Nonprofit · EIN 39-1867925
JEFFERSON COUNTY LITERACY COUNCIL INC
Tax-exempt · JEFFERSON, WI 53549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $147,125 | $145,072 | $2,053 | $250,262 | $2,281 | $247,981 |
| December 31, 2024 | 990-EZ | $149,322 | $141,110 | $8,212 | $249,018 | $3,090 | $245,928 |
| December 31, 2023 | 990-EZ | $170,226 | $142,764 | $27,462 | $241,388 | $3,672 | $237,716 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $91,641
- Program service revenue
- $38,194
- Investment income
- $10,497
- Net income from fundraising events
- $6,793
Expenses
- Compensation of officers, directors and key employees
- $43,730
- Salaries, compensation and benefits (total)
- $105,051
- Professional fees and payments to contractors
- $985
- Occupancy
- $15,599
- Printing, publications and postage
- $3,926
- Other expenses
- $19,511
- Program services (functional)
- $145,072
Balance sheet and other
- Total assets, start of year
- $249,018
- Total assets, end of year
- $250,262
- Total liabilities, end of year
- $2,281
- Net assets, end of year
- $247,981
- Cash, savings and investments
- $245,936
- Gross receipts
- $147,133
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 |
|---|---|---|---|
| Pamela Waters | Sec & Exec Dir | 40 | $43,730 |
| Ralph Lassa | Vice President | 2 | $0 |
| Melisa Anderson | Treasurer | 2 | $0 |
| Molly Prater | Director | 1 | $0 |
| Berta Griffin | President | 2 | $0 |
| Tara Williams | Director | 1 | $0 |
| Jessica Krause | Director | 1 | $0 |
| Alexis Mercado | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela Waters | Sec & Exec Dir | 40 | $43,319 |
| Ralph Lassa | Vice President | 2 | $0 |
| Melisa Anderson | Treasurer | 2 | $0 |
| Molly Prater | Director | 1 | $0 |
| Berta Griffin | President | 2 | $0 |
| Tara Williams | Director | 1 | $0 |
| Jessica Krause | Director | 1 | $0 |
| Alexis Mercado | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Oliver | Director | 0 | $0 |
| Jackie Prey | Director | 0 | $0 |
| Paula Jacob | Secretary | 0 | $0 |
| Nicole Liebman | Vice President | 0 | $0 |
| Berta Griffin | Director | 0 | $0 |
| Barbara Martin | Director | 0 | $0 |
| Vianey Zarate | Treasurer | 0 | $0 |
| Erik Robinson | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 218 WISCONSIN DR STE 9, JEFFERSON, WI 53549-1494
- In care of
- % PAMELA K WATERS
- Signed the 990-EZ
- Pamela Waters, Executive Director
- Phone
- (920) 675-0500
- Return prepared by
- SANFT ACCOUNTING AND TAX LLC
Mission
Tutoring programs for adults in reading
Program accomplishments
- Tutoring programs for adults in basic reading and writingExpenses $145,072
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-EZ on file |
IRS record
- EIN
- 39-1867925
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $250,262
- Income (IRS master file)
- $147,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $147,125 | $145,072 | $250,262 | IRS |
| 990-EZ | December 2024 | $149,322 | $141,110 | $249,018 | XML |
| 990-EZ | December 2023 | $170,226 | $142,764 | $241,388 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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 39-1867925).
Questions about JEFFERSON COUNTY LITERACY COUNCIL INC
- What is the EIN of JEFFERSON COUNTY LITERACY COUNCIL INC?
- The employer identification number (EIN) of JEFFERSON COUNTY LITERACY COUNCIL INC is 39-1867925.
- Is JEFFERSON COUNTY LITERACY COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JEFFERSON COUNTY LITERACY COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON COUNTY LITERACY COUNCIL 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 LITERACY COUNCIL 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 JEFFERSON COUNTY LITERACY COUNCIL 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 are the officers and directors of JEFFERSON COUNTY LITERACY COUNCIL INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $43,730 (Pamela Waters, Sec & Exec Dir).
- How much revenue does JEFFERSON COUNTY LITERACY COUNCIL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $147,125, expenses of $145,072 and total assets of $250,262 at year end.
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