CUYLER & SHIRLEY JOHNSON FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CUYLER & SHIRLEY JOHNSON FAMILY FOUNDATION (EIN 36-4989415)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-07
- IRS object ID
- 202501329349101595
- Schema version
- 2024v5.1
- 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 | 2025-05-07T02:28:08-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364546472 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Krueger & Assoc Tax and Business Advisory Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 N State St PO Box 404 | AddressLine1Txt |
| City | Hampshire | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364989415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cuyler and Shirley Johnson Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUYL | BusinessNameControlTxt |
| Phone | 5124157647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 University Blvd STE 225 | AddressLine1Txt |
| City | Round Rock | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78665 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynne Siroin | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5124157647 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matt Krueger | PreparerPersonNm |
| PTIN | P00535964 | PTIN |
| Phone | 8476832500 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,296,714 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $31,070 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $31,070 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $31,070 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $54,463 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $54,463 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $54,463 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $88,822 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $248,822 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $88,822 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $174,355 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $174,355 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $85,533 | TotalAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $0 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $150,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $150,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $150,000 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $150,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $24,355 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $174,355 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $85,533 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $44,847 | CashBOYAmt |
| Cash EOY | $64,963 | CashEOYAmt |
| Cash EOYFMV | $64,963 | CashEOYFMVAmt |
| Other Investments BOY | $2,227,512 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,231,751 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,231,751 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,272,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,296,714 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,296,714 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,272,359 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,296,714 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,272,359 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,296,714 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,272,359 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,296,714 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,272,359 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $24,355 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,296,714 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,296,714 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $88,822 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,424 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,424 | SubtotalAmt |
| Tax Based On Investment Income | $2,424 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2,424 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | Lynne Siroin | IndividualWithBooksNm |
| Phone | 5124157647 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3703 Clendenin | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| T Cuyler Johnson | ||||||
| 12501 Longhorn Parkway AptA429 | Austin | TX | 78732 | President | 000.00 | $0 |
| Shirley Johnson | ||||||
| 12501 Longhorn Parkway AptA429 | Austin | TX | 78732 | Secretary | 000.00 | $0 |
| Lynne Siroin | ||||||
| 3703 Clendenin | Austin | TX | 78732 | CFO | 000.00 | $0 |
| Kurt Johnson | ||||||
| 309 Crossvine Trail | Georgetown | TX | 78626 | Director | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TBCH 101 N Mays Street Round Rock, TX 78664 | Description1Txt |
| Expenses1 | $30,000 | Expenses1Amt |
| Description2 | Samaritan's Purse 801 Bamboo Road Boone, NC 28607 | Description2Txt |
| Expenses2 | $20,000 | Expenses2Amt |
| Description3 | ManUp - Life Pastor 233 Spicewoods Trails Drive Spicewood, TX 78669 | Description3Txt |
| Expenses3 | $15,000 | Expenses3Amt |
| Description4 | Heart of Texas PRC PO Box 342 Driftwood, TX 78619 | Description4Txt |
| Expenses4 | $15,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $150,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $150,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distribution Cyov Yr3 | $130,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $120,000 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $250,000 | TotalExcessDistributionCyovAmt |
| Total Corpus | $250,000 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $250,000 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $130,000 | ExcessFromYear3Amt |
| Excess From Year2 | $120,000 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Lewy Body Dementia Association | ||||||
| 912 Killian Hill Rd | Lilburn | GA | 30047 | PC | Community Support | $1,000 |
| Samaritan's Purse | ||||||
| 801 Bamboo Road | Boone | NC | 28607 | PC | Community Support | $20,000 |
| Lakeway Church | ||||||
| 2203 Lakeway Blvd | Lakeway | TX | 78734 | PC | Community Support | $10,000 |
| Community Bible Study | ||||||
| 790 Stout Rd | Colorado Springs | CO | 80921 | PC | Community Support | $10,000 |
| Isaiah 117 Project Inc | ||||||
| 4000 S Tulip Tree Dr | Priceton | IN | 47670 | PC | Community Support | $9,000 |
| TBCH | ||||||
| 101 N Mays Street | Round Rock | TX | 78664 | PC | Community Support | $30,000 |
| DAR | ||||||
| 1776 D Street NW | Washington | DC | 20006 | PC | Community Support | $1,000 |
| Tunnel to Towers | ||||||
| 2361 Hylan Boulevard | Staten Island | NY | 10306 | PC | Community Support | $2,000 |
| Liberty Vacation | ||||||
| PO Box 1694 | Georgetown | TX | 78627 | PC | Community Support | $2,000 |
| Fisher House | ||||||
| 12300 Twinbrook Parkway Suite 410 | Rockville | MD | 20852 | PC | Community Support | $10,000 |
| Orange County Rescue Mission | ||||||
| 1 Hope Dr | Tustin | CA | 92782 | PC | Community Support | $5,000 |
| ManUp - Life Pastor | ||||||
| 233 Spicewwod Trails Drive | Spicewood | TX | 78669 | PC | Community Support | $15,000 |
| Heart of Texas PRC | ||||||
| PO Box 342 | Driftwood | TX | 78619 | PC | Community Support | $15,000 |
| World News Group | ||||||
| PO Box 20002 | Ashville | NC | 28802 | PC | Community Support | $5,000 |
| CBS | ||||||
| 790 Stout Road | Colorado Springs | CO | 80921 | PC | Community Support | $5,000 |
| Wakewell Ministries | ||||||
| 3113 Ridgedale Drive | Garland | TX | 75041 | PC | Community Support | $5,000 |
| Foster Village Inc | ||||||
| 10545 Dessau Rd | Austin | TX | 78620 | PC | Community Support | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $150,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $31,070 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $54,463 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $88,822 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $174,355 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $174,355 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | Interest earned on investments |
| 4 | Dividends earned on investments |
| 8 | Capital gain distributions on investments |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Bank of America NA | AssetDesc |
| Acquired | 2023-11 | AcquiredDt |
| How Acquired | P | HowAcquiredTxt |
| Sold | 2024-12 | SoldDt |
| Gross Sales Price | $160,000 | GrossSalesPriceAmt |
| Basis | $160,000 | BasisAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Mutual Funds | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $2,231,751 | BookValueAmt |
| EOYFMV | $2,231,751 | EOYFMVAmt |