John K & Katherine Johnson
- Assets
- $49.4k
- Revenue
- $225.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Memphis, TN
- Founding
- 07/1976
- Data as of
- 03/2024
- EIN
- 23-7398763
Organization Overview
John K & Katherine Johnson, operating under the name Johnson Auxiliary Gift Shop, is located in Memphis, TN. The organization was established in 1976. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 03/2024, Johnson Auxiliary Gift Shop employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson Auxiliary Gift Shop is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Johnson Auxiliary Gift Shop generated $225.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $292.2k during the year ending 03/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE PATIENTS AT THE REGIONAL ONE HEALTH CENTER BY VISITING, CLOTHING AND COMFORTING AND BY DONATING MONEY FROM THE PROFITS OF THE AUXILIARY'S GIFT SHOP TO THE REGIONAL ONE HEALTH CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GIFT SHOP OPERATIONS PROVIDE THE MEANS BY WHICH THE AUXILIARY MAKES MONETARY GIFTS TO THE REGIONAL ONE HEALTH CENTER TO PURCHASE EQUIPMENT AND TO FUND HOSPITAL PROJECTS.
CLOTHES CLOSET, MAGAZINE CART, COMFORT CARE ITEMS, CHAPEL RENOVATION-THESE PROJECTS OF THE AUXILIARY ALLOW THE AUXILIARY TO PROVIDE ITEMS OF COMFORT AND CONVENIENCE TO THE PATIENTS AND THEIR FAMILIES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Bickers Scholarship Chairman | Trustee | 1 | $0 |
Beverly Hooker Giftshop Chairman | Trustee | 1 | $0 |
Vivian Pauley Presbyterian Women Representative | Trustee | 1 | $0 |
Jane Reynolds President | Officer | 2 | $0 |
Elizabeth Velazquez Secretary | Officer | 2 | $0 |
Patricia Gesell Treasurer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,844 |
| Total Program Service Revenue | $223,481 |
| Investment income | $175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $225,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $91,040 |
| Grants and other assistance to domestic individuals. | $3,259 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $342 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,405 |
| All other expenses | $0 |
| Total functional expenses | $292,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,247 |
| Savings and temporary cash investments | $10,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,406 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $49,406 |
| Total liabilities and net assets/fund balances | $49,406 |
Grants Awarded
Over the last fiscal year, John K & Katherine Johnson has awarded $91,040 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SHELBY COUNTY HEALTH CARE CORPORATION PURPOSE: The cash grant is to be used for the operation of the gift shop. On January 1, 2024, the Auxiliary gave the gift shop inventory to the hospital for the hospital to take over the business. The profits of the gift shop have been used for the past 40 years for the comfort and care of the patients of Regional One Health Center. The Auxiliary is too small and the volunteers are too old to do this anymore. | $78,040 |
REGIONAL ONE HEALTH CENTER FOUNDATION PURPOSE: To purchase equipment and enhance facilities for the patients and their families at the Regional One Health Center. | $13,000 |