Peter And Colette Johnson Foundation Inc
- Assets
- $535.5k
- Revenue
- $17.7k
- Investments
- $502.6k
- Employees
- 0
- Location
- Breckenridge, CO
- Founding
- 03/2008
- Data as of
- 12/2022
- EIN
- 26-1516034
Organization Overview
Peter And Colette Johnson Foundation Inc is located in Breckenridge, CO. The organization was established in 2008. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peter And Colette Johnson Foundation Inc 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 12/2022, Peter And Colette Johnson Foundation Inc generated $17.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (30.3%) each year. All expenses for the organization totaled $36.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Peter And Colette Johnson Foundation Inc has awarded 30 individual grants totaling $118,200. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter J Johnson Director/president | 1 | $0 | |
Collete Johnson Director | 1 | $0 | |
Jennifer J Lundin Director | 1 | $0 | |
Michael D Lundin Director/secretary-Treasur | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $16,516 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,171 |
| Total Revenue | $17,687 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,150 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $6,077 |
| Contributions, gifts, grants paid | $30,250 |
| Total expenses and disbursements | $36,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,971 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $535,548 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Peter And Colette Johnson Foundation Inc has awarded $30,250 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
JJ PACKS PURPOSE: OPERATIONAL SUPPORT | $1,500 |
LANFEST PURPOSE: EVENT SUPPORT. | $2,000 |
VILLANOVA UNIVERSITY PURPOSE: OPERATIONAL SUPPORT | $2,750 |
VIRGINIA COMMUNITY FOUNDATION PURPOSE: SUPPORT OF THE FOUNDATIONS GENERAL FUND. | $10,000 |
BRASSFIELD PTA PURPOSE: TO SUPPORT ONGOING PROGRAMS THAT PROMOTE LEARNING OPPORTUNITIES FOR ALL STUDENTS | $3,500 |
THE BALLARD HOUSE PURPOSE: FUNDING TO PROVIDE TEMPORARY HOUSING IN LOCAL COMMUNITIES AND SUPPORT ON GOING OPERATIONAL NEEDS. | $1,750 |