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Nonprofit · EIN 75-1977748

HELEN JONES FOUNDATION INC

Tax-exempt · LUBBOCK, TX 79453

Financials

$18.1M$14.8M2023$21M$15.8M2024
Revenue Expenses · by fiscal year end
Financials of HELEN JONES FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$20,979,548$15,831,836$5,147,712$255,881,590$0$255,881,590
December 31, 2023990-PF$18,097,002$14,757,915$3,339,087$250,151,401$0$250,151,401
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$4,929,996
Interest
$868,114
Net gain from sales of assets
$11,014,050
Other income
$4,167,388

Expenses

Grants and similar amounts paid
$12,151,231
Compensation of officers, directors and key employees
$358,870
Disbursements for charitable purposes
$12,546,638
Excise tax on investment income
$248,500

Balance sheet and other

Total assets, start of year
$250,151,401
Total assets, end of year
$255,881,590
Total liabilities, end of year
$0
Net assets, end of year
$255,881,590
Fair market value of assets
$273,815,676
Qualifying distributions
$12,546,638
Net investment income
$20,978,329

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.

NameTitleHours / weekCompensation
JAMES C ARNOLD
P O BOX 53665, LUBBOCK, TX 79453
PRESIDENT/DIRECTOR40$218,870
CHRIS CREWS
P O BOX 53665, LUBBOCK, TX 79453
DIRECTOR40$140,000
SAMUEL HAWTHORNE
P O BOX 53665, LUBBOCK, TX 79453
TREASURER/DIRECTOR1$0
MARIANNA MARKHAM
P O BOX 53665, LUBBOCK, TX 79453
V PRESIDENT/DIRECTOR1$0
BARBARA BUSH
P O BOX 53665, LUBBOCK, TX 79453
DIRECTOR1$0
JOHN W SHANKLIN II
P O BOX 53665, LUBBOCK, TX 79453
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JAMES C ARNOLD
P O BOX 53665, LUBBOCK, TX 79453
PRESIDENT/DIRECTOR40$190,321
SAMUEL HAWTHORNE
P O BOX 53665, LUBBOCK, TX 79453
TREASURER/DIRECTOR1$0
MARIANNA MARKHAM
P O BOX 53665, LUBBOCK, TX 79453
V PRESIDENT/DIRECTOR1$0
CHRIS CREWS
P O BOX 53665, LUBBOCK, TX 79453
DIRECTOR1$0
BARBARA BUSH
P O BOX 53665, LUBBOCK, TX 79453
DIRECTOR1$0
JOHN W SHANKLIN II
P O BOX 53665, LUBBOCK, TX 79453
DIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 53665, LUBBOCK, TX 79453-3665
Signed the 990-PF
JAMES C ARNOLD, CEO/PRESIDENT
Phone
(806) 741-2004
Return prepared by
CRI ADVISORS LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
75-1977748
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
1984
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$255,881,590
Income (IRS master file)
$52,325,650

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$20,979,548$15,831,836$255,881,590XML
990-TDecember 2024–––IRS
990-PFDecember 2023$18,097,002$14,757,915$250,151,401XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 75-1977748).

Questions about HELEN JONES FOUNDATION INC

What is the EIN of HELEN JONES FOUNDATION INC?
The employer identification number (EIN) of HELEN JONES FOUNDATION INC is 75-1977748.
Is HELEN JONES FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to HELEN JONES FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HELEN JONES FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of HELEN JONES 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 HELEN JONES 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 HELEN JONES FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $218,870 (JAMES C ARNOLD, PRESIDENT/DIRECTOR).
How much revenue does HELEN JONES FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $20,979,548, expenses of $15,831,836 and total assets of $255,881,590 at year end.

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