THE FRANK M JOHNSON JR INSTITUTE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FRANK M JOHNSON JR INSTITUTE (EIN 83-2914623)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-29
- IRS object ID
- 202411209349201856
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T16:48:42-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842974204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGS LAMBERT DUFFEE & MACKIN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9541 WYNLAKES PLACE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832914623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUDGE FRANK M JOHNSON JR | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUDG | BusinessNameControlTxt |
| Phone | 3349543695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON DAVIS | PersonNm |
| Person Title | TREASURER EXCOM | PersonTitleTxt |
| Phone | 3349543695 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MILTON | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | F CHAN LAMBERT | PreparerPersonNm |
| PTIN | P00246358 | PTIN |
| Phone | 3342773060 | PhoneNum |
| Preparation | 2024-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Website Address | WWW.THEJOHNSONINSTITUTE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,397 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $193,362 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,035 | InvestmentIncomeAmt |
| Total Revenue | $196,397 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $226,229 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,928 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $85,575 | OtherExpensesTotalAmt |
| Total Expenses | $317,332 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$120,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $428,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $307,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,267 | BOYAmt |
| EOY | $308,605 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,506 | BOYAmt |
| EOY | $6,680 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,773 | BOYAmt |
| EOY | $315,285 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757 | BOYAmt |
| EOY | $8,204 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,016 | BOYAmt |
| EOY | $307,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE JUDGE FRANK M. JOHNSON, JR. INSTITUTE IS A NON-PARTISAN VOICE THAT SHARES THE STORIES OF OUR CONSTITUTION AND OUR JUDICIARY THROUGH PROGRAMS THAT ILLUMINATE ISSUES AND PERSPECTIVES, FOSTER THOUGHTFUL AND CIVIL DISCOURSE, AND INSPIRE OUR NATIONAL COMMUNITY IN OUR NATION'S NEVER-ENDING PURSUIT OF A MORE PERFECT UNION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE JUDGE FRANK M. JOHNSON, JR. INSTITUTE IS A NON-PARTISAN VOICE THAT SHARES THE STORIES OF OUR CONSTITUTION AND OUR JUDICIARY THROUGH PROGRAMS THAT ILLUMINATE ISSUES AND PERSPECTIVES, FOSTER THOUGHTFUL AND CIVIL DISCOURSE, AND INSPIRE OUR NATIONAL COMMUNITY IN OUR NATION'S NEVER-ENDING PURSUIT OF A MORE PERFECT UNION. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $283,739 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $283,739 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (35 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANITA ARCHIE | ||
| DIRECTOR EXC | 2.00 | $0 |
| OWEN ARONOV | ||
| DIRECTOR EXC | 2.00 | $0 |
| BILL BAXLEY | ||
| DIRECTOR | 1.00 | $0 |
| JERE BEASLEY | ||
| DIRECTOR | 1.00 | $0 |
| LORI DAVID BOONE | ||
| DIRECTOR | 1.00 | $0 |
| PETER CANFIELD | ||
| DIRECTOR | 1.00 | $0 |
| LINDSAY RANE CARTER | ||
| DIRECTOR | 1.00 | $0 |
| KATE COTTON | ||
| DIRECTOR EXC | 2.00 | $0 |
| GEN ED CROWELL | ||
| DIRECTOR | 1.00 | $0 |
| DR MARQUITA DAVIS | ||
| DIRECTOR | 1.00 | $0 |
| J MASON DAVIS JR | ||
| DIRECTOR | 1.00 | $0 |
| MILTON DAVIS | ||
| TREASURER EX | 1.00 | $0 |
| DR NANCY E DUNLAP | ||
| DIRECTOR | 1.00 | $0 |
| JOE ESPY III | ||
| DIRECTOR EXC | 2.00 | $0 |
| FOURNIER J GALE III | ||
| DIRECTOR | 1.00 | $0 |
| BOB GEDDIE | ||
| DIRECTOR | 1.00 | $0 |
| H LEWIS GILLIS | ||
| DIRECTOR/ EX | 2.00 | $0 |
| TREY GRANGER | ||
| SECRETARY DI | 2.00 | $0 |
| F LANE HEARD III | ||
| DIRECTOR | 1.00 | $0 |
| TED HOSP | ||
| DIRECTOR | 1.00 | $0 |
| JOHN HUESTON | ||
| DIRECTOR | 1.00 | $0 |
| ELIZABETH H HUNTLEY | ||
| DIRECTOR | 1.00 | $0 |
| ANTHONY AJ JOSEPH | ||
| DIRECTOR | 1.00 | $0 |
| VANESSA LEONARD | ||
| DIRECTOR EXC | 2.00 | $0 |
| DEBORAH JOYCE LONG | ||
| CO-CHAIR EXC | 2.00 | $0 |
| CHIEF JUDGE EMILY C MARKS | ||
| DIRECTOR | 2.00 | $0 |
| DR VALDA HARRIS MONTGOMERY | ||
| DIRECTOR | 1.00 | $0 |
| DRAYTON NABERS JR | ||
| DIRECTOR | 1.00 | $0 |
| THOMAS RAINS | ||
| EXECUTIVE DI | 50.00 | $109,803 |
| QUENTIN RIGGINS | ||
| CO-CHAIR EXC | 2.00 | $0 |
| SHERON ROSE | ||
| DIRECTOR | 1.00 | $0 |
| BOBBY SEGALL | ||
| DIRECTOR EXC | 2.00 | $0 |
| JUDGE KEITH WATKINS | ||
| DIRECTOR EXC | 4.00 | $0 |
| LAURIE JEAN WEIL DVM | ||
| DIRECTOR EXC | 2.00 | $0 |
| CATHY WRIGHT | ||
| DIRECTOR EXC | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS RAINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3349543695 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,362 | CurrentTaxYearAmt |
| Total | $1,283,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,362 | CurrentTaxYearAmt |
| Total | $1,283,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $481,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $801,993 | PublicSupportTotal170Amt |
| Total Support | $1,283,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 7,228 OFFICE SUPPLIES 1,912 CONFERENCES, CONVENTIONS, AND 50,444 SPEAKERS 499 SPEAKER GIFTS 1,125 INSURANCE 1,934 CATERING 13,219 BOOKS AND REFERENCES 257 DUES AND SUBSCRIPTIONS 99 OUTREACH 943 BANK & QB FEES 4,140 TAXES AND LICENSES 628 TRAVEL 796 TRAINING CLASSES 1,525 NON-INVESTMENT DEPRECIATION 826 TOTAL 85,575 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT 8,202 8,202 LESS ACCUMULATED DEPRECIATION 696 1,522 TOTAL 7,506 6,680 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL WITHHOLDING 1,805 1,746 FICA WITHHELD 1,296 1,294 STATE WITHHOLDING 1,489 1,726 SIMPLE IRA WITHHOLDING 1,167 3,438 |
| FORM 990-EZ, PART III | THE JUDGE FRANK M. JOHNSON, JR. INSTITUTE IS A NON-PARTISAN VOICE THAT SHARES THE STORIES OF OUR CONSTITUTION AND OUR JUDICIARY THROUGH PROGRAMS THAT ILLUMINATE ISSUES AND PERSPECTIVES, FOSTER THOUGHTFUL AND CIVIL DISCOURSE, AND INSPIRE OUR NATIONAL COMMUNITY IN OUR NATION'S NEVER-ENDING PURSUIT OF A MORE PERFECT UNION. |
| FORM 990-EZ, PART III, LINE 28 | THE JUDGE FRANK M. JOHNSON, JR. INSTITUTE IS A NON-PARTISAN VOICE THAT SHARES THE STORIES OF OUR CONSTITUTION AND OUR JUDICIARY THROUGH PROGRAMS THAT ILLUMINATE ISSUES AND PERSPECTIVES, FOSTER THOUGHTFUL AND CIVIL DISCOURSE, AND INSPIRE OUR NATIONAL COMMUNITY IN OUR NATION'S NEVER-ENDING PURSUIT OF A MORE PERFECT UNION. |