JIMMIE JOHNSON FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JIMMIE JOHNSON FOUNDATION (EIN 20-2387645)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-02
- IRS object ID
- 201311839349100011
- Schema version
- 2012v2.0
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-02T12:23:22-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C DeWitt Foard & Co PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Morehead Square DrSte450 | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202387645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmie Johnson Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JIMM | NameControl |
| Phone | 7044532897 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4325 Papa Joe Hendrick Boulevard | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan R Miller | Name |
| Title | Secretary | Title |
| Date Signed | 2013-07-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phillip G Wilson | Name |
| PTIN | P00096084 | PTIN |
| Phone | 7043721515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 279212 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1207541 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 18582 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 18582 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 11088 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 645000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 11088 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 10293 | NetSTCGAdjNetIncm |
| Gross Sales Less Returns And Allwnc | 7611 | GrossSalesLessReturnsAndAllwnc |
| Gross Profit Rev And Expnss | 7611 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 7611 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 70088 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 118800 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1314910 | TotalRevenueAndExpenses |
| Total Net Investment Income | 29670 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 136704 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 95629 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 95629 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 48174 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 48174 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 10900 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 10900 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 29663 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 29663 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 10944 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 10944 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 1925 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 240 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 240 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 9640 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 9640 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 2048 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 2048 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 250950 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 154658 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 96292 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 460113 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 154658 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 303530 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 952271 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 873851 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1412384 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 154658 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1177381 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -97474 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 29670 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 4803 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 51321 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 51321 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 257386 | InvestmentsOtherBOY |
| Investments Other EOY | 216757 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 216757 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 18340 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 8715 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment EOY | 9625 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 9625 | LandBuildingAndEquipmentEOYFMV |
| Other Assets EOY | 1509 | OtherAssetsEOY |
| Other Assets EOYFMV | 1509 | OtherAssetsEOYFMV |
| Total Assets BOY | 262189 | TotalAssetsBOY |
| Total Assets EOY | 279212 | TotalAssetsEOY |
| Total Assets EOYFMV | 279212 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 19285 | AccountsPayableBOY |
| Accounts Payable EOY | 3162 | AccountsPayableEOY |
| Grants Payable BOY | 304780 | GrantsPayableBOY |
| Grants Payable EOY | 274863 | GrantsPayableEOY |
| Other Liabilities EOY | 156410 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 324065 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 434435 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | -61876 | UnrestrictedBOY |
| Unrestricted EOY | -155223 | UnrestrictedEOY |
| Total Net Assets BOY | -61876 | TotalNetAssetsBOY |
| Total Net Assets EOY | -155223 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 262189 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 279212 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | -61876 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -97474 | ExcessOfRevenueOverExpenses |
| Other Increases | 4127 | OtherIncreases |
| Subtotal | -155223 | Subtotal |
| Total Net Assets Fund Balances EOY | -155223 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 11088 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 10293 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 970715 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 430337 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.25571 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1329798 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 393143 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 3.38248 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1351121 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 645806 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 2.09215 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1425866 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 660204 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.15974 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 937229 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 492984 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.90114 | DistributionRatioYear5 |
| Total Distribution Ratio | 11.79121 | TotalDistributionRatio |
| Average Distribution Ratio | 2.35824 | AverageDistributionRatio |
| Net Noncharitable Assets | 585444 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1380618 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 297 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1380915 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1177381 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 593 | InvestmentIncomeExciseTax |
| Subtotal | 593 | Subtotal |
| Tax Based On Investment Income | 593 | TaxBasedOnInvestmentIncome |
| Tax Due | 593 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WV | StatesFiledWith |
| States Filed With | WI | StatesFiledWith |
| States Filed With | WA | StatesFiledWith |
| States Filed With | VA | StatesFiledWith |
| States Filed With | UT | StatesFiledWith |
| States Filed With | TN | StatesFiledWith |
| States Filed With | SC | StatesFiledWith |
| States Filed With | RI | StatesFiledWith |
| States Filed With | PA | StatesFiledWith |
| States Filed With | OR | StatesFiledWith |
| States Filed With | OK | StatesFiledWith |
| States Filed With | OH | StatesFiledWith |
| States Filed With | NY | StatesFiledWith |
| States Filed With | NM | StatesFiledWith |
| States Filed With | NJ | StatesFiledWith |
| States Filed With | NH | StatesFiledWith |
| States Filed With | ND | StatesFiledWith |
| States Filed With | NC | StatesFiledWith |
| States Filed With | MS | StatesFiledWith |
| States Filed With | MO | StatesFiledWith |
| States Filed With | MN | StatesFiledWith |
| States Filed With | MI | StatesFiledWith |
| States Filed With | ME | StatesFiledWith |
| States Filed With | MD | StatesFiledWith |
| States Filed With | MA | StatesFiledWith |
| States Filed With | KY | StatesFiledWith |
| States Filed With | KS | StatesFiledWith |
| States Filed With | IL | StatesFiledWith |
| States Filed With | HI | StatesFiledWith |
| States Filed With | GA | StatesFiledWith |
| States Filed With | FL | StatesFiledWith |
| States Filed With | CT | StatesFiledWith |
| States Filed With | CO | StatesFiledWith |
| States Filed With | CA | StatesFiledWith |
| States Filed With | AZ | StatesFiledWith |
| States Filed With | AR | StatesFiledWith |
| States Filed With | AL | StatesFiledWith |
| States Filed With | AK | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.jimmiejohnsonfoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Gallivan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7044532897 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4325 Papa Joe Hendrick Boulevard | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | true | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Mary Gallivan | ||||||
| 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | Exec. Direct. | 55.00 | 95629 |
| Alan R Miller | ||||||
| 370 E Maple Road | Birmingham | MI | 48009 | Secretary | 5.00 | 0 |
| Chandra Johnson | ||||||
| 4400 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | VP/Treasurer | 5.00 | 0 |
| Jimmie Johnson | ||||||
| 4400 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 551822 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 42537 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 594359 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 594359 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 8915 | CashDeemedCharitable |
| Net Noncharitable Assets | 585444 | NetNoncharitableAssets |
| Minimum Investment Return | 29272 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 29272 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 593 | TaxBasedOnInvestmentIncome |
| Total Tax | 593 | TotalTax |
| Distributable Amount Before Adj | 28679 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 28679 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 28679 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1177381 | ExpensesAndContributions |
| Qualifying Distributions | 1177381 | QualifyingDistributions |
| Adj Qualifying Distributions | 1177381 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 28679 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 912969 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1393118 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1318941 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1310301 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 949471 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 5884800 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1177381 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 28679 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1148702 | RemainingDistriFromCorpus |
| Total Corpus | 7033502 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 912969 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 6120533 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1393118 | ExcessFromYear4 |
| Excess From Year3 | 1318941 | ExcessFromYear3 |
| Excess From Year2 | 1310301 | ExcessFromYear2 |
| Excess From Year1 | 949471 | ExcessFromYear1 |
| Excess From Current Year | 1148702 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Mary Gallivan | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4325 Papa Joe Hendrick Boulevard | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7044532897 | RecipientPhoneNumber |
| Form And Info And Materials | Champions Grant application is available at www.jimmiejohnsonfoundation.org. The application includes an information page, narrative, signature page and program budget. See application for further details. | FormAndInfoAndMaterials |
| Submission Deadlines | September 15th | SubmissionDeadlines |
| Restrictions On Awards | K-12 education grants range in size from $25,000 to $100,000 and are available for K-12 public school or any 501(c)(3) parent group association located within 7 selected school districts in California (Cajon Valley Union, Grossmont Union & San Diego), North Carolina (Cabarrus County & Charlotte-Mecklenburg) and Oklahoma (Hilldale Public & Muskogee Public) and Charter schools that are geographically located in the these school districts. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Pershing Elementary School | |||||||
| 301 N 54th Street | Muskogee | OK | 74401 | None | Exempt | K-12 Education Grant. | $25,000 |
| Irving Elementary School | |||||||
| 1100 N J Street | Muskogee | OK | 74403 | None | Exempt | K-12 Education Grant. | $25,000 |
| Creek Elementary School | |||||||
| 200 S Country Club Road | Muskogee | OK | 74403 | None | Exempt | K-12 Education Grant. | $42,696 |
| Billingsville Elementary School | |||||||
| 124 Skyland Avenue | Charlotte | NC | 28205 | None | Exempt | K-12 Education Grant. | $36,497 |
| AT Allen Elementary School | |||||||
| 3939 Abilene Road | Concord | NC | 28025 | None | Exempt | K-12 Education Grant. | $30,863 |
| Construction Tech Academy | |||||||
| 7651 Wellington Way | San Diego | CA | 92111 | None | Exempt | K-12 Education Grant. | $47,476 |
| Alice Robertson Junior High | |||||||
| 402 N S Street | Muskogee | OK | 74403 | None | Exempt | K-12 Education Grant. | $72,407 |
| Piedmont IB Middle School | |||||||
| 1241 E 10th Street | Charlotte | NC | 28204 | None | Exempt | K-12 Education Grant. | $67,882 |
| KIPP Charlotte | |||||||
| 931 Wilann Drive | Charlotte | NC | 28215 | None | Exempt | K-12 Education Grant. | $55,866 |
| Santana High School | |||||||
| 9915 Magnolia Avenue | Santee | CA | 92071 | None | Exempt | K-12 Education Grant. | $61,756 |
| Flying Hills Elementary School | |||||||
| 1251 Finch Street | El Cajon | CA | 92020 | None | Exempt | K-12 Education Grant. | $55,768 |
| Kidz 1st Fund | |||||||
| 1400 Village Square Blvd Ste 3-229 | Tallahassee | FL | 32312 | None | Exempt | To assist children affected by FA. | $6,420 |
| ECHO | |||||||
| 702 West Madison Street | Tallahassee | FL | 32304 | None | Exempt | To improve the lives of community members in need. | $6,420 |
| Be the Match Foundation | |||||||
| 3001 Broadway Street NE Suite 601 | Minneapolis | MN | 55413 | None | Exempt | To assist patients with transplant related expenses and to add more potential marrow donors to the registry. | $5,000 |
| Opera Carolina | |||||||
| 301 S Tryon Street Suite 1550 | Charlotte | NC | 28202 | None | Exempt | To bring opera performances to students in at-risk schools. | $10,000 |
| CVAN | |||||||
| 44 Bell Street | Concord | NC | 28026 | None | Exempt | To provide support for battered women and their children. | $10,000 |
| Monroe Carrell Jr Children's Hospit | |||||||
| 2525 West End Avenue Suite 450 | Nashville | TN | 37203 | None | Exempt | To assist children with chronic and life threatening illnesses. | $10,000 |
| JV Washam Elementary School | |||||||
| 9611 Westmoreland Road | Cornelius | NC | 28031 | None | Exempt | K-12 Education grant. | $45,000 |
| Graham Rahal Foundation | |||||||
| 4601 Lyman Drive | Hilliard | OH | 43026 | None | Exempt | To assist children with chronic and life threatening illnesses. | $10,000 |
| Jessie Rees Foundation | |||||||
| 22521 Avenida Empresa Ste 112 | RanchoSantaMargarit | CA | 92688 | None | Exempt | To assist children with chronic and life threatening illnesses. | $10,000 |
| Alzheimer's Association | |||||||
| 225 North Michigan Avenue Floor 17 | Chicago | IL | 60601 | None | Exempt | To assist individuals and families affected by Alzheimer's. | $10,000 |
| Robert Sanders Elementary School | |||||||
| 3411 Rocky Mountain Drive | San Jose | CA | 95127 | None | Exempt | K-12 Education grant. | $18,000 |
| Second Harvest Food Bank | |||||||
| 500 B Spratt Street | Charlotte | NC | 28206 | None | Exempt | To assist in eliminating hunger in Mecklenburg County. | $10,000 |
| Boys Girls Club of Central Sonoma | |||||||
| 2255 Challenger Way Suite 101 | Santa Rosa | CA | 95407 | None | Exempt | To assist children in need. | $10,000 |
| The Nature Conservancy | |||||||
| 4705 University Place Suite 290 | Durham | NC | 27707 | None | Exempt | To help preserve precious lands and waters in the US. | $10,000 |
| Kevin Harvick Foundation | |||||||
| 703 Park Lawn Court | Kernersville | NC | 27284 | None | Exempt | To support programs that enrich the lives of children in need. | $9,280 |
| Fisher House | |||||||
| 111 Rockville Pike Suite 420 | Rockville | MD | 20850 | None | Exempt | To assist veterans and military families in need. | $10,000 |
| Scott Lake Elementary PTO | |||||||
| 1140 E County Road 540-A | Lakeland | FL | 33813 | None | Exempt | K-12 Education | $10,000 |
| First Descents | |||||||
| 767 Santa Fe Drive | Denver | CO | 80204 | None | Exempt | To assist young adult cancer survivors. | $10,000 |
| The Chill Foundation | |||||||
| 80 Industrial Parkway | Burlington | VT | 05401 | None | Exempt | To build self-esteem and life skills for at-risk children. | $10,000 |
| American Red Cross | |||||||
| 2025 E Street NW | Washington | DC | 20006 | None | Exempt | To assist with disaster relief programs. | $72,000 |
| Make a Wish of Central and Western | |||||||
| 212 S Tryon Street Suite 1080 | Charlotte | NC | 28281 | None | Exempt | To assist children with chronic and life threatening illnesses. | $6,000 |
| United Way of Siouxland | |||||||
| 701 Steuben Street | Sioux City | IA | 51101 | None | Exempt | To provide free books to area children in need. | $10,000 |
| Various organizations less than 500 | |||||||
| Various | Various | NC | 28262 | None | Exempt | Various programs addressing the needs of children, their families or communities. | $23,020 |
| Jeff Gordon Children's Foundation | |||||||
| 4345 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | None | Exempt | To benefit children with pediatric cancer. | $5,500 |
| Hendrick Marrow Program | |||||||
| 4400 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | None | Exempt | To assist patients with transplant related expenses. | $11,000 |
| Autism Society of Delaware | |||||||
| 924 Old Harmony Road Suite 201 | Newark | DE | 19713 | None | Exempt | Assist individuals and their families affected by autism. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 873851 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Alice Robertson Junior High | |||||||
| 402 N S Street | Muskogee | OK | 74403 | None | Exempt | K-12 Education Grant. | $18,102 |
| Piedmont IB Middle School | |||||||
| 1241 E 10th Street | Charlotte | NC | 28204 | None | Exempt | K-12 Education Grant. | $16,971 |
| KIPP | |||||||
| 931 Wilann Drive | Charlotte | NC | 28215 | None | Exempt | K-12 Education Grant. | $13,967 |
| Santana High School | |||||||
| 9915 Magnolia Avenue | Santee | CA | 92071 | None | Exempt | K-12 Education Grant. | $15,439 |
| Flying Hills Elementary School | |||||||
| 1251 Finch Street | El Cajon | CA | 92020 | None | Exempt | K-12 Education Grant. | $13,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 78420 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $18,582 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $11,088 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $58,208 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 5 | ExclusionCode |
| Exclusion | $7,611 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $95,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 95489 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (30 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 30 | Jack Morton Worldwide | 919 Third Avenue | New York | NY | 10022 | 12500 | X | |
| 29 | Stephen Astephen | N/A | Ranch Sante Fe | CA | 92067 | 14500 | X | |
| 28 | Weber Shandwick CMGRP Inc | 919 Third Avenue | New York | NY | 10022 | 35000 | X | |
| 27 | General Motors | 100 Renaissance Center | Detroit | MI | 48265 | 64356 | X | |
| 26 | Jeffrey Fratarcangeli | N/A | Birmingham | MI | 48009 | 12375 | X | |
| 25 | BBDO | 1285 Avenue of the Americas | New York | NY | 10019 | 5000 | X | |
| 24 | Bombardier | 3400 Waterview | Richardson | TX | 75080 | 10000 | X | |
| 23 | Chad Knaus Enterprises | PO Box 1826 | Davidson | NC | 28036 | 10000 | X | |
| 22 | Well's Enterprises | 1 Blue Bunny Drive | Le Mars | IA | 51031 | 178000 | X | |
| 21 | Hubbard Foundation | PO Box 2498 | Ruidoso | NM | 88345 | 53225 | X | |
| 20 | HGJ Licensing | 4345 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | 22309 | X | |
| 19 | Gulfstream Aerospace Corp | 500 Gulfstream Road | Savannah | GA | 31408 | 5000 | X | |
| 18 | Requiro Scientia LLC | 27 High Tech Blvd | Thomasville | NC | 27360 | 10000 | X | |
| 17 | Bank of America | 100 North Tryon St | Charlotte | NC | 28255 | 15000 | X | |
| 16 | Mr Dean Kretschmar | N/A | Ft Lauderdale | FL | 33308 | 9200 | X | |
| 15 | Jeff Gordon Inc | 4345 Papa Joe Hendrick Bouleva | Charlotte | NC | 28262 | 5000 | X | |
| 14 | Hendrick Automotive Group | 4345 Rosewood Drive | Pleasanton | CA | 94588 | 10000 | X | |
| 13 | Mr and Mrs Harry You | N/A | Nashua | NH | 03062 | 16500 | X | |
| 12 | Time Warner Cable | 444 N Michigan Ave | Chicago | IL | 60611 | 10000 | X | |
| 11 | Samsung SDS America | 105 Challenger Rd | Ridgefield Park | NJ | 07660 | 46880 | X | |
| 10 | Sprint | 10115 Kincey Avenue 210 | Huntersville | NC | 28078 | 25000 | X | |
| 9 | Gerald and Marja Norris | N/A | Bloomfield Hills | MI | 48301 | 20000 | X | |
| 8 | The NASCAR Foundation | 301 South College St Ste 3900 | Charlotte | NC | 28202 | 9170 | X | |
| 7 | NASCAR | 301 South College St Ste 3900 | Charlotte | NC | 28202 | 18014 | X | |
| 6 | Mark Mitchell | N/A | San Clemente | CA | 92673 | 52000 | X | |
| 5 | Lowe's | 1000 Lowes Boulevard | Mooresville | NC | 28117 | 100000 | X | |
| 4 | Jimmie Johnson Related Entities | N/A | Charlotte | NC | 28211 | 111178 | X | X |
| 3 | Herzog Contracting Corporation | 600 S Riverside Road | St Joseph | MO | 64507 | 30000 | X | |
| 2 | Hendrick Motorsports | 4400 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | 45048 | X | |
| 1 | Auto Club Speedway | 9300 Cherry Avenue | Fontana | CA | 92335 | 13600 | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 27 | 2012 Chevrolet | 64356 | 2012-10-11 |
| 4 | Memorabilia | 9978 | 2012-01-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | Category |
| Amount | $10,900 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 10900 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | Website Development | DescriptionOfProperty |
| Date Acquired | 2012-04-01 | DateAcquired |
| Cost Or Other Basis | 11550 | CostOrOtherBasis |
| Computation Method | 91 | ComputationMethod |
| Life | 3.0000 | Life |
| Current Year Expense | 1925 | CurrentYearExpense |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Fixed income mutual funds | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 216757 | BookValue |
| EOYFMV | 216757 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItem |
| Cost Or Other Basis | 18340 | CostOrOtherBasis |
| Accumulated Depreciation | 8715 | AccumulatedDepreciation |
| Book Value | 9625 | BookValue |
| EOYFMV | 9625 | EOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other receivables | Description |
| EOY Book Value | 1509 | EOYBookValue |
| EOYFMV | 1509 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Website expenses | 1935 | 1935 | |
| Special event expenses | 75503 | 75503 | |
| Special event direct benefit to donor | 154658 | 154658 | |
| Software maintenance | 3306 | 3306 | |
| Other | 7036 | 7036 | |
| Office supplies | 954 | 954 | |
| Licenses and permits | 7558 | 7558 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Income From Special Events | Description |
| Revenue And Expenses Per Books | 70088 | RevenueAndExpensesPerBooks |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized gain on investments | Description |
| Amount | $4,127 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | EOY Book ValueEOYBookValue |
|---|---|
| Event deposits | 150000 |
| Due to related party | 6410 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Investment | $3,789 | 0 | 0 | 3789 |
| Graphic design | $25,874 | 0 | 0 | 25874 |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Sales | Category |
| Gross Sales | 7611 | GrossSales |
| Net | 7611 | Net |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll | Category |
| Amount | $10,944 | Amount |
| Disbursements Charitable Prps | 10944 | DisbursementsCharitablePrps |
Comments