Nonprofit · EIN 26-3296555
JOE WAS JUST JOE FOUNDATION INC
Tax-exempt · LA CROSSE, WI 54601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,719 | $46,835 | $22,884 | $373,224 | – | $373,224 |
| December 31, 2024 | 990-EZ | $91,055 | $58,302 | $32,753 | $360,469 | – | $360,469 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,933
- Investment income
- $15,321
- Net gain from sales of assets
- $12,721
- Net income from fundraising events
- $27,744
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $46,835
- Program services (functional)
- $46,534
Balance sheet and other
- Total assets, start of year
- $360,469
- Total assets, end of year
- $373,224
- Total liabilities, end of year
- –
- Net assets, end of year
- $373,224
- Cash, savings and investments
- $373,224
- Gross receipts
- $74,164
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID J CLEMENTS | PRESIDENT | 0 | $0 |
| SANDRA J MCCORMICK | VICE PRESIDE | 0 | $0 |
| DANIEL J WETTSTEIN | DIRECTOR | 0 | $0 |
| KEITH R SHERONY | TREASURER | 0 | $0 |
| DAVID A FRANSEN | SECRETARY | 0 | $0 |
| ROBERT J SCHMIDT | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID J CLEMENTS | PRESIDENT | 5 | $0 |
| SANDRA J MCCORMICK | VICE PRESIDE | 0 | $0 |
| DANIEL J WETTSTEIN | DIRECTOR | 0 | $0 |
| KEITH R SHERONY | TREASURER | 0 | $0 |
| DAVID A FRANSEN | SECRETARY | 0 | $0 |
| ROBERT J SCHMIDT | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2026 BARNABEE RD, LA CROSSE, WI 54601-7001
- In care of
- % DAVID J CLEMENTS
- Mailing address (990-N for 2023)
- 2026 Barnabee Rd, La Crosse WI 54601
- Principal officer (990-N for 2023)
- David J Clements, 2026 Barnabee Rd, La Crosse WI 54601
- Signed the 990-EZ
- DAVID J CLEMENTS, PRESIDENT
- Phone
- (608) 397-3336
- Website
- joewasjustjoe.com
- Return prepared by
- TOSTRUD & TEMP SC CPAS
Mission
THE ORGANIZATION SEEKS TO RAISE AWARENESS ABOUT SUICIDE AND TO WORK WITH THE PUBLIC ON PREVENTION AND EDUCATION ABOUT THIS TOPIC. WE SPONSOR PROGRAMS, AS WELL AS, SUPPORT GROUPS AND INDIVIDUALS WHO WANT TO HELP LOVED ONES AND COMMUNITY MEMBERS GET THE HELP THEY NEED.
Program accomplishments
- THE ORGANIZATION SEEKS TO RAISE AWARENESS ABOUT SUICIDE AND TO WORK WITH THE PUBLIC ON PREVENTION AND EDUCATION ABOUT THIS TOPIC. WE SPONSOR PROGRAMS, AS WELL AS SUPPORT GROUPS AND INDIVIDUALS WHO WANT TO HELP LOVE ONES AND COMMUNITY MEMBERS GET THE HELP THEY NEED.Expenses $46,534
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 26-3296555
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F40)
- Assets (IRS master file)
- $373,224
- Income (IRS master file)
- $74,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,719 | $46,835 | $373,224 | XML |
| 990-EZ | December 2024 | $91,055 | $58,302 | $360,469 | XML |
| 990-N for 2023 Officer: David J Clements | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: David J Clements | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: David J Clements | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dave Clements | December 31, 2019 | ≤ $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 26-3296555).
Questions about JOE WAS JUST JOE FOUNDATION INC
- What is the EIN of JOE WAS JUST JOE FOUNDATION INC?
- The employer identification number (EIN) of JOE WAS JUST JOE FOUNDATION INC is 26-3296555.
- Is JOE WAS JUST JOE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to JOE WAS JUST JOE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOE WAS JUST JOE FOUNDATION 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 JOE WAS JUST JOE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOE WAS JUST JOE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of JOE WAS JUST JOE FOUNDATION INC?
- The 990-N for 2023 names David J Clements.
- Who are the officers and directors of JOE WAS JUST JOE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JOE WAS JUST JOE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,719, expenses of $46,835 and total assets of $373,224 at year end.
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All nonprofits in LA CROSSE · Wisconsin · Mental health and crisis intervention