JANESVILLE COMMUNITY CENTER INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JANESVILLE COMMUNITY CENTER INC (EIN 61-1891746)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202523149349201587
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T18:41:29-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263898114 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EZ TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 North Austin RD | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611891746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANESVILLE COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JANE | BusinessNameControlTxt |
| Phone | 6085543114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 LINCOLN ST | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLE A LINNEMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6085543114 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia A Visgar | PreparerPersonNm |
| PTIN | P00110212 | PTIN |
| Phone | 6082954061 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | jcinc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,449 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,449 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $78,449 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,362 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,128 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,554 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $489 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,208 | OtherExpensesTotalAmt |
| Total Expenses | $77,741 | TotalExpensesAmt |
| Excess Or Deficit For Year | $708 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$3,021 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,021 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,928 | BOYAmt |
| EOY | $24,435 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,928 | BOYAmt |
| EOY | $24,435 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,949 | BOYAmt |
| EOY | $23,727 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,021 | BOYAmt |
| EOY | $708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 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. | $0 | $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. | $0 | $4,352 |
| The Walking School Bus program is designed to get communities to work together to get children to school actively and safely. | $0 | $1,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,086 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NICHOLE LINNEMAN | ||||
| EXECUTIVE DIRECTOR | 40.00 | $29,500 | $0 | $0 |
| AMYJO VERBETEN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| NICHOLAS CLIFTON | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BARB BECKER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DAVID SALMON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| DAVE LOWE | ||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 |
| XANDI FINN | ||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 |
| MICHELL GENTHE | ||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 |
| JON GORDON | ||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANESVILLE COMMUNITY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 LINCOLN ST | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085543114 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,449 | CurrentTaxYearAmt |
| Total | $243,382 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,449 | CurrentTaxYearAmt |
| Total | $243,382 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $243,382 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 33 | 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. The 2024 expansion of ROCK programming now includes the whole person: resource navigation, school supports, parent groups and education, substance use prevention and harm reduction, responsible pet ownership and the importance of children learning through PLAY. |
| Pt V, Line 33 | Freedom Garden: The Freedom Garden is true to its name, providing the freedom and flexibility to support residents with a variety of needs: mental health, sustainable living, food access, nutrition education, safe space and youth engagement. 2024 brought the official launch of BOMBINATE, our native pollinator space as well as the expansion of indoor hydroponics gardening to include two Rock County libraries. |
| Form 990EZ, Part I, Line 16 | SUBSCRIPTIONS AND MEMBERSHIPS 239. |
| Form 990EZ, Part I, Line 16 | TECHNOLOGY 1115. |
| Form 990EZ, Part I, Line 16 | STORAGE AND ORGANIZATION 272. |
| Form 990EZ, Part I, Line 16 | OTHER SUPPLIES AND EQUIPMENT 1437. |
| Form 990EZ, Part I, Line 16 | INSURANCE 523. |
| Form 990EZ, Part I, Line 16 | BOARD OF DIRECTOR EXPENSE 125. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 817. |
| Form 990EZ, Part I, Line 16 | IN-KIND EXPENSES 542. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 14138. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENT TO PRIOR YEAR NET ASSETS 3021. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 775. 2572. |
| Form 990EZ, Part II, Line 26 | DESIGNATED FUNDS 5288. 0. |
| Form 990EZ, Part II, Line 26 | UNDESIGNATED FUNDS 18886. 21155. |
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