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Nonprofit · EIN 26-1973786

JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION

Tax-exempt (reinstated) · TALLASSEE, AL 36078

Financials

$59K$46K2022$49K$171K2023$159K$64K2024$135K$74K2025
Revenue Expenses · by fiscal year end
Financials of JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2026990-PF$135,248$74,404$60,844$1,460,793$0$1,460,793
March 31, 2025990-PF$158,867$63,644$95,223$1,399,949$0$1,399,949
March 31, 2024990-PF$49,488$170,937-$121,449$1,304,726$0$1,304,726
March 31, 2023990-PF$59,254$45,586$13,668$1,426,175$0$1,426,175
Financial details: 990-PF for the year ended March 31, 2026

Revenue

Dividends
$99,484
Interest
$12,984
Net gain from sales of assets
$22,780

Expenses

Grants and similar amounts paid
$0
Disbursements for charitable purposes
$74,404
Excise tax on investment income
$1,404

Balance sheet and other

Total assets, start of year
$1,399,949
Total assets, end of year
$1,460,793
Total liabilities, end of year
$0
Net assets, end of year
$1,460,793
Fair market value of assets
$2,262,706
Qualifying distributions
$74,404
Net investment income
$135,248

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended March 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
J Alan Taunton CPA
200 Executive Park Dr, Tallassee, AL 36078
Chairman0$0
Joseph T Scarborough
100 Executive Park Drive, Tallassee, AL 36078
Treasurer0$0
Laura Leigh Peters
PO Box 780248, Tallassee, AL 36078
Secretary0$0
990-PF for the year ended March 31, 2025: 3 people
NameTitleHours / weekCompensation
J Alan Taunton CPA
200 Executive Park Dr, Tallassee, AL 36078
Chairman0$0
Joseph T Scarborough
100 Executive Park Drive, Tallassee, AL 36078
Treasurer0$0
Laura Leigh Peters
PO Box 780248, Tallassee, AL 36078
Secretary0$0
990-PF for the year ended March 31, 2024: 3 people
NameTitleHours / weekCompensation
J Alan Taunton CPA
200 Executive Park Dr, Tallassee, AL 36078
Chairman0$0
Joseph T Scarborough
100 Executive Park Drive, Tallassee, AL 36078
Treasurer0$0
Laura Leigh Peters
PO Box 780248, Tallassee, AL 36078
Secretary0$0
990-PF for the year ended March 31, 2023: 3 people
NameTitleHours / weekCompensation
J Alan Taunton CPA
200 Executive Park Dr, Tallassee, AL 36078
Chairman0$0
Joseph T Scarborough
100 Executive Park Drive, Tallassee, AL 36078
Treasurer0$0
Laura Leigh Peters
PO Box 780248, Tallassee, AL 36078
Secretary0$0

Address and contacts

Address (IRS master file)
PO BOX 780248, TALLASSEE, AL 36078-0003
In care of
% J ALAN TAUNTON
Signed the 990-PF
J ALAN TAUNTON CPA, Chairman
Phone
(334) 283-2567
Return prepared by
J Alan Taunton and Company LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026990-PF on file
2024March 31, 2025August 15, 2025990-PF on file
2023March 31, 2024August 15, 2024990-PF on file

IRS record

EIN
26-1973786
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2013
Accounting year ends
March
Files
Form 990-PF
Assets (IRS master file)
$1,460,793
Income (IRS master file)
$163,782

Revocation and reinstatement

Exemption revoked
August 15, 2011
Posted by the IRS
September 11, 2012
Reinstated
Effective July 15, 2013

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFMarch 2026$135,248$74,404$1,460,793XML
990-PFMarch 2025$158,867$63,644$1,399,949XML
990-PFMarch 2024$49,488$170,937$1,304,726XML
990-PFMarch 2023$59,254$45,586$1,426,175XML
990-PFMarch 2022–––IRS
990-PFMarch 2021–––IRS
990-PFMarch 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1973786).

Questions about JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION

What is the EIN of JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION?
The employer identification number (EIN) of JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION is 26-1973786.
Is JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on August 15, 2011 and reinstated it effective July 15, 2013.
Are donations to JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION due?
The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended March 2026.
Who are the officers and directors of JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION?
The 990-PF for the year ended March 31, 2026 lists 3 people; 0 received compensation from the organization.
How much revenue does JOE H JOHNSON & MARY P JOHNSON CHARITABLE FOUNDATION have?
On its 990-PF for the year ended March 31, 2026 it reported revenue of $135,248, expenses of $74,404 and total assets of $1,460,793 at year end.

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