Totals
- Total revenue
- $14,209
- Total expenses
- $198,427
- Contributions and grants received
- $6,495
- Grants paid
- $50,239
- Program service revenue
- $0
- Investment income
- $7,714
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $50,239
- Management and general expenses
- $148,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,239
Program services were 25.3% 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.
-
1f · All other contributions, gifts and grants
$6,495
-
3 · Investment income
total $24,565 · excluded $24,565
-
7a · Gross sales of assets other than inventory
securities $247,832
-
7b · Less cost or other basis and sales expenses
securities $264,683
-
7c · Gain or loss
securities -$16,851
-
7d · Net gain or loss
total -$16,851 · related or exempt -$16,851
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,039 · program services $45,039
-
2 · Grants to domestic individuals
total $5,200 · program services $5,200
-
11c · Fees: accounting
total $325 · management and general $325
-
11f · Fees: investment management
total $7,437 · management and general $7,437
-
13 · Office expenses
total $94 · management and general $94
-
24a · Other expenses: LIBRARY IMPROVEMENTS
total $140,000 · management and general $140,000
-
24b · Other expenses: TELEPHONE
total $222 · management and general $222
-
24c · Other expenses: PLAQUE
total $110 · management and general $110
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $2,065,438
-
27 · Net assets without donor restrictions
beginning of year $2,065,438
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL RESOURCES FOR CHARITABLE PURPOSES TO INDIVIDUALS AND ORGANIZATIONS FOR BETTERMENT OF THE COMMUNITY OF DUNKIRK, INDIANA AND THE SURROUNDING AREA.
-
SCHOLARSHIP PROVIDED TO NINE STUDENTS FROM JAY COUNTY, IN TO ENABLE THEM TO PERSUE POST-SECONDARY EDUCATION OPPORTUNITIES AT VARIOUS INSTITUTIONS OF HIGER LEARNING.
Expenses $5,200 · Grants $5,200
-
THE JOHNSON FUND HAS PROVIDED FUNDS TO SUPPORT THE DUNKIRK BEAUTIFICATION COMMITTEE, WEST JAY COMMUNITY CENTER, DUNKIRK HISTORICAL SOCIETY TO FUND THEIR PROJECTS.
Expenses $45,039 · Grants $45,039
As filed on the 2023 return.
Listed in Part VII
-
Jesse BivensJESSE BIVENS
PRESIDENT
- Total calculated
- $0
-
Will MastersWILL MASTERS
SECRETARY
- Total calculated
- $0
-
Jim WeisemanJIM WEISEMAN
TREASURER
- Total calculated
- $0
-
Christy CurtsCHRISTY CURTS
DIRECTOR
- Total calculated
- $0
-
Jill FordJILL FORD
DIRECTOR
- Total calculated
- $0
-
Judy GeesamanJUDY GEESAMAN
DIRECTOR
- Total calculated
- $0
-
Katherine NelsonKATHERINE NELSON
DIRECTOR
- Total calculated
- $0
-
Don HallDON HALL
DIRECTOR
- Total calculated
- $0
-
Richard L HuffmanRICHARD L HUFFMAN
EMERITUS
- Total calculated
- $0
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
-
DISBURSEMENT
-
DISBURSMENT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349304396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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