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Nonprofiteer
← CALVIN JOHNSON JR FOUNDATION INCORPORATED

Form 990 for tax year 2023

Filed by CALVIN JOHNSON JR FOUNDATION INCORPORATED.

Totals

Total revenue
$242,323
Total expenses
$152,442
Contributions and grants received
$194,996
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$47,327
Total assets, end of year
$183,460
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$183,460
Program services expenses (Part IX)
$98,191
Management and general expenses
$1,677
Fundraising expenses
$52,574
Program service expenses (Part III)
$98,191

Program services were 64.4% 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

    $194,996

  • 8a · Fundraising events: gross income

    $80,869

  • 8b · Fundraising events: direct expenses

    $33,542

  • 8c · Net income from fundraising events

    total $47,327 · excluded $47,327

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $6,550 · program services $6,550

  • 12 · Advertising and promotion

    total $5,101 · program services $5,101

  • 13 · Office expenses

    total $1,677 · management and general $1,677

  • 16 · Occupancy

    total $45,266 · program services $11,724 · fundraising $33,542

  • 17 · Travel

    total $23,971 · program services $11,985 · fundraising $11,986

  • 22 · Depreciation, depletion and amortization

    total $332 · program services $332

  • 24a · Other expenses: SUPPLIES

    total $35,799 · program services $28,753 · fundraising $7,046

  • 24b · Other expenses: SCHOLARSHIPS

    total $25,500 · program services $25,500

  • 24c · Other expenses: BENEVOLENCE

    total $4,334 · program services $4,334

  • 24d · Other expenses: MEALS

    total $3,121 · program services $3,121

  • 24e · All other expenses

    total $791 · program services $791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,517 · end of year $175,659

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

    $9,566

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,265

  • 10c · Land, buildings and equipment, net

    beginning of year $62 · end of year $6,301

  • 15 · Other assets

    end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $93,579 · end of year $183,460

Mission and programs · 2023

Mission

TO PROVIDE EDUCATIONAL ACTIVITIES, AFTER SCHOOL ACTIVITIES AND SPORTS ACTIVITIES TO YOUTH IN NEED.

  • TO PROVIDE EDUCATIONAL ACTIVITIES, AFTER SCHOOL ACTIVITIES AND SPORTS ACTIVITIES TO YOUTH IN NEED.

    Expenses $98,191 · Revenue $242,323

As filed on the 2023 return.

Listed in Part VII

  • Calvin Johnson Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Arica Johnson

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wali' Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erica Johnson

    PARLAMENTATIAN

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202431359349312013

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