CECELIA JOYCE AND SEWARD JOHNSON: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CECELIA JOYCE AND SEWARD JOHNSON (EIN 22-3048720)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201431339349100103
- Schema version
- 2013v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T07:43:40-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133489260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223048720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOYCE & SEWARD JOHNSON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOYC | BusinessNameControlTxt |
| Phone | 2122935100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 369 | AddressLine1 |
| City | HOPEWELL | City |
| State | NJ | State |
| ZIP Code | 08525 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J SEWARD JOHNSON JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122935100 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT S MATTHEWS | PreparerPersonNm |
| PTIN | P00637604 | PTIN |
| Phone | 2122935100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,375,926 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $182,264 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $95,985 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $95,985 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $81,784 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $100,288 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $81,784 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $360,033 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $177,769 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $321 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $321 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,080 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,080 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,050 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,050 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,451 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,371 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,080 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $311,830 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $311,830 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $330,281 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,371 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $313,910 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,752 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $161,398 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $262,128 | CashBOYAmt |
| Cash EOY | $129,456 | CashEOYAmt |
| Cash EOYFMV | $129,456 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $69,496 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $50,424 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $50,424 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $508,325 | CorporateStockBOYAmt |
| Corporate Stock EOY | $489,821 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,696,046 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $500,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $500,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,339,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,169,701 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,375,926 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $39 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $39 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $200,000 | MortgagesAndNotesPayableBOYAmt |
| Total Liabilities BOY | $200,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,139,910 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,169,662 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,139,910 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,169,662 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,339,949 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,169,701 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,139,910 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,752 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,169,662 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,169,662 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1,400 SHRS OF J&J STOCK | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 1996-01-01 | AcquiredDt |
| Sold | 2013-01-09 | SoldDt |
| Gross Sales Price | $100,288 | GrossSalesPriceAmt |
| Cost Or Other Basis | $18,504 | CostOrOtherBasisAmt |
| Gain Or Loss | $81,784 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $81,784 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $81,784 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $260,375 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,881,004 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.090376 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $393,741 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,718,250 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.144851 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $216,545 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,549,938 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.084922 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $365,200 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,450,030 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.149059 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $269,264 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,173,441 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.084849 | DistributionYr5Rt |
| Total Distribution | 0.554057 | TotalDistributionRt |
| Average Distribution | 0.110811 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,352,709 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $371,517 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,614 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $373,131 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $313,910 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,228 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,228 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,228 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,800 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $1,428 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MR ROBERT MATTHEWS | IndividualWithBooksNm |
| Phone | 2122935100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MATTHEWS CO 270 MADISON AVE 16 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| J SEWARD JOHNSON JR | |||||||||
| C/O MATTHEWS 270 MADISON AVENUE | 16TH FL | NEW YORK | NY | 10016 | PRES, TREAS, | 1.00 | $0 | $0 | $0 |
| JOYCE H JOHNSON | |||||||||
| C/O MATTHEWS 270 MADISON AVENUE | 16TH FL | NEW YORK | NY | 10016 | V PRES, SECTY | 1.00 | $0 | $0 | $0 |
| ROBERT S MATTHEWS | |||||||||
| 270 MADISON AVENUE 16TH FL | NEW YORK | NY | 10016 | TRUSTEE | 1.00 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,158,961 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $244,804 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,403,765 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,403,765 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $51,056 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,352,709 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $167,635 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $167,635 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,228 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,228 | TotalTaxAmt |
| Distributable Before Adj | $164,407 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $164,407 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $164,407 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $313,910 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $313,910 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $313,910 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $164,407 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $111,656 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $243,634 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $90,279 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $258,994 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $118,019 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $822,582 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $313,910 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $164,407 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $149,503 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $972,085 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $111,656 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $860,429 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $243,634 | ExcessFromYear4Amt |
| Excess From Year3 | $90,279 | ExcessFromYear3Amt |
| Excess From Year2 | $258,994 | ExcessFromYear2Amt |
| Excess From Year1 | $118,019 | ExcessFromYear1Amt |
| Excess From Current Year | $149,503 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | J SEWARD JOHNSON JR | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE JOYCE SEWARD JOHNSON FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVE 16 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122935100 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIAL FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE TO PROTECT NANTUCKET SOUND | |||||||
| 4 BARNSTABLE RD | HYANNIS | MA | 02601 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $25,000 |
| ARTISTS ASSOC OF NANTUCKET | |||||||
| PO BOX 1104 | NANTUCKET | MA | 02554 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $45,580 |
| BOROUGH OF HOPEWELL | |||||||
| 88 EAST BROAD STREET | HOPEWELL | NJ | 08525 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $10,000 |
| BROADWAY CARES | |||||||
| 165 WEST 48TH STREET | NEW YORK | NY | 10036 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $5,000 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $1,200 |
| EUGENE O'NEILL THEATRE CENTER | |||||||
| 305 GREAT NECK RD | WATERFORD | CT | 06385 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $20,000 |
| EYEBEAM | |||||||
| 540 W 21ST STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $25,000 |
| FRIENDS OF NANTUCKET PUBLIC SCHOOLS | |||||||
| 10 SURFSIDE RD | NANTUCKET | MA | 02554 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $500 |
| HARMONY INSTITUTE INC | |||||||
| 270 MADISON AVE | NEW YORK | NY | 10016 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $25,000 |
| HORACE MANN SCHOOL | |||||||
| 231 WEST 246TH STREET | RIVERDALE | NY | 10471 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $1,000 |
| KARME CHOLING | |||||||
| 369 PATNEAUDE LANE | BARNET | VT | 05821 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $40,000 |
| KENYA EDUCATION FUND | |||||||
| 360 E 72ND STREET 3405 | NEW YORK | NY | 10021 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $200 |
| MABEL MERCER FOUNDATION | |||||||
| 160 E 48TH ST 1P | NEW YORK | NY | 10017 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $700 |
| NANTUCKET COTTAGE HOSPITAL | |||||||
| 57 PROSPECT ST | NANTUCKET | MA | 02554 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $12,500 |
| NANTUCKET DREAMLAND FOUNDATION | |||||||
| PO BOX 989 35 CENTRE ST | NANTUCKET | MA | 02554 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $4,600 |
| NANTUCKET FILM FESTAVAL | |||||||
| 228 PARK AVE SOUTH 83799 | NEW YORK | NY | 100051502 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $2,500 |
| NANTUCKET POLICE CHARITABLE ASSN | |||||||
| 20 SOUTH WATER STREET | NANTUCKET | MA | 02554 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $3,000 |
| NATIONAL INSTITUTE | |||||||
| 116 EAST 16TH STREET | NEW YORK | NY | 100032906 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $10,000 |
| NYU COMMUNITY CANCER EDUCATION PROGRAM | |||||||
| ONE PARK AVE 17TH FLOOR | NEW YORK | NY | 10016 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $50,000 |
| PARK AVENUE SYNAGOGUE | |||||||
| 50 EAST 87TH STREET | NEW YORK | NY | 10128 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $3,000 |
| RED BARN THEATRE | |||||||
| PO BOX 707 | KEY WEST | FL | 33040 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $500 |
| THE HAMPTON SYNAGOGUE | |||||||
| 154 SUNSET AVE | WESTHAMPTON BEACH | NY | 11978 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $2,000 |
| THE NY CENTER FOR CHILDREN | |||||||
| 159 WEST 127 TH STREET | NEW YORK | NY | 10027 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $4,000 |
| THE SCREEN WRITERS COLONY | |||||||
| 228 PARK AVE SOUTH 83799 | NEW YORK | NY | 10003 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $1,600 |
| THEATHER WORKSHOP OF NANTUCKET | |||||||
| 2 CENTER ST | NANTUCKET | MA | 02554 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $25,000 |
| THEATRE OF THE NEW CITY | |||||||
| 155 FIRST AVE | NEW YORK | NY | 100032906 | NONE | 501(C)(3) | REFUND OF PRIOR GIFT | -$17,150 |
| TRINITY COLLEGE FUND | |||||||
| 300 SUMMIT STREET | HARTFORD | CT | 06106 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $5,000 |
| VILLAR-HAUSER THEATRE DEVELOPMENT FUND | |||||||
| 450 WEST 17TH STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $5,000 |
| WATERFRONT PLAYHOUSE | |||||||
| 310 WALL ST | KEY WEST | FL | 33040 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $500 |
| WESTHAMPTON PERFORMING ARTS CENTER | |||||||
| PO BOX 30628 | HARTFORD | CT | 06101 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $500 |
| YOUNG PEOPLES LEADERSHIP FDN | |||||||
| 59 EAST 54TH STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $311,830 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $95,985 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $81,784 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $177,769 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $177,769 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JOHNSON 1998 CHARITABLE LEAD TR 2 | ||||||
| 1 | PO BOX 369 | HOPEWELL | NJ | 08525 | $9,597 | Yes (X) |
| JOHNSON 1998 CHARITABLE LEAD TR 1 | ||||||
| 2 | PO BOX 369 | HOPEWELL | NJ | 08525 | $172,667 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,000 | Amt |
| Net Investment Income | $15,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | JOHNSON & JOHNSON STOCK | StockNm |
| EOY Book Value | $489,821 | EOYBookValueAmt |
| EOYFMV | $2,696,046 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN RECEIVABLE | Desc |
| BOY Book Value | $500,000 | BOYBookValueAmt |
| EOY Book Value | $500,000 | EOYBookValueAmt |
| EOYFMV | $500,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CUSTODIAL FEES | $1,025 | $1,025 | $0 |
| OTHER | $25 | $25 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| J S JOHNSON CHARITABLE ANNUITY LEAD TR #1 | |||
| PO BOX 369 | HOPEWELL | NJ | 08525 |
| J S JOHNSON CHARITABLE ANNUITY LEAD TR #2 | |||
| PO BOX 369 | HOPEWELL | NJ | 08525 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $2,080 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,080 | DisbursementsCharitablePrpsAmt |
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