Nonprofit · EIN 47-1051277
DAVID KELBY JOHNSON MEMORIAL FOUNDATION
Also known as LAUREL DOKOS TTEE
Tax-exempt · SALT LAKE CTY, UT 84110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,494,464 | $3,094,018 | $400,446 | $40,653,583 | $17,754 | $40,635,829 |
| December 31, 2023 | 990-PF | $2,334,942 | $3,019,585 | -$684,643 | $39,754,514 | -$16,981 | $39,771,495 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $685,948
- Net rental income
- $1,186,591
- Net gain from sales of assets
- $1,251,281
Expenses
- Grants and similar amounts paid
- $1,700,270
- Compensation of officers, directors and key employees
- $221,992
- Salaries, compensation and benefits (total)
- $335,765
- Disbursements for charitable purposes
- $2,210,226
- Excise tax on investment income
- $37,104
Balance sheet and other
- Total assets, start of year
- $39,754,514
- Total assets, end of year
- $40,653,583
- Total liabilities, end of year
- $17,754
- Net assets, end of year
- $40,635,829
- Fair market value of assets
- $45,334,338
- Qualifying distributions
- $2,210,226
- Net investment income
- $3,494,464
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 |
|---|---|---|---|
| Laurel Dokos 560 East South Temple PL101, Salt Lake City, UT 841021143 | Exec. Dir. | 35 | $221,992 |
| Barbara L Richmond 2975 Sherwood Drive, Salt Lake City, UT 84108 | Controller Highest-paid employee | 35 | $114,138 |
| Alexander Griffith 6024 West Autumn Vistas Drive, West Valley City, UT 84128 | Grants Mgr. Highest-paid employee | 35 | $110,814 |
| Colin Griffith 4628 South Farm Meadow Lane, Millcreek, UT 84117 | Program Mgr. Highest-paid employee | 35 | $110,814 |
| Peter M Corroon 560 East South Temple PL101, Salt Lake City, UT 841021143 | Adv. Comm. | 1 | $10,000 |
| Monsignor Joseph M Mayo 560 East South Temple PL101, Salt Lake City, UT 841021143 | Adv. Comm. | 1 | $10,000 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurel Dokos 560 East South Temple PL101, Salt Lake City, UT 841021143 | Exec. Dir. | 35 | $214,823 |
| Barbara L Richmond 2975 Sherwood Drive, Salt Lake City, UT 84108 | Controller Highest-paid employee | 35 | $110,814 |
| Peter M Corroon 560 East South Temple PL101, Salt Lake City, UT 841021143 | Adv. Comm. | 1 | $10,000 |
| Monsignor Joseph M Mayo 560 East South Temple PL101, Salt Lake City, UT 841021143 | Adv. Comm. | 1 | $10,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 2437, SALT LAKE CTY, UT 84110-2437
- Signed the 990-PF
- Laurel Dokos, Executive Director
- Phone
- (801) 359-0751
- Website
- www.dkjmemorial.org
- Return prepared by
- Simmons & Company A Professional CPA Corp
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
- 47-1051277
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $40,653,583
- Income (IRS master file)
- $10,679,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,494,464 | $3,094,018 | $40,653,583 | XML |
| 990-PF | December 2023 | $2,334,942 | $3,019,585 | $39,754,514 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 47-1051277).
Questions about DAVID KELBY JOHNSON MEMORIAL FOUNDATION
- What is the EIN of DAVID KELBY JOHNSON MEMORIAL FOUNDATION?
- The employer identification number (EIN) of DAVID KELBY JOHNSON MEMORIAL FOUNDATION is 47-1051277.
- Is DAVID KELBY JOHNSON MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DAVID KELBY JOHNSON MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID KELBY JOHNSON MEMORIAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID KELBY JOHNSON MEMORIAL 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 DAVID KELBY JOHNSON MEMORIAL 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 DAVID KELBY JOHNSON MEMORIAL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $221,992 (Laurel Dokos, Exec. Dir.).
- How much revenue does DAVID KELBY JOHNSON MEMORIAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,494,464, expenses of $3,094,018 and total assets of $40,653,583 at year end.
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