Nonprofit · EIN 36-3094479
JOHNSON ROCKFORD FOUNDATION
Tax-exempt · NAPLES, FL 34110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $37,623 | $53,361 | -$15,738 | $488,265 | $2,740 | $485,525 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $13,739
- Interest
- $18
- Net gain from sales of assets
- $23,866
Expenses
- Grants and similar amounts paid
- $48,140
- Disbursements for charitable purposes
- $49,390
- Excise tax on investment income
- $506
Balance sheet and other
- Total assets, start of year
- $503,870
- Total assets, end of year
- $488,265
- Total liabilities, end of year
- $2,740
- Net assets, end of year
- $485,525
- Fair market value of assets
- $818,033
- Qualifying distributions
- $49,390
- Net investment income
- $37,623
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 |
|---|---|---|---|
| JOHN RICARD JOHNSON 1583 WHISPERING OAKS CIRCLE, NAPLES, FL 34110 | PRESIDENT | 10 | $0 |
| LYNNE WESTERHOFF 1583 WHISPERING OAKS CIRCLE, NAPLES, FL 34110 | DIRECTOR | 2 | $0 |
| MARGO LICARI 1583 WHISPERING OAKS CIRCLE, NAPLES, FL 34110 | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1583 WHISPERING OAKS CIR, NAPLES, FL 34110-4140
- In care of
- % LINDGREN CALLIHAN VAN OSDOL
- Signed the 990-PF
- JOHN RICARD JOHNSON, PRESIDENT
- Phone
- (608) 291-0716
- Return prepared by
- BENNING GROUP 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 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
- 36-3094479
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $488,265
- Income (IRS master file)
- $240,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $23,979 | $37,855 | $528,554 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOHNSON ROCKFORD FOUNDATION
- What is the EIN of JOHNSON ROCKFORD FOUNDATION?
- The employer identification number (EIN) of JOHNSON ROCKFORD FOUNDATION is 36-3094479.
- Is JOHNSON ROCKFORD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to JOHNSON ROCKFORD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHNSON ROCKFORD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHNSON ROCKFORD FOUNDATION 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 JOHNSON ROCKFORD FOUNDATION 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 JOHNSON ROCKFORD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOHNSON ROCKFORD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $37,623, expenses of $53,361 and total assets of $488,265 at year end.
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