Nonprofit · EIN 47-2769095
KELLY JOHNSON FOUNDATION
Tax-exempt · WAUKESHA, WI 53186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | -$2,234 | $192 | -$2,426 | $4,822 | $0 | $3,055 |
| December 31, 2024 | 990-EZ | $1,273 | $504 | $769 | $5,481 | $0 | $5,481 |
| December 31, 2023 | 990-EZ | $1,077 | $394 | $683 | $4,712 | $0 | $4,712 |
| December 31, 2022 | 990-EZ | $1,508 | $245 | $1,263 | $4,029 | $0 | $4,029 |
| December 31, 2021 | 990-EZ | $2,777 | $11 | $2,766 | $2,766 | $0 | $4,055 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,446
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$3,693
- Net income from sales of inventory
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $192
- Program services (functional)
- $10,608
Balance sheet and other
- Total assets, start of year
- $5,481
- Total assets, end of year
- $4,822
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,055
- Cash, savings and investments
- $4,822
- Gross receipts
- $2,318
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane Johnson | Officer | 1 | $0 |
| Neal Johnson | Officer | 1 | $0 |
| Kelly Johnson | Director | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane Johnson | Officer | 1 | $0 |
| Kelly Johnson | Director | 10 | $0 |
| Neal Johnson | Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Johnson | Director | 10 | $0 |
| Diane Johnson | Officer | 1 | $0 |
| Neal Johnson | Officer | 1 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Johnson | Director | 8 | $0 |
| Diane Johnson | Director | 1 | $0 |
| Neal Johnson | Director | 1 | $0 |
990-EZ for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Johnson | Director | 8 | $0 |
| Diane Johnson | Officer | 1 | $0 |
| Neal Johnson | Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1085 ROLLING GREEN DR, WAUKESHA, WI 53186-5476
- In care of
- % KELLY JOHNSON
- Mailing address (990-N for 2020)
- 1085 Rolling Green Drive, Waukesha WI 53186
- Principal officer (990-N for 2020)
- Kelly Johnson, 1085 Rolling Green Drive, Waukesha WI 53186
- Signed the 990-EZ
- Kelly Johnson, Director
- Phone
- (414) 253-6128
- Website
- www.kjfwi.org
Mission
To provide scholarship and extracurricular support to high schools in the United States.
Program accomplishments
- Turkey Trot 5K Run/Walk is a one-day fundraising event that had 108 participants and serves the local community. Funds raised go toward the Scholarship and Equipment Programs benefitting high schools.Expenses $4,369
- The Johnson Scholarship Program awards three high school scholarships to students.Expenses $750 · grants $250
- Johnson Summer Classic, Rose City Classic and Portland Pickleball Open. All events have 50-75 participants at each and fundraising for the Scholarship Program.Expenses $5,489
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2769095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $4,822
- Income (IRS master file)
- $10,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | -$2,234 | $192 | $4,822 | XML |
| 990-EZ | December 2024 | $1,273 | $504 | $5,481 | XML |
| 990-EZ | December 2023 | $1,077 | $394 | $4,712 | XML |
| 990-EZ | December 2022 | $1,508 | $245 | $4,029 | XML |
| 990-EZ | December 2021 | $2,777 | $11 | $2,766 | XML |
| 990-N for 2020 Officer: Kelly Johnson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kelly Johnson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-2769095).
Questions about KELLY JOHNSON FOUNDATION
- What is the EIN of KELLY JOHNSON FOUNDATION?
- The employer identification number (EIN) of KELLY JOHNSON FOUNDATION is 47-2769095.
- Is KELLY JOHNSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KELLY JOHNSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY JOHNSON FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KELLY JOHNSON 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 KELLY JOHNSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KELLY JOHNSON FOUNDATION?
- The 990-N for 2020 names Kelly Johnson.
- Who are the officers and directors of KELLY JOHNSON FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KELLY JOHNSON FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of -$2,234, expenses of $192 and total assets of $4,822 at year end.
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