Nonprofit · EIN 92-2515532
JIM B LEMON FOUNDATION INC
Tax-exempt · VERONA, WI 53593
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $209,715 | $284,177 | -$74,462 | $37,903 | $17 | $37,886 |
| December 31, 2023 | 990-PF | $243,153 | $130,805 | $112,348 | $112,348 | $0 | $112,348 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $198,872
- Interest
- $1,326
- Other income
- $9,517
Expenses
- Grants and similar amounts paid
- $205,200
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $284,175
- Excise tax on investment income
- $18
Balance sheet and other
- Total assets, start of year
- $112,348
- Total assets, end of year
- $37,903
- Total liabilities, end of year
- $17
- Net assets, end of year
- $37,886
- Fair market value of assets
- $37,903
- Qualifying distributions
- $284,175
- Net investment income
- $1,326
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN LEMON 3284 EATON TERRACE, VERONA, WI 53593 | PRESIDENT/TREASURER | 8 | $0 |
| CHRISTOPHER TIERNEY 3284 EATON TERRACE, VERONA, WI 53593 | CHAIRMAN | 1 | $0 |
| JANE TEREBA 3284 EATON TERRACE, VERONA, WI 53593 | VICE PRESIDENT | 1 | $0 |
| KYLE PITZNER 3284 EATON TERRACE, VERONA, WI 53593 | SECRETARY | 1 | $0 |
| BRENT CONWELL 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| MARK MELOY 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| MICHAEL OLIPHANT 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| JOSH PELLETTER 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| JAMES IMHOFF 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| JAMES CAULKINS 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| VAL FERNANDEZ 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN LEMON 3284 EATON TERRACE, VERONA, WI 53593 | PRESIDENT/TREASURER | 2 | $0 |
| CHRISTOPHER TIERNEY 3284 EATON TERRACE, VERONA, WI 53593 | CHAIRMAN | 1 | $0 |
| JANE TEREBA 3284 EATON TERRACE, VERONA, WI 53593 | VICE PRESIDENT | 1 | $0 |
| KYLE PITZNER 3284 EATON TERRACE, VERONA, WI 53593 | SECRETARY | 1 | $0 |
| BRENT CONWELL 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| MARK MELOY 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| MICHAEL OLIPHANT 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| JOSH PELLETTER 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| JAMES IMHOFF 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| JAMES CAULKINS 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
| VAL FERNANDEZ 3284 EATON TERRACE, VERONA, WI 53593 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3284 EATON TER, VERONA, WI 53593-9314
- In care of
- % KATHRYN G LEMON
- Signed the 990-PF
- KATHRYN LEMON, PRESIDENT/TREASURER
- Phone
- (608) 320-5145
- Website
- JIMLEMON.ORG
- Return prepared by
- WEGNER CPAS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-2515532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $37,903
- Income (IRS master file)
- $209,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $209,715 | $284,177 | $37,903 | IRS |
| 990-PF | December 2023 | $243,153 | $130,805 | $112,348 | XML |
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 92-2515532).
Questions about JIM B LEMON FOUNDATION INC
- What is the EIN of JIM B LEMON FOUNDATION INC?
- The employer identification number (EIN) of JIM B LEMON FOUNDATION INC is 92-2515532.
- Is JIM B LEMON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to JIM B LEMON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JIM B LEMON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JIM B LEMON FOUNDATION 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 JIM B LEMON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JIM B LEMON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does JIM B LEMON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $209,715, expenses of $284,177 and total assets of $37,903 at year end.
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All nonprofits in VERONA · Wisconsin · Philanthropy, voluntarism and grantmaking foundations