The Samuel S Johnson Foundation
- Assets
- $8.3m
- Revenue
- $613.0k
- Investments
- $8.0m
- Employees
- 0
- Location
- Salem, OR
- Founding
- 06/1995
- Data as of
- 05/2024
- EIN
- 94-6062478
Organization Overview
The Samuel S Johnson Foundation is located in Salem, OR. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samuel S Johnson Foundation 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 05/2024, Samuel S Johnson Foundation generated $613.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (17.6%) each year. All expenses for the organization totaled $927.7k during the year ending 05/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Heyburn Director | 1 | $0 | |
Elizabeth K Johnson Dir./pres. | 10 | $0 | |
Patricia C Johnson Dir./c.f.o. | 3 | $0 | |
John Helm Dir./vp-Sec | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $508,990 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $93,991 |
| Capital Gain Net Income | $93,991 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $10,000 |
| Total Revenue | $612,981 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $48,046 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,468 |
| Depreciation | $893 |
| Occupancy | $5,142 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $14,928 |
| Total operating and administrative expenses | $94,604 |
| Contributions, gifts, grants paid | $833,100 |
| Total expenses and disbursements | $927,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $198,624 |
| 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 | $45,000 |
| 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 | $1,494 |
| Other assets | $0 |
| Total assets | $8,250,431 |
| 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 |