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Nonprofiteer
← JAMES JOHNSON TRUST UW

Form 990 for tax year 2024

Filed by JAMES JOHNSON TRUST UW.

Totals

Total revenue
$120,819
Total expenses
$100,710
Contributions and grants received
$0
Grants paid
$72,034
Program service revenue
$0
Investment income
$120,819
Other revenue
$0
Total assets, end of year
$2,514,242
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,514,242
Program services expenses (Part IX)
$72,034
Management and general expenses
$28,676
Fundraising expenses
$0
Program service expenses (Part III)
$72,034

Program services were 71.5% 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 $102,766 · excluded $102,766

  • 7a · Gross sales of assets other than inventory

    securities $375,889

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

    securities $357,836

  • 7c · Gain or loss

    securities $18,053

  • 7d · Net gain or loss

    total $18,053 · related or exempt -$357,836 · excluded $375,889

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,034 · program services $72,034

  • 5 · Compensation of officers, directors and key employees

    total $27,324 · management and general $27,324

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $352 · management and general $352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436 · end of year $1,648

  • 2 · Savings and temporary cash investments

    beginning of year $30,223 · end of year $31,486

  • 11 · Investments: publicly traded securities

    beginning of year $2,465,406 · end of year $2,481,108

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,496,065 · end of year $2,514,242

Mission and programs · 2024

Mission

TO PROVIDE ASSISTANCE TO OLEAN GENERAL HOSPITAL FOR THE CARE AND TREATMENT OF PATIENTS WHO ARE UNABLE TO PAY

  • THE TRUST PROVIDES MONETARY ASSISTANCE TO OLEAN GENERAL HOSPITAL FOR THE CARE AND TREATMENT OF PATIENTS

    Expenses $72,034 · Grants $72,034

As filed on the 2024 return.

Listed in Part VII

  • Community Bank Na

    TRUSTEE

    Total calculated
    $27,324
    From this org
    $27,324
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503119349302445

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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