Beverly J Johnson Foundation
- Assets
- $4.6m
- Revenue
- $356.5k
- Investments
- $3.9m
- Employees
- 0
- Location
- Hayden Lake, ID
- Founding
- 02/1999
- Data as of
- 12/2023
- EIN
- 33-0806565
Organization Overview
Beverly J Johnson Foundation is located in Hayden Lake, ID. The organization was established in 1999. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Beverly J Johnson Foundation 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 12/2023, Beverly J Johnson Foundation generated $356.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (23.9%) each year. All expenses for the organization totaled $285.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Beverly J Johnson Foundation has awarded 133 individual grants totaling $2,312,425. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $109,443 |
| Dividends & Interest | $18,921 |
| Net Rental Income | $24,976 |
| Net Gain on Sale of Assets | $54,363 |
| Capital Gain Net Income | $54,363 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $148,834 |
| Total Revenue | $356,537 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $36,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,174 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,457 |
| Total operating and administrative expenses | $42,631 |
| Contributions, gifts, grants paid | $242,600 |
| Total expenses and disbursements | $285,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $497,505 |
| 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 | $217,204 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,797,009 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,594,223 |
| 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, Beverly J Johnson Foundation has awarded $242,600 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY PURPOSE: GENERAL SUPPORT | $5,000 |
HSUS PURPOSE: GENERAL SUPPORT | $5,000 |
AMERICAN HEART ASSN PURPOSE: GENERAL SUPPORT | $5,000 |
SALVATION ARMY PURPOSE: GENERAL SUPPORT | $5,000 |
GOODWILL INDUSTRIES PURPOSE: GENERAL SUPPORT | $35,000 |
RUTGERS UNIVERSITY FOUNDATION PURPOSE: SCHOLARSHIP FUND | $111,600 |