Civic Intelligence

Jasper Pickett Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1248134

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileWWW.PICKETTCOMMUNITYCENTER.COM
PO Box 336Pickett, WI 54964

(920) 589-6111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$315,637

Up $49,239 (+18%) from 2021

Net Assets

Up

$314,235

Up $49,125 (+19%) from 2021

Liabilities

Up

$1,402

Up $114 (+8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$231,040

Up $34,175 (+17%) from 2021

Expenses

Up

$181,915

Up $35,024 (+24%) from 2021

Net Income

Down

$49,125

Down $849 (-1.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $103,659Liabilities 2010: $18,150Net Assets 2010: $85,5092010Assets 2011: $93,090Liabilities 2011: $10,433Net Assets 2011: $82,6572011Assets 2012: $85,958Liabilities 2012: $1,374Net Assets 2012: $84,5842012Assets 2013: $88,800Liabilities 2013: $1,577Net Assets 2013: $87,2232013Assets 2014: $101,136Liabilities 2014: $1,429Net Assets 2014: $99,7072014Assets 2015: $135,319Liabilities 2015: $1,274Net Assets 2015: $134,0452015Assets 2016: $166,391Liabilities 2016: $1,331Net Assets 2016: $165,0602016Assets 2017: $185,938Liabilities 2017: $1,465Net Assets 2017: $184,4732017Assets 2018: $202,725Liabilities 2018: $1,592Net Assets 2018: $201,1332018Assets 2019: $220,126Liabilities 2019: $1,845Net Assets 2019: $218,2812019Assets 2020: $216,265Liabilities 2020: $1,129Net Assets 2020: $215,1362020Assets 2021: $266,398Liabilities 2021: $1,288Net Assets 2021: $265,1102021Assets 2022: $315,637Liabilities 2022: $1,402Net Assets 2022: $314,2352022Assets 2023: $295,770Liabilities 2023: $1,648Net Assets 2023: $294,1222023Assets 2024: $264,945Liabilities 2024: $1,108Net Assets 2024: $263,8372024

Highlighted filing

2022

Assets$315,637
Liabilities$1,402
Net Assets$314,235
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $188,716Expenses 2010: $182,240Net Income 2010: $6,4762010Revenue 2011: $136,260Expenses 2011: $139,112Net Income 2011: -$2,8522011Revenue 2012: $145,400Expenses 2012: $143,473Net Income 2012: $1,9272012Revenue 2013: $164,481Expenses 2013: $161,842Net Income 2013: $2,6392013Revenue 2014: $164,187Expenses 2014: $151,703Net Income 2014: $12,4842014Revenue 2015: $182,952Expenses 2015: $148,614Net Income 2015: $34,3382015Revenue 2016: $184,448Expenses 2016: $153,435Net Income 2016: $31,0132016Revenue 2017: $176,779Expenses 2017: $157,367Net Income 2017: $19,4122017Revenue 2018: $168,787Expenses 2018: $152,129Net Income 2018: $16,6582018Revenue 2019: $156,352Expenses 2019: $139,204Net Income 2019: $17,1482019Revenue 2020: $121,754Expenses 2020: $124,899Net Income 2020: -$3,1452020Revenue 2021: $196,865Expenses 2021: $146,891Net Income 2021: $49,9742021Revenue 2022: $231,040Expenses 2022: $181,915Net Income 2022: $49,1252022Revenue 2023: $194,518Expenses 2023: $214,631Net Income 2023: -$20,1132023Revenue 2024: $175,282Expenses 2024: $205,567Net Income 2024: -$30,2852024

Highlighted filing

2022

Revenue$231,040
Expenses$181,915
Net Income$49,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$241,043
Mission and Program Overview

Mission

Elderly nutrition site and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,643$170,883▲ $51,240
Savings and Temporary Cash Investments$77,808$79,112▲ $1,304
Land, Buildings, and Equipment, Net$68,847$65,342▼ $3,505
Prepaid Expenses and Deferred Charges$100$300▲ $200
Total Assets$266,398$315,637▲ $49,239
Liabilities
Accounts Payable and Accrued Expenses$1,288$1,402▲ $114
Total Liabilities$1,288$1,402▲ $114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,110$314,235▲ $49,125
Total Net Assets Fund Balance$265,110$314,235▲ $49,125
Total Liabilities and Net Assets / Fund Balance$266,398$315,637▲ $49,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,342$425,158$465,500
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tammy KainPresident
Allan ReillyBoard Member
Elaine WelkBoard Member
Renae MoranBoard Member
Robin LucareliBoard Member
Sharon OliverBoard Member
Suzann OppermannBoard Member
Teena ThumsBoard Member
Sarah WinkelSecretary
Carol BeckTreasurer
Herman BerndtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,109
Program Service Revenue
$203,182
Investment Income
$8
Other Revenue
$13,741
All Other Contributions
$14,109
Change in Net Assets
$49,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,978
Salaries, Compensation, and Employee Benefits$64,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,967$23,312-$60,279
Occupancy$10,364$20,796-$31,160
Insurance$8,851--$8,851
Payroll Taxes$2,856$1,802-$4,658
Fees for Services Accounting-$3,941-$3,941
Depreciation Depletion$2,669$836-$3,505
Travel$2,884--$2,884
All Other Expenses$517$1,518-$2,035
Office Expenses$977$1,036-$2,013
Other Expenses$917--$917
Advertising-$566-$566
Information Technology-$206-$206
Total Functional Expenses$127,902$54,013$0$181,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,873
Fundraising Direct Expenses$10,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$13,031$13,031$8,533$4,498
Breakfast$6,842$6,842$1,470$5,372
Total Events$19,873$19,873$10,003$9,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jasper Pickett Foundation Inc
EIN
39-1248134
Phone
9205896111
Address
PO BOX 336, PICKETT, WI 54964

Signing Officer

Name
Tammy Kain
Title
President
Phone
9205896111
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Kain
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Taylor & Associates Cpas LLC
Address
201 E FOND DU LAC ST, RIPON, WI 54971-1527
Preparer
Christine Taylor CPA
Phone
9207487741
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELDERLY NUTRITION SITE AND PRESCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0566
IRS990/AdvertisingGrp/TotalAmt0566
IRS990/AllOtherContributionsAmt014109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0517
IRS990/AllOtherExpensesGrp/TotalAmt02035
IRS990/BooksInCareOfDetail/PersonNm0CAROL BECK
IRS990/BooksInCareOfDetail/PhoneNum09203793950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05398 ZOAR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PICKETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054964
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119643
IRS990/CashNonInterestBearingGrp/EOYAmt0170883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0116978
IRS990/CYOtherRevenueAmt013741
IRS990/CYProgramServiceRevenueAmt0203182
IRS990/CYRevenuesLessExpensesAmt049125
IRS990/CYSalariesCompEmpBnftPaidAmt064937
IRS990/CYTotalExpensesAmt0181915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0836
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02669
IRS990/DepreciationDepletionGrp/TotalAmt03505
IRS990/Desc0NUTRITION MEAL SITE AND SENIOR CENTER: SERVE MEALS TO SENIORS AND SPONSOR VARIOUS ACTIVITIES SUCH AS BLOOD PRESSURE SCREENING, BINGO, CARDS, CLASSES, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03941
IRS990/FeesForServicesAccountingGrp/TotalAmt03941
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN LUCARELI
IRS990/Form990PartVIISectionAGrp/PersonNm1RENAE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANN OPPERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5TEENA THUMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE WELK
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH WINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9HERMAN BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY KAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010003
IRS990/FundraisingGrossIncomeAmt019873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241043
IRS990/GrossRentsGrp/RealAmt02600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0206
IRS990/InformationTechnologyGrp/TotalAmt0206
IRS990/InsuranceGrp/ProgramServicesAmt08851
IRS990/InsuranceGrp/TotalAmt08851
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065342
IRS990/LandBldgEquipCostOrOtherBssAmt0490500
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELDERLY NUTRITION SITE AND PRESCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265110
IRS990/NetAssetsOrFundBalancesEOYAmt0314235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020796
IRS990/OccupancyGrp/ProgramServicesAmt010364
IRS990/OccupancyGrp/TotalAmt031160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0977
IRS990/OfficeExpensesGrp/TotalAmt02013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NUTRITION SITE SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt055078
IRS990/OtherExpensesGrp/ProgramServicesAmt13415
IRS990/OtherExpensesGrp/ProgramServicesAmt22407
IRS990/OtherExpensesGrp/ProgramServicesAmt3917
IRS990/OtherExpensesGrp/TotalAmt055078
IRS990/OtherExpensesGrp/TotalAmt13415
IRS990/OtherExpensesGrp/TotalAmt22407
IRS990/OtherExpensesGrp/TotalAmt3917
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036967
IRS990/OtherSalariesAndWagesGrp/TotalAmt060279
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01802
IRS990/PayrollTaxesGrp/ProgramServicesAmt02856
IRS990/PayrollTaxesGrp/TotalAmt04658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0TAMMY KAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203182
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL: PRESCHOOL FOR LOCAL CHILDREN AGES 3-5 AND A COLLABORATIVE 4-YEAR-OLD PRESCHOOL PROGRAM WITH THE RIPON SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07714
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0924
IRS990/PYOtherExpensesAmt098846
IRS990/PYOtherRevenueAmt010043
IRS990/PYProgramServiceRevenueAmt0174178
IRS990/PYRevenuesLessExpensesAmt049974
IRS990/PYSalariesCompEmpBnftPaidAmt048045
IRS990/PYTotalExpensesAmt0146891
IRS990/PYTotalRevenueAmt0196865
IRS990/ReconcilationRevenueExpnssAmt049125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0841398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportPY170Pct00.87270
IRS990ScheduleA/PublicSupportTotal170Amt044312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044312
IRS990ScheduleA/TotalSupportAmt050486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0465500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266398
IRS990/TotalAssetsEOYAmt0315637
IRS990/TotalAssetsGrp/BOYAmt0266398
IRS990/TotalAssetsGrp/EOYAmt0315637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014109
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01288
IRS990/TotalLiabilitiesEOYAmt01402
IRS990/TotalLiabilitiesGrp/BOYAmt01288
IRS990/TotalLiabilitiesGrp/EOYAmt01402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314235
IRS990/TotalProgramServiceExpensesAmt0127902
IRS990/TotalProgramServiceRevenueAmt0203182
IRS990/TotalRevenueGrp/ExclusionAmt02600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315637
IRS990/TravelGrp/ProgramServicesAmt02884
IRS990/TravelGrp/TotalAmt02884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0693 COUNTY ROAD M
IRS990/USAddress/CityNm0PICKETT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054964
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PICKETTCOMMUNITYCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY KAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205896111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASPER PICKETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JASP
ReturnHeader/Filer/EIN0391248134
ReturnHeader/Filer/PhoneNum09205896111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0PICKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054964
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883948386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549711527
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02023-08-23T16:38:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,637
Liabilities
$1,402
Net assets
$314,235
Revenue
$231,040
Expenses
$181,915
Net income
$49,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$1.75$2.06$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.02$2.94$1.95$2.15$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.14$2.31$1.82$0.49
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.01$2.65$1.97$1.47$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.22$1.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$1.56$1.39$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$1.69$1.52$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$1.77$1.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.84$1.53$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.83$1.49$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$1.64$1.52$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.02$0.87$1.64$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.45$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$1.36$1.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.86$1.89$1.82$0.06