Alfred N Johnson Mem Fd Uw
- Assets
- $651.8k
- Revenue
- $20.4k
- Investments
- $630.3k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 10/1977
- Data as of
- 01/2024
- EIN
- 14-6099201
Organization Overview
Alfred N Johnson Mem Fd Uw is located in Dallas, TX. The organization was established in 1977. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alfred N Johnson Mem Fd Uw is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2024, Alfred N Johnson Mem Fd Uw generated $20.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (19.1%) each year. All expenses for the organization totaled $37.0k during the year ending 01/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $16,700 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,095 |
| Capital Gain Net Income | $2,095 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,639 |
| Total Revenue | $20,434 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,198 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $507 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $456 |
| Total operating and administrative expenses | $8,205 |
| Contributions, gifts, grants paid | $28,750 |
| Total expenses and disbursements | $36,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $21,539 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $651,841 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Alfred N Johnson Mem Fd Uw has awarded $28,750 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
SYRACUSE UNIVERSITY PURPOSE: SHCOLARSHIP | $1,250 |
VASSAR COLLEGE PURPOSE: SCHOLARSHIP | $1,250 |
SIENA COLLEGE PURPOSE: SCHOLARSHIPS | $2,500 |
RENNSSELAER POLYTECHNIC INSTITUTE PURPOSE: SCHOLARSHIPS | $1,250 |
FULTON-MONTGOMERY COLLEGE PURPOSE: SCHOLARSHIPS | $2,500 |
HUDSON VALLEY COMMUNITY COLLEGE PURPOSE: SCHOLARSHIPS | $1,250 |