Nonprofit · EIN 61-1891746
JANESVILLE COMMUNITY CENTER INC
Tax-exempt · JANESVILLE, WI 53548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $78,449 | $77,741 | $708 | $24,435 | $23,727 | $708 |
| December 31, 2023 | 990-EZ | $72,559 | $75,580 | -$3,021 | $21,928 | $24,949 | -$3,021 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $78,449
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $29,500
- Salaries, compensation and benefits (total)
- $40,362
- Professional fees and payments to contractors
- $2,128
- Occupancy
- $15,554
- Printing, publications and postage
- $489
- Other expenses
- $19,208
- Program services (functional)
- $13,086
Balance sheet and other
- Total assets, start of year
- $21,928
- Total assets, end of year
- $24,435
- Total liabilities, end of year
- $23,727
- Net assets, end of year
- $708
- Cash, savings and investments
- $24,435
- Gross receipts
- $78,449
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLE LINNEMAN | EXECUTIVE DIRECTOR | 40 | $29,500 |
| AMYJO VERBETEN | PRESIDENT | 1 | $0 |
| NICHOLAS CLIFTON | VICE PRESIDENT | 1 | $0 |
| BARB BECKER | SECRETARY | 1 | $0 |
| DAVID SALMON | TREASURER | 1 | $0 |
| DAVE LOWE | AT LARGE MEMBER | 1 | $0 |
| XANDI FINN | AT LARGE MEMBER | 1 | $0 |
| MICHELL GENTHE | AT LARGE MEMBER | 1 | $0 |
| JON GORDON | AT LARGE MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLE LINNEMAN | EXECUTIVE DIRECTOR | 40 | $8,750 |
| AMYJO VERBETEN | PRESIDENT | 1 | $0 |
| NICHOLAS CLIFTON | VICE PRESIDENT | 1 | $0 |
| BARB BECKER | SECRETARY | 1 | $0 |
| DAVID SALMON | TREASURER | 1 | $0 |
| JENNIFER O'CONNELL | AT LARGE MEMBER | 1 | $0 |
| XANDI FINN | AT LARGE MEMBER | 1 | $0 |
| DAVE LOWE | AT LARGE MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 305 LINCOLN ST, JANESVILLE, WI 53548-4615
- In care of
- % ROGER MERRY
- Mailing address (990-N for 2022)
- 305 Lincoln St, Janesville WI 53545
- Principal officer (990-N for 2022)
- Nichole Linneman, 305 Lincoln St, Janesville WI 53545
- Signed the 990-EZ
- NICHOLE A LINNEMAN, EXECUTIVE DIRECTOR
- Phone
- (608) 554-3114
- Website
- jcinc.org
- Return prepared by
- EZ TAX SERVICE
Mission
The mission of Janesville Community Center is to create strong neighborhoods by providing safe, fun and educational programs along with services through community collaboration We believe in a VISION where the Janesville Community Cneter enhances the lives of everyone in Rock County by giving hope, preventing crime and breaking barriers to success.
Program accomplishments
- ROCK, Raise Our Collective Kindness: ROCK is an umbrella program that encompasses any and all JCC outreach that has one single purpose - to lift up others needing support.Expenses $6,805
- JCCs Positive Learning Activities for Youth (PLAY) program includes an ONSITE space as well as PLAY Stop! opportunities that are designed to engage youth of varying ages.Expenses $4,352
- The Walking School Bus program is designed to get communities to work together to get children to school actively and safely.Expenses $1,929
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 61-1891746
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $24,435
- Income (IRS master file)
- $78,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $78,449 | $77,741 | $24,435 | XML |
| 990-EZ | December 2023 | $72,559 | $75,580 | $21,928 | XML |
| 990-N for 2022 Officer: Nichole Linneman | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Earl Sais | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Earl Sias | 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 61-1891746).
Questions about JANESVILLE COMMUNITY CENTER INC
- What is the EIN of JANESVILLE COMMUNITY CENTER INC?
- The employer identification number (EIN) of JANESVILLE COMMUNITY CENTER INC is 61-1891746.
- Is JANESVILLE COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to JANESVILLE COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JANESVILLE COMMUNITY CENTER 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 JANESVILLE COMMUNITY CENTER 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 JANESVILLE COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of JANESVILLE COMMUNITY CENTER INC?
- The 990-N for 2022 names Nichole Linneman.
- Who are the officers and directors of JANESVILLE COMMUNITY CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $29,500 (NICHOLE LINNEMAN, EXECUTIVE DIRECTOR).
- How much revenue does JANESVILLE COMMUNITY CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $78,449, expenses of $77,741 and total assets of $24,435 at year end.
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