THE FRANK M JOHNSON JR INSTITUTE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE FRANK M JOHNSON JR INSTITUTE (EIN 83-2914623)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-21
- IRS object ID
- 202631419349301213
- Schema version
- 2025v4.0
- 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 | 2026-05-21T13:46:28-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 2026-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | F CHAN LAMBERT | PreparerPersonNm |
| PTIN | P00246358 | PTIN |
| Phone | 3342773060 | PhoneNum |
| Preparation | 2026-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MILTON DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3924 BUTLER SPRINGS WAY | AddressLine1Txt |
| City | HOOVER | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $376,509 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEJOHNSONINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $369,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $364,384 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,880 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,212 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $383,316 | PYTotalRevenueAmt |
| CY Total Revenue | $376,509 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $270,964 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,544 | PYOtherExpensesAmt |
| CY Other Expenses | $126,948 | CYOtherExpensesAmt |
| PY Total Expenses | $346,116 | PYTotalExpensesAmt |
| CY Total Expenses | $397,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $348,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $328,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $344,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $322,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $316,108 | ExpenseAmt |
| Revenue | $1,913 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $316,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS RAINS | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANITA ARCHIE | ||||||
| SECRETARY EX | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OWEN ARONOV | ||||||
| DIRECTOR EXC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BAXLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERE BEASLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI DAVID BOONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIA BORDEN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| PETER CANFIELD | ||||||
| DIRECTOR EXC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY RANE CARTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEN ED CROWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARQUITA DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J MASON DAVIS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON DAVIS | ||||||
| TREASURER EX | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELENA DUNCAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR NANCY E DUNLAP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FOURNIER J BOOTS GALE III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GEDDIE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H LEWIS GILLIS | ||||||
| DIRECTOR EXC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TREY GRANGER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| WADE HARRISON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| F LANE HEARD III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED HOSP | ||||||
| DIRECTOR EXC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HUESTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH H HUNTLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY JOSEPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY KAPLAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH JOYCE LONG | ||||||
| CO-CHAIR EXC | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHIEF JUDGE EMILY C MARKS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DR VALDA HARRIS MONTGOMERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE HARRISON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DRAYTON NABERS JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS RAINS | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $117,583 | $0 | $3,527 | |
| JAMES PROCTOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUENTIN RIGGINS | ||||||
| CO-CHAIR EXC | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERON ROSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY SEGALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE SHAIA | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUDGE KEITH WATKINS | ||||||
| DIRECTOR EXC | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LAURIE JEAN WEIL DVM | ||||||
| DIRECTOR EXC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY WRIGHT | ||||||
| DIRECTOR EXC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,583 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,527 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $7,113 | GovernmentGrantsAmt |
| All Other Contributions | $357,271 | AllOtherContributionsAmt |
| Total Contributions | $364,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATIONS | Desc |
| Total Revenue Column | $1,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,212 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,125 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,654 | TotalAmt |
| Program Services | $196,523 | ProgramServicesAmt |
| Management And General | $36,848 | ManagementAndGeneralAmt |
| Fundraising | $12,283 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,970 | TotalAmt |
| Program Services | $5,575 | ProgramServicesAmt |
| Management And General | $1,046 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,340 | TotalAmt |
| Program Services | $14,672 | ProgramServicesAmt |
| Management And General | $2,751 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,400 | TotalAmt |
| Management And General | $18,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,629 | TotalAmt |
| Program Services | $15,629 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,468 | TotalAmt |
| Program Services | $1,054 | ProgramServicesAmt |
| Management And General | $2,707 | ManagementAndGeneralAmt |
| Fundraising | $2,707 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353 | TotalAmt |
| Program Services | $2,353 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,658 | TotalAmt |
| Program Services | $77,658 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4 | TotalAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784 | TotalAmt |
| Program Services | $784 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860 | TotalAmt |
| Program Services | $1,860 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK CHARGES | $1,608 | $1,608 |
| TAXES AND LICENSES | $1,166 | $1,166 |
| PENALTIES | $427 | $427 |
| DUES AND SUBSCRIPTIONS | $340 | $340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251 | TotalAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,912 | TotalAmt |
| Program Services | $316,108 | ProgramServicesAmt |
| Management And General | $65,504 | ManagementAndGeneralAmt |
| Fundraising | $16,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,673 | BOYAmt |
| EOY | $26,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,534 | BOYAmt |
| EOY | $297,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,875 | BOYAmt |
| EOY | $5,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,286 | BOYAmt |
| EOY | $328,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006 | BOYAmt |
| EOY | $5,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006 | BOYAmt |
| EOY | $5,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,280 | BOYAmt |
| EOY | $322,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,280 | BOYAmt |
| EOY | $322,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,286 | BOYAmt |
| EOY | $328,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$21,403 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $180,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,384 | CurrentTaxYearAmt |
| Total | $1,523,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,384 | CurrentTaxYearAmt |
| Total | $1,523,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $148,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,374,706 | PublicSupportTotal170Amt |
| Total Support | $1,523,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,040 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95510 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,112 | DepreciationAmt |
| Book Value | $5,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,090 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE WITHHOLDING | $2,162 |
| SIMPLE IRA WITHHOLDING | $2,108 |
| FEDERAL WITHHOLDING | $864 |
| FICA WITHHELD | $705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,839 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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, PAGE 6, PART VI, LINE 11B | A PRELIMINARY DRAFT OF THE FORM 990 IS GIVEN TO BOARD MEMEMBERS FOR THEIR REVIEW PRIOR TO SUBMITTING THE RETURN ELECTRONICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CO-CHAIR OF THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE, AS DELEGATED BY THE BOARD OF DIRECTORS, DETERMINES THE SALARY AND SALARY INCREASES OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST AND CAN BE MAILED, EMAILED, OR PICKED UP AT THE OFFICE. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |