Nonprofit · EIN 31-1678223
JOHN REX ENDOWMENT
Tax-exempt · RALEIGH, NC 27604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,469,814 | $4,987,858 | $1,481,956 | $71,766,506 | $718,694 | $71,047,812 |
| December 31, 2023 | 990-PF | $3,911,317 | $4,925,716 | -$1,014,399 | $70,743,311 | $630,422 | $70,112,889 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $2,566,007
- Net gain from sales of assets
- $3,903,807
Expenses
- Grants and similar amounts paid
- $2,316,024
- Compensation of officers, directors and key employees
- $250,569
- Salaries, compensation and benefits (total)
- $577,450
- Disbursements for charitable purposes
- $4,132,142
- Excise tax on investment income
- $80,349
Balance sheet and other
- Total assets, start of year
- $70,743,311
- Total assets, end of year
- $71,766,506
- Total liabilities, end of year
- $718,694
- Net assets, end of year
- $71,047,812
- Fair market value of assets
- $85,084,954
- Qualifying distributions
- $4,132,142
- Net investment income
- $6,469,814
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 | Other / benefits |
|---|---|---|---|---|
| KELLAN MOORE 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | PRESIDENT/CEO | 40 | $250,569 | $44,481 |
| KRYSTIN JORGENSON 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | CFO Highest-paid employee | 40 | $167,950 | $31,169 |
| SABRINA SLADE 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | VICE PRESIDENT Highest-paid employee | 40 | $153,505 | $37,147 |
| LINH PHAM 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | COMM & CAPACITY DEVE Highest-paid employee | 40 | $83,307 | $21,502 |
| ASHLEY AHLERS 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIR. OF COMMUNICATIO Highest-paid employee | 40 | $58,813 | $3,850 |
| GLADYS A HAIRSTON 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIR. OF LEARNING, RE Highest-paid employee | 40 | $53,493 | $10,073 |
| BRYAN LEWIS 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | CHAIR | 1 | $0 | $0 |
| DAVID BAKER SR 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | VICE-CHAIR | 1 | $0 | $0 |
| LIBBY GEORGE 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | TREASURER | 1 | $0 | $0 |
| MATT LEATHERMAN 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | SECRETARY | 1 | $0 | $0 |
| ALMA BARNETT 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| WILL CHAVIS 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| RHETT RUSSELL 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| LORETTA HARPER-ARNOLD 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| WARREN LUGWIG 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN RUSHER 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 |
| DEREK WILDMAN 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 |
| BRENDA WILLIAMS-BROWN 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 |
| LATASHA WINSTEAD 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLAN MOORE 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | PRESIDENT/CEO | 40 | $233,229 | $43,968 |
| KRYSTIN JORGENSON 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | CFO Highest-paid employee | 40 | $158,511 | $28,825 |
| SABRINA SLADE 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | VICE PRESIDENT Highest-paid employee | 40 | $140,394 | $30,863 |
| GLADYS A HAIRSTON 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIR. OF LEARNING, RE Highest-paid employee | 40 | $123,610 | $24,172 |
| IRECKA SMITH 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIR. OF COMMUNICATIO Highest-paid employee | 40 | $99,233 | $19,808 |
| MATT LEATHERMAN 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | CHAIR | 1 | $0 | $0 |
| LATASHA WINSTEAD 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | VICE-CHAIR | 1 | $0 | $0 |
| BRYAN LEWIS 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | TREASURER | 1 | $0 | $0 |
| HEATHER DENNY 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | SECRETARY | 1 | $0 | $0 |
| DAVID BAKER 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| LIBBY GEORGE 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| KATE SIMPSON 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| WILL CHAVIS 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| WARREN LUDWIG 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| JOHN RUSHER 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| RHETT FUSSELL 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
| DEREK WILDMAN 832 WAKE FOREST ROAD, RALEIGH, NC 276041220 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 832 WAKE FOREST RD, RALEIGH, NC 27604-1220
- In care of
- % KELLAN MOORE
- Signed the 990-PF
- KELLAN MOORE, PRESIDENT
- Phone
- (919) 838-1110
- Website
- WWW.JOHNREXENDOWMENT.ORG
- Return prepared by
- BATCHELOR TILLERY & ROBERTS 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
- 31-1678223
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $71,766,506
- Income (IRS master file)
- $8,298,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,469,814 | $4,987,858 | $71,766,506 | XML |
| 990-PF | December 2023 | $3,911,317 | $4,925,716 | $70,743,311 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 31-1678223).
Questions about JOHN REX ENDOWMENT
- What is the EIN of JOHN REX ENDOWMENT?
- The employer identification number (EIN) of JOHN REX ENDOWMENT is 31-1678223.
- Is JOHN REX ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to JOHN REX ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN REX ENDOWMENT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN REX ENDOWMENT 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 JOHN REX ENDOWMENT 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 JOHN REX ENDOWMENT?
- The 990-PF for the year ended December 31, 2024 lists 19 people; 6 received compensation from the organization, the highest $250,569 (KELLAN MOORE, PRESIDENT/CEO).
- How much revenue does JOHN REX ENDOWMENT have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,469,814, expenses of $4,987,858 and total assets of $71,766,506 at year end.
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