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Nonprofiteer
← O S JOHNSON TRUST 21-60-001-3415664

Form 990 for tax year 2025

Filed by O S JOHNSON TRUST 21-60-001-3415664.

Totals

Total revenue
$172,527
Total expenses
$106,317
Contributions and grants received
$0
Grants paid
$67,618
Program service revenue
$0
Investment income
$172,527
Other revenue
$0
Total assets, end of year
$1,470,536
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,470,536
Program services expenses (Part IX)
$69,864
Management and general expenses
$36,453
Fundraising expenses
$0
Program service expenses (Part III)
$69,864

Program services were 65.7% 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 $40,015 · excluded $40,015

  • 7a · Gross sales of assets other than inventory

    securities $595,781

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

    securities $463,269

  • 7c · Gain or loss

    securities $132,512

  • 7d · Net gain or loss

    total $132,512 · excluded $132,512

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,618 · program services $67,618

  • 5 · Compensation of officers, directors and key employees

    total $11,230 · program services $2,246 · management and general $8,984

  • 11b · Fees: legal

    total $25,385 · management and general $25,385

  • 23 · Insurance

    total $1,779 · management and general $1,779

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $305 · management and general $305

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $35,861 · end of year $57,614

  • 10a · Land, buildings and equipment: cost or other basis

    $1

  • 10c · Land, buildings and equipment, net

    beginning of year $1 · end of year $1

  • 11 · Investments: publicly traded securities

    beginning of year $1,368,342 · end of year $1,412,921

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,404,204 · end of year $1,470,536

Mission and programs · 2025

Mission

FOR THE PERPETUAL CARE AND MAINTENANCE OF A MANUAL TRAINING SCHOOL NOW KNOWN AS JOHNSON COLLEGE FOR THE INSTRUCTION OF BOYS AND GIRLS LIVING IN THE CITY OF SCRANTON OR COUNTY OF LACKAWANNA IN USEFUL ARTS AND TRADES.

  • FINANCIAL SUPPORT OF JOHNSON COLLEGE FOR THE INSTRUCTION OF BOYS AND GIRLS LIVING IN THE CITY OF SCRANTON OR COUNTY OF LACKAWANNA IN USEFUL ARTS AND TRADES.

    Expenses $69,864 · Grants $67,618

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PNC BANK N A

    TRUSTEE

    Total calculated
    $11,230
    From this org
    $11,230
    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

  • JOHNSON COLLEGE

    $67,168

    FINANCIAL SUPPORT OF JOHNSON COLLEGE FOR THE INSTRUCTION OF BOYS AND GIRLS IN USEFUL ARTS AND TRADES

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
21 April 2026
IRS schema version
2025v4.0
Source object
202601289349303750

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