JANESVILLE COMMUNITY CENTER INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JANESVILLE COMMUNITY CENTER INC (EIN 61-1891746)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-24
IRS object ID
202442689349200904
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-24T07:24:53-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263898114PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EZ TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1244 North Austin RDAddressLine1Txt
CityJANESVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53548ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611891746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANESVILLE COMMUNITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJANEBusinessNameControlTxt
Phone6085543114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 LINCOLN STAddressLine1Txt
CityJANESVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53548ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLE A LINNEMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6085543114PhoneNum
Signature2024-09-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia A VisgarPreparerPersonNm
PTINP00110212PTIN
Phone6082954061PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressjcinc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,559GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,559ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$72,559TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,419SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,995OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,136PrintingPublicationsPostageAmt
Other Expenses Total$52,230OtherExpensesTotalAmt
Total Expenses$75,580TotalExpensesAmt
Excess Or Deficit For Year-$3,021ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY-$3,021NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$21,928EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,928EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$24,949EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$3,021EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe mission of Janesville Community Center is to create strong neighborhoods by providing safe, fun and educational programs along with services through community collaboration.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Public Health Vending Machine - provides harm reduction supplies and general health and wellness items, free to the general public.$47,682$47,990
Literacy - promotes child literacy and provides reading materials for underpriviledged youth$0$945
Moms Group: Where women feel safe to be their most authentic selvesSee Schedule O for details$0$867
Description of Moms Group Funding: gas cards, groceries, sensory items, seating, child engagement/toys, supplemental lighting, window coverings, printing, incentive supplies and also to be used for utility bill support and rental assistance
FieldValueIRS element (for citing)
Total Program Service Expenses$49,802TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NICHOLE LINNEMAN
EXECUTIVE DIRECTOR40.00$8,750$0$0
AMYJO VERBETEN
PRESIDENT1.00$0$0$0
NICHOLAS CLIFTON
VICE PRESIDENT1.00$0$0$0
BARB BECKER
SECRETARY1.00$0$0$0
DAVID SALMON
TREASURER1.00$0$0$0
JENNIFER O'CONNELL
AT LARGE MEMBER1.00$0$0$0
XANDI FINN
AT LARGE MEMBER1.00$0$0$0
DAVE LOWE
AT LARGE MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANESVILLE COMMUNITY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 LINCOLN STAddressLine1Txt
CityJANESVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53548ZIPCd
FieldValueIRS element (for citing)
Phone6085543114PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,397CurrentTaxYearMinus1YearAmt
Current Tax Year$72,559CurrentTaxYearAmt
Total$170,414TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,397CurrentTaxYearMinus1YearAmt
Current Tax Year$72,559CurrentTaxYearAmt
Total$170,414TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$170,414PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$170,414TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31Description of Moms Group Funding: gas cards, groceries, sensory items, seating, child engagement/toys, supplemental lighting, window coverings, printing, incentive supplies and also to be used for utility bill support and rental assistance
Form 990EZ, Part I, Line 16TRAVEL AND MEETINGS 123.
Form 990EZ, Part I, Line 16VEHICLE EXPENSES 76.
Form 990EZ, Part I, Line 16DONATIONS 333.
Form 990EZ, Part I, Line 16BANK CHARGES 248.
Form 990EZ, Part I, Line 16REGISTRATION/MEMBERSHIPS 181.
Form 990EZ, Part I, Line 16EVENTS 66.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES 2654.
Form 990EZ, Part I, Line 16GRANT EXPENSES 48549.
Form 990EZ, Part II, Line 26PAYROLL TAXES 775.
Form 990EZ, Part II, Line 26DESIGNATED FUNDS 5288.
Form 990EZ, Part II, Line 26UNDESIGNATED FUNDS 18886.

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