Nonprofit · EIN 75-2594871
THE JEFFERSONIAN INSTITUTE INC
Tax-exempt · JEFFERSON, TX 75657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $308,962 | $203,656 | $105,306 | $1,400,586 | $0 | $1,400,586 |
| December 31, 2023 | 990 | $27,948 | $139,587 | -$111,639 | $1,295,280 | $0 | $1,295,280 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $595,576
- Program service revenue
- $0
- Investment income
- -$296,167
- Net gain from sales of assets
- -$296,167
- Other revenue
- $9,553
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $98,023
- Depreciation
- $70,817
- Program services (functional)
- $203,656
Balance sheet and other
- Total assets, start of year
- $1,295,280
- Total assets, end of year
- $1,400,586
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,400,586
- Land, buildings and equipment
- $1,204,263
- Net assets without donor restrictions
- $1,400,586
- Gross receipts
- $915,129
- Employees
- 0
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL HARRELL | Trustee Trustee or director | 1 | $0 |
| LEWIS MAY | Secretary Trustee or director, Officer | 1 | $0 |
| JESSE M DEWARE IV | President Trustee or director, Officer | 2 | $0 |
| WILLIAM L PEEL | Trustee Trustee or director | 1 | $0 |
| MARK TREXLER | Vice President Trustee or director, Officer | 1 | $0 |
| JAMES H MORRIS | Trustee Trustee or director | 1 | $0 |
| MICHAEL F WALKER | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL HARRELL | Trustee Trustee or director | 1 | $0 |
| LEWIS MAY | Secretary Trustee or director, Officer | 1 | $0 |
| JESSE M DEWARE IV | President Trustee or director, Officer | 2 | $0 |
| WILLIAM L PEEL | Trustee Trustee or director | 1 | $0 |
| MARK TREXLER | Vice President Trustee or director, Officer | 1 | $0 |
| JAMES H MORRIS | Trustee Trustee or director | 1 | $0 |
| MICHAEL F WALKER | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 E AUSTIN ST, JEFFERSON, TX 75657-1902
- Principal officer (990 for 2024)
- JESSE M DEWARE IV, 120 E AUSTIN STREET, JEFFERSON, TX 75657
- Signed the 990
- JESSE M DEWARE IV, President
- Phone
- (903) 665-2700
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
SUSTAINABLE ECONOMIC DEVELOPMENT
Program accomplishments
- RENTED OUT COMPUTER LAB AND VARIOUS FACILITIES AND ENTERED INTO VARIOUS GRANTS TO SUPPORT AND PROMOTE THE CONSERVATION, EDUCATION, NATURAL RESOURCE PROTECTION AND TOURISM DEVELOPMENT.Expenses $203,656
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2594871
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $1,400,586
- Income (IRS master file)
- $915,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $308,962 | $203,656 | $1,400,586 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $27,948 | $139,587 | $1,295,280 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $161,123 | $190,637 | $1,406,919 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 75-2594871).
Questions about THE JEFFERSONIAN INSTITUTE INC
- What is the EIN of THE JEFFERSONIAN INSTITUTE INC?
- The employer identification number (EIN) of THE JEFFERSONIAN INSTITUTE INC is 75-2594871.
- Is THE JEFFERSONIAN INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE JEFFERSONIAN INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE JEFFERSONIAN INSTITUTE 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 THE JEFFERSONIAN INSTITUTE 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 THE JEFFERSONIAN INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE JEFFERSONIAN INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names JESSE M DEWARE IV.
- Who are the officers and directors of THE JEFFERSONIAN INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE JEFFERSONIAN INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $308,962, expenses of $203,656 and total assets of $1,400,586 at year end.
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- F A SCHLUTER 1818-1882 EIN 75-6108975 · last filed 990-PF for 2025
- HISTORIC JEFFERSON FOUNDATION EIN 75-1730285 · last filed 990-EZ for 2025
- UNITED WE SERVE EIN 34-2005253 · last filed 990-EZ for 2024
- JEFFERSON HISTORICAL SOCIETY & MUSEUM EIN 75-1224390 · last filed 990 for 2025