The Thomas Phillips And Jane Moore Johnson Foundation

Johnson Thomas P Etal Ttees

Telluride, CO
Tax-exempt since May 1991
EIN: 25-6357015

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$1.93M (2024)

Expenses

$5.58M (2024)

Total Assets

$55.3M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,934,423

Expenses

$5,578,993

Net Income

-$3,644,570

Net Assets

$55,280,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,851	1.4%
Interest Revenue	$206,929	10.7%
Dividends	$755,360	39.0%
Sales of Assets	$389,609	20.1%
Other Income	$555,674	28.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,697,058	84.2%
Compensation of Officers*	$201,400	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$55,280,312
Total Liabilities	$0
Net Assets	$55,280,312

Compensation

Key Employees and Officers	Compensation	Other
Dylan Hoos (Executive Director)	$201,400	$31,033
Mia Legaspi Cavin (Program Officer)	$107,466	$14,325
Jamison Lerner (Program Officer)	$90,000	$48,240
James M Johnson (Chairman As Needed)	$0	$0
Jesse D Johnson (Treasurer As Needed)	$0	$0
Asa J Johnson (Secretary As Needed)	$0	$0
Thomas P Johnson Jr (President As Needed)	$0	$0
Paul L Hokeymeyer (Trustee As Needed)	$0	$0
Ina J Smith (Trustee As Needed)	$0	$0

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990-PF

Filed on Oct. 23, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$3,434,893

Expenses

$5,790,180

Net Income

-$2,355,287

Net Assets

$58,905,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$181,416	5.3%
Dividends	$797,591	23.2%
Sales of Assets	$1,893,115	55.1%
Other Income	$562,771	16.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,843,329	83.6%
Compensation of Officers*	$190,004	3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$58,905,035
Total Liabilities	$0
Net Assets	$58,905,035

Compensation

Key Employees and Officers	Compensation	Other
Dylan Hoos (Executive Director)	$190,004	$28,693
Mia Legaspi Cavin (Program Officer)	$105,011	$10,960
Jamison Lerner (Program Officer)	$85,000	$46,048
James M Johnson (Chairman As Needed)	$0	$0
Jesse D Johnson (Treasurer As Needed)	$0	$0
Asa J Johnson (Secretary As Needed)	$0	$0
Thomas P Johnson Jr (President As Needed)	$0	$0
Paul L Hokeymeyer (Trustee As Needed)	$0	$0
Ina J Smith (Trustee As Needed)	$0	$0

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990-PF

Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,850,963

Expenses

$6,111,945

Net Income

-$2,260,982

Net Assets

$65,601,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$119,736	3.1%
Dividends	$766,214	19.9%
Sales of Assets	$641,481	16.7%
Other Income	$2,323,532	60.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,082,733	83.2%
Compensation of Officers*	$300,000	4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$65,601,635
Total Liabilities	$0
Net Assets	$65,601,635

Compensation

Key Employees and Officers	Compensation	Other
Richard Burns (Interim Executive Director)	$300,000	$0
Dylan Hoos (Chief Oper Officer)	$117,925	$19,692
Jamison Lerner (Program Officer)	$74,173	$32,472
James M Johnson (Chairman As Needed)	$0	$0
Jesse D Johnson (Treasurer As Needed)	$0	$0
Asa J Johnson (Secretary As Needed)	$0	$0
Thomas P Johnson Jr (President As Needed)	$0	$0
Paul L Hokeymeyer (Trustee As Needed)	$0	$0
Ina J Smith (Trustee As Needed)	$0	$0

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990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$10,755,324

Expenses

$5,268,508

Net Income

$5,486,816

Net Assets

$63,579,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$92,499	0.9%
Dividends	$807,374	7.5%
Sales of Assets	$5,655,288	52.6%
Other Income	$4,200,163	39.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,451,499	84.5%
Compensation of Officers*	$284,250	5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$63,579,790
Total Liabilities	$0
Net Assets	$63,579,790

Compensation

Key Employees and Officers	Compensation	Other
Richard Burns (Interim Executive Director)	$284,250	$0
Dylan Hoos (Chief Oper Officer)	$110,600	$18,190
Jamison Lerner (Program Officer)	$70,600	$15,638
James M Johnson (Chairman As Needed)	$0	$0
Jesse D Johnson (Treasurer As Needed)	$0	$0
Asa J Johnson (Secretary As Needed)	$0	$0
Thomas P Johnson Jr (President As Needed)	$0	$0
Paul L Hokeymeyer (Trustee As Needed)	$0	$0
Ina J Smith (Trustee As Needed)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$2,616,702

Expenses

$4,632,603

Net Income

-$2,015,901

Net Assets

$58,115,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$86,473	3.3%
Dividends	$807,726	30.9%
Sales of Assets	$643,551	24.6%
Other Income	$1,078,952	41.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,918,122	84.6%
Compensation of Officers*	$202,106	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$58,115,669
Total Liabilities	$1
Net Assets	$58,115,668

Compensation

Key Employees and Officers	Compensation	Other
Frank Baiocchi (Executive Director)	$104,606	$11,052
Richard Burns (Interim Executive Director)	$97,500	$0
Dylan Hoos (Chief Oper Officer)	$90,600	$15,540
Jamison Lerner (Program Officer)	$58,100	$14,753
James M Johnson (Chairman As Needed)	$0	$0
Jesse D Johnson (Treasurer As Needed)	$0	$0
Asa J Johnson (Secretary As Needed)	$0	$0
Thomas P Johnson Jr (President As Needed)	$0	$0
Paul L Hokeymeyer (Trustee As Needed)	$0	$0
Ina J Smith (Trustee As Needed)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$3,603,513

Expenses

$5,087,339

Net Income

-$1,483,826

Net Assets

$60,123,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41,410	1.1%
Dividends	$1,077,239	29.9%
Sales of Assets	$1,853,555	51.4%
Other Income	$631,309	17.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,301,127	84.5%
Compensation of Officers*	$201,800	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$60,123,499
Total Liabilities	$1
Net Assets	$60,123,498

Compensation

Key Employees and Officers	Compensation	Other
Frank Baiocchi (Executive Director)	$201,800	$3,515
Dylan Hoos (Chief Oper Officer)	$73,500	$0
James M Johnson (Chairman As Needed)	$0	$0
Jesse D Johnson (Treasurer As Needed)	$0	$0
Asa J Johnson (Secretary As Needed)	$0	$0
Thomas P Johnson Jr (President As Needed)	$0	$0
Paul L Hokemeyer (Trustee As Needed)	$0	$0
Ina J Smith (Trustee As Needed)	$0	$0

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990-PF

Filed on Nov. 4, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$3,304,002

Expenses

$4,801,847

Net Income

-$1,497,845

Net Assets

$60,585,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,653	0.4%
Dividends	$933,116	28.2%
Sales of Assets	$2,218,306	67.1%
Other Income	$139,927	4.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,225,141	88.0%
Compensation of Officers*	$199,707	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$60,585,188
Total Liabilities	$0
Net Assets	$60,585,188

Compensation

Key Employees and Officers	Compensation	Other
Andrew Lane (Executive Director)	$199,707	$19,384
Samantha E Franklin (Program Officer)	$21,944	$2,255
James M Johnson (Chairman As Needed)	$0	$0
Jesse D Johnson (Treasurer As Needed)	$0	$0
Asa J Johnson (Secretary As Needed)	$0	$0
Thomas P Johnson Jr (President As Needed)	$0	$0
Paul L Hokemeyer (Trustee As Needed)	$0	$0
Ina J Smith (Trustee As Needed)	$0	$0

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990-PF

Filed on Oct. 25, 2018

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,796,464

Expenses

$4,390,286

Net Income

-$2,593,822

Net Assets

$62,050,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,749	0.4%
Dividends	$861,121	47.9%
Sales of Assets	$734,284	40.9%
Other Income	$193,310	10.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,075,630	92.8%
Compensation of Officers*	$222,500	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$62,540,351
Total Liabilities	$489,766
Net Assets	$62,050,585

Compensation

Key Employees and Officers	Compensation	Other
Andrew Lane (Executive Director)	$222,500	$12,729
Samantha E Franklin (Program Officer)	$82,400	$8,656
James M Johnson (Chairman As Needed)	$0	$0
Jesse D Johnson (Treasurer As Needed)	$0	$0
Asa J Johnson (Secretary As Needed)	$0	$0
Thomas P Johnson Jr (President As Needed)	$0	$0
Paul L Hokemeyer (Trustee As Needed)	$0	$0
Ina J Smith (Trustee As Needed)	$0	$0

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990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,905,742

Expenses

$4,702,351

Net Income

-$2,796,609

Net Assets

$64,644,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,212	0.1%
Dividends	$806,293	42.3%
Sales of Assets	$787,285	41.3%
Other Income	$309,952	16.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,141,008	88.1%
Compensation of Officers*	$212,000	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$64,724,203
Total Liabilities	$79,796
Net Assets	$64,644,407

Compensation

Key Employees and Officers	Compensation	Other
Andrew Lane (Executive Director)	$212,000	$30,316
Samantha E Franklin (Program Officer)	$80,000	$16,235
James M Johnson (Chairman As Needed)	$0	$0
Jesse D Johnson (Treasurer As Needed)	$0	$0
Asa J Johnson (Secretary As Needed)	$0	$0
Thomas P Johnson Jr (President As Needed)	$0	$0

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990-PF

Filed on Nov. 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$2,021,798

Expenses

$4,457,365

Net Income

-$2,435,567

Net Assets

$67,083,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$902,658	44.6%
Sales of Assets	$1,022,042	50.6%
Other Income	$97,098	4.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,894,828	87.4%
Compensation of Officers*	$206,000	4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$67,083,311
Total Liabilities	$0
Net Assets	$67,083,311

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$5,887,189

Expenses

$4,088,223

Net Income

$1,798,966

Net Assets

$69,518,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$590,828	10.0%
Sales of Assets	$5,291,183	89.9%
Other Income	$5,178	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,742,814	91.6%
Compensation of Officers*	$200,000	4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$69,523,296
Total Liabilities	$4,418
Net Assets	$69,518,878

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,452,629

Expenses

$4,293,635

Net Income

-$2,841,006

Net Assets

$67,719,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$758,257	52.2%
Sales of Assets	$709,784	48.9%
Other Income	-$15,412

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,005,279	93.3%
Compensation of Officers*	$195,000	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$67,725,020
Total Liabilities	$5,108
Net Assets	$67,719,912

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,814,428

Expenses

$4,474,083

Net Income

-$2,659,655

Net Assets

$70,560,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$749,559	41.3%
Sales of Assets	$842,323	46.4%
Other Income	$222,546	12.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,872,132	86.5%
Compensation of Officers*	$190,000	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$70,562,842
Total Liabilities	$1,924
Net Assets	$70,560,918

990-PF

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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The Thomas Phillips And Jane Moore Johnson Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.93M (2024)

Expenses $5.58M (2024)

Total Assets $55.3M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$1.93M (2024)

Expenses

$5.58M (2024)

Total Assets

$55.3M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001