James Hervey Johnson Charitable- Educational Tr 083189
- Assets
- $7.0m
- Revenue
- $683.7k
- Investments
- $6.5m
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 04/1990
- Data as of
- 07/2021
- EIN
- 33-6081439
Organization Overview
James Hervey Johnson Charitable- Educational Tr 083189 is located in San Diego, CA. The organization was established in 1990. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James Hervey Johnson Charitable- Educational Tr 083189 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 07/2021, James Hervey Johnson Charitable- Educational Tr 083189 generated $683.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $435.9k during the year ending 07/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, James Hervey Johnson Charitable- Educational Tr 083189 has awarded 130 individual grants totaling $2,473,864. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Munnelly Co-Trustee | 0 | $106,825 | |
Kevin V Munnelly Co-Trustee | 0 | $1,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $207,295 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $476,436 |
| Capital Gain Net Income | $476,436 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $683,731 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $108,425 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $49,123 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $32,139 |
| Total operating and administrative expenses | $399,429 |
| Contributions, gifts, grants paid | $36,500 |
| Total expenses and disbursements | $435,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $573,652 |
| 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 | $624,915 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $7,026,393 |
| 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 | $1 |
| Total liabilities | $1 |
Grants Awarded
Over the last fiscal year, James Hervey Johnson Charitable- Educational Tr 083189 has awarded $36,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SAN DIEGO STATE UNIVERSITY PURPOSE: GENERAL PURPOSES | $45,000 |
THE SAN DIEGO FOUNDATION PURPOSE: GENERAL PURPOSES | $27,000 |
LESS PRIOR PERIOD ADJUSTMENTS PURPOSE: GENERAL PURPOSES | -$35,500 |