Nonprofit · EIN 82-4253153
JBR FOUNDATION
Tax-exempt · DALLAS, TX 75230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $142,834 | $191,085 | -$48,251 | $2,467,918 | $0 | $2,467,918 |
| December 31, 2023 | 990-PF | $88,572 | $122,594 | -$34,022 | $2,516,169 | $0 | $2,516,169 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,028
- Dividends
- $47,538
- Net gain from sales of assets
- $85,268
Expenses
- Grants and similar amounts paid
- $150,453
- Disbursements for charitable purposes
- $150,453
- Excise tax on investment income
- $1,391
Balance sheet and other
- Total assets, start of year
- $2,516,169
- Total assets, end of year
- $2,467,918
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,467,918
- Fair market value of assets
- $3,014,340
- Qualifying distributions
- $150,453
- Net investment income
- $132,806
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 |
|---|---|---|---|
| JAMES B ROGERS 6305 ORCHID LANE, DALLAS, TX 75230 | PRESIDENT / SEC | 5 | $0 |
| ANNE M ROGERS 6305 ORCHID LANE, DALLAS, TX 75230 | VP / TREASURER | 5 | $0 |
| JAMES E ROGERS 6305 ORCHID LANE, DALLAS, TX 75230 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES B ROGERS 6305 ORCHID LANE, DALLAS, TX 75230 | PRESIDENT/SECRETARY | 0 | $0 |
| ANNE M ROGERS 6305 ORCHID LANE, DALLAS, TX 75230 | VICE PRESIDENT/TREASURER | 0 | $0 |
| JAMES E ROGERS 6305 ORCHID LANE, DALLAS, TN 75230 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6305 ORCHID LN, DALLAS, TX 75230-4033
- Signed the 990-PF
- JAMES B ROGERS, President
- Phone
- (214) 793-8735
- Return prepared by
- REMUS HASTE & ASSOCIATES CPAS
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
- 82-4253153
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,467,918
- Income (IRS master file)
- $3,096,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $142,834 | $191,085 | $2,467,918 | XML |
| 990-PF | December 2023 | $88,572 | $122,594 | $2,516,169 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
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 82-4253153).
Questions about JBR FOUNDATION
- What is the EIN of JBR FOUNDATION?
- The employer identification number (EIN) of JBR FOUNDATION is 82-4253153.
- Is JBR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to JBR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JBR FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JBR FOUNDATION 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 JBR FOUNDATION 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 JBR FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does JBR FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $142,834, expenses of $191,085 and total assets of $2,467,918 at year end.
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