Alice M And William E Johnson Foundation Inc
- Assets
- $2.8m
- Revenue
- $206.6k
- Investments
- $2.7m
- Employees
- 0
- Location
- Warrenton, VA
- Founding
- 04/1995
- Data as of
- 12/2022
- EIN
- 54-1733186
Organization Overview
Alice M And William E Johnson Foundation Inc is located in Warrenton, VA. The organization was established in 1995. 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. Alice M And William E Johnson Foundation Inc 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, Alice M And William E Johnson Foundation Inc generated $206.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $225.5k during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Alice M And William E Johnson Foundation Inc has awarded 108 individual grants totaling $838,000. 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 F Hyson President | 0.25 | $0 | |
Margie Markham Director | 0.25 | $0 | |
Brian S Scheulen Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $142 |
| Dividends & Interest | $81,306 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $125,199 |
| Capital Gain Net Income | $125,199 |
| Net ST Capital Gain | $0 |
| Income Modifications | $5,000 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $206,647 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $25 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $20,489 |
| Contributions, gifts, grants paid | $205,000 |
| Total expenses and disbursements | $225,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,398 |
| Savings and temporary cash investments | $0 |
| 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 | $2,769,372 |
| 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, Alice M And William E Johnson Foundation Inc has awarded $205,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
NC AT STATE UNIVERSITY PURPOSE: EDUCATIONAL SCHOLARSHIP | $2,000 |
COLLEGE OF WILLIAM MARY PURPOSE: EDUCATIONAL SCHOLARSHIPS | $7,000 |
JAMES MADISON UNIVERSITY PURPOSE: EDUCATIONAL SCHOLARSHIPS | $9,000 |
GEORGE MASON UNIVERSITY PURPOSE: EDUCATIONAL SCHOLARSHIPS | $17,000 |
UNIVERSITY OF VIRGINIA PURPOSE: EDUCATIONAL SCHOLARSHIP | $5,000 |
LORD FAIRFAX COMMUNITY COLLEGE PURPOSE: EDUCATIONAL SCHOLARSHIPS | $160,000 |