STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOHNSON FAMILY CHARITABLE FOUNDATIO: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOHNSON FAMILY CHARITABLE FOUNDATIO (EIN 20-6389727)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-09
IRS object ID
202122529349101027
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-09-09T15:18:33-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201011146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STITELY & KARSTETTERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14460 BROOKFIELD CORPORATE DR STE FAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN206389727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON FAMILY CHARITABLE FOUNDATIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone7033620356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11466 EVANS FARM DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA T JOHNSONPersonNm
Person TitleTRUSTEEPersonTitleTxt
Signature2021-09-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDA TPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTIE KROUSEPreparerPersonNm
PTINP01353296PTIN
Phone7038188284PhoneNum
Preparation2021-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$796,237FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$51,771ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$14,486DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,486DividendsNetInvstIncmAmt
Dividends Adj Net Incm$14,486DividendsAdjNetIncmAmt
Other Income Rev And Expnss$57,595OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$57,595OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$57,595OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$123,852TotalRevAndExpnssAmt
Total Net Invst Incm$72,081TotalNetInvstIncmAmt
Total Adj Net Incm$72,081TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,025AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,025AccountingFeesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,025TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,025TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$30,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$31,525TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,025TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$92,327ExcessRevenueOverExpensesAmt
Net Investment Income$71,056NetInvestmentIncomeAmt
Adjusted Net Income$72,081AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$45,828SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$14,853SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$14,853SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$318,176CorporateStockBOYAmt
Corporate Stock EOY$409,942CorporateStockEOYAmt
Corporate Stock EOYFMV$730,386CorporateStockEOYFMVAmt
Other Assets BOY$33,385OtherAssetsBOYAmt
Other Assets EOY$64,921OtherAssetsEOYAmt
Other Assets EOYFMV$50,998OtherAssetsEOYFMVAmt
Total Assets BOY$397,389TotalAssetsBOYAmt
Total Assets EOY$489,716TotalAssetsEOYAmt
Total Assets EOYFMV$796,237TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$364,248CapitalStockBOYAmt
Capital Stock EOY$455,344CapitalStockEOYAmt
Retained Earning BOY$33,141RetainedEarningBOYAmt
Retained Earning EOY$34,372RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$397,389TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$489,716TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$397,389TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$489,716TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$397,389TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$92,327ExcessRevenueOverExpensesAmt
Subtotal$489,716SubtotalAmt
Tot Net Ast Or Fund Balances EOY$489,716TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$988InvestmentIncomeExciseTaxAmt
Subtotal$988SubtotalAmt
Tax Based On Investment Income$988TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$22EsPenaltyAmt
Tax Due$1,010TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLINDA T JOHNSONIndividualWithBooksNm
Phone7033620356PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11466 EVANS FARM DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA T JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11466 EVANS FARM DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos4.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$570,689AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$43,533AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$614,222TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$614,222AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,213CashDeemedCharitableAmt
Net Vl Noncharitable Assets$605,009NetVlNoncharitableAssetsAmt
Minimum Investment Return$30,250MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$30,250MinimumInvestmentReturnAmt
Tax Based On Investment Income$988TaxBasedOnInvestmentIncomeAmt
Total Tax$988TotalTaxAmt
Distributable Before Adj$29,262DistributableBeforeAdjAmt
Distributable Before Ded$29,262DistributableBeforeDedAmt
Distributable As Adjusted$29,262DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,500ExpensesAndContributionsAmt
Qualifying Distributions$30,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$30,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$29,262DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$12,192ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,654ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,044ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,302ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$19,192TotalExcessDistributionCyovAmt
Qualifying Distributions$30,500QualifyingDistributionsAmt
Applied To Current Year$29,262AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,238RemainingDistriFromCorpusAmt
Total Corpus$20,430TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$20,430ExcessDistriCyovToNextYrAmt
Excess From Year4$12,192ExcessFromYear4Amt
Excess From Year3$1,654ExcessFromYear3Amt
Excess From Year2$3,044ExcessFromYear2Amt
Excess From Year1$2,302ExcessFromYear1Amt
Excess From Current Year$1,238ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARMY A CLUB
698 MILLS ROADWEST POINTNY10996NONEGENERAL$5,000
CODE OF SUPPORT FOUNDATIO
4401 FORD AVE 450ALEXANDRIAVA22302NONEGENERAL$7,500
BEDFORD BOYS TRIBUTE CENTER
104 N BRIDGE STBEDFORDVA24523NONEGENERAL$10,000
SMILE TRAIN
633 THIRD AVENUE 9TH FLOONEW YORKNY10017NONEGENERAL$2,000
AMERICAN CANCER SOCIETY
636 W LEXINGTON STBALTIMOREMD21201NONEGENERAL$1,000
WEST POINT ARMY FOOTBALL
606 THAYER RDWEST POINTNY10996NONEGENERAL$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$30,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion3ExclusionCd
Exclusion$14,486ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$57,595ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$72,081ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$72,081TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOHNSON FAMILY CHARITABLE LEADContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11466 EVANS FARM DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221015632ZIPCd
FieldValueIRS element (for citing)
Total Contributions$51,771TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,025Amt
Net Investment Income$1,025NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORP STOCK INVESTMENTStockNm
EOY Book Value$409,942EOYBookValueAmt
EOYFMV$730,386EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
BOY Book Value$33,385BOYBookValueAmt
EOY Book Value$64,921EOYBookValueAmt
EOYFMV$50,998EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc
EXPENSES
MISCELLANEOUS ADMINISTRATIVE

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCHANGE IN INVESTMENT VALUEDesc
Revenue And Expenses Per Books$57,595RevenueAndExpensesPerBooksAmt
Net Investment Income$57,595NetInvestmentIncomeAmt
Adjusted Net Income$57,595AdjustedNetIncomeAmt