Nonprofit · EIN 94-6062478
THE SAMUEL S JOHNSON FOUNDATION
Tax-exempt · SALEM, OR 97309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $934,469 | $849,685 | $84,784 | $8,335,215 | $0 | $8,335,215 |
| May 31, 2024 | 990-PF | $612,981 | $927,704 | -$314,723 | $8,250,431 | $0 | $8,250,431 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Dividends
- $486,295
- Net gain from sales of assets
- $448,174
Expenses
- Grants and similar amounts paid
- $731,990
- Salaries, compensation and benefits (total)
- $74,225
- Disbursements for charitable purposes
- $779,098
- Excise tax on investment income
- $12,148
Balance sheet and other
- Total assets, start of year
- $8,250,431
- Total assets, end of year
- $8,335,215
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,335,215
- Fair market value of assets
- $17,078,556
- Qualifying distributions
- $779,098
- Net investment income
- $934,469
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Heyburn 129 Flamingo, Edgewater, FL 32141 | Director | 1 | $0 |
| Elizabeth K Johnson Post Office Box 12337, Salem, OR 973090337 | Dir./Pres. | 10 | $0 |
| Patricia C Johnson 129 Flamingo, Edgewater, FL 32141 | Dir./C.F.O. | 3 | $0 |
| John Helm Post Office Box 12337, Salem, OR 973090337 | Dir./VP-Sec | 1 | $0 |
990-PF for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Heyburn 129 Flamingo, Edgewater, FL 32141 | Director | 1 | $0 |
| Elizabeth K Johnson Post Office Box 12337, Salem, OR 973090337 | Dir./Pres. | 10 | $0 |
| Patricia C Johnson 129 Flamingo, Edgewater, FL 32141 | Dir./C.F.O. | 3 | $0 |
| John Helm Post Office Box 12337, Salem, OR 973090337 | Dir./VP-Sec | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12337, SALEM, OR 97309-0337
- Signed the 990-PF
- Elizabeth K Johnson, President
- Phone
- (541) 548-8104
- Return prepared by
- Jeffrey M Dreyer CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-6062478
- 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
- 1995
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $8,335,215
- Income (IRS master file)
- $1,627,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $934,469 | $849,685 | $8,335,215 | IRS |
| 990-PF | May 2024 | $612,981 | $927,704 | $8,250,431 | XML |
| 990-PF | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | 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 94-6062478).
Questions about THE SAMUEL S JOHNSON FOUNDATION
- What is the EIN of THE SAMUEL S JOHNSON FOUNDATION?
- The employer identification number (EIN) of THE SAMUEL S JOHNSON FOUNDATION is 94-6062478.
- Is THE SAMUEL S JOHNSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE SAMUEL S JOHNSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE SAMUEL S JOHNSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SAMUEL S JOHNSON FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SAMUEL S JOHNSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of THE SAMUEL S JOHNSON FOUNDATION?
- The 990-PF for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE SAMUEL S JOHNSON FOUNDATION have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $934,469, expenses of $849,685 and total assets of $8,335,215 at year end.
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