JIMMIE JOHNSON FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JIMMIE JOHNSON FOUNDATION (EIN 20-2387645)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-10
- IRS object ID
- 201211929349100706
- Schema version
- 2011v1.2
- 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 Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-10T12:51:07-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phillip G Wilson | Name |
| Phone | 7043721515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 262189 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1087641 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 13632 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 13632 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -12981 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 655553 | GrossSalesPrice |
| Gross Sales Less Returns And Allwnc | 4722 | GrossSalesLessReturnsAndAllwnc |
| Gross Profit Rev And Expnss | 4722 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 4722 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 217830 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 217830 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1310844 | TotalRevenueAndExpenses |
| Total Net Investment Income | 13632 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 222552 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 95663 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 95663 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 33741 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 33741 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 10050 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 10050 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 29122 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 29122 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 9864 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 9864 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 72 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 72 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 10938 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 10938 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 5386 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 5386 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 243016 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 149920 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 93096 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 437852 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 149920 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 287932 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 941544 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 682783 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1379396 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 149920 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 970715 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -68552 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 13632 | NetInvestmentIncome |
| Adjusted Net Income | 72632 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 73147 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4803 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4803 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 60369 | InvestmentsOtherBOY |
| Investments Other EOY | 257386 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 257386 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 6790 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 6790 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 133516 | TotalAssetsBOY |
| Total Assets EOY | 262189 | TotalAssetsEOY |
| Total Assets EOYFMV | 262189 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 19285 | AccountsPayableEOY |
| Grants Payable BOY | 119930 | GrantsPayableBOY |
| Grants Payable EOY | 304780 | GrantsPayableEOY |
| Other Liabilities BOY | 6157 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 126087 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 324065 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | -42452 | UnrestrictedBOY |
| Unrestricted EOY | -61876 | UnrestrictedEOY |
| Temporarily Restricted BOY | 49881 | TemporarilyRestrictedBOY |
| Total Net Assets BOY | 7429 | TotalNetAssetsBOY |
| Total Net Assets EOY | -61876 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 133516 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 262189 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 7429 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -68552 | ExcessOfRevenueOverExpenses |
| Subtotal | -61123 | Subtotal |
| Other Decreases | 753 | OtherDecreases |
| Total Net Assets Fund Balances EOY | -61876 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -12981 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -12981 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1329798 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 393143 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 3.38248 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1351121 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 645806 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 2.09215 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1425866 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 660204 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 2.15974 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 937229 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 492984 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.90114 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 238224 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 49970 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 4.76734 | DistributionRatioYear5 |
| Total Distribution Ratio | 14.30284 | TotalDistributionRatio |
| Average Distribution Ratio | 2.86057 | AverageDistributionRatio |
| Net Noncharitable Assets | 430337 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1231008 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 136 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1231144 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 970715 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 273 | InvestmentIncomeExciseTax |
| Subtotal | 273 | Subtotal |
| Tax Based On Investment Income | 273 | TaxBasedOnInvestmentIncome |
| Tax Due | 273 | 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 Barr | 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 Barr | ||||||
| 4325 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | Exec. Direct. | 55.00 | 95663 |
| 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 | 405423 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 31467 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 436890 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 436890 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 6553 | CashDeemedCharitable |
| Net Noncharitable Assets | 430337 | NetNoncharitableAssets |
| Minimum Investment Return | 21517 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 21517 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 273 | TaxBasedOnInvestmentIncome |
| Total Tax | 273 | TotalTax |
| Distributable Amount Before Adj | 21244 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 21244 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 21244 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 970715 | ExpensesAndContributions |
| Qualifying Distributions | 970715 | QualifyingDistributions |
| Adj Qualifying Distributions | 970715 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 21244 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 235747 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 912969 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1393118 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1318941 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1310301 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 5171076 | TotalExcessDistriCarryover |
| Qualifying Distributions | 970715 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 21244 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 949471 | RemainingDistriFromCorpus |
| Total Corpus | 6120547 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 235747 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 5884800 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 912969 | ExcessFromYear4 |
| Excess From Year3 | 1393118 | ExcessFromYear3 |
| Excess From Year2 | 1318941 | ExcessFromYear2 |
| Excess From Year1 | 1310301 | ExcessFromYear1 |
| Excess From Current Year | 949471 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Mary Barr | 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 (34 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| High Tech High Point Loma Village S | |||||||
| 2861 Womble Road | San Diego | CA | 92106 | None | Exempt | K-12 Education Grant | $47,040 |
| WD Hall Elementary School | |||||||
| 1376 Pepper Drive | El Cajon | CA | 92021 | None | Exempt | K-12 Education Grant | $35,467 |
| Magnolia Elementary | |||||||
| 650 Greenfield Drive | El Cajon | CA | 92021 | None | Exempt | K-12 Education Grant | $48,499 |
| Charlotte-Mecklenburg Schools | |||||||
| 3825 Johnston Oehler Road | Charlotte | NC | 28269 | None | Exempt | K-12 Education Grant | $63,396 |
| Sadler Arts Academy | |||||||
| 800 Altamont Street | Muskogee | OK | 74401 | None | Exempt | K-12 Education Grant | $30,257 |
| Harris Jobe Elementary School | |||||||
| 2809 N Country Club Road | Muskogee | OK | 74403 | None | Exempt | K-12 Education Grant | $51,304 |
| Alice Robertson Junior High | |||||||
| 402 N S Street | Muskogee | OK | 74403 | None | Exempt | K-12 Education Grant | $25,207 |
| SD Education Complex Sci Tech | |||||||
| 1405 Park Blvd | San Diego | CA | 92101 | None | Exempt | K-12 Education Grant | $43,936 |
| Point Loma High School | |||||||
| 2335 Chatsworth Blvd | San Diego | CA | 92106 | None | Exempt | K-12 Education Grant | $25,342 |
| Granite Hills High School | |||||||
| 1719 E Madison Avenue | El Cajon | CA | 92019 | None | Exempt | K-12 Education Grant | $57,205 |
| Clairemont High School | |||||||
| 4150 Ute Drive | San Diego | CA | 92117 | None | Exempt | K-12 Education Grant | $30,680 |
| Els for Autism | |||||||
| 3900 Military Trail | Jupiter | FL | 33458 | None | Exempt | Assist individuals and families affected by autism. | $10,000 |
| A Child's Place | |||||||
| PO Box 33302 | Charlotte | NC | 28233 | None | Exempt | To assist homeless children in need. | $10,000 |
| American Fund for Suicide Preventio | |||||||
| 779 Bielenberg Drive Suite 107 | Woodbury | MN | 55125 | None | Exempt | To assist with suicide prevention. | $10,000 |
| American Red Cross | |||||||
| 2025 E Street NW | Washington | DC | 20006 | None | Exempt | To assist with disaster relief programs. | $10,000 |
| 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. | $10,000 |
| Vicory Junction | |||||||
| 4500 Adams Way | Randleman | NC | 27317 | None | Exempt | To assist children with chronic and life threatening illnesses. | $10,000 |
| Family Crisis Resource Center | |||||||
| 146 Bedford Street | Cumberland | MD | 21502 | None | Exempt | To assist women in transition. | $10,000 |
| Conquer Chiari | |||||||
| 320 Osprey Court | Wexford | PA | 15090 | None | Exempt | Assist individuals and families affected by Chiari. | $10,000 |
| Halifax Health Foundation Speediact | |||||||
| 303 N Clyde Morris Blvd | Daytona Beach | FL | 32114 | None | Exempt | To support Speediactrics. | $5,000 |
| Mario Batali Foundation | |||||||
| 45 E 20th Street 3rd Floor | New York | NY | 10013 | None | Exempt | To provide services to at-risk children | $10,000 |
| 24 Hours of Booty | |||||||
| 500 E Morehead Street Suite 318 | Charlotte | NC | 28202 | None | Exempt | To provide funding for cancer research and support services. | $10,000 |
| ALS Association - Tennessee Chapter | |||||||
| PO Box 40244 | Nashville | TN | 37204 | None | Exempt | Assist individuals and families affected by ALS. | $10,000 |
| Flagler County Educational Foundati | |||||||
| 1769 E Moody Blvd Building 2 | Bunnell | FL | 32110 | None | Exempt | To support K-12 Education. | $10,000 |
| Lollipop Theater Network | |||||||
| 10351 Santa Monica Blvd Suite 200 | Los Angeles | CA | 90025 | None | Exempt | To provide services for hospitalized children. | $10,000 |
| United Way of Central Carolinas Inc | |||||||
| PO Box 601942 | Charlotte | NC | 28260 | None | Exempt | Critical needs response team | $10,000 |
| Winston Salem Foundation | |||||||
| 860 West Fifth Street | WinstonSalem | NC | 27101 | None | Exempt | Matthew Gfeller Fund. | $10,000 |
| Speedway Children's Charities | |||||||
| 5555 Concord Parkway South | Concord | NC | 28027 | None | Exempt | Speed for Children in Need | $15,000 |
| Ronald McDonald House of Charlotte | |||||||
| 1613 E Morehead Street | Charlotte | NC | 28207 | None | Exempt | To support hospitalized children and their families. | $10,000 |
| Various organizations less than 500 | |||||||
| Various | Various | NC | 55555 | None | Exempt | Various programs addressing the needs of children, their families or communities. | $17,250 |
| The NASCAR Foundation | |||||||
| 550 South Caldwell Street Ste 2000 | Charlotte | NC | 28202 | None | Exempt | McCleod Children's Hospital | $6,200 |
| Jeff Gordon Children's Foundation | |||||||
| 4345 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | None | Exempt | 2011 Bowling Tournament. | $5,000 |
| Hendrick Marrow Program of the Marr | |||||||
| 4400 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | None | Exempt | To assist patients with search costs and matching/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 | 682783 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Granite Hills High School | |||||||
| 1919 E Madison Avenue | El Cajon | CA | 92019 | None | Exempt | K-12 Education Grant | $14,301 |
| Project LIFT | |||||||
| 220 North Tryon Street | Charlotte | NC | 28202 | None | Exempt | Close achievement gap in Charlotte Mecklenburg Schools | $244,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 258761 | 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 | $13,632 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$12,981 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $75,930 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 5 | ExclusionCode |
| Exclusion | $4,722 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Income from Special Event | Description |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $81,303 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 81303 | 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 (44 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 44 | General Motors | 100 Renaissance Center | Detroit | MI | 48265 | 54245 | X | |
| 43 | Farmers Insurance | 31051 Agoura Road | West Lake Village | CA | 91361 | 5352 | X | |
| 42 | Gravity Tank Inc | 114 W Illinois St Floor 3 | Chicago | IL | 60654 | 15000 | X | |
| 41 | Merkle Inc | 7001 Columbia Gateway Drive | Columbia | MD | 21046 | 8000 | X | |
| 40 | Lionel NASCAR Collectables | 6301 Performance Drive | Concord | NC | 28027 | 14595 | X | |
| 39 | Jeffrey Fratarcangeli | N/A | Birmingham | MI | 48009 | 12141 | X | |
| 38 | Mediagistics | 2019 Osprey Lane | Lutz | FL | 33549 | 10000 | X | |
| 37 | Marshall Associates | 680 North Lakeshore Dr 1214 | Chicago | IL | 60611 | 5000 | X | |
| 36 | Jason Sehorn | N/A | Charlotte | NC | 28226 | 15500 | X | |
| 35 | CAA Sports | 162 Fifth Avenue 7th Floor | New York | NY | 10010 | 10000 | X | |
| 34 | Bank of America | 100 North Tryon St | Charlotte | NC | 28255 | 10000 | X | |
| 33 | BBDO | 1285 Avenue of the Americas | New York | NY | 10019 | 5000 | X | |
| 32 | Bombardier | 3400 Waterview | Richardson | TX | 75080 | 10200 | X | |
| 31 | Chad Knaus Enterprises | PO Box 1826 | Davidson | NC | 28036 | 10000 | X | |
| 30 | Well's Dairy Inc | 1 Blue Bunny Drive | Le Mars | IA | 51031 | 81252 | X | |
| 29 | Hubbard Foundation | PO Box 2498 | Ruidoso | NM | 88345 | 5000 | X | |
| 28 | NASCAR | 550 South Caldwell St Ste 2000 | Charlotte | NC | 28202 | 10000 | X | |
| 27 | Music Today LLC | PO Box 880 | Crozet | VA | 22932 | 5557 | X | |
| 26 | Mahle Clevite Inc | 1240 Eisenhower Place | Ann Arbor | MI | 48108 | 14052 | X | |
| 25 | KBS Realty Advisors | 590 Madison Avenue | New York | NY | 10022 | 10000 | X | |
| 24 | HGJ Licensing | 4345 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | 8179 | X | |
| 23 | Gulfstream Aerospace Corp | 500 Gulfstream Road | Savannah | GA | 31408 | 6048 | X | |
| 22 | A M Ortega Construction | 10125 Channel Road | Lakeside | CA | 92040 | 13152 | X | |
| 21 | Requiro Scientia LLC | 27 High Tech Blvd | Thomasville | NC | 27360 | 10000 | X | |
| 20 | Mr Dean Kretschmar | N/A | Ft Lauderdale | FL | 33308 | 5000 | X | |
| 19 | Jeff Gordon Inc | 4345 Papa Joe Hendrick Bouleva | Charlotte | NC | 28262 | 5000 | X | |
| 18 | Suntrust | 232 Williamson Road | Mooresville | NC | 28117 | 5000 | X | |
| 17 | Hendrick Automotive Group | 4345 Rosewood Drive | Pleasanton | CA | 94588 | 20000 | X | |
| 16 | Mr and Mrs Harry You | N/A | Nashua | NH | 03062 | 17537 | X | |
| 15 | Akin Gump | 1333 New Hampshire Ave NW | Washington | DC | 20036 | 20000 | X | |
| 14 | Time Warner Cable | 444 N Michigan Ave | Chicago | IL | 60611 | 14279 | X | |
| 13 | Samsung SDS America | 105 Challenger Rd | Ridgefield Park | NJ | 07660 | 150000 | X | |
| 12 | Bright House Networks LLC | PO Box 4739 | Syracuse | NY | 13221 | 7500 | X | |
| 11 | Sunoco | 1735 Market St Ste LL | Philadelphia | PA | 19103 | 50000 | X | |
| 10 | Sprint | 10115 Kincey Avenue 210 | Huntersville | NC | 28078 | 20000 | X | |
| 9 | Schlegel Sports Foundation | 3030 Olive St | Dallas | TX | 75219 | 35100 | X | |
| 8 | Gerald and Marja Norris | N/A | Bloomfield Hills | MI | 48301 | 7000 | X | |
| 7 | NASCAR | 301 South College St Ste 3900 | Charlotte | NC | 28202 | 15859 | X | |
| 6 | Mark Mitchell | N/A | San Clemente | CA | 92673 | 40000 | X | |
| 5 | Lowe's | 1000 Lowes Boulevard | Mooresville | NC | 28117 | 130000 | X | |
| 4 | Chandra and Jimmie Johnson | N/A | Charlotte | NC | 28211 | 10960 | X | |
| 3 | Herzog Contracting Corporation | 600 S Riverside Road | St Joseph | MO | 64507 | 25000 | X | |
| 2 | Hendrick Motorsports | 4400 Papa Joe Hendrick Blvd | Charlotte | NC | 28262 | 47083 | X | |
| 1 | Auto Club Speedway | 9300 Cherry Avenue | Fontana | CA | 92335 | 11240 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 44 | ContributorNumberFromPartI |
| Noncash Property Description | 2012 Chevrolet Tahoe | NoncashPropertyDescription |
| Fair Market Value | 54245 | FairMarketValue |
| Date Received | 2011-09-01 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | Category |
| Amount | $10,050 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 10050 | DisbursementsCharitablePrps |
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 | 257386 | BookValue |
| EOYFMV | 257386 | 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 | 6790 | CostOrOtherBasis |
| Accumulated Depreciation | 6790 | AccumulatedDepreciation |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unrealized loss on investments | Description |
| Amount | $753 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| Website expenses | 1789 | 1789 | |
| Special event expenses | 71215 | 71215 | |
| Special event direct benefit to donor | 149920 | 149920 | |
| Software maintenance | 1647 | 1647 | |
| Other | 7916 | 7916 | |
| Office supplies | 612 | 612 | |
| Licenses and permits | 9763 | 9763 | |
| Benefits | 154 | 154 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Income From Special Events | Description |
| Revenue And Expenses Per Books | 217830 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 217830 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other services | Category |
| Amount | $29,122 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 29122 | DisbursementsCharitablePrps |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Sales | Category |
| Gross Sales | 4722 | GrossSales |
| Net | 4722 | Net |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll | Category |
| Amount | $9,864 | Amount |
| Disbursements Charitable Prps | 9864 | DisbursementsCharitablePrps |
Comments