Nonprofit · EIN 58-6157940
ADDIE KATE M JOHNSON TR UW FBO MORTON JOHNSON SCHOLARSHIP FUND
Tax-exempt · GRAY, GA 31032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $13,500 | $2,604 | $10,896 | $30,295 | $0 | $30,295 |
| December 31, 2024 | 990-PF | $999 | $22,009 | -$21,010 | $19,399 | $0 | $19,399 |
| December 31, 2023 | 990-PF | $2,407 | $15,650 | -$13,243 | $56,102 | $0 | $56,102 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $1,350
- Disbursements for charitable purposes
- $2,604
- Excise tax on investment income
- $158
Balance sheet and other
- Total assets, start of year
- $19,399
- Total assets, end of year
- $30,295
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,295
- Fair market value of assets
- $30,295
- Qualifying distributions
- $2,604
- Net investment income
- $13,500
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrica J Childs PO Box 250, Gray, GA 31032 | Trustee | 5 | $1,350 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrica J Childs PO Box 250, Gray, GA 31032 | Trustee | 5 | $767 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrica J Childs PO Box 250, Gray, GA 31032 | Trustee | 5 | $2,945 |
Address and contacts
- Address (IRS master file)
- PO BOX 250, GRAY, GA 31032-0250
- Signed the 990-PF
- Patrica Childs, Officer
- Phone
- (478) 986-3410
- Return prepared by
- DAVIS AND CLEVELAND CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 58-6157940
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $30,295
- Income (IRS master file)
- $13,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $13,500 | $2,604 | $30,295 | XML |
| 990-PF | December 2024 | $999 | $22,009 | $19,399 | IRS |
| 990-PF | December 2023 | $2,407 | $15,650 | $56,102 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 58-6157940).
Questions about ADDIE KATE M JOHNSON TR UW FBO MORTON JOHNSON SCHOLARSHIP FUND
- What is the EIN of ADDIE KATE M JOHNSON TR UW FBO MORTON JOHNSON SCHOLARSHIP FUND?
- The employer identification number (EIN) of ADDIE KATE M JOHNSON TR UW FBO MORTON JOHNSON SCHOLARSHIP FUND is 58-6157940.
- Is ADDIE KATE M JOHNSON TR UW FBO MORTON JOHNSON SCHOLARSHIP FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does ADDIE KATE M JOHNSON TR UW FBO MORTON JOHNSON SCHOLARSHIP FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ADDIE KATE M JOHNSON TR UW FBO MORTON JOHNSON SCHOLARSHIP FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADDIE KATE M JOHNSON TR UW FBO MORTON JOHNSON SCHOLARSHIP FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ADDIE KATE M JOHNSON TR UW FBO MORTON JOHNSON SCHOLARSHIP FUND?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $1,350 (Patrica J Childs, Trustee).
- How much revenue does ADDIE KATE M JOHNSON TR UW FBO MORTON JOHNSON SCHOLARSHIP FUND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $13,500, expenses of $2,604 and total assets of $30,295 at year end.
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