JEWISH FOUNDATION OF MEMPHIS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FOUNDATION OF MEMPHIS (EIN 62-1618399)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349317993
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T20:17:40-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620428728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS BONE & GRIESBECK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 WHEELIS DRIVE SUITE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381174568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621618399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FOUNDATION OF MEMPHIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9013740400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6560 POPLAR AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA LINDER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9013740400 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | LINDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY S CROW | PreparerPersonNm |
| PTIN | P01519168 | PTIN |
| Phone | 9016822431 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA LINDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6560 POPLAR AVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,538,711 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JEWISHFOUNDATIONOFMEMPHIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,719,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,394,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,752,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,067,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | $587,807 | PYOtherRevenueAmt |
| CY Other Revenue | $1,075,925 | CYOtherRevenueAmt |
| PY Total Revenue | $22,059,555 | PYTotalRevenueAmt |
| CY Total Revenue | $15,538,711 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,912,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,083,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,114,133 | PYOtherExpensesAmt |
| CY Other Expenses | $1,203,599 | CYOtherExpensesAmt |
| PY Total Expenses | $10,026,168 | PYTotalExpensesAmt |
| CY Total Expenses | $10,286,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,033,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,251,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,764,660 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,790,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,502,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,597,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,261,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,192,841 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE JEWISH FOUNDATION OF MEMPHIS IS TO ENCOURAGE CHARITABLE GIVING, SUPPORT PARTNER AGENCY ENDOWMENT DEVELOPMENT AND TO BUILD AND SUSTAIN A VIRBANT JEWISH COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,882,542 | ExpenseAmt |
| Grant | $9,083,253 | GrantAmt |
| Revenue | $1,195,726 | RevenueAmt |
| Desc | ALLOCATIONS TO MEMBER ORGANIZATIONS, ALL OF WHICH ARE QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | Desc |
| Total Program Service Expenses | $9,882,542 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERI GADBERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9013740400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6560 POPLAR AVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LAURA LINDER | |||||||
| PRESIDENT/CEO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $243,194 | $0 |
| JASON SALOMON | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF WALLACE | |||||||
| CHAIR APPOINTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PACE COOPER | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAWSON ARNEY | |||||||
| VICE CHAIR FINANCE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELKAN SCHEIDT | |||||||
| VICE CHAIR INVESTMENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY BILSKY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AILEEN COOPER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK FOGELMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REED LANDAU | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON LAZAROV | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MORRISON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY ROTTER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IRVIN SERENCO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY SKLAR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $243,194 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,394,904 | AllOtherContributionsAmt |
| Noncash Contributions | $4,542,923 | NoncashContributionsAmt |
| Total Contributions | $12,394,904 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,948,081 | TotalRevenueColumnAmt |
| Exclusion | $1,948,081 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,801 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,801 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 900099 | $721,415 | $721,415 |
| SPONSORSHIP INCOME | 900099 | $189,148 | $189,148 |
| MISCELLANEOUS INCOME | 900099 | $165,362 | $165,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,075,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,538,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,195,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,948,081 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,083,253 | TotalAmt |
| Program Services | $9,083,253 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,436 | TotalAmt |
| Program Services | $132,359 | ProgramServicesAmt |
| Management And General | $158,831 | ManagementAndGeneralAmt |
| Fundraising | $238,246 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,680 | TotalAmt |
| Program Services | $662,680 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300 | TotalAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Program Services | $4,250 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988 | TotalAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $945 | TotalAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,286,852 | TotalAmt |
| Program Services | $9,882,542 | ProgramServicesAmt |
| Management And General | $166,064 | ManagementAndGeneralAmt |
| Fundraising | $238,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807 | BOYAmt |
| EOY | $807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,859 | BOYAmt |
| EOY | $2,128,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,780 | BOYAmt |
| EOY | $1,480,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,540 | BOYAmt |
| EOY | $46,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,623,998 | BOYAmt |
| EOY | $79,216,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,676 | BOYAmt |
| EOY | $1,916,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,764,660 | BOYAmt |
| EOY | $84,790,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,874 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,634 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,502,819 | BOYAmt |
| EOY | $17,502,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,502,819 | BOYAmt |
| EOY | $17,597,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,516,729 | BOYAmt |
| EOY | $67,192,841 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,745,112 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,261,841 | BOYAmt |
| EOY | $67,192,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,764,660 | BOYAmt |
| EOY | $84,790,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,251,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,679,141 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,575,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,712,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,441,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,719,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,394,904 | CurrentTaxYearAmt |
| Total | $64,843,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,575,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,712,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,441,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,719,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,394,904 | CurrentTaxYearAmt |
| Total | $64,843,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,843,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $692,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $876,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,693,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,067,882 | CurrentTaxYearAmt |
| Total | $5,958,474 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,075,925 | CurrentTaxYearAmt |
| Total | $1,137,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,940,296 | TotalSupportAmt |
| Public Support CY170 | 0.90140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2018 AMOUNT: $ 61,937. 2022 AMOUNT: $ 1,075,925. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 392 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,217,811 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,773,276 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $37,007,076 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,170,479 | BeginningYearBalanceAmt |
| Contributions | $4,987,828 | ContributionsAmt |
| Investment Earnings Or Losses | $1,876,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,672,337 | OtherExpendituresAmt |
| Administrative Expenses | $161,539 | AdministrativeExpensesAmt |
| End Year Balance | $21,200,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,544,893 | BeginningYearBalanceAmt |
| Contributions | $4,250,848 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,475,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,037,837 | OtherExpendituresAmt |
| Administrative Expenses | $112,099 | AdministrativeExpensesAmt |
| End Year Balance | $16,170,479 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,957,905 | BeginningYearBalanceAmt |
| Contributions | $6,743,496 | ContributionsAmt |
| Investment Earnings Or Losses | $2,239,711 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $332,517 | OtherExpendituresAmt |
| Administrative Expenses | $63,701 | AdministrativeExpensesAmt |
| End Year Balance | $15,544,893 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,981 | DepreciationAmt |
| Book Value | $46,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,390 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,551 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AHEAD WITH HORSES | |||||||
| 10157 JOHANNA AVE | SHADOW HILLS | CA | 91040 | 953165603 | $7,500 | $0 | ANIMAL RELATED |
| AISHEL HOUSE | |||||||
| 1955 UNIVERSITY BLVD | HOUSTON | TX | 77030 | 201225881 | $6,900 | $0 | EDUCATION - CULTURAL |
| AMERICAN FRIENDS OF LEKET ISRAEL | |||||||
| PO BOX 2090 | TEANECK | NJ | 076661490 | 208202424 | $7,000 | $0 | FOOD/NUTRITION |
| AMERICAN FRIENDS OF MATAN | |||||||
| POB 40 | POMONA | NY | 109700040 | 133639482 | $10,000 | $0 | EDUCATION - ISRAEL |
| AMERICAN FRIENDS OF YESHIVAT HAKOTEL | |||||||
| 43 RECTOR COURT | BERGENFIELD | NJ | 07621 | 383984800 | $25,500 | $0 | EDUCATIONAL |
| ANSHEI SPHARD - BETH EL EMETH SYNAGOGUE | |||||||
| PO BOX 772597 | MEMPHIS | TN | 381772597 | 626001977 | $5,716 | $0 | RELIGIOUS |
| ARIE CROWN HEBREW DAY SCHOOL | |||||||
| 4600 MAIN STREET | SKOKIE | IL | 60076 | 362129620 | $12,132 | $0 | EDUCATION - RELIGIOUS |
| ARTSMEMPHIS | |||||||
| PO BOX 1000 DEPT 882 | MEMPHIS | TN | 381480882 | 620693547 | $6,800 | $0 | ARTS & CULTURAL |
| AUTOZONER ASSISTANCE FUND INC | |||||||
| 123 SOUTH FRONT STREET | MEMPHIS | TN | 38103 | 621833974 | $25,000 | $0 | PHILANTHROPY |
| BALLET MEMPHIS | |||||||
| 2144 MADISON AVENUE | MEMPHIS | TN | 38104 | 621018942 | $5,800 | $0 | ARTS & CULTURAL |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION | |||||||
| 350 NORTH HUMPHREYS BOULEVARD | MEMPHIS | TN | 38120 | 581544781 | $13,500 | $0 | HEALTH/WELFARE |
| BARON HIRSCH CONGREGATION | |||||||
| 400 SOUTH YATES ROAD | MEMPHIS | TN | 381202400 | 620477611 | $567,471 | $0 | RELIGIOUS |
| BBYO - DELTA REGION | |||||||
| 529 14TH STREET NW | WASHINGTON | DC | 20045 | 311794932 | $75,700 | $0 | FOR EXEMPT PURPOSE |
| BEN PORAT YOSEF INC | |||||||
| 243 E FRISCH COURT | PARAMUS | NJ | 07652 | 223688043 | $20,000 | $0 | EDUCATIONAL |
| BETH SHOLOM SYNAGOGUE | |||||||
| 6675 HUMPHREY BOULEVARD | MEMPHIS | TN | 38120 | 626015433 | $291,198 | $0 | RELIGIOUS |
| BORNBLUM JEWISH COMMUNITY SCHOOL | |||||||
| 6641 HUMPHREYS BOULEVARD | MEMPHIS | TN | 38120 | 621351424 | $316,865 | $0 | EDUCATION - RELIGIOUS |
| BRIDGES | |||||||
| 477 NORTH FIFTH STREET | MEMPHIS | TN | 38105 | 237081488 | $20,250 | $0 | RELIGIOUS |
| CAMP NEBAGAMON FOUNDATION AKA CN FOUNDATION | |||||||
| 318 10TH ST SE | WASHINGTON | DC | 20003 | 863687857 | $51,000 | $0 | YOUTH DEVELOPMENT |
| CAMP NEBAGAMON SCHOLARSHIP FUND | |||||||
| PO BOX 331 | EAST TROY | WI | 53120 | 396059545 | $5,029 | $0 | FOR EXEMPT PURPOSE |
| CAMP SABRA | |||||||
| 2 MILLSTONE CAMPUS DRIVE | ST LOUIS | MO | 63146 | 430681477 | $5,196 | $0 | FOR EXEMPT PURPOSE |
| CENTRAL HIGH SCHOOL | |||||||
| 306 SOUTH BELLEVUE BLVD | MEMPHIS | TN | 38104 | 626000360 | $6,061 | $0 | YOUTH DEVELOPMENT |
| CHABAD LUBAVITCH OF TENNESSEE | |||||||
| 2570 KIRBY PARKWAY | MEMPHIS | TN | 38119 | 621566400 | $20,320 | $0 | RELIGIOUS |
| CHRISTIAN BROTHERS HIGH SCHOOL | |||||||
| 5900 WALNUT GROVE ROAD | MEMPHIS | TN | 38120 | 626049785 | $7,400 | $0 | EDUCATIONAL |
| CHURCH HEALTH | |||||||
| 1350 CONCOURSE AVE SUITE 142 | MEMPHIS | TN | 38104 | 581716113 | $26,800 | $0 | HEALTH/WELFARE |
| CONGREGATION BETH ABRAHAM OF BERGENFIELD | |||||||
| 396 NEW BRIDGE RD | BERGENFIELD | NJ | 076213332 | 226096170 | $5,206 | $0 | FOR EXEMPT PURPOSE |
| CREATIVE AGING MID-SOUTH | |||||||
| PO BOX 11914 | MEMPHIS | TN | 38111 | 270070615 | $7,100 | $0 | FOR EXEMPT PURPOSE |
| CRIME STOPPERS | |||||||
| 600 JEFFERSON AVENUE ST 450 | MEMPHIS | TN | 38015 | 581449270 | $6,000 | $0 | FOR EXEMPT PURPOSE |
| DIOCESE OF MEMPHIS ROMAN CATHOLIC CHURCH | |||||||
| PO BOX 341669 | MEMPHIS | TN | 381841669 | 620845508 | $7,500 | $0 | RELIGIOUS |
| DIXON GALLERY AND GARDENS | |||||||
| 4339 PARK AVENUE | MEMPHIS | TN | 38117 | 620943809 | $9,000 | $0 | ARTS & CULTURAL |
| FACING HISTORY AND OURSELVES | |||||||
| PO BOX 40568 | MEMPHIS | TN | 38174 | 042761636 | $31,730 | $0 | EDUCATION - CULTURAL |
| FLORIDA ATLANTIC UNIVERSITY FOUNDATION | |||||||
| 777 GLADES RD | BOCA RATON | FL | 33431 | 590917284 | $41,000 | $0 | EDUCATIONAL |
| FRIENDS OF ISRAELI SCOUTS | |||||||
| 575 8TH AVENUE 11TH FLOOR | NEW YORK | NY | 10018 | 133843506 | $50,250 | $0 | ISRAEL ADVOCACY |
| GRAMEEN FOUNDATION USA | |||||||
| 1101 15TH STREET NW 3RD FLOOR | WASHINGTON | DC | 20005 | 731502797 | $7,500 | $0 | FOR EXEMPT PURPOSE |
| HENRY S JACOBS CAMP | |||||||
| 3863 MORRISON ROAD | UTICA | MS | 39175 | 131663143 | $25,708 | $0 | YOUTH DEVELOPMENT |
| HIAS | |||||||
| PO BOX 97077 | WASHINGTON | DC | 200907077 | 135633307 | $8,300 | $0 | HUMANITARIAN AID |
| HILLEL OF MEMPHIS | |||||||
| 3581 MIDLAND AVENUE | MEMPHIS | TN | 38111 | 620475747 | $139,969 | $0 | EDUCATION - CULTURAL |
| HOPE FOR DEPRESSION RESEARCH FOUNDATION | |||||||
| 40 WEST 57TH STREET SUITE 1440 | NEW YORK | NY | 10019 | 204559210 | $7,500 | $0 | HEALTH/WELFARE |
| HUTCHISON SCHOOL | |||||||
| 1740 RIDGEWAY ROAD | MEMPHIS | TN | 38119 | 620540400 | $41,500 | $0 | EDUCATIONAL |
| INHEIRITANCE PROJECT LTD | |||||||
| PO BOX 578 | NEW YORK | NY | 10026 | 320592479 | $10,000 | $0 | EDUCATIONAL |
| IRIS COLLECTIVE | |||||||
| PO BOX 38407 | GERMANTOWN | TN | 38183 | 204091251 | $7,600 | $0 | ARTS & CULTURAL |
| ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC | |||||||
| PO BOX 61227 | PALO ALTO | CA | 94306 | 462118225 | $25,000 | $0 | FOR EXEMPT PURPOSE |
| JFS AT THE MEMPHIS JEWISH COMMUNITY CENTER | |||||||
| 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | 620199430 | $384,127 | $0 | HEALTH/WELFARE |
| JOINT DISTRIBUTION COMMITTEE | |||||||
| 220 EAST 42ND ST SUITE 400 | NEW YORK | NY | 10017 | 131656634 | $75,300 | $0 | HUMANITARIAN AID |
| JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH | |||||||
| PO BOX 1015 | CORDOVA | TN | 380881015 | 620549549 | $55,439 | $0 | EDUCATIONAL |
| KAVOD (ENSURING DIGNITY FOR HOLOCAUST SURVIVORS) | |||||||
| 1779 KIRBY PARKWAY 1-362 | GERMANTOWN | TN | 381383666 | 475495289 | $2,000,000 | $0 | FOOD/NUTRITION |
| LAUSANNE COLLEGIATE SCHOOL | |||||||
| 1381 WEST MASSEY ROAD | MEMPHIS | TN | 38120 | 620517292 | $6,050 | $0 | EDUCATIONAL |
| MAKE-A-WISH FOUNDATION OF THE MID-SOUTH | |||||||
| 1780 MORIAH WOODS BLVD | MEMPHIS | TN | 38117 | 621253153 | $55,700 | $0 | FOR EXEMPT PURPOSE |
| MARGOLIN HEBREW ACADEMYFYOS | |||||||
| 390 SOUTH WHITE STATION ROAD | MEMPHIS | TN | 38117 | 626002000 | $279,807 | $0 | EDUCATION - RELIGIOUS |
| MARINE MAMMAL CARE CENTER LOS ANGELES | |||||||
| 3601 S GAFFEY ST 8 | SAN PEDRO | CA | 90731 | 475249182 | $13,000 | $0 | FOR EXEMPT PURPOSE |
| MEMPHIS ANIMAL SERVICES | |||||||
| 2350 APPLING CITY COVE | MEMPHIS | TN | 38133 | 626000361 | $6,109 | $0 | ANIMAL RELATED |
| MEMPHIS JEWISH COMMUNITY CENTER | |||||||
| 6560 POPLAR AVENUE | GERMANTOWN | TN | 38138 | 620481800 | $283,312 | $0 | COMMUNITY DEVELOPMENT |
| MEMPHIS JEWISH FEDERATION | |||||||
| 6560 POPLAR AVENUE | GERMANTOWN | TN | 38138 | 620475747 | $2,330,186 | $0 | COMMUNITY DEVELOPMENT |
| MEMPHIS JEWISH HOME & REHAB | |||||||
| 36 BAZEBERRY ROAD | CORDOVA | TN | 38018 | 620499939 | $249,970 | $0 | HEALTH/WELFARE |
| MEMPHIS KOLLEL | |||||||
| 5462 BRANTFORD | MEMPHIS | TN | 38120 | 814324076 | $6,005 | $0 | EDUCATIONAL |
| MEMPHIS OPPORTUNITY SCHOLARSHIP TRUST | |||||||
| 1000 RIDGEWAY LOOP RD SUITE 100 | MEMPHIS | TN | 38120 | 621723618 | $82,858 | $0 | EDUCATIONAL |
| MEMPHIS UNIVERSITY SCHOOL | |||||||
| 6191 PARK AVENUE | MEMPHIS | TN | 38119 | 620545618 | $30,325 | $0 | EDUCATIONAL |
| MEMPHIS ZOO | |||||||
| 2000 PRENTISS PLACE | MEMPHIS | TN | 38112 | 237236155 | $24,850 | $0 | ANIMAL RELATED |
| METROPOLITAN INTER-FAITH ASSOCIATION | |||||||
| PO BOX 3130 | MEMPHIS | TN | 381730130 | 620803601 | $22,510 | $0 | SOCIAL SERVICES |
| MID-SOUTH FOOD BANK | |||||||
| 3865 SOUTH PERKINS | MEMPHIS | TN | 38118 | 621340755 | $42,239 | $0 | FOOD/NUTRITION |
| NCSY | |||||||
| 40 RECTOR STREET | NEW YORK | NY | 10006 | 135623717 | $8,200 | $0 | FOR EXEMPT PURPOSE |
| NCSY MIDWEST | |||||||
| 3200 WEST TOUHY AVENUE | SKOKIE | IL | 60076 | 135623717 | $5,814 | $0 | FOR EXEMPT PURPOSE |
| OCEAN REEF COMMUNITY FOUNDATION INC | |||||||
| 35 OCEAN REEF DRIVE SUITE 148 | KEY LARGO | FL | 33037 | 650509255 | $19,100 | $0 | COMMUNITY DEVELOPMENT |
| OVERTON PARK SHELL INC | |||||||
| 1928 POPLAR AVENUE | MEMPHIS | TN | 38104 | 743145100 | $7,275 | $0 | ARTS & CULTURAL |
| PETMATCHMAKER | |||||||
| 3039 SYCAMORE VIEW RD | BARTLETT | TN | 38134 | 472337320 | $6,973 | $0 | ANIMAL RELATED |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 810 7TH AVENUE | NEW YORK | NY | 10019 | 131644147 | $6,310 | $0 | ADVOCACY |
| PLANNED PARENTHOOD OF TENNESSEE AND N MISSISSIPPI | |||||||
| 2430 POPLAR AVENUE | MEMPHIS | TN | 38112 | 626073178 | $12,865 | $0 | HEALTH/WELFARE |
| PROMONTORY FOUNDATION | |||||||
| 8758 NORTH PROMONTORY RANCH ROAD | PARK CITY | UT | 84098 | 205016814 | $10,000 | $0 | FOR EXEMPT PURPOSE |
| PUPS WITHOUT BORDERS | |||||||
| 14928 BASSETT ST | VAN NUYS | CA | 91405 | 854373524 | $18,000 | $0 | ANIMAL RELATED |
| REACH MEMPHIS | |||||||
| 4646 POPLAR AVENUE SUITE 327 | MEMPHIS | TN | 38117 | 260501434 | $9,500 | $0 | FOR EXEMPT PURPOSE |
| SAMUEL A FRYER YAVNEH ACADEMY | |||||||
| 5353 W 3RD STREET | LOS ANGELES | CA | 90020 | 952117190 | $11,500 | $0 | EDUCATIONAL |
| SARASOTA CONTEMPORARY DANCE | |||||||
| 1400 BLVD OF THE ARTS SUITE 300 | SARASOTA | FL | 34236 | 412211673 | $7,700 | $0 | FOR EXEMPT PURPOSE |
| SHELBY FARMS PARK CONSERVANCY | |||||||
| 6903 GREAT VIEW DRIVE NORTH | MEMPHIS | TN | 38134 | 260350397 | $17,158 | $0 | ENVIRONMENTAL |
| SHIR BAMIDBAR INC | |||||||
| 501 EAST CHURCH ROAD | ELKINS PARK | PA | 19027 | 271546213 | $5,400 | $0 | EDUCATIONAL |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| PO BOX 1525 | RANSOM | WV | 25438 | 362193608 | $11,519 | $0 | HEALTH/WELFARE |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 90035 | 953964928 | $20,500 | $0 | ARTS & CULTURAL |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381059959 | 620646012 | $18,127 | $0 | MEDICAL RESEARCH |
| ST MARY'S EPISCOPAL SCHOOL | |||||||
| 60 PERKINS EXTENDED | MEMPHIS | TN | 38117 | 620604637 | $20,680 | $0 | EDUCATIONAL |
| TEMPLE ETZ CHAIM | |||||||
| 1080 JANSS ROAD | THOUSAND OAKS | CA | 91360 | 956134243 | $10,093 | $0 | RELIGIOUS |
| TEMPLE ISRAEL | |||||||
| 1376 EAST MASSEY ROAD | MEMPHIS | TN | 38120 | 620488036 | $411,705 | $0 | RELIGIOUS |
| THE COUNTRY PLACE | |||||||
| 1850 PRICE ROAD | MOSCOW | TN | 38057 | 621184475 | $10,000 | $0 | FOR EXEMPT PURPOSE |
| THE JEWISH FEDERATIONS OF NORTH AMERICA | |||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 131624240 | $23,229 | $0 | FOR EXEMPT PURPOSE |
| THE PENN FUND | |||||||
| 2929 WALNUT STREET | PHILADELPHIA | PA | 191045099 | 231352685 | $7,500 | $0 | EDUCATIONAL |
| THE SCHECHTER INSTITUTES INC | |||||||
| PO BOX 8500 | PHILADELPHIA | PA | 191783566 | 223342043 | $20,000 | $0 | EDUCATION - ISRAEL |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO BOX 13178 | AUSTIN | TX | 787113178 | 741587488 | $20,000 | $0 | EDUCATIONAL |
| UNION FOR REFORM JUDAISM | |||||||
| 633 THIRD AVENUE 7TH FLOOR | NEW YORK | NY | 100176778 | 131663143 | $26,100 | $0 | FOR EXEMPT PURPOSE |
| UNIVERSITY OF DENVER | |||||||
| PO BOX 910585 | DENVER | CO | 802910585 | 840404231 | $10,000 | $0 | EDUCATIONAL |
| UNIVERSITY OF MEMPHIS FOUNDATION | |||||||
| PO BOX 1000 | MEMPHIS | TN | 381480001 | 626048540 | $131,025 | $0 | EDUCATIONAL |
| UNIVERSITY OF NOTRE DAME | |||||||
| PO BOX 802275 | CHICAGO | IL | 60681 | 350868188 | $5,500 | $0 | EDUCATIONAL |
| VANDERBILT UNIVERSITY | |||||||
| PO BOX 7718 STATION B | NASHVILLE | TN | 37203 | 620476822 | $6,100 | $0 | EDUCATIONAL |
| VILLALOBOS RESCUE CENTER | |||||||
| PO BOX 39 | NAPOLEANVILLE | LA | 70390 | 954827495 | $10,000 | $0 | FOR EXEMPT PURPOSE |
| WEST CANCER FOUNDATION | |||||||
| 850 RIDGE LAKE BLVD SUITE 207 | MEMPHIS | TN | 38120 | 844118484 | $21,136 | $0 | DISEASE - DISORDER |
| WKNO - FM AND TV | |||||||
| 7151 CHERRY FARMS ROAD | CORDOVA | TN | 38016 | 620525567 | $18,669 | $0 | ARTS & CULTURAL |
| YESHIVAT MAHARAT INC | |||||||
| 3700 HENRY HUDSON PKWY | BRONX | NY | 10463 | 010954142 | $30,000 | $0 | EDUCATIONAL |
| YOUNG ISRAEL OF MEMPHIS | |||||||
| 531 SOUTH YATES ROAD | MEMPHIS | TN | 38120 | 161618003 | $57,907 | $0 | RELIGIOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBSTANTIALLY ALL OF THE GRANTS MADE BY THE ORGANIZATION ARE MADE TO THE GENERAL OPERATING FUND OF THE GRANTEE AND THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA LINDER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $243,194 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $243,194 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III - OTHER ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | COMPENSATION WAS DETERMINED BY A COMPENSATION COMMITTEE | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 62 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,542,923 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE MISSION OF THE JEWISH FOUNDATION OF MEMPHIS IS TO ENCOURAGE CHARITABLE GIVING, SUPPORT PARTNER AGENCY ENDOWMENT DEVELOPMENT AND TO BUILD AND SUSTAIN A VIBRANT JEWISH COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 2 | AILEEN COOPER/PACE COOPER - FAMILY ELKAN SCHEIDT/LAWSON ARNEY - FAMILY DOT BILSKY/STANLEY BILSKY - FAMILY |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES PERFORMED BY RELATED ORGANIZATION, JEWISH COMMUNITY PARTNERS, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE RETURNS ARE DISTRIBUTED TO THE PRESIDENT/CEO, THE DIRECTOR OF FINANCE AND THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT EACH OFFICER, DIRECTOR, BOARD MEMBER AND EMPLOYEE SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH YEAR, THE EXECUTIVE DIRECTOR AND BOARD VERIFY THAT ALL REQUIRED PARTIES HAVE COMPLETED THE CONFLICT OF INTEREST STATEMENT. A FORM IS PROVIDED ON WHICH TO DISCLOSE ANY CONFLICT THAT MIGHT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A PERSONNEL COMMITTEE CONSISTING OF THE VOLUNTEER CHAIRPERSONS OF ALL RELATRED ENTITIES REVIEWS A PROPOSED COMPENSATION SCHEDULE OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. THEY CONDUCT RESEARCH, MAKE INQUIRIES AND COMPARE THE PROPOSAL TO PRIOR YEARS AND TO CONTRACTUAL AGREEMENTS. ONCE THE DETAIL SCHEDULE IS APPROVED BY THE PERSONNEL COMMITTEE, THE SUMMARY TOTALS ARE SUBMITTED FOR APPROVAL BY THE FINANCE COMMITTEE, THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. IT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR AND OVERSEEING THE AUDIT PROCESS. THEY ARE ALSO RESPONSIBLE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 BEFORE FINAL SUBMISSION. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JFM REALTY INC | ||||||||||
| 6560 POPLAR AVE | MEMPHIS | TN | 38138 | 621639718 | RECEIVES R | TN | 501(C)(3) | LINE 12D, III-O | N/A | 0 |
| BELZ 2008 FOUNDATION | ||||||||||
| 6560 POPLAR AVE | MEMPHIS | TN | 38138 | 262757524 | SUPPORTING | TN | 501(C)(3) | LINE 12B, II | N/A | 0 |
| AVRON & WENDY FOGELMAN FOUNDATION | ||||||||||
| 6560 POPLAR AVE | MEMPHIS | TN | 38138 | 464094683 | SUPPORTING | TN | 501(C)(3) | LINE 12B, II | N/A | 0 |
| TEMPLE ISRAEL CEMETARY SUSTAINABILITY FUND INC | ||||||||||
| 6560 POPLAR AVE | MEMPHIS | TN | 38138 | 320754888 | SUPPORTING | TN | 501(C)(3) | LINE 12B, II | N/A | 0 |
| BURTON WEIL FAMILY FOUNDATION | ||||||||||
| 6560 POPLAR AVE | MEMPHIS | TN | 38138 | 882052017 | SUPPORTING | TN | 501(C)(3) | LINE 12B, II | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY PARTNERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6560 POPLAR AVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473329119 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $243,194 | InvolvedAmt |
| Method Of Amount Determination | TOTAL WAGES OF SHARED EMPLOYEES | MethodOfAmountDeterminationTxt |
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