Nonprofit · EIN 87-2363700
JXTA REAL ESTATE HOLDING COMPANY
Tax-exempt · MINNEAPOLIS, MN 55411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $120,360 | $416,028 | -$295,668 | $9,166,423 | $9,702,584 | -$536,161 |
| August 31, 2024 | 990 | $110,667 | $255,740 | -$145,073 | $9,379,891 | $9,620,384 | -$240,493 |
| August 31, 2023 | 990 | $56,000 | $103,879 | -$47,879 | $9,274,779 | $9,370,199 | -$95,420 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $120,360
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Depreciation
- $240,152
- Program services (functional)
- $373,820
- Management and general (functional)
- $42,208
Balance sheet and other
- Total assets, start of year
- $9,379,891
- Total assets, end of year
- $9,166,423
- Total liabilities, end of year
- $9,702,584
- Net assets, end of year
- -$536,161
- Land, buildings and equipment
- $8,833,766
- Net assets without donor restrictions
- -$536,161
- Gross receipts
- $120,360
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2021
- State of legal domicile
- MN
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIENNE DOYLE | CHAIR Trustee or director, Officer | 1 | $0 |
| DR DARLENE FRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTEN MURRAY | TREASURER Trustee or director, Officer | 1 | $0 |
| NEERAJ MEHTA | SECRETARY Trustee or director, Officer | 1 | $0 |
| VERONICA TEWS | VICE PRESIDENT THRU 11/25 Trustee or director, Officer | 1 | $0 |
| ERIKA STINSON | SECRETARY AFTER 2/7/25 Trustee or director, Officer | 1 | $0 |
| LEAH LEYENDECKER | TREASURER AFTER 2/7/25 Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALLISON WAGSTROM THRU 224 | PRESIDENT Trustee or director, Officer | 1 | $0 | $39,778 |
| ADRIENNE DOYLE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR DARLENE FRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN MURRAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NEERAJ MEHTA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VERONICA TEWES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALLISON WAGSTROM | PRESIDENT Trustee or director, Officer | 1 | $0 | $53,039 |
| ADRIENNE DOYLE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR DARLENE FRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN MURRAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NEERAJ MEHTA | SECRETARY Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2007 EMERSON AVE N, MINNEAPOLIS, MN 55411-2507
- In care of
- % ALLISON WAGSTROM
- Principal officer (990 for 2024)
- ERIKA STINSON, 2007 EMERSON AVENUE NORTH, MINNEAPOLIS, MN 55411
- Signed the 990
- ERIKA STINSON, DIRECTOR OF FINANCE AND OPERATIONS
- Phone
- (612) 588-1148
- Return prepared by
- MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
Mission
TO BENEFIT AND CARRY OUT THE CHARITABLE PURPOSES OF JUXTAPOSITION ARTS, INC. BY FACILITATING THE RENOVATION OF TWO EXISTING FACILITIES AND THE CONSTRUCTION OF A NEW FACILITY.
Program accomplishments
- DURING 2022, JXTA REAL ESTATE HOLDING, INC. SECURED NEW MARKETS TAX CREDITS. AS PART OF THE PROJECT, JXTA REAL ESTATE HOLDING WAS INCORPORATED TO SUPPORT JUXTAPOSITION ARTS AND OWN THE BUILDING THAT HOUSES IT OFFICES AND PROGRAMMING.Expenses $373,820 · revenue $120,360
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 87-2363700
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $9,166,423
- Income (IRS master file)
- $120,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $120,360 | $416,028 | $9,166,423 | XML |
| 990 | August 2024 | $110,667 | $255,740 | $9,379,891 | XML |
| 990 | August 2023 | $56,000 | $103,879 | $9,274,779 | XML |
| 990 | August 2022 | $89,723 | $137,264 | $11,264,951 | 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 87-2363700).
Questions about JXTA REAL ESTATE HOLDING COMPANY
- What is the EIN of JXTA REAL ESTATE HOLDING COMPANY?
- The employer identification number (EIN) of JXTA REAL ESTATE HOLDING COMPANY is 87-2363700.
- Is JXTA REAL ESTATE HOLDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to JXTA REAL ESTATE HOLDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does JXTA REAL ESTATE HOLDING COMPANY 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 JXTA REAL ESTATE HOLDING COMPANY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JXTA REAL ESTATE HOLDING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of JXTA REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended August 31, 2025 names ERIKA STINSON.
- Who are the officers and directors of JXTA REAL ESTATE HOLDING COMPANY?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does JXTA REAL ESTATE HOLDING COMPANY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $120,360, expenses of $416,028 and total assets of $9,166,423 at year end.
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