| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES - FUNDACJA | 2,100 | 1,050 | 1,050 |
| Category | Amount |
|---|---|
| NONE |
| Contractor | Explanation |
|---|---|
| Snowden Account Services LLC | FEES PAID FOR INVESTMENT MANAGEMENT |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
KOLOBRZEG ASSOC FOR ASSIST CHLD WAUTISM |
UL ZYGMUNTOWSKA 10/2 78-100 KOLOBRZEG PL |
2024-01-18 | 1,592 | TO SUPPORT TRAINING FROM THERAPISTS, SUPERVISION FROM SPECIALISTS& FIRE PREVENT UPGRADE TO BUILDING | 1,592 | NO | 06/21/2024 | 2024-06-21 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. *TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY OTHER THAN THE ACTIVITY FROM WHICH THE GRANT WAS ORIGINALLY MADE. **PURSUANT TO IRC REGULATION 53.4945-5(D)(2), THE BARBARA P. JOHNSON FOUNDATION PROVIDES THE ABOVE INFORMATION.** |
|
APERIO ASSOC FOR ED CHLD & YTH W AUTISM |
UL GORKI 10 60-204 POZNAN PL |
2024-01-22 | 2,152 | SUPPORT THE PURCHASE OF COMPUTERS EQ & SUPPLIES;SUPPORT EXPANDED FACILIITIES FOR CHILDREN IN NEED | 2,152 | NO | 06/26/2024 | 2024-06-26 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. *TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY OTHER THAN THE ACTIVITY FROM WHICH THE GRANT WAS ORIGINALLY MADE. **PURSUANT TO IRC REGULATION 53.4945-5(D)(2), THE BARBARA P. JOHNSON FOUNDATION PROVIDES THE ABOVE INFORMATION.** |
|
KOLOBRZEG ASSOC FOR ASSIST CHLD WAUTISM |
UL ZYGMUNTOWSKA 10/2 78-100 KOLOBRZEG PL |
2024-07-13 | 2,668 | TO SUPPORT TRAINING FROM THERAPISTS, SUPERVISION FROM SPECIALISTS& FIRE PREVENT UPGRADE TO BUILDING | 2,668 | NO | 12/17/2024 | 2024-12-17 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. *TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY OTHER THAN THE ACTIVITY FROM WHICH THE GRANT WAS ORIGINALLY MADE. **PURSUANT TO IRC REGULATION 53.4945-5(D)(2), THE BARBARA P. JOHNSON FOUNDATION PROVIDES THE ABOVE INFORMATION.** |
|
APERIO ASSOC FOR ED CHLD & YTH W AUTISM |
UL GORKI 10 60-204 POZNAN PL |
2024-07-25 | 2,289 | SUPPORT THE PURCHASE OF COMPUTERS EQ & SUPPLIES;SUPPORT EXPANDED FACILIITIES FOR CHILDREN IN NEED | 2,289 | NO | 12/29/2024 | 2024-12-29 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. *TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY OTHER THAN THE ACTIVITY FROM WHICH THE GRANT WAS ORIGINALLY MADE. **PURSUANT TO IRC REGULATION 53.4945-5(D)(2), THE BARBARA P. JOHNSON FOUNDATION PROVIDES THE ABOVE INFORMATION.** |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SNOWDEN LANE PARTNERS TFT-5013 | 2,886,561 | 5,043,649 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| SNOWDEN LANE PARTNERS TFT-5013 | AT COST | 8,024,348 | 8,589,412 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANTONI KOPROWSKI- LEGAL FEES | 14,477 | 14,477 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARTWORK - PAINTING | 8,500 | 0 | 0 |
| ARTWORK - DRAWINGS | 19,500 | 19,500 | 22,000 |
| ARTWORK - TEXTILE | 1,200 | 1,200 | 3,700 |
| ARTWORK - PITCHER | 5,000 | 5,000 | 1,500 |
| SCULPTURE | 7,000 | 7,000 | 7,000 |
| FUNDS IN TRANSIT | 0 | 9,498 | 9,498 |
| FUNDACJA BPJ - OTHER ASSETS | 0 | 2,561 | 2,561 |
| Description | Amount |
|---|---|
| ADJUSTMENT DUE TO FOREIGN EXCHANGE RATE | 5,196 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROPERTY EXP - ASSISI | 48,908 | 48,908 | ||
| UTILITIES | 9,754 | 9,754 | ||
| INSURANCE EXPENSES | 9,037 | 9,037 | ||
| CT STATE FILING FEES | 452 | 452 | ||
| BANK CHARGES | 142 | 142 | ||
| INSPECTION FEES | 77 | 77 | ||
| SHIPPING FEES | 41 | 41 | ||
| NJ STATE FILING FEES | 31 | 31 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Miscellaneous Income | 85 | 85 |
| Description | Amount |
|---|---|
| PRIOR PERIOD COST BASIS ADJUSTMENT | 389,463 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 91,987 | 91,987 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 4,773 | 4,773 | ||
| PROPERTY TAX - FUNDACJA | 7,373 | 7,373 | ||
| EXCISE TAXES PAID | 5,000 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| FUNDACJA BARBARY PIASECKIEJ JOHNSON |
80-114 ULMALCZEWSKIEGO 139 GDANSK PL |
51-0201795 | THIS ENTITY IS NOT AN EXCESS BUSINESS HOLDING | 0 |
| Total | 0 | |||