Gesner-Johnson Foundation
- Assets
- $12.2m
- Revenue
- $26.4k
- Investments
- $11.6m
- Employees
- 0
- Location
- Pennington, NJ
- Founding
- 01/1998
- Data as of
- 12/2022
- EIN
- 41-1890875
Organization Overview
Gesner-Johnson Foundation is located in Pennington, NJ. The organization was established in 1998. 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. Gesner-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 12/2022, Gesner-Johnson Foundation generated $26.4k 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 (50.1%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Gesner-Johnson Foundation has awarded 67 individual grants totaling $2,312,549. 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 |
|---|---|---|---|
Russell Johnson President | 20 | $0 | |
Marcia Campbell Treasurer | 10 | $0 | |
Paul Johnson Secretary | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $231,522 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$205,075 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $26,447 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,468 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,118 |
| Total operating and administrative expenses | $71,539 |
| Contributions, gifts, grants paid | $944,847 |
| Total expenses and disbursements | $1,016,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,034 |
| Savings and temporary cash investments | $565,713 |
| 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 | $8,489,411 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,198,138 |
| 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, Gesner-Johnson Foundation has awarded $944,847 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
CENTERED PURPOSE: UNRESTRICTED GENERAL | $50,000 |
RWANDA RISE PURPOSE: UNRESTRICTED GENERAL | $35,000 |
ALLIANCE FOR HOPE INTERNATIONAL PURPOSE: UNRESTRICTED GENERAL | $35,000 |
URBAN VOICES PURPOSE: UNRESTRICTED GENERAL | $45,000 |
MANA DE NORTH COUNTY SAN DIEGO PURPOSE: UNRESTRICTED GENERAL | $20,000 |
JUST IN TIME FOR FOSTER YOUTH PURPOSE: UNRESTRICTED GENERAL | $25,000 |