Gregg & Nancy Johnson INC: FY2021 Nonprofit Profile & Form 990 (EIN 93-1002825)

Revenue by fiscal year
FY2021	$404K
FY2022	$432K
FY2023	$777K
FY2024	$18K

Expenses by fiscal year
FY2021	$288K
FY2022	$284K
FY2023	$2.5M
FY2024	$36K

Net assets by fiscal year
FY2021	$1.6M
FY2022	$1.7M
FY2023	$18K
FY2024	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Matthew Johnson

Director

$0Pt VII · Sec A

Nancy Johnson

President/Secretary

$0Pt VII · Sec A

Mark Johnson

Treasurer

$0Pt VII · Sec A

Michael Johnson

Vice-President

$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

Name	FY2024	FY2023
Nancy Johnson	$13,440	$679,018
Michael Johnson	$13,440	$161,762
Mark Johnson	—	$161,762

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Gregg & Nancy Johnson INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Sells cemetery plots and niches for final resting places.

Questions for Gregg & Nancy Johnson INC

Tap to ask. Gregg & Nancy Johnson INC sees how many people are interested.

Your first name shows with your question. Gregg & Nancy Johnson INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2020

01

The primary purpose is to sell cemetery plots, niches, and mausoleum space.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 1 grant · $120K · 2022–2022

Grace FellowshipFY2022$120,000

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$404K

Ln 12

Fees for servicesLn 2g$404K

Money outPt IX

$288K

Ln 25

Owns and owesPt X

$1.6M

net assets · Ln 32

Cash and savingsLn 1–2$214K

Total assetsLn 16$2.4M

LiabilitiesLn 26$825K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$404K

Total revenueLn 12$404K

Assets in detailPt X, end of year

CashLn 1$38K

SavingsLn 2$176K

Cash and savings togetherLn 1–2$214K

InvestmentsLn 11–13$670K

Land, buildings, equipmentLn 10c$500K

Other assetsLn 15$36K

Total assetsLn 16$2.4M

LiabilitiesLn 26$825K

Net assetsLn 32$1.6M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderApril

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$123K	$214K
InvestmentsLn 11–13	$659K	$670K
Land, buildings, equipmentLn 10c	$502K	$500K
Total assetsLn 16	$2.3M	$2.4M
LiabilitiesLn 26	$859K	$825K
Net assetsLn 32	$1.5M	$1.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of disqualified personsLn 6	$114K
Advertising and promotionLn 12	$6K
Office expensesLn 13	$3K
InterestLn 20	$11K
Depreciation, depletion and amortizationLn 22	$2K
InsuranceLn 23	$6K
Other expenses (24a–d)Ln 24	$128K
All other expensesLn 24e	$18K
Total functional expensesLn 25	$288K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$18K	$36K	−$18K	$0	990 PDF
FY2023	$777K	$2.5M	−$1.7M	$18K	990 PDF
FY2022	$432K	$284K	$148K	$1.7M	990 PDF
FY2021 Viewing	$404K	$288K	$115K	$1.6M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $403,703 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $305,692$403,703

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $305,692$403,703

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $100,799$114,011

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $160,106$174,469

I-18 Total expensesPrior year $260,905$288,480

I-19 Revenue less expensesPrior year $44,787$115,223

Part VI · Governance 0 of 5 board members independent, 5 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue $403,703 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $403,703$403,703

VIII-12 Total revenueRelated to mission $403,703 · Unrelated business $0 · Excluded from tax $0$403,703

Part IX · Statement of functional expenses $288,480 across 8 lines filed

IX-6 Pay of disqualified persons$114,011

IX-12 Advertising and promotion$6,464

IX-13 Office expenses$2,666

IX-20 Interest$11,122

IX-22 Depreciation, depletion and amortization$2,125

IX-23 Insurance$5,704

IX-24 Other expenses (24a–d)$128,259

IX-24e All other expenses$18,129

IX-25 Total functional expenses$288,480

Part X · Balance sheet $2,394,952 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $41,948$37,827

X-2 Savings and temporary cash investmentsStart of year $80,845$175,862

X-4 Accounts receivableStart of year $41,069$28,934

X-8 Inventories for sale or useStart of year $943,135$945,945

X-10c Land, buildings and equipment, netStart of year $501,763$499,637

X-13 Program-related investmentsStart of year $658,971$670,390

X-15 Other assetsStart of year $46,208$36,357

X-16 Total assetsStart of year $2,313,939$2,394,952

X-17 Accounts payable and accrued expensesStart of year $300$5

X-25 Other liabilitiesStart of year $700,123$695,085

X-26 Total liabilitiesStart of year $858,860$824,649

X-27 Net assets without donor restrictionsStart of year $1,455,079$1,570,303

X-32 Total net assets or fund balancesStart of year $1,455,079$1,570,303

X-33 Total liabilities and net assetsStart of year $2,313,939$2,394,952

Part XI · Reconciliation of net assets $1,570,303 net assets at year end

XI-1 Total revenue$403,703

XI-2 Total expenses$288,480

XI-3 Revenue less expenses$115,223

XI-4 Net assets at start of year$1,455,079

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,570,303

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Gregg & Nancy Johnson INC FY2021 filing

Before you give

Is it real?

Who runs it and what they're paid

Compensation history total reportable pay by year · 3 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Gregg & Nancy Johnson INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV