Nonprofit · EIN 39-6712170
JEFFERSON COMMUNITY FOUNDATION TR UA 06091999
Tax-exempt · JEFFERSON, WI 53549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $506,815 | $376,621 | $130,194 | $2,969,790 | $0 | $2,969,790 |
| June 30, 2024 | 990 | $336,882 | $233,715 | $103,167 | $2,171,155 | $0 | $2,171,155 |
| June 30, 2023 | 990 (amended) | $297,095 | $489,905 | -$192,810 | $2,170,669 | $0 | $2,170,669 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $438,842
- Program service revenue
- $0
- Investment income
- $67,973
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $335,457
- Other salaries and wages
- $16,548
- Salaries, compensation and benefits (total)
- $17,814
- Professional fundraising fees
- $0
- Accounting fees
- $2,650
- Program services (functional)
- $357,573
- Management and general (functional)
- $19,048
Balance sheet and other
- Total assets, start of year
- $2,456,556
- Total assets, end of year
- $2,969,790
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,969,790
- Publicly traded securities
- $2,837,958
- Gross receipts
- $506,815
- Employees
- 1
- Year formed
- 1999
- State of legal domicile
- WI
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRAD G HAHN | BOARD MBR Trustee or director | 0 | $0 |
| JACOB E GIBSON | BOARD MBR Trustee or director | 0 | $0 |
| BRENT R RUEHLOW | BOARD MBR Trustee or director | 0 | $0 |
| PAUL R DIDION | CHAIR Trustee or director, Officer | 5 | $0 |
| JILL M SUKOW | BOARD MBR Trustee or director | 0 | $0 |
| BRIAN BIWER | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| TIFFANY A PERNAT | TREASURER Trustee or director, Officer | 5 | $0 |
| SHANNON MOONEY | BOARD MBR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL R DIDION | VICE CHAIR Trustee or director | 2 | $0 |
| JILL M SUKOW | BOARD MBR Trustee or director | 0 | $0 |
| BRENT R RUEHLOW | BOARD MBR Trustee or director | 0 | $0 |
| SANDRAD G HAHN | BOARD MBR Trustee or director | 0 | $0 |
| JACOB E GIBSON | BOARD MBR Trustee or director | 0 | $0 |
| TIFFANY A PERNAT | TREASURER Trustee or director, Officer | 5 | $0 |
| BRIAN BIWER | CHAIRMAN Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL R DIDION | BOARD Trustee or director | 0 | $0 |
| JILL M SUKOW | BOARD Trustee or director | 0 | $0 |
| BRENT R RUEHLOW | BOARD Trustee or director | 0 | $0 |
| SANDRAD G HAHN | BOARD Trustee or director | 0 | $0 |
| JACOB E GIBSON | BOARD Trustee or director | 0 | $0 |
| TIFFANY A PERNAT | TREASURER Trustee or director, Officer | 5 | $0 |
| BRIAN BIWER | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 81, JEFFERSON, WI 53549-0081
- In care of
- % PAUL DIDION
- Signed the 990
- PAUL DIDION, OFFICER
- Phone
- (920) 397-0038
- Return prepared by
- BARES FORT TAX SERVICE INC
Mission
THE JEFFERSON COMMUNITY FOUNDATION WAS FOUNDED IN 1999 TO RECEIVE DONATIONS OF CASH OR PROPERTY AND TO ADMINISTER THOSE ASSETS FOR THE EDUCATIONAL, CULTURAL AND CHARITABLE BENEFIT OF THE CITIZENS IN THE JEFFERSON WISCONSIN AREA.
Program accomplishments
- GROWING A STRONG COMMUNITY THROUGH GENEROUS GIVING THROUGH THE RECEIPT OF GIFTS, ADMINISTRATION OF FUNDS MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES (RELIGIOUS, CHARITABLE, SCIENTIFIC,LITERAARY, CULTURAL, AND CIVIC OR PUBLIC) FOR THE BENEFIT AND IMPROVEMENT OF THE RESIDENTS OF THE JEFFERSON, WISCONSIN METROPOLITAN AREA IN SUCH A WAY THAT THE QUALITY OF LIFE IN THE JFFERSON METROPOLITAN AREA SHALL BE ENHANCED.Expenses $357,573 · grants $335,457
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-6712170
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $2,969,790
- Income (IRS master file)
- $506,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $506,815 | $376,621 | $2,969,790 | XML |
| 990 | June 2024 | $336,882 | $233,715 | $2,171,155 | XML |
| 990 | June 2023 | $297,095 | $489,905 | $2,170,669 | XML |
| 990 | June 2022 | $413,804 | $236,247 | $2,002,581 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 39-6712170).
Questions about JEFFERSON COMMUNITY FOUNDATION TR UA 06091999
- What is the EIN of JEFFERSON COMMUNITY FOUNDATION TR UA 06091999?
- The employer identification number (EIN) of JEFFERSON COMMUNITY FOUNDATION TR UA 06091999 is 39-6712170.
- Is JEFFERSON COMMUNITY FOUNDATION TR UA 06091999 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to JEFFERSON COMMUNITY FOUNDATION TR UA 06091999 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON COMMUNITY FOUNDATION TR UA 06091999 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 COMMUNITY FOUNDATION TR UA 06091999 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 COMMUNITY FOUNDATION TR UA 06091999 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of JEFFERSON COMMUNITY FOUNDATION TR UA 06091999?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON COMMUNITY FOUNDATION TR UA 06091999 have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $506,815, expenses of $376,621 and total assets of $2,969,790 at year end.
Other nonprofits in JEFFERSON
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- ST COLETTA OF WISCONSIN INC EIN 39-0816855 · last filed 990 for 2025
- RAINBOW HOSPICE CARE INC EIN 39-1628298 · last filed 990 for 2024
- GOOD STEWARDS INC EIN 39-1768041 · last filed 990 for 2025
- HUMANE SOCIETY OF JEFFERSON COUNTY INC EIN 39-1022638 · last filed 990 for 2024
- ST COLETTA OF WISCONSIN CHARITABLE FOUNDATION INC EIN 39-2035446 · last filed 990 for 2025
- JEFFERSON CHARITABLE GOLF FOUNDATIO N INC EIN 80-0731582 · last filed 990 for 2024
- ALVERNO HOUSNG CORPORATION EIN 39-1441818 · last filed 990 for 2025
All nonprofits in JEFFERSON · Wisconsin · Philanthropy, voluntarism and grantmaking foundations