Nonprofit · EIN 86-0810639
J P INDUSTRIES INC
Tax-exempt · TUCSON, AZ 85716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $15,478,728 | $12,928,089 | $2,550,639 | $23,378,213 | $611,972 | $22,766,241 |
| December 31, 2023 | 990-PF | $13,440,761 | $11,237,722 | $2,203,039 | $20,410,649 | $506,170 | $19,904,479 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $85,915
- Interest
- $90,920
- Net gain from sales of assets
- $22,772
- Other income
- $15,279,121
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $254,277
- Salaries, compensation and benefits (total)
- $7,506,293
- Disbursements for charitable purposes
- $12,711,293
- Excise tax on investment income
- $2,195
Balance sheet and other
- Total assets, start of year
- $20,410,649
- Total assets, end of year
- $23,378,213
- Total liabilities, end of year
- $611,972
- Net assets, end of year
- $22,766,241
- Fair market value of assets
- $23,378,213
- Qualifying distributions
- $13,285,514
- Net investment income
- $199,607
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 |
|---|---|---|---|---|
| DORVITA PARKER 2851 N COUNTRY CLUB RD, TUCSON, AZ 85716 | CEO | 40 | $237,820 | $12,957 |
| BARBARA WALKER 8610 E 4TH STREET, TUCSON, AZ 85710 | PROGRAM MGR Highest-paid employee | 40 | $120,757 | – |
| SHEILA TONGUE 7345 S ARIZONA MADERA DR, TUCSON, AZ 85747 | OFFICE MGR Highest-paid employee | 40 | $111,394 | – |
| OLIVIA SEQUEIRA-COVARRUBIAS 2601 W CALLE CUERO DE VACA, TUCSON, AZ 85745 | FINANCE MGR Highest-paid employee | 40 | $106,678 | – |
| MARCO ROMAN 675 N SIERRA AVE, NOGALES, AZ 85621 | PROJECT MGR Highest-paid employee | 40 | $101,526 | $2,430 |
| TRACEY HILL 503 PHILLIP DR, SIERRA VISTA, AZ 85635 | SR PROJECT MGR Highest-paid employee | 40 | $92,227 | – |
| JULES PARKER 2040 SUNSET MAPLE LANE, CHESAPEAKE, VA 23323 | Director | 1 | $500 | – |
| JOMAR JENKINS 3034 N 50TH STREET, PHOENIX, AZ 85018 | Chairman | 1 | $500 | – |
| ALONZO WILLIAMS 3340 S BUCKSKIN WAY, CHANDLER, AZ 85286 | Director | 1 | $500 | – |
| LEHMAN BENSON III 4664 E CAMINO PIMERIA ALTA, TUCSON, AZ 85718 | Director | 1 | $500 | – |
| JOHN SHIELDS 1709 CRESTWOOD DRIVE, SIERRA VISTA, AZ 85635 | Director | 1 | $500 | – |
| RICHARD DAVIS 5620 E SOUTH WILSHIRE DR, TUCSON, AZ 85711 | Director | 1 | $500 | – |
| LEAMON CROOMS III 527 S SIERRA AVE UNIT 181, SOLANA BEACH, CA 92075 | Director | 1 | $500 | – |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DORVITA PARKER 2851 N COUNTRY CLUB RD, TUCSON, AZ 85716 | CEO | 40 | $205,487 | $11,257 |
| BARBARA WALKER 8610 E 4TH STREET, TUCSON, AZ 85710 | PROGRAM MGR Highest-paid employee | 40 | $118,395 | $5,920 |
| SHEILA TONGUE 7345 S ARIZONA MADERA DR, TUCSON, AZ 85747 | OFFICE MGR Highest-paid employee | 40 | $101,890 | $15,283 |
| OLIVIA SEQUEIRA-COVARRUBIAS 2601 W CALLE CUERO DE VACA, TUCSON, AZ 85745 | FINANCE MGR Highest-paid employee | 40 | $97,389 | $4,870 |
| MARCO ROMAN 675 N SIERRA AVE, NOGALES, AZ 85621 | PROJECT MGER Highest-paid employee | 40 | $91,659 | $2,160 |
| TIMOTHY JONES PO BOX 15145, TUCSON, AZ 85708 | SECURITY MGR Highest-paid employee | 40 | $78,675 | $13,190 |
| JULES PARKER 2040 SUNSET MAPLE LANE, CHESAPEAKE, VA 23323 | Director | 1 | $0 | – |
| JOMAR JENKINS 3034 N 50TH STREET, PHOENIX, AZ 85018 | Chairman | 1 | $0 | – |
| ALONZO WILLIAMS 3340 S BUCKSKIN WAY, CHANDLER, AZ 85286 | Director | 1 | $0 | – |
| LEHMAN BENSON III 4664 E CAMINO PIMERIA ALTA, TUCSON, AZ 85718 | Director | 1 | $0 | – |
| JOHN SHIELDS 1709 CRESTWOOD DRIVE, SIERRA VISTA, AZ 85635 | Director | 1 | $0 | – |
| DWIGHT MOORE 12012 HWY 365 S, LITTLE ROCK, AR 72206 | Director | 1 | $0 | – |
| RICHARD DAVIS 5620 E SOUTH WILSHIRE DR, TUCSON, AZ 85711 | Director | 1 | $0 | – |
| LEAMON CROOMS III 527 S SIERRA AVE UNIT 181, SOLANA BEACH, CA 92075 | Director | 1 | $0 | – |
Address and contacts
- Address (IRS master file)
- 2851 N COUNTRY CLUB RD, TUCSON, AZ 85716-1909
- Signed the 990-PF
- DORVITA PARKER, CEO
- Phone
- (520) 326-4393
- Return prepared by
- Robert Decker CPA PC
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
- 86-0810639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $23,378,213
- Income (IRS master file)
- $15,489,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $15,478,728 | $12,928,089 | $23,378,213 | XML |
| 990-PF | December 2023 | $13,440,761 | $11,237,722 | $20,410,649 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 86-0810639).
Questions about J P INDUSTRIES INC
- What is the EIN of J P INDUSTRIES INC?
- The employer identification number (EIN) of J P INDUSTRIES INC is 86-0810639.
- Is J P INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to J P INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does J P INDUSTRIES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of J P INDUSTRIES 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 J P INDUSTRIES 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 J P INDUSTRIES INC?
- The 990-PF for the year ended December 31, 2024 lists 13 people; 13 received compensation from the organization, the highest $237,820 (DORVITA PARKER, CEO).
- How much revenue does J P INDUSTRIES INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $15,478,728, expenses of $12,928,089 and total assets of $23,378,213 at year end.
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