Civic Intelligence

Jimmie Johnson Foundation

990 • Fiscal year 2021 • EIN 20-2387645

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.JIMMIEJOHNSONFOUNDATION.ORG
PO Box 242607Charlotte, NC 28224

(704) 453-2897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.04x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$53,713

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$270,013

Up $27,842 (+11%) from 2020

Net Assets

Up

$258,880

Up $51,453 (+25%) from 2020

Liabilities

Down

$11,133

Down $23,611 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$477,960

Down $387,273 (-45%) from 2020

Expenses

Down

$426,507

Down $374,477 (-47%) from 2020

Net Income

Down

$51,453

Down $12,796 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $133,516Liabilities 2010: $126,087Net Assets 2010: $7,4292010Assets 2011: $262,189Liabilities 2011: $324,065Net Assets 2011: -$61,8762011Assets 2012: $279,212Liabilities 2012: $434,435Net Assets 2012: -$155,2232012Assets 2013: $145,483Liabilities 2013: $196,203Net Assets 2013: -$50,7202013Assets 2014: $272,382Liabilities 2014: $347,368Net Assets 2014: -$74,9862014Assets 2015: $553,992Liabilities 2015: $515,360Net Assets 2015: $38,6322015Assets 2016: $489,562Liabilities 2016: $339,725Net Assets 2016: $149,8372016Assets 2017: $93,749Liabilities 2017: $21,055Net Assets 2017: $72,6942017Assets 2018: $23,314Liabilities 2018: $66,950Net Assets 2018: -$43,6362018Assets 2019: $278,576Liabilities 2019: $296,739Net Assets 2019: -$18,1632019Assets 2020: $242,171Liabilities 2020: $34,744Net Assets 2020: $207,4272020Assets 2021: $270,013Liabilities 2021: $11,133Net Assets 2021: $258,8802021Assets 2022: $437,748Liabilities 2022: $4,636Net Assets 2022: $433,1122022Assets 2023: $295,762Liabilities 2023: $2,740Net Assets 2023: $293,0222023Assets 2024: $184,844Liabilities 2024: $3,956Net Assets 2024: $180,8882024

Highlighted filing

2021

Assets$270,013
Liabilities$11,133
Net Assets$258,880
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,428,0432010Expenses 2011: $1,379,3962011Expenses 2012: $1,412,3842012Revenue 2013: $1,068,166Expenses 2013: $960,338Net Income 2013: $107,8282013Revenue 2014: $1,149,300Expenses 2014: $1,169,294Net Income 2014: -$19,9942014Revenue 2015: $1,091,044Expenses 2015: $1,200,102Net Income 2015: -$109,0582015Revenue 2016: $1,319,283Expenses 2016: $1,222,261Net Income 2016: $97,0222016Revenue 2017: $1,517,927Expenses 2017: $1,822,382Net Income 2017: -$304,4552017Revenue 2018: $838,330Expenses 2018: $1,132,875Net Income 2018: -$294,5452018Revenue 2019: $785,829Expenses 2019: $925,856Net Income 2019: -$140,0272019Revenue 2020: $865,233Expenses 2020: $800,984Net Income 2020: $64,2492020Revenue 2021: $477,960Expenses 2021: $426,507Net Income 2021: $51,4532021Revenue 2022: $907,156Expenses 2022: $732,926Net Income 2022: $174,2302022Revenue 2023: $94,386Expenses 2023: $234,476Net Income 2023: -$140,0902023Revenue 2024: $383,978Expenses 2024: $496,112Net Income 2024: -$112,1342024

Highlighted filing

2021

Revenue$477,960
Expenses$426,507
Net Income$51,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$598,353
Mission and Program Overview

Mission

The jimmie johnson foundation is dedicated to assisting children, families and communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,026$192,178▲ $190,152
Savings and Temporary Cash Investments$180,670$56,076▼ $124,594
Accounts Receivable$50,000$20,000▼ $30,000
Prepaid Expenses and Deferred Charges$4,500$0▼ $4,500
Land, Buildings, and Equipment, Net$4,975$1,759▼ $3,216
Total Assets$242,171$270,013▲ $27,842
Liabilities
Accounts Payable and Accrued Expenses$31,744$11,133▼ $20,611
Deferred Revenue$3,000$0▼ $3,000
Total Liabilities$34,744$11,133▼ $23,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,427$233,880▲ $76,453
Net Assets With Donor Restrictions$50,000$25,000▼ $25,000
Total Net Assets Fund Balance$207,427$258,880▲ $51,453
Total Liabilities and Net Assets / Fund Balance$242,171$270,013▲ $27,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,759$48,373$50,132
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia Morris RuddExecutive Director (july-dec)FT$53,713$53,713
Jennifer MayerExecutive Director (jan-april)FT$36,171$36,171

Board Members and Trustees

NameTitle
Jimmie JohnsonPresident
Chandra JohnsonVice President
Chip SheltonTrustee
Sam MayTrustee
Alan MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$477,622
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$318
All Other Contributions
$143,464
Change in Net Assets
$51,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,960
Revenue Not Reported on Financial Statements
$25,000
Revenue Not Reported on Form 990
$200,253
Other Revenue Adjustments
$25,000
Total Revenue per Audited Statements
$653,213
Total Revenue per Form 990
$477,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,126
Salaries, Compensation, and Employee Benefits$96,928
Other Expenses$83,453
Total Fundraising Expense$59,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,126--$246,126
Current Officers, Directors, Trustees, and Key Employees$41,531$32,924$15,597$90,052
Fees for Services Other$1,641$9,102$25,873$36,616
Information Technology-$5,498$9,337$14,835
Payroll Taxes$3,171$2,514$1,191$6,876
Depreciation Depletion-$1,608$1,608$3,216
Office Expenses$742$742$989$2,473
Advertising--$1,760$1,760
Other Expenses$17$24$2$43
Total Functional Expenses$293,228$74,256$59,023$426,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,759
Expenses per Audited Statements$426,506
Total Expenses per Form 990$426,506
Expenses Not Reported on Form 990$145,253
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Oak Elementary - CmsHuntersville, NC501(c)(3)Champions Grant - Education Support$35,000
Crestdale Middle SchoolMatthews, NC501(c)(3)Champions Grant - Education Support$33,617
Blythe ElementaryHuntersville, NC501(c)(3)Champions Grant - Education Support$32,881
Francis Bradley Middle SchoolHuntersville, NC501(c)(3)Champions Grant - Education Support$32,843
Hopewell High SchoolHuntersville, NC501(c)(3)Champions Grant - Education Support$27,839
Valencia ParkSan Diego, CA501(c)(3)Champions Grant - Education Support$20,897
Ranson Ib Middle SchoolCharlotte, NC501(c)(3)Champions Grant - Education Support$20,171
Emerald Middle SchoolEl Cajon, CA501(c)(3)Champions Grant - Education Support$19,378
Westerly Hills Academy ElementaryCharlotte, NC501(c)(3)Champions Grant - Education Support$12,500
Hilldale Lower Elementary SchoolMuskogee, OK501(c)(3)Champions Grant - Education Support$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,393
Fundraising Gross Income$120,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jjf Annual Golf Tournament$454,551$120,393-$120,393
Total Events$454,551$120,393$120,393$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jimmie johnson (board president) and chandra johnson (board vice president and treasurer) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Board members alan miller and sam may will review the final 990 draft for approval. The full board is provided with a copy of the final 990, and it is reviewed and discussed at the annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is signed by all staff and board members. All members and employees are required to disclose any potential conflicts. In the event of a potential conflict, that person recuses himself/herself from all discussions and/or vote. The recusal is documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“In 2018, the jjf board of directors requested that cla perform a salary analysis of comparable data. . Both ed and pd's annual salaries were adjusted per research. Following this, the board holds a closed meeting at the end of the annual board meeting to decide on staff annual increase.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Requests for information should be made to the attention of the executive director.”

Filing and Contact Details

Filer

Filer Name
Jimmie Johnson Foundation
EIN
20-2387645
Phone
7044532897
Address
PO BOX 242607, CHARLOTTE, NC 28224

Signing Officer

Name
Michael Bill
Title
Secretary, Board of Directors
Phone
7044532897
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie Johnson
Formed
2005
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit organization as defined by internal revenue code section 501(c)(3) and accordingly, is exempt from income taxes on all income related to its exempt purpose. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The foundation follows the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2020 or 2019 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 55,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor restricted gifts 25,000.”

Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE FOUNDATION CURRENTLY FOCUSES ON FUNDING K-12 PUBLIC EDUCATION, PRIMARILY THROUGH THE JIMMIE JOHNSON FOUNDATION CHAMPIONS GRANT PROGRAM. CHAMPIONS GRANTS ARE AWARDED TO SCHOOLS LOCATED IN EL CAJON/SAN DIEGO, CALIFORNIA; MUSKOGEE AND TULSA, OKLAHOMA; AND MECKLENBURG AND CABARRUS COUNTIES IN NORTH CAROLINA TO HELP ADDRESS THEIR CRITICAL NEEDS. $246,126 IN GRANT AWARDS WAS GIVEN TO 10 SCHOOLS IN 2021.
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IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE, SHIP
IRS990/OtherExpensesGrp/FundraisingAmt02666
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt017
IRS990/OtherExpensesGrp/TotalAmt014592
IRS990/OtherExpensesGrp/TotalAmt19918
IRS990/OtherExpensesGrp/TotalAmt243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02514
IRS990/PayrollTaxesGrp/ProgramServicesAmt03171
IRS990/PayrollTaxesGrp/TotalAmt06876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIMMIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413331
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0255612
IRS990/PYOtherRevenueAmt078591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064249
IRS990/PYSalariesCompEmpBnftPaidAmt0132041
IRS990/PYTotalExpensesAmt0800984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865233
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01583875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04324928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74360
IRS990ScheduleA/PublicSupportPY170Pct00.68350
IRS990ScheduleA/PublicSupportTotal170Amt03223681
IRS990ScheduleA/SubstantialContributorsTotAmt01101247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01583875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04324928
IRS990ScheduleA/TotalSupportAmt04335302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145253
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145253
IRS990ScheduleD/EquipmentGrp/BookValueAmt01759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050132
IRS990ScheduleD/ExpensesNotReportedAmt0145253
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt055000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025000
IRS990ScheduleD/RevenueNotReportedAmt0200253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0452960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON ALL INCOME RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2020 OR 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 55,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONOR RESTRICTED GIFTS 25,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01759
IRS990ScheduleD/TotalExpensesPerForm990Amt0426506
IRS990ScheduleD/TotalRevenuePerForm990Amt0477960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571759
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0334158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0334158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JJF ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0454551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0454551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0120393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0120393
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JENNY MAYER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL ASPECTS OF FUNDRAISING PROGRAM
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JENNY MAYER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0625 GRIFFITH RD STE 130
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHARLOTTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028217
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/StatesWhereGamingConductedCd1AZ
IRS990ScheduleG/StatesWhereGamingConductedCd2AR
IRS990ScheduleG/StatesWhereGamingConductedCd3CA
IRS990ScheduleG/StatesWhereGamingConductedCd4CO
IRS990ScheduleG/StatesWhereGamingConductedCd5CT
IRS990ScheduleG/StatesWhereGamingConductedCd6DE
IRS990ScheduleG/StatesWhereGamingConductedCd7FL
IRS990ScheduleG/StatesWhereGamingConductedCd8GA
IRS990ScheduleG/StatesWhereGamingConductedCd9ID
IRS990ScheduleG/StatesWhereGamingConductedCd10IL
IRS990ScheduleG/StatesWhereGamingConductedCd11IN
IRS990ScheduleG/StatesWhereGamingConductedCd12IA
IRS990ScheduleG/StatesWhereGamingConductedCd13KY
IRS990ScheduleG/StatesWhereGamingConductedCd14LA
IRS990ScheduleG/StatesWhereGamingConductedCd15ME
IRS990ScheduleG/StatesWhereGamingConductedCd16MD
IRS990ScheduleG/StatesWhereGamingConductedCd17MA
IRS990ScheduleG/StatesWhereGamingConductedCd18MI
IRS990ScheduleG/StatesWhereGamingConductedCd19MN
IRS990ScheduleG/StatesWhereGamingConductedCd20MS
IRS990ScheduleG/StatesWhereGamingConductedCd21MO
IRS990ScheduleG/StatesWhereGamingConductedCd22MT
IRS990ScheduleG/StatesWhereGamingConductedCd23NE
IRS990ScheduleG/StatesWhereGamingConductedCd24NV
IRS990ScheduleG/StatesWhereGamingConductedCd25NH
IRS990ScheduleG/StatesWhereGamingConductedCd26NJ
IRS990ScheduleG/StatesWhereGamingConductedCd27NM
IRS990ScheduleG/StatesWhereGamingConductedCd28NY
IRS990ScheduleG/StatesWhereGamingConductedCd29NC
IRS990ScheduleG/StatesWhereGamingConductedCd30ND
IRS990ScheduleG/StatesWhereGamingConductedCd31OH
IRS990ScheduleG/StatesWhereGamingConductedCd32OK
IRS990ScheduleG/StatesWhereGamingConductedCd33OR
IRS990ScheduleG/StatesWhereGamingConductedCd34PA
IRS990ScheduleG/StatesWhereGamingConductedCd35RI
IRS990ScheduleG/StatesWhereGamingConductedCd36SD
IRS990ScheduleG/StatesWhereGamingConductedCd37TN
IRS990ScheduleG/StatesWhereGamingConductedCd38TX
IRS990ScheduleG/StatesWhereGamingConductedCd39VT
IRS990ScheduleG/StatesWhereGamingConductedCd40VA
IRS990ScheduleG/StatesWhereGamingConductedCd41WA
IRS990ScheduleG/StatesWhereGamingConductedCd42WV
IRS990ScheduleG/StatesWhereGamingConductedCd43WI
IRS990ScheduleG/StatesWhereGamingConductedCd44WY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt132843
IRS990ScheduleI/RecipientTable/CashGrantAmt227839
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt420897
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt633617
IRS990ScheduleI/RecipientTable/CashGrantAmt720171
IRS990ScheduleI/RecipientTable/CashGrantAmt819378
IRS990ScheduleI/RecipientTable/CashGrantAmt932881
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,013
Liabilities
$11,133
Net assets
$258,880
Revenue
$477,960
Expenses
$426,507
Net income
$51,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.38$0.50$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.09$0.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.91$0.73$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.48$0.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.87$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.30$0.02$0.79$0.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.04$0.84$1.13$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.52$1.82$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.34$0.15$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.04$1.09$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.07$1.15$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.07$0.96$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.16$1.41
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$1.38
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$1.43