STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOHNSTON FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOHNSTON FAMILY FOUNDATION (EIN 33-0755496)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-09
IRS object ID
202132219349100518
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)
Return2021-08-09T10:03:45-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471488377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H & S ACCOUNTING AND TAXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110225 W THUNDERBIRD BLVDAddressLine1Txt
CitySUN CITYCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85351ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330755496EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone2147992677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 RIVO ALTO CANALAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM HOFFMANNPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastHOFFMANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott SonkenPreparerPersonNm
PTINP00538674PTIN
Phone6239339363PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$5,531DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,531DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,531DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$5,990NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$55,627GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,990CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$5,990NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$11,521TotalRevAndExpnssAmt
Total Net Invst Incm$11,521TotalNetInvstIncmAmt
Total Adj Net Incm$11,521TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,035AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$109TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$2,743OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,887TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$14,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$14,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,887TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,366ExcessRevenueOverExpensesAmt
Net Investment Income$11,521NetInvestmentIncomeAmt
Adjusted Net Income$11,521AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$15,792CashEOYAmt
Corporate Stock BOY$279,694CorporateStockBOYAmt
Corporate Stock EOY$264,916CorporateStockEOYAmt
Total Assets BOY$279,694TotalAssetsBOYAmt
Total Assets EOY$280,708TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities BOY$6,620OtherLiabilitiesBOYAmt
Total Liabilities BOY$6,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY-$10,606AdditionalPaidInCapitalBOYAmt
Retained Earning BOY$283,680RetainedEarningBOYAmt
Retained Earning EOY$280,708RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$273,074TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$280,708TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$279,694TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$280,708TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$273,074TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,366ExcessRevenueOverExpensesAmt
Other Increases$14,000OtherIncreasesAmt
Subtotal$280,708SubtotalAmt
Tot Net Ast Or Fund Balances EOY$280,708TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
How AcquiredPHowAcquiredCd
Gross Sales Price$55,627GrossSalesPriceAmt
Cost Or Other Basis$49,637CostOrOtherBasisAmt
Gain Or Loss$5,990GainOrLossAmt
Gains Minus Excess Or Losses$5,990GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$5,990CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$5,990NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$160InvestmentIncomeExciseTaxAmt
Subtotal$160SubtotalAmt
Tax Based On Investment Income$160TaxBasedOnInvestmentIncomeAmt
Tax Due$160TaxDueAmt

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
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TIM HOFFMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7149319810PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line181 RIVO ALTO CANALAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90803ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACQUELYN SCHOELL
4141 STONEBRIDGE LANERANCHO SANTA FECA92091CEO0.50$0
TIM HOFFMANN
81 RIVO ALTO CANALLONG BEACHCA90803Treasurer0.50$0
JAN BEYROUTY
2061 KICKAPOO STREETSOUTH LAKE TAHOECA96150Secretary0.50$0
STEVEN JOHNSTON
7 BLACKBURNDOVE CANYONCA92679President0.50$0
GREGORY JOHNSTON
9891 GARRETT CIRCLEHUNTINGTON BEACHCA92646Vice President0.50$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$160TaxBasedOnInvestmentIncomeAmt
Total Tax$160TotalTaxAmt
Distributable Before Adj$160DistributableBeforeAdjAmt
Distributable Before Ded$160DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,000ExpensesAndContributionsAmt
Qualifying Distributions$14,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$14,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$16,500ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$18,000ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$18,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$15,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$15,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$82,500TotalExcessDistributionCyovAmt
Qualifying Distributions$14,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$14,000RemainingDistriFromCorpusAmt
Total Corpus$96,500TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$16,500ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$80,000ExcessDistriCyovToNextYrAmt
Excess From Year4$18,000ExcessFromYear4Amt
Excess From Year3$18,000ExcessFromYear3Amt
Excess From Year2$15,000ExcessFromYear2Amt
Excess From Year1$15,000ExcessFromYear1Amt
Excess From Current Year$14,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE PANCREATIC CANCER ACTION NETWOR
1500 ROSECRANS BLVDMANHATTAN BEACHCA90266NONEEOFMEDICAL$4,500
RIVERSIDE COUNTY BENEVOLENT FUND
21160 BOX SPRINGS ROAD SUITE 105MORENO VALLEYCA92557NONEEOFRELIGIOUS$4,500
INTERNATIONAL DYSLEXIA ASSOCIATION
PO BOX 13116PHOENIXAZ85002NONEEOFEDUCATIONAL$2,500
NATIVITY PREP ACADEMY
6126 ADELAIDE AVENUESAN DIEGOCA92115NONEPOFEDUCATIONAL$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$14,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,531RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,990RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$11,521RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,521TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,035Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT EXPENSEDesc
Revenue And Expenses Per Books$2,743RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL EXCISE TAX$84
FRANCHISE TAX$25