CECELIA JOYCE AND SEWARD JOHNSON: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CECELIA JOYCE AND SEWARD JOHNSON (EIN 22-3048720)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349101359
- Schema version
- 2012v2.1
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T11:44:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133489260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223048720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOYCE & SEWARD JOHNSON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOYC | NameControl |
| Phone | 2122935100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J SEWARD JOHNSON JR | Name |
| Title | PRESIDENT | Title |
| Phone | 2122935100 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT S MATTHEWS | Name |
| PTIN | P00637604 | PTIN |
| Phone | 2122935100 | 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 | 3527670 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 330173 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 92305 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 92305 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 422478 | TotalRevenueAndExpenses |
| Total Net Investment Income | 92305 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 3382 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 3382 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 3207 | InterestRevAndExpnss |
| Interest Net Invst Incm | 3207 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 600 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 600 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1025 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1025 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 8214 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7614 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 600 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 259775 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 259775 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 267989 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7614 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 260375 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 154489 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 84691 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 241738 | CashBOY |
| Cash EOY | 262128 | CashEOY |
| Cash EOYFMV | 262128 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 36397 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 69496 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 69496 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 508325 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 508325 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2696046 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 500000 | OtherAssetsBOY |
| Other Assets EOY | 500000 | OtherAssetsEOY |
| Other Assets EOYFMV | 500000 | OtherAssetsEOYFMV |
| Total Assets BOY | 1286460 | TotalAssetsBOY |
| Total Assets EOY | 1339949 | TotalAssetsEOY |
| Total Assets EOYFMV | 3527670 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 39 | AccountsPayableBOY |
| Accounts Payable EOY | 39 | AccountsPayableEOY |
| Loans From Officers BOY | 1000 | LoansFromOfficersBOY |
| Mortgages And Notes Payable BOY | 300000 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 200000 | MortgagesAndNotesPayableEOY |
| Total Liabilities BOY | 301039 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 200039 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 985421 | RetainedEarningsBOY |
| Retained Earnings EOY | 1139910 | RetainedEarningsEOY |
| Total Net Assets BOY | 985421 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1139910 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1286460 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1339949 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 985421 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 154489 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1139910 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1139910 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 393741 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2718250 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.144851 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 216545 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2549938 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.084922 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 365200 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2450030 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.149059 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 269264 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3173441 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.084849 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 565611 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3041205 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.185983 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.649664 | TotalDistributionRatio |
| Average Distribution Ratio | 0.129933 | AverageDistributionRatio |
| Net Noncharitable Assets | 2881004 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 374337 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 847 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 375184 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 260375 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1694 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1694 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1694 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1414 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1414 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Tax Due | 280 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NJ | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | MR ROBERT MATTHEWS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2122935100 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2583198 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 341679 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2924877 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2924877 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 43873 | CashDeemedCharitable |
| Net Noncharitable Assets | 2881004 | NetNoncharitableAssets |
| Minimum Investment Return | 144050 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 144050 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1694 | TaxBasedOnInvestmentIncome |
| Total Tax | 1694 | TotalTax |
| Distributable Amount Before Adj | 142356 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 142356 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 142356 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 260375 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 260375 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 260375 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 142356 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 416027 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 111656 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 243634 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 90279 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 258994 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1120590 | TotalExcessDistriCarryover |
| Qualifying Distributions | 260375 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 142356 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 118019 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1238609 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 416027 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 822582 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 111656 | ExcessFromYear4 |
| Excess From Year3 | 243634 | ExcessFromYear3 |
| Excess From Year2 | 90279 | ExcessFromYear2 |
| Excess From Year1 | 258994 | ExcessFromYear1 |
| Excess From Current Year | 118019 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | J SEWARD JOHNSON JR | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THE JOYCE SEWARD JOHNSON FOUNDATION | RecipientName |
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 Number | 2122935100 | RecipientPhoneNumber |
| Form And Info And Materials | NO SPECIAL FORM | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (27 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AMERICAN FILM INSTITUTE | |||||||
| 2021 N WESTERN AVE | LOS ANGELES | CA | 90027 | 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 | $17,300 |
| EYEBEAM | |||||||
| 540 W 21ST STREET | NEW YORK | NY | 10011 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $38,000 |
| FRIENDS OF THE HIGHLINE | |||||||
| PO BOX 30968 | NEW YORK | NY | 10011 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $1,125 |
| HORACE MANN SCHOOL | |||||||
| 231 WEST 246TH STREET | RIVERDALE | NY | 10471 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $500 |
| HUNTSVILLE MUSEUM OF ART | |||||||
| 300 CHURCH ST SW | HUNTSVILLE | AL | 35801 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $1,300 |
| KARME CHOLING | |||||||
| 369 PATNEAUDE LANE | BARNET | VT | 05821 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $15,000 |
| KENYA EDUCATION FUND | |||||||
| 360 E 72ND STREET 3405 | NEW YORK | NY | 10021 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $200 |
| KEY WEST FILM SOCIETY | |||||||
| PO BOX 1283 | KEY WEST | FL | 33041 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $6,000 |
| MABEL MERCER FOUNDATION | |||||||
| 160 E 48TH ST 1P | NEW YORK | NY | 10017 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $700 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $1,000 |
| 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 | $2,450 |
| NANTUCKET LAND COUNCIL | |||||||
| 6 ASH LN | NANTUCKET | MA | 02554 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $30,000 |
| NATIONAL POETRY SERIES | |||||||
| 57 MOUNTAIN RD | PRINCETON | NJ | 08540 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $10,000 |
| PARK AVENUE SYNAGOGUE | |||||||
| 50 EAST 87TH STREET | NEW YORK | NY | 10128 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $3,000 |
| PARTNERSHIP WITH CHILDREN | |||||||
| 299 BROADWAY 1300 | NEW YORK | NY | 10007 | NONE | 501(C)(3) | UNRESTRUCTED GRANT | $100 |
| PEN AMERICAN CENTER | |||||||
| 584 BROADWAY SUITE 303 | NEW YORK | NY | 10012 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $7,750 |
| SLE LUPUS FOUNDATION INC | |||||||
| 330 7TH AVE SUITE 1701 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $5,000 |
| THE HAMPTON SYNAGOGUE | |||||||
| 154 SUNSET AVE | WESTHAMPTON BEACH | NY | 11978 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $2,000 |
| THE NATION INSTITUTE | |||||||
| 116 E 16TH STREET 8TH FLOOR | NEW YORK | NY | 100032906 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $10,000 |
| THE PACIFIC FOUNDATION | |||||||
| 40 ELIZABETH STREET 400 | NEW YORK | NY | 10013 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $60,000 |
| THEATHER WORKSHOP OF NANTUCKET | |||||||
| 2 CENTER ST | NANTUCKET | MA | 02554 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $25,000 |
| TRINITY COLLEGE FUND | |||||||
| 300 SUMMIT STREET | HARTFORD | CT | 06106 | NONE | 501(C)(3) | UNRESTRICTED GRANT | $4,000 |
| 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 | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 259775 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | 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 | $92,305 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $92,305 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 92305 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | JOHNSON 1998 CHARITABLE LEAD TR 2 | PO BOX 369 | HOPEWELL | NJ | 08525 | 37988 | X |
| 2 | JOHNSON 1998 CHARITABLE LEAD TR 1 | PO BOX 369 | HOPEWELL | NJ | 08525 | 292185 | X |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | JOHNSON & JOHNSON STOCK | NameOfStock |
| EOY Book Value | 508325 | EOYBookValue |
| EOYFMV | 2696046 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $3,382 | Amount |
| Net Investment Income | 3382 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOAN RECEIVABLE | Description |
| BOY Book Value | 500000 | BOYBookValue |
| EOY Book Value | 500000 | EOYBookValue |
| EOYFMV | 500000 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| CUSTODIAL FEES | 1000 | 1000 | 0 |
| OTHER | 25 | 25 | 0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (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 Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | Category |
| Amount | $600 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 600 | DisbursementsCharitablePrps |
Comments