JUNIUS WARD JOHNSON MEMORIAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,568,779 |
Program Service Revenue from current year | USD $ 1,645,067 |
Investment Income from prior year | USD $ 206,319 |
Investment Income from current year | USD $ 160,009 |
Other Revenue from prior year | USD $ 520,654 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,571,243 |
Net assets / fund balances at end of fiscal year | USD $ 10,950,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,471,609 |
Total liabilities at end of fiscal year | USD $ 198,489 |
Total liabilities at beginning of fiscal year | USD $ 235,133 |
Total assets at end of fiscal year | USD $ 11,149,389 |
Total assets at beginning of fiscal year | USD $ 10,706,742 |
Revenues less expenses for current year | USD $ 162,645 |
Revenues less expenses for previous year | USD $ 498,171 |
Total expenses for current year | USD $ 2,359,367 |
Total expenses for previous year | USD $ 2,383,244 |
Other expenses in current year | USD $ 1,343,290 |
Other expenses in previous year | USD $ 1,509,085 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,016,077 |
Employee salary and benefits paid in previous year | USD $ 874,159 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,522,012 |
Total revenue in previous fiscal year | USD $ 2,881,415 |
Contributions and grants from current year | USD $ 716,936 |
Contributions and grants from previous year | USD $ 585,663 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,311,917 |
Program Service Revenue from current year | USD $ 1,568,779 |
Investment Income from prior year | USD $ 135,429 |
Investment Income from current year | USD $ 206,319 |
Other Revenue from prior year | USD $ 412,570 |
Other Revenue from current year | USD $ 520,654 |
Gross receipts from all sources | USD $ 2,881,415 |
Net assets / fund balances at end of fiscal year | USD $ 10,471,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,520,396 |
Total liabilities at end of fiscal year | USD $ 235,133 |
Total liabilities at beginning of fiscal year | USD $ 1,044,485 |
Total assets at end of fiscal year | USD $ 10,706,742 |
Total assets at beginning of fiscal year | USD $ 11,564,881 |
Revenues less expenses for current year | USD $ 498,171 |
Revenues less expenses for previous year | USD $ 711,946 |
Total expenses for current year | USD $ 2,383,244 |
Total expenses for previous year | USD $ 1,837,706 |
Other expenses in current year | USD $ 1,509,085 |
Other expenses in previous year | USD $ 960,505 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 874,159 |
Employee salary and benefits paid in previous year | USD $ 877,201 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,881,415 |
Total revenue in previous fiscal year | USD $ 2,549,652 |
Contributions and grants from current year | USD $ 585,663 |
Contributions and grants from previous year | USD $ 689,736 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 520,654 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,100,907 |
Program Service Revenue from current year | USD $ 1,311,917 |
Investment Income from prior year | USD $ 144,884 |
Investment Income from current year | USD $ 135,429 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 412,570 |
Gross receipts from all sources | USD $ 2,704,610 |
Net assets / fund balances at end of fiscal year | USD $ 10,520,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,485,345 |
Total liabilities at end of fiscal year | USD $ 1,044,485 |
Total liabilities at beginning of fiscal year | USD $ 2,121,943 |
Total assets at end of fiscal year | USD $ 11,564,881 |
Total assets at beginning of fiscal year | USD $ 11,607,288 |
Revenues less expenses for current year | USD $ 711,946 |
Revenues less expenses for previous year | USD $ -120,334 |
Total expenses for current year | USD $ 1,837,706 |
Total expenses for previous year | USD $ 2,018,573 |
Other expenses in current year | USD $ 960,505 |
Other expenses in previous year | USD $ 1,138,711 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 877,201 |
Employee salary and benefits paid in previous year | USD $ 879,862 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,549,652 |
Total revenue in previous fiscal year | USD $ 1,898,239 |
Contributions and grants from current year | USD $ 689,736 |
Contributions and grants from previous year | USD $ 652,448 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 412,570 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,880,993 |
Program Service Revenue from current year | USD $ 1,100,907 |
Investment Income from prior year | USD $ 333,795 |
Investment Income from current year | USD $ 144,884 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,187,447 |
Net assets / fund balances at end of fiscal year | USD $ 9,485,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,646,807 |
Total liabilities at end of fiscal year | USD $ 2,121,943 |
Total liabilities at beginning of fiscal year | USD $ 3,007,371 |
Total assets at end of fiscal year | USD $ 11,607,288 |
Total assets at beginning of fiscal year | USD $ 12,654,178 |
Revenues less expenses for current year | USD $ -120,334 |
Revenues less expenses for previous year | USD $ -753,663 |
Total expenses for current year | USD $ 2,018,573 |
Total expenses for previous year | USD $ 3,596,819 |
Other expenses in current year | USD $ 1,138,711 |
Other expenses in previous year | USD $ 2,572,160 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 879,862 |
Employee salary and benefits paid in previous year | USD $ 1,024,659 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,898,239 |
Total revenue in previous fiscal year | USD $ 2,843,156 |
Contributions and grants from current year | USD $ 652,448 |
Contributions and grants from previous year | USD $ 628,368 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,797,694 |
Program Service Revenue from current year | USD $ 1,880,993 |
Investment Income from prior year | USD $ 122,006 |
Investment Income from current year | USD $ 333,795 |
Other Revenue from prior year | USD $ 176,507 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,709,792 |
Net assets / fund balances at end of fiscal year | USD $ 9,646,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,675,800 |
Total liabilities at end of fiscal year | USD $ 3,007,371 |
Total liabilities at beginning of fiscal year | USD $ 537,958 |
Total assets at end of fiscal year | USD $ 12,654,178 |
Total assets at beginning of fiscal year | USD $ 19,213,758 |
Revenues less expenses for current year | USD $ -753,663 |
Revenues less expenses for previous year | USD $ 3,539,456 |
Total expenses for current year | USD $ 3,596,819 |
Total expenses for previous year | USD $ 2,489,913 |
Other expenses in current year | USD $ 2,572,160 |
Other expenses in previous year | USD $ 1,503,860 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,024,659 |
Employee salary and benefits paid in previous year | USD $ 986,053 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,843,156 |
Total revenue in previous fiscal year | USD $ 6,029,369 |
Contributions and grants from current year | USD $ 628,368 |
Contributions and grants from previous year | USD $ 3,933,162 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,734,657 |
Program Service Revenue from current year | USD $ 1,797,694 |
Investment Income from prior year | USD $ 60,917 |
Investment Income from current year | USD $ 122,006 |
Other Revenue from prior year | USD $ 91,758 |
Other Revenue from current year | USD $ 176,507 |
Gross receipts from all sources | USD $ 9,296,362 |
Net assets / fund balances at end of fiscal year | USD $ 18,675,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,667,483 |
Total liabilities at end of fiscal year | USD $ 537,958 |
Total liabilities at beginning of fiscal year | USD $ 618,471 |
Total assets at end of fiscal year | USD $ 19,213,758 |
Total assets at beginning of fiscal year | USD $ 16,285,954 |
Revenues less expenses for current year | USD $ 3,539,456 |
Revenues less expenses for previous year | USD $ 912,645 |
Total expenses for current year | USD $ 2,489,913 |
Total expenses for previous year | USD $ 1,906,337 |
Other expenses in current year | USD $ 1,503,860 |
Other expenses in previous year | USD $ 936,906 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 986,053 |
Employee salary and benefits paid in previous year | USD $ 969,431 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,029,369 |
Total revenue in previous fiscal year | USD $ 2,818,982 |
Contributions and grants from current year | USD $ 3,933,162 |
Contributions and grants from previous year | USD $ 931,650 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 176,507 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,729,598 |
Program Service Revenue from current year | USD $ 1,734,657 |
Investment Income from prior year | USD $ -10,483 |
Investment Income from current year | USD $ 60,917 |
Other Revenue from prior year | USD $ 286,478 |
Other Revenue from current year | USD $ 91,758 |
Gross receipts from all sources | USD $ 4,282,187 |
Net assets / fund balances at end of fiscal year | USD $ 15,667,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,574,271 |
Total liabilities at end of fiscal year | USD $ 618,471 |
Total liabilities at beginning of fiscal year | USD $ 3,624 |
Total assets at end of fiscal year | USD $ 16,285,954 |
Total assets at beginning of fiscal year | USD $ 10,577,895 |
Revenues less expenses for current year | USD $ 912,645 |
Revenues less expenses for previous year | USD $ 313,070 |
Total expenses for current year | USD $ 1,906,337 |
Total expenses for previous year | USD $ 1,778,373 |
Other expenses in current year | USD $ 936,906 |
Other expenses in previous year | USD $ 844,203 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 969,431 |
Employee salary and benefits paid in previous year | USD $ 934,170 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,818,982 |
Total revenue in previous fiscal year | USD $ 2,091,443 |
Contributions and grants from current year | USD $ 931,650 |
Contributions and grants from previous year | USD $ 85,850 |
Total of other revenue | USD $ 91,758 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 827,511 |
Program Service Revenue from current year | USD $ 1,729,598 |
Investment Income from prior year | USD $ 99,295 |
Investment Income from current year | USD $ -10,483 |
Other Revenue from prior year | USD $ -68,102 |
Other Revenue from current year | USD $ 286,478 |
Gross receipts from all sources | USD $ 4,289,033 |
Net assets / fund balances at end of fiscal year | USD $ 10,574,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,261,201 |
Total liabilities at end of fiscal year | USD $ 3,624 |
Total liabilities at beginning of fiscal year | USD $ 5,841 |
Total assets at end of fiscal year | USD $ 10,577,895 |
Total assets at beginning of fiscal year | USD $ 10,267,042 |
Revenues less expenses for current year | USD $ 313,070 |
Revenues less expenses for previous year | USD $ -86,125 |
Total expenses for current year | USD $ 1,778,373 |
Total expenses for previous year | USD $ 1,807,499 |
Other expenses in current year | USD $ 844,203 |
Other expenses in previous year | USD $ 978,345 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 934,170 |
Employee salary and benefits paid in previous year | USD $ 829,154 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,091,443 |
Total revenue in previous fiscal year | USD $ 1,721,374 |
Contributions and grants from current year | USD $ 85,850 |
Contributions and grants from previous year | USD $ 862,670 |
Total of other revenue | USD $ 286,478 |
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