Nonprofit · EIN 81-4097071
109 JAMES PARKER INC
Tax-exempt · RED BANK, NJ 07701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $320,201 | -$320,201 | $10,638,055 | $4,517 | $10,633,538 |
| December 31, 2023 | 990 | $216,344 | $386,634 | -$170,290 | $11,245,357 | $323,413 | $10,921,944 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $177,075
- Program services (functional)
- $320,201
Balance sheet and other
- Total assets, start of year
- $11,245,357
- Total assets, end of year
- $10,638,055
- Total liabilities, end of year
- $4,517
- Net assets, end of year
- $10,633,538
- Land, buildings and equipment
- $8,932,726
- Net assets without donor restrictions
- $10,533,538
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- NJ
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GWENDOLYN O LOVE | SECRETARY Trustee or director, Officer | 5 | $0 | $219,808 | $17,671 |
| JOHN KLEIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARK BRAHNEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHRISTOPHER BRETT | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GWENDOLYN O LOVE | SECRETARY Trustee or director, Officer | 5 | $0 | $228,461 | $18,345 |
| JOHN KLEIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARK BRAHNEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHRISTOPHER BRETT | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 121 DRS JAMES PARKER BLVD, RED BANK, NJ 07701-1441
- Principal officer (990 for 2024)
- JOHN KLEIN, 121 DRS JAMES PARKER BLVD, RED BANK, NJ 07701
- Signed the 990
- JOHN KLEIN, PRESIDENT
- Phone
- (732) 747-8577
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PLAN AND PROMOTE THE DEVELOPMENT OF REAL ESTATE FOR THE TAX EXEMPT PURPOSE OF PROVIDING RELIEF TO THE WORKING AND NON-WORKING POOR, DISTRESSED AND UNDERPRIVILEGED.
Program accomplishments
- TO PLAN AND PROMOTE THE DEVELOPMENT OF REAL ESTATE FOR THE TAX EXEMPT PURPOSE OF PROVIDING RELIEF TO THE WORKING AND NON-WORKING POOR, DISTRESSED AND UNDERPRIVILEGED.Expenses $320,201
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 81-4097071
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K35)
- Assets (IRS master file)
- $10,638,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $320,201 | $10,638,055 | IRS |
| 990 | December 2023 | $216,344 | $386,634 | $11,245,357 | XML |
| 990 | December 2022 | $2,861,205 | $276,579 | $11,681,762 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 81-4097071).
Questions about 109 JAMES PARKER INC
- What is the EIN of 109 JAMES PARKER INC?
- The employer identification number (EIN) of 109 JAMES PARKER INC is 81-4097071.
- Is 109 JAMES PARKER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to 109 JAMES PARKER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 109 JAMES PARKER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 109 JAMES PARKER 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 109 JAMES PARKER 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 109 JAMES PARKER INC?
- The 990 for the year ended December 31, 2024 names JOHN KLEIN.
- Who are the officers and directors of 109 JAMES PARKER INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does 109 JAMES PARKER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $320,201 and total assets of $10,638,055 at year end.
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