001 | $218,255 | $755 | -$105,001 |
| June 30, 2024 | 990-EZ | $167,375 | $277,743 | -$110,368 | $330,665 | – | -$110,368 |
| June 30, 2023 | 990 | $404,200 | $243,741 | $160,459 | $444,502 | $0 | $444,502 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $182,972
Expenses
- Grants and similar amounts paid
- $18,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $201,843
- Professional fees and payments to contractors
- $20,404
- Occupancy
- $6,000
- Other expenses
- $41,726
- Program services (functional)
- $282,749
Balance sheet and other
- Total assets, start of year
- $330,665
- Total assets, end of year
- $218,255
- Total liabilities, end of year
- $755
- Net assets, end of year
- -$105,001
- Cash, savings and investments
- $147,271
- Land and buildings
- $65,496
- Gross receipts
- $182,972
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIS MOLITOR | Chairman | 0 | $0 |
| TIM GASSNER | President | 0 | $0 |
| MANDY GUNN | Chairman | 0 | $0 |
| KAYLA MCMICKER | Chairman | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIS MOLITOR | Chairman | 0 | $0 |
| TIM GASSNER | President | 0 | $0 |
| MANDY GUNN | Chairman | 0 | $0 |
| KAYLA MCMICKER | Chairman | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY GASSNER | President Trustee or director | 4 | $0 |
| LETICIA MONTANO HERNANDEZ | MEMBER Trustee or director | 4 | $0 |
| KRIS MOLITOR | BOARD MEMBER Trustee or director | 4 | $0 |
| TONI WEAVER | Secretary Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 410 SW 4TH ST, MADRAS, OR 97741-1211
- In care of
- % ANGIE MADDEN
- Signed the 990-EZ
- TIM GASSNER, President
- Phone
- (541) 948-7723
- Return prepared by
- Quality Business Service
Mission
JEFFERSON COUNTY YOUTH ORGANIZATION IS AN AFTER SCHOOL PROGRAM THAT SERVES THE JEFFERSON COUNTY REGION AND ASSURES OUR COMMUNITY AND ITS FAMILIES THAT THERE IS A SAFE PLACE FOR OUR CHILDREN. OUR DAILY CURRICULUM IS WHOLLY FOCUSED ON YOUTH DEVELOPMENT. WE INCLUDE PROGRAMMING THAT TEACHES PREVENTION, INCREASES SELF-ESTEEM,PROMOTES THE IMPORTANCE OF HIGHER EDUCATION, ENCOURAGES LEADERSHIP, DECREASES CHANCESOF CHILDHOOD OBESITY, AND REMAINS A SAFE PLACE AWAY FROM ALCOHOL, DRUGS, ABUSE AND FOCUSES ON CHILDREN AGES 5-13.
Program accomplishments
- MISSION IS TO PROVIDE ENRICHMENT ACTIVITIES AND JEFFERSON COUNTY YOUYH ORGANIZATION'S THOSE WHO NEED US MOST, TO LEARN IMPORTANT SKILLS, IN A SAFE ENVIROMENT, THAT WILL ENABLE THEM TO REACH THEIR FULL POTENTIAL.Expenses $282,749
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1377894
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $218,255
- Income (IRS master file)
- $182,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $182,972 | $287,973 | $218,255 | XML |
| 990-EZ | June 2024 | $167,375 | $277,743 | $330,665 | XML |
| 990 | June 2023 | $404,200 | $243,741 | $444,502 | XML |
| 990 | June 2022 | $243,267 | $241,283 | $284,043 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 26-1377894).
Questions about JEFFERSON COUNTY YOUTH ORGANIZATION
- What is the EIN of JEFFERSON COUNTY YOUTH ORGANIZATION?
- The employer identification number (EIN) of JEFFERSON COUNTY YOUTH ORGANIZATION is 26-1377894.
- Is JEFFERSON COUNTY YOUTH ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JEFFERSON COUNTY YOUTH ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON COUNTY YOUTH ORGANIZATION 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 JEFFERSON COUNTY YOUTH ORGANIZATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON COUNTY YOUTH ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of JEFFERSON COUNTY YOUTH ORGANIZATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON COUNTY YOUTH ORGANIZATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $182,972, expenses of $287,973 and total assets of $218,255 at year end.
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- CHILDRENS LEARNING CENTER INC EIN 93-0881042 · last filed 990 for 2025
- JEFFERSON COUNTY LIBRARY ASSN EIN 93-0493296 · last filed 990 for 2026
- JEFFERSON COUNTY FAITH BASED NETWORK EIN 46-1018517 · last filed 990 for 2024
- MADRAS COMMUNITY FOOD PANTRY EIN 83-1106063 · last filed 990 for 2025
- CENTRAL OREGON AIRSHOW EIN 26-1364704 · last filed 990 for 2024