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← FORREST & LENA JOHNSON MEMORIAL FOUNDATION

Form 990 for tax year 2022

Filed by FORREST & LENA JOHNSON MEMORIAL FOUNDATION.

Totals

Total revenue
$83,338
Total expenses
$126,298
Contributions and grants received
$0
Grants paid
$110,368
Program service revenue
$0
Investment income
$83,338
Other revenue
$0
Total assets, end of year
$982,948
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$982,948
Program services expenses (Part IX)
$112,368
Management and general expenses
$13,930
Fundraising expenses
$0
Program service expenses (Part III)
$112,368

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $34,503 · related or exempt $34,503

  • 7a · Gross sales of assets other than inventory

    securities $79,821

  • 7b · Less cost or other basis and sales expenses

    securities $30,986

  • 7c · Gain or loss

    securities $48,835

  • 7d · Net gain or loss

    total $48,835 · related or exempt $48,835

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,368 · program services $110,368

  • 5 · Compensation of officers, directors and key employees

    total $4,000 · program services $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $2,936 · management and general $2,936

  • 24a · Other expenses: INVESTMENT ADVISORY FEE

    total $8,994 · management and general $8,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,002 · end of year $8,316

  • 2 · Savings and temporary cash investments

    beginning of year $40,167 · end of year $9,327

  • 11 · Investments: publicly traded securities

    beginning of year $974,739 · end of year $965,305

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,025,908 · end of year $982,948

Mission and programs · 2022

Mission

FINANCIAL SUPPORT OF CATHOLIC EDUCATION

  • FINANCIAL SUPPORT OF CATHOLIC EDUCATION

    Expenses $112,368 · Grants $110,368

As filed on the 2022 return.

Listed in Part VII

  • Dr Matthew Kuluz

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Munson Hinman

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Turner

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brian Sanderson

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349305298

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