2024-10-02T13:46:38-04:00 2023-12-31 521658535 HUEY AND ASSOCIATES PC 7201 WISCONSIN AVE STE 775 BETHESDA MD 20814 990PF 2023-01-01 521755871 SHEILA C JOHNSON FOUNDATION INC SHEI PO BOX 1767 MIDDLEBURG VA 20118 SHEILA C JOHNSON PRESIDENT 7038793426 2024-10-01 false JONATHAN L NICHOLS CPA P00292483 3019513744 2024-10-02 2023 2024-10-15 13:58:12Z X 430690 X X 2 2 7943 7943 61596 87842 61596 69541 69541 3858 3858 285 47 225 4368 3905 0 114000 114000 118368 3905 114000 -48827 65636 110790 87940 87940 164798 138560 307031 35110 35110 35165 293 554 554 310991 262164 430690 0 X 310991 262164 310991 262164 310991 262164 310991 -48827 262164 262164 US TRUST 9667 P 81413 26246 55167 55167 61596 55167 912 912 912 844 369 1213 301 301 false false false false false false false true true VA true false false false false true N/A GENAE RUSSELL 7038793805 3074 ZULLA ROAD THE PLAINS VA 20198 false false false false false false false false false false false false false false false false false false false false SHEILA C JOHNSON 3074 ZULLA ROAD THE PLAINS VA 20198 PRESIDENT 5.00 0 0 0 BRETT JOHNSON 3074 ZULLA ROAD THE PLAINS VA 20198 BOARD MEMBER 1.00 0 0 0 PAIGE JOHNSON 3074 ZULLA ROAD THE PLAINS VA 20198 BOARD MEMBER 1.00 0 0 0 NONE NONE N/A 363643 56145 0 419788 419788 6297 413491 20675 20675 912 912 19763 19763 19763 114000 114000 19763 61203 76757 4667 9361 90754 242742 114000 19763 94237 336979 0 61203 275776 76757 4667 9361 90754 94237 DR SHEILA JOHNSON X MIDDLEBURG COMMUNITY CENTER PO BOX 265 MIDDLEBURG VA 20118 CHARITABLE SUPPORT 1000 TAIL WAGS & BOOK BAGS PO BOX 40718 WASHINGTON DC 20016 CHARITABLE SUPPORT 5000 THE NEW SCHOOL 55 WEST 13TH STREET NEW YORK NY 10011 CHARITABLE SUPPORT 10000 INNISBROOK ASSOCIATION 36750 US HWY 19 NORTH PALM HARBOR FL 34684 CHARITABLE SUPPORT 1000 JACKIE ROBINSON FOUNDATION 75 VARICK ST 2ND FL NEW YORK NY 10013 CHARITABLE SUPPORT 70000 BISHOP WALKER SCHOOL 1801 MISSISSIPPI AVE SE WASHINGTON DC 20020 CHARITABLE SUPPORT 1000 DANCE THEATRE OF HARLEM INC 466 WEST 152ND STREET NEW YORK NY 10031 CHARITABLE SUPPORT 10000 POINTS OF LIGHT PO BOX 161466 ATLANTA GA 30321 CHARITABLE SUPPORT 5000 CROHN'S & COLITIS FOUNDATION INC 2202 18TH STREET NW 116 WASHINGTON DC 20009 CHARITABLE SUPPORT 10000 COMMUNITY MUSIC SCHOOL OF PIEDMONT PO BOX 442 UPPERVILLE VA 20185 CHARITABLE SUPPORT 1000 114000 14 2 14 7943 14 61596 69541 69541 false false false false false false false false false false INVESTMENTS-US TRUST 9667 35110 35165 INVESTMENTS - US TRUST 9667 138560 307031 INTEREST RECEIVABLE AT COST 410 410 DIVIDENDS RECEIVABLE AT COST 144 144 EXPENSES REGISTRATIONS 225 INVESTMENT FEES 1980 1980 TAX PREP FEES 1878 1878 FOREIGN TAXES PAID 47 47 EXCISE TAXES 238