Nonprofit · EIN 16-1572998
EDWARD AND ALICE JOHNSON FOUNDATION INC
Tax-exempt · ELMIRA, NY 14901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-PF | $57,208 | $43,985 | $13,223 | $472,695 | $99 | $472,596 |
| April 30, 2025 | 990-PF | $50,759 | $43,803 | $6,956 | $459,371 | $0 | $459,371 |
| April 30, 2024 | 990-PF | $32,924 | $38,207 | -$5,283 | $452,417 | $0 | $452,417 |
Financial details: 990-PF for the year ended April 30, 2026
Revenue
- Dividends
- $13,547
- Interest
- $4
- Net gain from sales of assets
- $43,657
Expenses
- Grants and similar amounts paid
- $35,000
- Disbursements for charitable purposes
- $42,711
- Excise tax on investment income
- $614
Balance sheet and other
- Total assets, start of year
- $459,371
- Total assets, end of year
- $472,695
- Total liabilities, end of year
- $99
- Net assets, end of year
- $472,596
- Fair market value of assets
- $700,113
- Qualifying distributions
- $42,711
- Net investment income
- $44,139
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY J BECKHORN 869 ROLINS RUN, WEBSTER, NY 145808423 | PRES & TREAS | 0 | $0 |
| KRISTIN RICCI 256 GALLANT FOX LANE, WEBSTER, NY 14580 | VP & SEC | 0 | $0 |
990-PF for the year ended April 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY J BECKHORN 869 ROLINS RUN, WEBSTER, NY 145808423 | PRES & TREAS | 0 | $0 |
| KRISTIN RICCI 256 GALLANT FOX LANE, WEBSTER, NY 14580 | VP & SEC | 0 | $0 |
990-PF for the year ended April 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY J BECKHORN 869 ROLINS RUN, WEBSTER, NY 145808423 | PRES & TREAS | 0 | $0 |
| KRISTIN RICCI 256 GALLANT FOX LANE, WEBSTER, NY 14580 | VP & SEC | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 W CHURCH ST, ELMIRA, NY 14901-2741
- In care of
- % JOHN R ALEXANDER
- Signed the 990-PF
- ROSEMARY J BECKHORN, PRES & TREAS
- Phone
- (607) 734-2271
- Return prepared by
- CYNTHIA A WILLIAMS EA TAX & ACCTG SVCS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-PF on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 16-1572998
- 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
- 1999
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $472,695
- Income (IRS master file)
- $78,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2026 | $57,208 | $43,985 | $472,695 | XML |
| 990-PF | April 2025 | $50,759 | $43,803 | $459,371 | XML |
| 990-PF | April 2024 | $32,924 | $38,207 | $452,417 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2019 | – | – | – | IRS |
| 990-PF | April 2018 | – | – | – | 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 16-1572998).
Questions about EDWARD AND ALICE JOHNSON FOUNDATION INC
- What is the EIN of EDWARD AND ALICE JOHNSON FOUNDATION INC?
- The employer identification number (EIN) of EDWARD AND ALICE JOHNSON FOUNDATION INC is 16-1572998.
- Is EDWARD AND ALICE JOHNSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to EDWARD AND ALICE JOHNSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does EDWARD AND ALICE JOHNSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of EDWARD AND ALICE JOHNSON FOUNDATION INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDWARD AND ALICE JOHNSON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2026.
- Who are the officers and directors of EDWARD AND ALICE JOHNSON FOUNDATION INC?
- The 990-PF for the year ended April 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does EDWARD AND ALICE JOHNSON FOUNDATION INC have?
- On its 990-PF for the year ended April 30, 2026 it reported revenue of $57,208, expenses of $43,985 and total assets of $472,695 at year end.
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