Nonprofit · EIN 72-1508267
JEFFERSON FACILITIES INC
Tax-exempt · GRETNA, LA 70053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,757,486 | $2,719,062 | $3,038,424 | $3,919,530 | $3,392,836 | $526,694 |
| June 30, 2024 | 990 | $2,042,652 | $508,325 | $1,534,327 | $1,709,165 | $4,220,895 | -$2,511,730 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,368,547
- of which government grants
- $5,368,547
- Program service revenue
- $388,939
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $32,421
- Accounting fees
- $60,310
- Depreciation
- $2,052,975
- Program services (functional)
- $2,612,122
- Management and general (functional)
- $106,940
Balance sheet and other
- Total assets, start of year
- $1,709,165
- Total assets, end of year
- $3,919,530
- Total liabilities, end of year
- $3,392,836
- Net assets, end of year
- $526,694
- Land, buildings and equipment
- $2,858,960
- Net assets without donor restrictions
- $526,694
- Gross receipts
- $5,757,486
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2001
- State of legal domicile
- LA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR LAWSON | VP Officer | 2 | $0 |
| WILLIAM LAZARO | PRESIDENT Officer | 2 | $0 |
| RYAN TEMPLET | SECRETARY/TR Officer | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES JUNEAU | PRESIDENT (THRU 03/2024) Trustee or director, Officer | 2 | $1,200 |
| RYAN TEMPLET | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| ARTHUR LAWSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM LAZARO | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 230 HUEY P LONG AVE, GRETNA, LA 70053-5816
- In care of
- % ROSS LINER
- Principal officer (990 for 2024)
- RYAN TEMPLET, 150 LINDA COURT, GRETNA, LA 70053
- Signed the 990
- WILLIAM LAZARO, PRESIDENT
- Phone
- (504) 367-9001
- Return prepared by
- VINCENT R PROTTI JR LLC
Mission
A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NONPROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANA
Program accomplishments
- A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NONPROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA LOUISIANArevenue $388,939
- A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NONPRODIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANAExpenses $2,612,122
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1508267
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $3,919,530
- Income (IRS master file)
- $5,757,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $937,603 | $571,048 | $100,871 | IRS |
| 990 | June 2022 | $911,601 | $555,126 | $122,981 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JEFFERSON FACILITIES INC
- What is the EIN of JEFFERSON FACILITIES INC?
- The employer identification number (EIN) of JEFFERSON FACILITIES INC is 72-1508267.
- Is JEFFERSON FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to JEFFERSON FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON FACILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JEFFERSON FACILITIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JEFFERSON FACILITIES INC?
- The 990 for the year ended June 30, 2025 names RYAN TEMPLET.
- Who are the officers and directors of JEFFERSON FACILITIES INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JEFFERSON FACILITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,757,486, expenses of $2,719,062 and total assets of $3,919,530 at year end.
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All nonprofits in GRETNA · Louisiana · Community improvement and capacity building