JIMMIE JOHNSON FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JIMMIE JOHNSON FOUNDATION (EIN 20-2387645)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-13
IRS object ID
201101949349100200
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-13T06:15:41-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1C DeWitt Foard & Co PA CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 Morehead Square DrSte450AddressLine1
CityCharlotteCity
StateNCState
ZIP Code28203ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202387645EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Jimmie Johnson FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJIMMNameControl
Phone7044532897Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 Papa Joe Hendrick BoulevardAddressLine1
CityCharlotteCity
StateNCState
ZIP Code28262ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAlan R MillerName
TitleSecretaryTitle
Date Signed2011-07-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePhillip G WilsonName
Phone7043721515Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY133516FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss1156278ContriReceivedRevAndExpnss
Dividends Rev And Expnss7952DividendsRevAndExpnss
Dividends Net Invst Incm7952DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss0NetGainSaleAssetsRevAndExpnss
Gross Sales Less Returns And Allwnc6243GrossSalesLessReturnsAndAllwnc
Cost Of Goods Sold6317CostOfGoodsSold
Gross Profit Rev And Expnss-74GrossProfitRevAndExpnss
Gross Profit Adj Net Incm-74GrossProfitAdjNetIncm
Other Income Rev And Expnss69040OtherIncomeRevAndExpnss
Other Income Adj Net Incm69040OtherIncomeAdjNetIncm
Total Revenue And Expenses1233196TotalRevenueAndExpenses
Total Net Investment Income7952TotalNetInvestmentIncome
Total Adjusted Net Income68966TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss91161CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps91161CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss41415OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps41415OthEmplSlrsWgsDsbrsChrtblPrps
Accounting Fees Rev And Expnss12688AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps12688AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss10086TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps10086TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss790DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss400OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps400OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss9309TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps9309TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss13077PrintingAndPubRevAndExpnss
Printing And Pub Dsbrs Chrtbl Prps13077PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss146614OtherExpensesRevAndExpnss
Other Expenses Adj Net Incm69040OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps77574OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss325540TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm69040TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps255710TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss1102503ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps1074168ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss1428043TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm69040TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps1329878TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-194847ExcessOfRevenueOverExpenses
Net Investment Income7952NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY305541SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY73147SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV73147SavingsAndTempCashInvstEOYFMV
Inventories For Sale Or Use BOY4391InventoriesForSaleOrUseBOY
Prepaid Expenses BOY2054PrepaidExpensesBOY
Investments Other EOY60369InvestmentsOtherEOY
Investments Other EOYFMV60369InvestmentsOtherEOYFMV
Land Building And Equipment Basis6790LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip6790AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY790LandBuildingAndEquipmentBOY
Total Assets BOY312776TotalAssetsBOY
Total Assets EOY133516TotalAssetsEOY
Total Assets EOYFMV133516TotalAssetsEOYFMV
Accounts Payable BOY4911AccountsPayableBOY
Grants Payable BOY91595GrantsPayableBOY
Grants Payable EOY119930GrantsPayableEOY
Other Liabilities BOY5713OtherLiabilitiesBOY
Other Liabilities EOY6157OtherLiabilitiesEOY
Total Liabilities BOY102219TotalLiabilitiesBOY
Total Liabilities EOY126087TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY210557UnrestrictedBOY
Unrestricted EOY-42452UnrestrictedEOY
Temporarily Restricted EOY49881TemporarilyRestrictedEOY
Total Net Assets BOY210557TotalNetAssetsBOY
Total Net Assets EOY7429TotalNetAssetsEOY
Total Liabilities Net Assets BOY312776TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY133516TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY210557TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-194847ExcessOfRevenueOverExpenses
Subtotal15710Subtotal
Other Decreases8281OtherDecreases
Total Net Assets Fund Balances EOY7429TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year11351121QualifyingDistributionsYear1
Noncharitable Assets Year1645806NoncharitableAssetsYear1
Distribution Ratio Year12.09215DistributionRatioYear1
Qualifying Distributions Year21425866QualifyingDistributionsYear2
Noncharitable Assets Year2660204NoncharitableAssetsYear2
Distribution Ratio Year22.15974DistributionRatioYear2
Qualifying Distributions Year3937229QualifyingDistributionsYear3
Noncharitable Assets Year3492984NoncharitableAssetsYear3
Distribution Ratio Year31.90114DistributionRatioYear3
Qualifying Distributions Year4238224QualifyingDistributionsYear4
Noncharitable Assets Year449970NoncharitableAssetsYear4
Distribution Ratio Year44.76734DistributionRatioYear4
Qualifying Distributions Year5500QualifyingDistributionsYear5
Noncharitable Assets Year51500NoncharitableAssetsYear5
Distribution Ratio Year50.33333DistributionRatioYear5
Total Distribution Ratio11.25369TotalDistributionRatio
Average Distribution Ratio2.25074AverageDistributionRatio
Net Noncharitable Assets393143NetNoncharitableAssets
Adjusted Noncharitable Assets884862AdjustedNoncharitableAssets
One Percent Net Investment Income80OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One884942AdjNonchrtblAssetsAndOnePct
Qualifying Distributions1329878QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax80InvestmentIncomeExciseTax
Subtotal80Subtotal
Tax Based On Investment Income80TaxBasedOnInvestmentIncome
Tax Due80TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithWVStatesFiledWith
States Filed WithWIStatesFiledWith
States Filed WithWAStatesFiledWith
States Filed WithVAStatesFiledWith
States Filed WithUTStatesFiledWith
States Filed WithTNStatesFiledWith
States Filed WithSCStatesFiledWith
States Filed WithRIStatesFiledWith
States Filed WithPAStatesFiledWith
States Filed WithORStatesFiledWith
States Filed WithOKStatesFiledWith
States Filed WithOHStatesFiledWith
States Filed WithNYStatesFiledWith
States Filed WithNMStatesFiledWith
States Filed WithNJStatesFiledWith
States Filed WithNHStatesFiledWith
States Filed WithNDStatesFiledWith
States Filed WithNCStatesFiledWith
States Filed WithMSStatesFiledWith
States Filed WithMOStatesFiledWith
States Filed WithMNStatesFiledWith
States Filed WithMIStatesFiledWith
States Filed WithMEStatesFiledWith
States Filed WithMDStatesFiledWith
States Filed WithMAStatesFiledWith
States Filed WithKYStatesFiledWith
States Filed WithKSStatesFiledWith
States Filed WithILStatesFiledWith
States Filed WithHIStatesFiledWith
States Filed WithGAStatesFiledWith
States Filed WithFLStatesFiledWith
States Filed WithCTStatesFiledWith
States Filed WithCOStatesFiledWith
States Filed WithCAStatesFiledWith
States Filed WithAZStatesFiledWith
States Filed WithARStatesFiledWith
States Filed WithALStatesFiledWith
States Filed WithAKStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website Addresswww.jimmiejohnsonfoundation.orgWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary BarrBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number7044532897BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line14325 Papa Joe Hendrick BoulevardAddressLine1
CityCharlotteCity
StateNCState
ZIP Code28262ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersontrueBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersontrueFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Mary Barr
4325 Papa Joe Hendrick BlvdCharlotteNC28262Exec. Direct.55.0091161
Alan R Miller
370 E Maple RoadBirminghamMI48009Secretary5.000
Chandra Johnson
4400 Papa Joe Hendrick BlvdCharlotteNC28262VP/Treasurer5.000
Jimmie Johnson
4400 Papa Joe Hendrick BlvdCharlotteNC28262President5.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities167292AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances231838AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets399130TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets399130AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable5987CashDeemedCharitable
Net Noncharitable Assets393143NetNoncharitableAssets
Minimum Investment Return19657MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return19657MinimumInvestmentReturn
Tax Based On Investment Income80TaxBasedOnInvestmentIncome
Total Tax80TotalTax
Distributable Amount Before Adj19577DistributableAmountBeforeAdj
Distributable Amount Before Ded19577DistributableAmountBeforeDed
Distributable Amount As Adjusted19577DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions1329878ExpensesAndContributions
Qualifying Distributions1329878QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm80OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions1329798AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted19577DistributableAmountAsAdjusted
Excess Distri Carryover Year5436ExcessDistriCarryoverYear5
Excess Distri Carryover Year4235747ExcessDistriCarryoverYear4
Excess Distri Carryover Year3912969ExcessDistriCarryoverYear3
Excess Distri Carryover Year21393118ExcessDistriCarryoverYear2
Excess Distri Carryover Year11318941ExcessDistriCarryoverYear1
Total Excess Distri Carryover3861211TotalExcessDistriCarryover
Qualifying Distributions1329878QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year19577AppliedToCurrentYear
Remaining Distri From Corpus1310301RemainingDistriFromCorpus
Total Corpus5171512TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5436ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year5171076ExcessDistriCyovToNextYear
Excess From Year4235747ExcessFromYear4
Excess From Year3912969ExcessFromYear3
Excess From Year21393118ExcessFromYear2
Excess From Year11318941ExcessFromYear1
Excess From Current Year1310301ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameMary BarrRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14325 Papa Joe Hendrick BoulevardAddressLine1
CityCharlotteCity
StateNCState
ZIP Code28262ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number7044532897RecipientPhoneNumber
Form And Info And MaterialsChamptions 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 DeadlinesSeptember 15thSubmissionDeadlines
Restrictions On AwardsK-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 (44 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
Various organizations less than 500
VariousVariousNC55555NoneExemptVarious programs addressing the needs of children, their families or communities.$12,071
Mission Bay High School
2475 Grand AvenueSan DiegoCA92103NoneExemptK-12 Education Grant.$39,871
YWCA of San Diego County
1012-C StreetSan DiegoCA92101NoneExemptTo fund children's programs at Becky's House.$10,000
Emerald STEM Magnet Middle School
1221 Emerald AveEl CajonCA92020NoneExemptK-12 Education Grant$79,067
Tony Goetz Elementary
2412 Haskell BlveMuskogeeOK74403NoneExemptK-12 Education Grant$25,038
Tim Brown Foundation
1170 W Pleasant Run RoadDeSotoTX75115NoneExemptAssist at-risk youth$20,000
The NASCAR Foundation
550 South Caldwell Street Ste 2000CharlotteNC28202NoneExemptTo benefit Speediatrics.$5,000
The Columbus Foundation
1234 Broad StreetColumbusOH43205NoneExemptTo assist families in need.$7,500
Muskogee High School
2400 EstelleMuskogeeOK74401NoneExemptK-12 Education Grant$54,478
Sehorn's Center
5314 Round Meadow RoadHidden HillsCA91302NoneExemptTo assist families in need.$7,500
Second Harvest Food Bank
500-B Spratt StreetCharlotteNC28206NoneExemptTo Fund the Kids Cafe program.$10,000
Ronald McDonald House of Charlotte
1200 E Morehead Street Ste 260CharlotteNC28204NoneExemptTo fund the toddler program.$9,375
Project Morry
900 Dobbs Ferry RoadWhire PlainsNY10607NoneExemptTo assist at-risk youth.$15,000
Pressly School
222 Knox StreetStatesvilleNC28677NoneExemptK-12 Education Grant$25,401
Miami Dolphins Foundation
7500 SW 30th StreetDavieFL33314NoneExemptTo support programs that engage communities.$8,000
Marston Middle School
3799 Clairemont DriveSan DiegoCA92117NoneExemptK-12 Education Grant$48,227
Little Smiles
13860-38 Wellington TraceWellingtonFL33314NoneExemptTo assist children with serious illnesses.$10,000
Lewy Body Dementia Association
912 Killian Hill Road Suite 202CAtlantaGA92019NoneExemptTo raise awareness of the Lewy Body Dementias.$7,500
KIPP Charlotte
931 Wilann DriveCharlotteNC28215NoneExemptTo benefit chaildren with pediatric cancer.$54,000
Jeff Gordon Foundation
4345 Papa Joe Hendrick BlvdCharlotteNC28262NoneExemptAssist in raising awareness for sight impairments.$5,000
Jason Taylor Foundation
510 Shotgun Road Suite 520SunriseFL33326NoneExemptTo assist children in need.$7,500
Hunter's Hope Foundation
6368 West Quaker StOrchard ParkNY14127NoneExemptTo assist children and families affected by Krabbe disease.$10,000
Helen DeVos Children's Hospital
100 Michigan Street NEGrand RapidsMI49503NoneExemptTo assist children with serious illnesses.$10,000
Gwendolyn Strong Foundation
27 W Anapamu StreetSanta BarbaraCA93101NoneExemptTo assist in funding research and provide support for those affected by Spinal Muscular Atrophy.$30,000
Grossmont High School
1100 Murray DriveEl CajonCA92020NoneExemptK-12 Education Grant$57,600
Fulton K-8 School
7055 Skyline DriveSan DiegoCA92114NoneExemptK-12 Education Grant$20,319
Foundation For The Carolinas
217 S Tryon StreetCharlotteNC28202NoneExemptTo benefit children with chronic and life-threatening illnesses.$5,000
Foundation for the Faces of Childre
258 Harvard StreetBrooklineMA02446NoneExemptTo assist children with craniofacial conditions.$10,000
Feeding America
35 East Wacker DriveChicagoIL60601NoneExemptTo fund the Kid's Cafe Program.$10,000
Fatone Family Foundation
2973 Valiant DriveClearmontFL32411NoneExemptTo benefit children in need.$7,500
Families of SMA
925 Busse RoadElk Grove VillageIL60007NoneExemptTo assist in funding research and provide support for those affected by Spinal Muscular Atrophy.$12,530
Cookies for Kids Cancer
31 Hoffsman Crossing RoadCalifonNJ07830NoneExemptTo fund pediactric cancer research.$30,000
Collinswood Language Academy
4000 Applegate RoadCharlotteNC28209NoneExemptK-12 Education Grant.$45,947
Chase Avenue School
195 E Chase AveEl CajonCA92020NoneExemptK-12 Education Grant.$53,898
Champions Fund - Will Allen Foundat
8317 King Blossom CourtTampaFL33615NoneExemptTo inspire youth to attain their personal best.$15,000
Care Ring
601 E 5th StreetCharlotteNC28202NoneExemptTo fund Nurse Family Partnership.$10,000
Boys and Girls Club
2805 SW 32nd StreetMiamiFL33133NoneExemptTo assist at-risk youth.$20,000
Birthday Blessing
200 Clanton RoadCharlotteNC28217NoneExemptTo assist homeless youth.$10,000
Beads of Courage
3331 N Riverbend Circle DriveW TucsonAZ85750NoneExemptTo assist children with serious illnesses.$10,000
Be The Match Foundation
3001 Broadway St NE Ste 601MinneapolisMN55413NoneExemptTo assist patients with transplant related expenses.$100,000
Hendrick Marrow Program of the Marr
4400 Papa Joe Hendrick BlvdCharlotteNC28262NoneExemptTo assist patients with search costs and matching/transplant related expenses.$36,000
Autism Speaks
2 Park AvenueNew YorkNY10016NoneExemptTo assist in funding research, prevention and treatments for autism.$11,250
Autism Society of Delaware
924 Old Harmony Road Suite 201NewarkDE19713NoneExemptAssist individuals and their families affected by autism.$5,000
All Star Helping Kids
970 Main StreetRedwood CityCA94063NoneExemptAssist at-risk youth.$20,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year1000572TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (6 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
Ronald McDonald House of Charlotte
1200 E Morehead Street Ste 260CharlotteNC28204NoneExemptTo fund the toddler program.$9,375
Muskogee High School
2400 EstelleMuskogeeOK74401NoneExemptK-12 Education Grant$13,620
Grossmont High School
1100 Murray DriveEl CajonCA92020NoneExemptK-12 Education Grant$14,400
Emerald STEM Magnet Middle School
1221 Emerald AveEl CajonCA92020NoneExemptK-12 Education Grant$19,767
San Diego United School District
4100 Norman StreetSan DiegoCA92103NoneExemptK-12 Education Grant.$10,769
Mitchell Elementary
733 N 73rd EastTulsaOK74115NoneExemptK-12 Education Grant.$34,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future101931TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$7,952ExclusionAmount

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

FieldValueIRS element (for citing)
Exclusion Code1ExclusionCode
Exclusion$69,040ExclusionAmount

Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry

FieldValueIRS element (for citing)
Exclusion Code5ExclusionCode
Exclusion-$74ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionIncome from Special EventDescription

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$76,918ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA76918TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (50 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
50Well's Dairy Inc1 Blue Bunny DriveLe MarsIA5103110192X
49Hubbard FoundationPO Box 2498RuidosoNM8834523000X
48Eisen Family FoundationPO Box 910NorcoCA928606000X
47Teammates for Kids Foundation4251 Kipling Street Suite 370Wheat RidgeCO800336000X
46Tdub LLCPO Box 2409La JollaCA920375000X
45Stock Car Steel Aluminum Inc801 A Performance RoadMooresvilleNC281159200X
44Stallings Foundation4 Windsor RdgFriscoTX7503433000X
43San Diego Habitat for Humanity10222 San Diego Mission RoadSan DiegoCA921085500X
42PepsiCola North America700 Anderson Hill RoadPruchaseNY10577100000X
41NASCAR550 South Caldwell St Ste 2000CharlotteNC2820216015X
40Music Today LLCPO Box 880CrozetVA2293212717X
39Multipath Marketing Management Inc774 Mays BlvdIncline VillageNV894515000X
38McKinsey CompanyThree Landmark Square Ste 100StamfordCT0690112500X
37Mahle Clevite Inc1240 Eisenhower PlaceAnn ArborMI481089500X
36Lucky 13 Tattoo Shop1800 W Broad StRichmondVA232205048X
35KBS Realty Advisors590 Madison AvenueNew YorkNY100226692X
34Just Marketing Inc10960 Bennett ParkwayZionsvilleIN460776250X
33Joe Gibbs Racing13415 Reese Blvd WestHuntersvilleNC280785000X
32JHE Production Group6427 Saddle Creek CourtHarrisburgNC280756000X
31Jewish Communal Fund575 Madison Ave Suite 703New YorkNY1002225000X
30HGJ Licensing4345 Papa Joe Hendrick BlvdCharlotteNC2826224106X
29Kevin DeLana Harvick703 Park Lawn CtKernersvilleNC272846000X
28Gulfstream Aerospace Corp500 Gulfstream RoadSavannahGA314087563X
27GMR Marketing5000 South Towne DriveNew BerlinWI531517000X
26Executive Sports Group Inc483 10th Ave Suite 520New YorkNY1001842460X
25Euler Hermes800 Red Brook BlvdOwings MillsMD2111712500X
24Electro TecPO Box 1866CoronaCA928786626X
23Eldora Speedway5644 West 74th StreetIndianapolisIN4627810000X
22Barbara Cooper8711 W Summerdale AvenueChicagoIL606565096X
21Comcast1701 JFK BlvdPhiladelphiaPA1910312500X
20CEA Autumn Games54 Thompson St 4th FloorNew YorkNY100126000X
19Blaise Alexander Management10 Alexander DriveMuncyPA177565000X
18Blaise Alexander Chevrolet Buick933 Broad StreetMontoursvillePA177546192X
17A M Ortega Construction10125 Channel RoadLakesideCA920408752X
16Requiro Scientia LLC27 High Tech BlvdThomasvilleNC2736011500X
15Bank of America100 North Tryon StCharlotteNC2825510222X
14Jeff Gordon Inc4345 Papa Joe Hendrick BoulevaCharlotteNC282625000X
13Suntrust232 Williamson RoadMooresvilleNC281177255X
12Hendrick Automotive Group4345 Rosewood DrivePleasantonCA9458810000X
11Mr and Mrs Harry You20 Serrota AvenueNashuaNH0306215000X
10Speedway Children's CharitiesPO Box 18747CharlotteNC282185125X
9Time Warner Cable444 N Michigan AveChicagoIL6061119502X
8Samsung SDS America105 Challenger RdRidgefield ParkNJ07660153000X
7Celebrity Skins LLC4360 Brownsboro Rd Ste 101LouisvilleKY40207141750X
6Sprint10115 Kincey Avenue 210HuntersvilleNC2807820000X
5Mark Mitchell1001 Calle SombraSan ClementeCA9267330000X
4Lowe's1000 Lowes BoulevardMooresvilleNC2811778063X
3Herzog Contracting Corporation600 S Riverside RoadSt JosephMO6450733000X
2Hendrick Motorsports4400 Papa Joe Hendrick BlvdCharlotteNC2826216424X
1Auto Club Speedway9300 Cherry AvenueFontanaCA9233512960X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryAccounting feesCategory
Amount$12,688Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps12688DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation

FieldValueIRS element (for citing)
Description Of PropertyRaisers Edge Database SWDescriptionOfProperty
Date Acquired2007-01-01DateAcquired
Cost Or Other Basis6790CostOrOtherBasis
Prior Years Depreciation6000PriorYearsDepreciation
Computation Method91ComputationMethod
Life3.3900Life
Current Year Expense790CurrentYearExpense

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemFixed income mutual fundsCategoryOrItem
Listed At Cost Or FMVFMVListedAtCostOrFMV
Book Value60369BookValue
EOYFMV60369EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItem
Cost Or Other Basis6790CostOrOtherBasis
Accumulated Depreciation6790AccumulatedDepreciation

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionUnrealized loss on investmentsDescription
Amount$8,281Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrpsAdjusted Net IncomeAdjustedNetIncome
Website expenses10661066
Special event expenses1191235008369040
Software maintenance16141614
Other99789978
Office supplies49114911
Licenses and permits95289528
Donor acknowledgement394394

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionIncome From Special EventsDescription
Revenue And Expenses Per Books69040RevenueAndExpensesPerBooks
Adjusted Net Income69040AdjustedNetIncome

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDue to Jimmie Johnson Racing IIDescription
BOY Book Value5713BOYBookValue
EOY Book Value6157EOYBookValue

Sales Of Inventory List SalesOfInventoryList

Sale Of Inventory SaleOfInventory

FieldValueIRS element (for citing)
CategorySalesCategory
Gross Sales6243GrossSales
Cost Of Goods Sold6317CostOfGoodsSold
Net-74Net

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
Stallings Foundation
4 Windsor RidgeFriscoTX75034
Samsung SDS America
105 Challenger RdRidgefield ParkNJ07660
PepsiCola North America
700 Anderson Hill RoadPurchaseNY10577
Mark Mitchell
1001 Calle SombraSan ClementeCA92673
Lowe's
1000 Lowes BlvdMooresvilleNC28117
Jewish Communal Fund
575 Madison Ave Suite 703New YorkNY10022
HGJ Licensing
4345 Papa Joe Hendrick BlvdCharlotteNC28262
Herzog Contracting Corporation
600 S Riverside RoadSt JosephMO64507
Executive Sports Group Inc
483 10th Avenue Suite 520New YorkNY10018
Celebrity Skins LLC
4360 Brownsboro Road Ste 1010LouisvilleKY40207

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryPayrollCategory
Amount$10,086Amount
Disbursements Charitable Prps10086DisbursementsCharitablePrps

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