Nonprofit · EIN 39-1661740
JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC
Tax-exempt · JEFFERSON, WI 53549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $122,718 | $119,595 | $3,123 | $206,684 | $889 | $205,795 |
| March 31, 2024 | 990-EZ | $111,794 | $89,822 | $21,972 | $191,097 | $1,814 | $189,283 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $115,860
- Program service revenue
- $0
- Investment income
- $6,293
- Other revenue
- $565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $3,984
- Printing, publications and postage
- $3,517
- Other expenses
- $112,094
- Program services (functional)
- $97,542
Balance sheet and other
- Total assets, start of year
- $191,097
- Total assets, end of year
- $206,684
- Total liabilities, end of year
- $889
- Net assets, end of year
- $205,795
- Cash, savings and investments
- $180,774
- Gross receipts
- $122,718
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lizett Perez | Board Member | 5 | $5 |
| Lorna Lovett | President | 5 | $0 |
| Jan Tremain | Vice President | 5 | $0 |
| Fran Vandre | Secretary | 5 | $0 |
| Debra Ristow | Treasurer | 5 | $0 |
| Cris Adams | Board Member | 5 | $0 |
| Sara Lastusky | Board Member | 5 | $0 |
| Daisy Kylmanen | Board Member | 5 | $0 |
| Kathy Seisser | Board Member | 5 | $0 |
| Jane Renz | Board Member | 5 | $0 |
| Kay Huth | Board Member | 5 | $0 |
| Patti Lorbecki | Board Member | 5 | $0 |
| Betty Duckert | Board Member | 5 | $0 |
| Kay Reinders | Board Member | 5 | $0 |
990-EZ for the year ended March 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lorna Lovett | President | 4 | $0 |
| Jan Tremain | Vice President | 4 | $0 |
| Fran Vandre | Secretary | 2 | $0 |
| Debra Ristow | Treasurer | 4 | $0 |
| Cris Adams | Board Member | 2 | $0 |
| Sara Lastusky | Board Member | 2 | $0 |
| Daisy Kylmanen | Board Member | 2 | $0 |
| Kathy Seisser | Board Member | 2 | $0 |
| Jane Renz | Board Member | 2 | $0 |
| Kay Reinders | Board Member | 2 | $0 |
| Patti Lorbecki | Board Member | 2 | $0 |
| Lizette Perez | Board Member | 2 | $0 |
| Kay Huth | Board Member | 2 | $0 |
| Betty Duckert | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 177, JEFFERSON, WI 53549-0177
- In care of
- % JEFFERSON COUNTY CHRISTMAS NEIGHB
- Mailing address (990-N for 2016)
- PO Box 177, Jefferson WI 53549
- Principal officer (990-N for 2016)
- Lorna Lovett, 600A Windsor Terrace, Jefferson WI 53549
- Signed the 990-EZ
- Debra Ristow, Treasurer
- Phone
- (920) 674-4499
- Website
- www.christmasneighbors.org
Mission
Shortly before Christmas each year, Jefferson County Christmas Neighbors, Inc. distributes toys, gift cards, winter hats and gloves, blankets and boxes of food to income eligible children and families residing in Jefferson County Wisconsin. The entire program is funded by donations and staffed by unpaid volunteers. The total number of children served in 2024 was 2030. This is roughly equal to the number of children in Jefferson County Wisconsin that are below the poverty line.
Program accomplishments
- TOY PROGRAM On December 15 and 16, 2024, the Toy Program with the help of over 100 volunteers distributed food, clothing, gift cards and toys to 505 income eligible families with 1543 children. Toys, clothing, and food distributed to this group totaled $95,394, for an average of about $62.00 per childExpenses $95,394
- ADOPT- A -FAMILY PROGRAM The Adopt-A-Family Program matches qualifying families with donors wishing to meet participant's Christmas gift needs. It served 180 families with 487 children. It is estimated that items provided to recipients exceeded $30,000 in value. The Adopt -A- Family Program leveraged administrative expenses of $2148 to provide the $30,000 of gifts, clothing, and foodExpenses $2,148
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1661740
- 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
- 2003
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $206,684
- Income (IRS master file)
- $122,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $122,718 | $119,595 | $206,684 | XML |
| 990-EZ | March 2024 | $111,794 | $89,822 | $191,097 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-N for 2016 Officer: Lorna Lovett | October 31, 2017 | ≤ $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 39-1661740).
Questions about JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC
- What is the EIN of JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC?
- The employer identification number (EIN) of JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC is 39-1661740.
- Is JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON COUNTY CHRISTMAS NEIGHBORS 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 JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who is the principal officer of JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC?
- The 990-N for 2016 names Lorna Lovett.
- Who are the officers and directors of JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC?
- The 990-EZ for the year ended March 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $5 (Lizett Perez, Board Member).
- How much revenue does JEFFERSON COUNTY CHRISTMAS NEIGHBORS INC have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $122,718, expenses of $119,595 and total assets of $206,684 at year end.
Other nonprofits in JEFFERSON
- GOOD STEWARDS INC EIN 39-1768041 · last filed 990 for 2025
- ST JOHN THE BAPTIST CHAPTER OF THE ST VINCENT DE PAUL SOCIETY INC EIN 71-0971501 · last filed 990 for 2025
- JEFFERSON AREA FOOD PANTRY INC EIN 39-1639607 · last filed 990-EZ for 2025
- TOMORROWS HOPE INC EIN 39-1945309 · last filed 990-N for 2024
- READY KIDS FOR SCHOOL EIN 46-2882085 · last filed 990-EZ for 2025
- CAMPUS GUARDIANS INC EIN 93-4758992 · last filed 990-N for 2025
- JEFFERSON CAB COMMITTEE EIN 30-0041526 · last filed 990-N for 2024
- ST COLETTA OF WISCONSIN INC EIN 39-0816855 · last filed 990 for 2025