Nonprofit · EIN 25-6357015
THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION
Also known as JOHNSON THOMAS P ETAL TTEES
Tax-exempt · TELLURIDE, CO 81435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,934,423 | $5,578,993 | -$3,644,570 | $55,280,312 | $0 | $55,280,312 |
| December 31, 2023 | 990-PF | $3,434,893 | $5,790,180 | -$2,355,287 | $58,905,035 | $0 | $58,905,035 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,851
- Dividends
- $755,360
- Interest
- $206,929
- Net gain from sales of assets
- $389,609
- Other income
- $555,674
Expenses
- Grants and similar amounts paid
- $3,576,448
- Compensation of officers, directors and key employees
- $201,400
- Salaries, compensation and benefits (total)
- $197,466
- Disbursements for charitable purposes
- $4,697,058
- Excise tax on investment income
- $14,950
Balance sheet and other
- Total assets, start of year
- $58,905,035
- Total assets, end of year
- $55,280,312
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,280,312
- Fair market value of assets
- $101,254,393
- Qualifying distributions
- $4,697,058
- Net investment income
- $1,957,492
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DYLAN HOOS PO Box 833, TELLURIDE, CO 81435 | Executive Director | 40 | $201,400 | $31,033 |
| MIA LEGASPI-CAVIN PO BOX 833, TELLURIDE, CO 81435 | PROGRAM OFFICER Highest-paid employee | 40 | $107,466 | $14,325 |
| JAMISON LERNER PO BOX 833, TELLURIDE, CO 81435 | PROGRAM OFFICER Highest-paid employee | 40 | $90,000 | $48,240 |
| JAMES M JOHNSON PO Box 833, TELLURIDE, CO 81435 | CHAIRMAN - as needed | 0 | $0 | $0 |
| JESSE D JOHNSON PO Box 833, TELLURIDE, CO 81435 | TREASURER - as needed | 0 | $0 | $0 |
| ASA J JOHNSON PO Box 833, TELLURIDE, CO 81435 | SECRETARY - as needed | 0 | $0 | $0 |
| THOMAS P JOHNSON JR PO Box 833, TELLURIDE, CO 81435 | PRESIDENT - AS NEEDED | 0 | $0 | $0 |
| PAUL L HOKEYMEYER PO Box 833, TELLURIDE, CO 81435 | TRUSTEE - AS NEEDED | 0 | $0 | $0 |
| INA J SMITH PO Box 833, TELLURIDE, CO 81435 | TRUSTEE - AS NEEDED | 0 | $0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DYLAN HOOS PO Box 833, TELLURIDE, CO 81435 | Executive Director | 40 | $190,004 | $28,693 |
| MIA LEGASPI-CAVIN 220 E COLORADO, TELLURIDE, CO 81435 | PROGRAM OFFICER Highest-paid employee | 40 | $105,011 | $10,960 |
| JAMISON LERNER 220 E COLORADO, TELLURIDE, CO 81435 | PROGRAM OFFICER Highest-paid employee | 40 | $85,000 | $46,048 |
| JAMES M JOHNSON PO Box 833, TELLURIDE, CO 81435 | CHAIRMAN - as needed | 0 | $0 | $0 |
| JESSE D JOHNSON PO Box 833, TELLURIDE, CO 81435 | TREASURER - as needed | 0 | $0 | $0 |
| ASA J JOHNSON PO Box 833, TELLURIDE, CO 81435 | SECRETARY - as needed | 0 | $0 | $0 |
| THOMAS P JOHNSON JR PO Box 833, TELLURIDE, CO 81435 | PRESIDENT - AS NEEDED | 0 | $0 | $0 |
| PAUL L HOKEYMEYER PO Box 833, TELLURIDE, CO 81435 | TRUSTEE - AS NEEDED | 0 | $0 | $0 |
| INA J SMITH PO Box 833, TELLURIDE, CO 81435 | TRUSTEE - AS NEEDED | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 833, TELLURIDE, CO 81435-0833
- In care of
- % DYLAN HOOS
- Signed the 990-PF
- JAMES JOHNSON, TRUSTEE
- Phone
- (212) 343-1002
- Website
- WWW.JFFND.ORG
- Return prepared by
- NYE STREET PARTNERS
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 | Not 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
- 25-6357015
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $55,280,312
- Income (IRS master file)
- $12,855,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,934,423 | $5,578,993 | $55,280,312 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $3,434,893 | $5,790,180 | $58,905,035 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 25-6357015).
Questions about THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION
- What is the EIN of THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION?
- The employer identification number (EIN) of THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION is 25-6357015.
- Is THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $201,400 (DYLAN HOOS, Executive Director).
- How much revenue does THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,934,423, expenses of $5,578,993 and total assets of $55,280,312 at year end.
Other nonprofits in TELLURIDE
- TELLURIDE MOUNTAIN VILLAGE OWNERS ASSOCIATION EIN 84-0955189 · last filed 990 for 2024
- TELLURIDE FOUNDATION EIN 84-1530768 · last filed 990 for 2024
- TELLURIDE MONTROSE REGIONAL AIR ORGANIZATION EIN 48-1266335 · last filed 990 for 2024
- MARKETING TELLURIDE INC EIN 54-2181314 · last filed 990 for 2024
- TELLURIDE MOUNTAIN SCHOOL INC EIN 84-1481180 · last filed 990 for 2024
- TRI-COUNTY HEALTH NETWORK EIN 27-4743848 · last filed 990 for 2024
- PARADOX COMMUNITY TRUST EIN 45-5626078 · last filed 990 for 2025
- TELLURIDE SCIENCE EIN 74-2369040 · last filed 990 for 2024