Nonprofit · EIN 59-3547867
JEFFERSON COMMUNITIES WATER SYSTEM INC
Tax-exempt · LLOYD, FL 32337
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $993,902 | $933,728 | $60,174 | $7,873,159 | $4,314,814 | $3,558,345 |
| December 31, 2023 | 990 | $849,148 | $884,697 | -$35,549 | $7,893,827 | $4,395,656 | $3,498,171 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $979,055
- Investment income
- $14,847
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $127,605
- Salaries, compensation and benefits (total)
- $137,367
- Professional fundraising fees
- $0
- Legal fees
- $1,800
- Accounting fees
- $25,319
- Occupancy
- $8,383
- Depreciation
- $300,305
- Program services (functional)
- $580,129
- Management and general (functional)
- $353,599
Balance sheet and other
- Total assets, start of year
- $7,893,827
- Total assets, end of year
- $7,873,159
- Total liabilities, end of year
- $4,314,814
- Net assets, end of year
- $3,558,345
- Land, buildings and equipment
- $6,303,242
- Net assets without donor restrictions
- $3,558,345
- Gross receipts
- $993,902
- Employees
- 5
- Year formed
- 1998
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE BYRD | DIRECTOR Trustee or director | 1 | $0 |
| JESSE HUGHES | SECRETARY-TR Trustee or director, Officer | 1 | $0 |
| FRANK LEVERETTE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAN MACDONALD | DIRECTOR Trustee or director | 1 | $0 |
| CLIFFORD PLUMMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG SKALANY | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY SLACK | DIRECTOR Trustee or director | 1 | $0 |
| DALLAS WATSON | GOVERNANCE O Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE BYRD | DIRECTOR Trustee or director | 1 | $0 |
| JESSE HUGHES | SECRETARY-TR Trustee or director, Officer | 1 | $0 |
| FRANK LEVERETTE | VICE PRESIDE Trustee or director | 1 | $0 |
| DAN MACDONALD | DIRECTOR Trustee or director | 1 | $0 |
| CLIFFORD PLUMMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOANNE SCHMIGEL | DIRECTOR Trustee or director | 1 | $0 |
| DORIS SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| GREG SKALANY | DIRECTOR Trustee or director | 1 | $0 |
| ED WOJCIECHOWSKI | GOVERNANCE O Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 82, LLOYD, FL 32337-0082
- In care of
- % BOBBY COOPER
- Principal officer (990 for 2024)
- CLIFFORD PLUMMER, POST OFFICE BOX 82, LLOYD, FL 32337
- Signed the 990
- CLIFFORD PLUMMER, PRESIDENT
- Phone
- (850) 997-0314
- Website
- WWW.JEFFERSON-WATER.COM
- Return prepared by
- LAW REDD CRONA & MUNROE PA
Mission
THE JEFFERSON COMMUNITIES WATER SYSTEM MAINTAINS AND OPERATES A WATER DISTRIBUTION SYSTEM IN JEFFERSON COUNTY, FLORIDA.
Program accomplishments
- THE JEFFERSON COMMUNITIES WATER SYSTEM MAINTAINS AND OPERATES A WATER DISTRIBUTION SYSTEM IN JEFFERSON COUNTY, FLORIDA.Expenses $580,129
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3547867
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $7,873,159
- Income (IRS master file)
- $993,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $993,902 | $933,728 | $7,873,159 | IRS |
| 990 | December 2023 | $849,148 | $884,697 | $7,893,827 | XML |
| 990 | December 2022 | $791,486 | $837,054 | $7,977,186 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 59-3547867).
Questions about JEFFERSON COMMUNITIES WATER SYSTEM INC
- What is the EIN of JEFFERSON COMMUNITIES WATER SYSTEM INC?
- The employer identification number (EIN) of JEFFERSON COMMUNITIES WATER SYSTEM INC is 59-3547867.
- Is JEFFERSON COMMUNITIES WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2000.
- Are donations to JEFFERSON COMMUNITIES WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JEFFERSON COMMUNITIES WATER SYSTEM 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 COMMUNITIES WATER SYSTEM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON COMMUNITIES WATER SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JEFFERSON COMMUNITIES WATER SYSTEM INC?
- The 990 for the year ended December 31, 2024 names CLIFFORD PLUMMER.
- Who are the officers and directors of JEFFERSON COMMUNITIES WATER SYSTEM INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON COMMUNITIES WATER SYSTEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $993,902, expenses of $933,728 and total assets of $7,873,159 at year end.
Other nonprofits in LLOYD
- TRANSFORMING MINISTRIES EIN 36-4145468 · last filed 990-EZ for 2025
- DOBIE-RESCUE NORTH FLORIDA INC EIN 27-1525771 · last filed 990-N for 2025
- LLOYD COMMUNITY PRESERVATION TRUST INC EIN 59-2816308 · last filed 990-N for 2025
All nonprofits in LLOYD · Florida · Mutual and membership benefit