JEWISH FOUNDATION OF MEMPHIS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JEWISH FOUNDATION OF MEMPHIS (EIN 62-1618399)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349307017
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T15:18:35-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621110839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER THOMPSON ARNOLD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16525 N QUAIL HOLLOW SUITE 500AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621618399EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FOUNDATION OF MEMPHISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone9013740400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16560 POPLAR AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA LINDERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9013740400PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastLINDERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ SCHIFANIPreparerPersonNm
PTINP00316248PTIN
Phone9016841170PhoneNum
Preparation2023-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA LINDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16560 POPLAR AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,059,555GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJEWISHFOUNDATIONOFMEMPHIS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,441,439PYContributionsGrantsAmt
CY Contributions Grants$19,719,616CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,743,279PYInvestmentIncomeAmt
CY Investment Income$1,752,132CYInvestmentIncomeAmt
PY Other Revenue$434,325PYOtherRevenueAmt
CY Other Revenue$587,807CYOtherRevenueAmt
PY Total Revenue$19,619,043PYTotalRevenueAmt
CY Total Revenue$22,059,555CYTotalRevenueAmt
PY Grants And Similar Paid$5,504,367PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,912,035CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$237,839CYTotalFundraisingExpenseAmt
PY Other Expenses$905,798PYOtherExpensesAmt
CY Other Expenses$1,114,133CYOtherExpensesAmt
PY Total Expenses$6,410,165PYTotalExpensesAmt
CY Total Expenses$10,026,168CYTotalExpensesAmt
PY Revenues Less Expenses$13,208,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,033,387CYRevenuesLessExpensesAmt
Total Assets BOY$73,386,968TotalAssetsBOYAmt
Total Assets EOY$74,764,660TotalAssetsEOYAmt
Total Liabilities BOY$19,145,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,502,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,241,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,261,841NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,047,018ExpenseAmt
Grant$8,912,035GrantAmt
DescALLOCATIONS TO MEMBER ORGANIZATIONS, ALL OF WHICH ARE QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.Desc
Total Program Service Expenses$9,047,018TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERI GADBERRYPersonNm
Phone9013740400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16560 POPLAR AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA LINDER
PRESIDENT/CE1.0040.00Yes (X)Yes (X)$0$234,590$16,647
LAWSON ARNEY
VICE CHAIR F1.00Yes (X)Yes (X)$0$0$0
STANLEY BILSKY
DIRECTOR1.00Yes (X)$0$0$0
AILEEN COOPER
DIRECTOR1.00Yes (X)$0$0$0
PACE COOPER
DIRECTOR1.00Yes (X)$0$0$0
RICK FOGELMAN
DIRECTOR1.00Yes (X)$0$0$0
REED LANDAU
DIRECTOR1.00Yes (X)$0$0$0
RON LAZAROV
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY MORRISON
IMMD PAST CH1.00Yes (X)Yes (X)$0$0$0
WENDY ROTTER
DIRECTOR1.00Yes (X)$0$0$0
JASON SALOMON
CHAIR1.00Yes (X)Yes (X)$0$0$0
ELKAN SCHEIDT
VICE CHAIR I1.00Yes (X)Yes (X)$0$0$0
IRVIN SERENCO
DIRECTOR1.00Yes (X)$0$0$0
JERRY SKLAR
DIRECTOR1.00Yes (X)$0$0$0
JEFF WALLACE
CHAIR APPOIN1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$234,590TotReportableCompRltdOrgAmt
Total Other Compensation$16,647TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$19,719,616AllOtherContributionsAmt
Noncash Contributions$11,029,922NoncashContributionsAmt
Total Contributions$19,719,616TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,693,831TotalRevenueColumnAmt
Exclusion$1,693,831ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$58,301SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$58,301SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,301TotalRevenueColumnAmt
Related Or Exempt Func Income$58,301RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE INCOME$582,807$582,807
SPONSORSHIP INCOME$5,000$5,000
FieldValueIRS element (for citing)
Other Revenue Total$587,807OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,059,555TotalRevenueColumnAmt
Related Or Exempt Func Income$646,108RelatedOrExemptFuncIncomeAmt
Exclusion$1,693,831ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,912,035TotalAmt
Program Services$8,912,035ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$528,530TotalAmt
Program Services$132,233ProgramServicesAmt
Management And General$158,458ManagementAndGeneralAmt
Fundraising$237,839FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$576,563TotalAmt
Management And General$576,563ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,302TotalAmt
Management And General$4,302ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Program Services$2,750ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,988TotalAmt
Management And General$1,988ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,026,168TotalAmt
Program Services$9,047,018ProgramServicesAmt
Management And General$741,311ManagementAndGeneralAmt
Fundraising$237,839FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6BOYAmt
EOY$807EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$562,781BOYAmt
EOY$1,958,859EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,276,500BOYAmt
EOY$4,339,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$147,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,528BOYAmt
EOY$48,540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,935,371BOYAmt
EOY$66,623,998EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,561,782BOYAmt
EOY$1,792,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,386,968BOYAmt
EOY$74,764,660EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$19,145,926BOYAmt
EOY$17,502,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,145,926BOYAmt
EOY$17,502,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,338,095BOYAmt
EOY$32,516,729EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,902,947BOYAmt
EOY$24,745,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,241,042BOYAmt
EOY$57,261,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,386,968BOYAmt
EOY$74,764,660EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,033,387ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,011,301NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,287OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,007,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,575,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,712,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,441,439CurrentTaxYearMinus1YearAmt
Current Tax Year$19,719,616CurrentTaxYearAmt
Total$61,456,883TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,007,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,575,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,712,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,441,439CurrentTaxYearMinus1YearAmt
Current Tax Year$19,719,616CurrentTaxYearAmt
Total$61,456,883TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,136,494SubstantialContributorsTotAmt
Public Support Total170$49,320,389PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$692,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$876,180CurrentTaxYearMinus1YearAmt
Current Tax Year$1,693,831CurrentTaxYearAmt
Total$4,341,340TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,621CurrentTaxYearMinus4YearsAmt
Total$9,621TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,937CurrentTaxYearMinus3YearsAmt
Total$157,041TotalAmt
FieldValueIRS element (for citing)
Total Support$65,964,885TotalSupportAmt
Gross Receipts Rltd Activities$1,179,173GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74770PublicSupportCY170Pct
Public Support PY1700.90220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 157,041ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held431DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$13,285,375DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$9,950,790DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$32,707,857DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,544,893BeginningYearBalanceAmt
Contributions$4,250,848ContributionsAmt
Investment Earnings Or Losses-$2,475,326InvestmentEarningsOrLossesAmt
Other Expenditures$1,037,837OtherExpendituresAmt
Administrative Expenses$112,099AdministrativeExpensesAmt
End Year Balance$16,170,479EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,957,905BeginningYearBalanceAmt
Contributions$6,743,496ContributionsAmt
Investment Earnings Or Losses$2,239,711InvestmentEarningsOrLossesAmt
Other Expenditures$332,517OtherExpendituresAmt
Administrative Expenses$63,701AdministrativeExpensesAmt
End Year Balance$15,544,893EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,532OtherCostOrOtherBasisAmt
Depreciation$28,992DepreciationAmt
Book Value$48,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,390OtherCostOrOtherBasisAmt
Depreciation$70,390DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,540TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (121 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AISHEL HOUSE
CHABAD AT TEXAS MEDICAL CENTER1955 UNIVERSITY BLVDHOUSTONTX77030201225881501C3$9,300RELIGIOUS
AMERICAN FOUNDATION FOR SUICIDE PRE
199 WATER STREEET FLOOR 11NEW YORKNY100383541133393329501C3$5,750HEALTH / WELFARE
AMERICAN FRIENDS OF CHABAD NIAGARA
ADAS ISRAEL615 MAIN STREET UNIT 1692NIAGARA FALLSNY14302472691716501C3$37,500RELIGIOUS
AMERICAN FRIENDS OF LEKET ISRAEL
PO BOX 2090TEANECKNJ076661490208202424501C3$10,000EDUCATIONAL
AMERICAN FRIENDS OF YAD ELIEZER IN
410 GLENN ROADJACKSONNJ08527113459952501C3$5,400ISRAEL ADVOCACY
AMERICAN HEART ASSOCIATION
PO BOX 840692DALLASTX752840692135613797501C3$6,425MEDICAL RESEARCH
AMERICAN JEWISH COMMITTEE
70 WEST MADISON STREET SUITE 3900CHICAGOIL60602135563393501C3$5,250ADVOCACY
ANSHEI SPHARD - BETH EL EMETH SYNAG
PO BOX 772597MEMPHISTN381772597626001977501C3$34,446RELIGIOUS
ARKANSAS BAR FOUNDATION
PYLE2224 COTTONDALE LANELITTLE ROCKAR72202710262732501C3$10,000EDUCATIONAL
ARTSMEMPHIS
POB 1000 DEPT 882MEMPHISTN381480882620693547501C3$19,400ARTS & CULTURAL
AUTOZONER ASSISTANCE FUND INC
123 SOUTH FRONT STREETMEMPHISTN38103621833974501C3$25,000COMMUNITY DEVELOPMEN
BARON HIRSCH CONGREGATION
400 SOUTH YATES ROADMEMPHISTN381202400620477611501C3$457,455RELIGIOUS
BBYO - DELTA REGION
800 EIGHTH STREET NWWASHINGTONDC20001311794932501C3$5,230YOUTH DEVELOPMENT
BEN PORAT YOSEF INC
243 E FRISCH COURTPARAMUSNJ07652223688043501C3$16,000EDUCATION - RELIGIOU
BETH SHOLOM SYNAGOGUE
6675 HUMPHREY BOULEVARDMEMPHISTN38120626015433501C3$199,311RELIGIOUS
B'NAI BRITH BEBER CAMP
W 1741 HIGHWAY JMUKWONAGOWI53149272025066501C3$10,000YOUTH DEVELOPMENT
BOCA WEST CHILDREN'S FOUNDATION
PO BOX 3070BOCA RATONFL33431273840788501C3$25,000YOUTH DEVELOPMENT
BORNBLUM JEWISH COMMUNITY SCHOOL
6641 HUMPHREYS BOULEVARDMEMPHISTN38120621351424501C3$193,099EDUCATIONAL
BRIDGES
477 NORTH FIFTH STREETMEMPHISTN38105237081488501C3$30,700YOUTH DEVELOPMENT
CAMP RAMAH IN WISCONSIN INC
67 E MADISON ST 1905CHICAGOIL60603366009250501C3$10,000YESHIVA - EDUCATION
CENTRAL HIGH SCHOOL
306 SOUTH BELLEVUE BLVDMEMPHISTN38104626000360501C3$7,839EDUCATIONAL
CHABAD LUBAVITCH OF TENNESSEE
2570 KIRBY PARKWAYMEMPHISTN38119621566400501C3$12,590RELIGIOUS
CHRISTIAN BROTHERS HIGH SCHOOL
5900 WALNUT GRVE ROADMEMPHISTN38120626049785501C3$6,200YOUTH DEVELOPMENT
CHURCH HEALTH
1350 CONCOURSE AVE SUITE 142MEMPHISTN38104581716113501C3$38,240HEALTH / WELFARE
CHURCH OF THE HOLY SPIRIT
2300 HICKORY CREST DRIVEMEMPHISTN381196895620845508501C3$5,600RELIGIOUS
CIRCUIT PLAYHOUSE INC
66 SOUTH COOPER STREETMEMPHISTN38104237185772501C3$11,950ARTS & CULTURAL
CLEAN AIR TASK FORCE INC
114 STATE STREET 6TH FLOORBOSTONMA02109043512550501C3$10,000ENVIRONMENTAL
COMMUNITY FOUNDATION OF GREATER MEM
1900 UNION AVENUEMEMPHISTN38104581723645501C3$75,500YOUTH DEVELOPMENT
CONGREGATION BETH JACOB
1855 LAVISTA RD NEATLANTAGA30329580833315501C3$9,278RELIGIOUS
CONGREGATION KINS OF WEST ROGERS PA
2800 WEST NORTH SHORE AVENUECHICAGOIL60645362252378501C3$6,550RELIGIOUS
CONGREGATION SHERITH ISRAEL
3600 WEST END AVENUENASHVILLETN37205620645253501C3$5,200RELIGIOUS
DAVIS LOVE III FOUNDATION
C/O SEA ISLAND GOLF CLUB100 RETREAT AVENUEST SIMONS ISLANDGA31522202920597501C3$10,000YOUTH DEVELOPMENT
DIXON GALLERY AND GARDENS
4339 PARK AVENUEMEMPHISTN38117620943809501C3$11,460ARTS & CULTURAL
FACING HISTORY AND OURSELVES
PO BOX 40568MEMPHISTN38174042761636501C3$63,404EDUCATION - CULTURAL
FAIR HOUSING JUSTICE CENTER INC
30-30 NORTHERN BLVDSTE 302LONG ISLAND CITYNY11101208681674501C3$10,000SOCIAL JUSTICE
FEEDING AMERICA
DONATION PROCESSING CENTERPO BOX 96749WASHINGTONDC200906749990276104501C3$10,000FOOD, NUTRITION
FIDELITY CHARITABLE
100 CROSBY PARKWAYMAIL ZONE KC1D-FCSCOVINGTONKY410159325110303001501C3$106,339ORG'S EXEMPT PURPOSE
FIRST EVANGELICAL CHURCH
735 RIDGE LAKE BLVDMEMPHISTN38120620539196501C3$75,000RELIGIOUS
FLORIDA ATLANTIC UNIVERSITY FOUNDAT
777 GLADES RDBOCA RATONFL33431590917284501C3$15,000YOUTH DEVELOPMENT
FRIENDS OF ISRAELI SCOUTS
575 8TH AVENUE 11TH FLOORNEW YORKNY10018133843506501C3$60,250ISRAEL ADVOCACY
GERMANTOWN CHARITY HORSE SHOW INC
PO BOX 38102GERMANTOWNTN38183621387076501C3$5,250ARTS & CULTURAL
HENRY S JACOBS CAMP
3863 MORRISON ROADUTICAMS39175131663143501C3$48,400ORG'S EXEMPT PURPOSE
HERB KOSTEN FOUNDATION
6060 POPLAR AVENUE SUITE 140MEMPHISTN38119861129030501C3$23,375DISEASE - DISORDER
HIAS
PO BOX 97077WASHINGTONDC200907077135633307501C3$6,600ADVOCACY
HILLEL OF MEMPHIS
3581 MIDLAND AVENUEMEMPHISTN38111620475747501C3$125,859YOUTH DEVELOPMENT
HUTCHISON SCHOOL
1740 RIDGEWAY ROADMEMPHISTN38119620540400501C3$8,500EDUCATIONAL
INDIE MEMPHIS
1910 MADISON AVENUE 632MEMPHISTN38104262165160501C3$11,000ARTS & CULTURAL
INHEIRITANCE PROJECT LTD
PO BOX 578NEW YORKNY10026320592479501C3$10,000ARTS & CULTURAL
INTEGRITY INITIATIVES INTERNATIONAL
C/O THIRD SECTOR NEW ENGLAND89 SOUTH ST 700BOSTONMA02111042261109501C3$15,000ADVOCACY
IRIS ORCHESTRA INC
1801 EXETER ROADGERMANTOWNTN38138204091251501C3$9,975ARTS & CULTURAL
JAY UIBERALL FOUNDATION
6399 CANDLEWOOD COVEMEMPHISTN38119451643233501C3$16,680GRANTMAKING FOUNDATI
JEWISH COMMUNITY CENTER OF KANSAS C
5801 WEST 115TH STREETOVERLAND PARKKS66211440545992501C3$32,500COMMUNITY DEVELOPMEN
JEWISH FAMILY SERVICE ENDOWMENT FUN
10950 SCHUETZ RDST LOUISMO63146430790330501C3$197,500HEALTH / WELFARE
JEWISH FEDERATION OF NORTHERN NEW J
50 EISENHOWER DRIVEPARAMUSNJ07652201195592501C3$7,000COMMUNITY DEVELOPMEN
JFS AT THE MEMPHIS JEWISH COMMUNITY
JEWISH FAMILY SERVICE DEPARTMENT6560 POPLAR AVENUEMEMPHISTN38138620199430501C3$254,987HEALTH / WELFARE
JOINT DISTRIBUTION COMMITTEE
220 EAST 42ND STNEW YORKNY10017131656634501C3$138,350HEALTH / WELFARE
JUDAISM ALIVE - JEWISH ROCK RADIO
14560 WHITE BIRCH VALLEY LNCHESTERFIELDMO63017263766713501C3$12,500ARTS & CULTURAL
JUNIOR ACHIEVEMENT OF MEMPHIS & THE
PO BOX 1015CORDOVATN380881015620549549501C3$10,500EDUCATIONAL
KAVOD (ENSURING DIGNITY FOR HOLOCAU
1779 KIRBY PARKWAY 1-362GERMANTOWNTN381383666475495289501C3$1,050,000HUMAN SERVICES
KENESETH ISRAEL CONGREGATION
2531 TAYLORSVILLE RDLOUISVILLEKY40205610448553501C3$10,000RELIGIOUS
KU HILLEL
1101 INDIANA ST STE ALAWRENCEKS66044486121370501C3$5,108YOUTH DEVELOPMENT
LE BONHEUR CHILDRENS HOSPITAL FOUND
PO BOX 41817MEMPHISTN381741817621872938501C3$53,900MEDICAL RESEARCH
LEMOYNE OWEN COLLEGE
807 WALKER AVENUEMEMPHISTN381266510620475690501C3$5,150EDUCATIONAL
MACHANAYIM INC
5100 POPLAR AVENUE 720MEMPHISTN38137621391836501C3$10,000EDUCATIONAL
MAKE-A-WISH FOUNDATION OF THE MID-S
1780 MORIAH WOODS BLVDSUITE 10MEMPHISTN38117621253153501C3$33,650YOUTH DEVELOPMENT
MARGOLIN HEBREW ACADEMYFYOS
390 SOUTH WHITE STATION ROADMEMPHISTN38117626002000501C3$547,445EDUCATIONAL
MEMPHIS CHILD ADVOCACY CENTER
1085 POPLAR AVENUEMEMPHISTN38105581745787501C3$13,600ADVOCACY
MEMPHIS FRIENDS OF ISRAEL
1910 MADISON AVENUE 201MEMPHISTN381042620261463102501C3$12,600ISRAEL ADVOCACY
MEMPHIS JEWISH COMMUNITY CENTER
6560 POPLAR AVEMEMPHISTN38138620481800501C3$32,036COMMUNITY DEVELOPMEN
MEMPHIS JEWISH COMMUNITY CENTER
6560 POPLAR AVENUEGERMANTOWNTN38138620481800501C3$293,961COMMUNITY DEVELOPMEN
MEMPHIS JEWISH FEDERATION
6560 POPLAR AVENUEGERMANTOWNTN38138620475747501C3$1,393,770COMMUNITY DEVELOPMEN
MEMPHIS JEWISH HOME & REHAB
36 BAZEBERRY ROADCORDOVATN38018620499939501C3$465,382HEALTH / WELFARE
MEMPHIS KOLLEL
C/O ESTHER KATZ5462 BRANTFORDMEMPHISTN38120814324076501C3$16,160RELIGIOUS
MEMPHIS OPPORTUNITY SCHOLARSHIP TRU
1000 RIDGEWAY LOOP RD SUITE 100MEMPHISTN38120621723618501C3$38,450EDUCATIONAL
MEMPHIS SYMPHONY ORCHESTRA
NEWPORT HALL UNIVERSITY OF MEMPHIS610 GOODMAN STREETMEMPHISTN38111626015885501C3$9,200ARTS & CULTURAL
MEMPHIS UNIVERSITY SCHOOL
6191 PARK AVENUEMEMPHISTN38119620545618501C3$28,635EDUCATIONAL
MEMPHIS ZOO
2000 PRENTISS PLACEMEMPHISTN38112237236155501C3$5,035ANIMAL RELATED
METROPOLITAN INTER-FAITH ASSOCIATIO
PO BOX 3130MEMPHISTN381730130620803601501C3$26,100HUMAN SERVICES
MID-SOUTH FOOD BANK
3865 SOUTH PERKINSMEMPHISTN38118621340755501C3$16,085FOOD, NUTRITION
MID-SOUTH PARKINSONS DISEASE FOUNDA
198 TUCKAHOE LANEMEMPHISTN38117621551065501C3$11,000DISEASE - DISORDER
MS GIFT
MORGAN STANLEY C/O THE BLUESTONE GR1290 AVENUE OF THE AMERICAS 12TH FNEW YORKNY10104527082731501C3$240,924GRANTMAKING FOUNDATI
MUSEUM OF SOUTHERN JEWISH EXPERIENC
PO BOX 15071NEW ORLEANSLA70175823442378501C3$19,800ARTS & CULTURAL
NAACP LEGAL DEFENSE AND EDUCATIONAL
40 RECTOR STREET 5TH FLOORNEW YORKNY10006131655255501C3$10,000EDUCATIONAL
NEW MEMPHIS INSTITUTE
22 NORTH FRONT STREET 500MEMPHISTN38103581607228501C3$12,000EDUCATIONAL
NOTRE DAME UNIVERSITY
OFFICE OF STUDENT FINANCIAL SERVICE115 MAIN BUILDINGNOTRE DAMEIN465565602350868188501C3$5,500EDUCATIONAL
OCEAN REEF COMMUNITY FOUNDATION IN
35 OCEAN REEF DRIVE SUITE 148KEY LARGOFL33037650509255501C3$18,618PHILANTHROPY
OVERTON PARK SHELL INC
1928 POPLAR AVENUEMEMPHISTN38104743145100501C3$9,550ARTS & CULTURAL
PENFED FOUNDATION
2930 EISENHOWER AVENUEALEXANDRIAVA22314542062271501C3$50,000COMMUNITY DEVELOPMEN
PLANNED PARENTHOOD FEDERATION OF AM
PO BOX 97166WASHINGTONDC200907166131644147501C3$6,172EDUCATIONAL
PLANNED PARENTHOOD OF TENNESSEE AND
2430 POPLAR AVENUEMEMPHISTN38112626073178501C3$21,600HEALTH / WELFARE
PLANNED PARENTHOOD OF TENNESSEE AND
PO BOX 41500NASHVILLETN372415000131644147501C3$5,650HEALTH / WELFARE
ROTARY INTERNATIONALMEMPHIS
C/O VIJAY SURPURIYA2989 CARNTON DRIVEGERMANTOWNTN381387345620344795501C3$10,000COMMUNITY DEVELOPMEN
SARASOTA CONTEMPORARY DANCE
1400 BLVD OF THE ARTS SUITE 300SARASOTAFL34236412211673501C3$8,000ARTS & CULTURAL
SECTION 901 YOUTH ATHLETIC FUND DBA
813 RIDGE LAKE BLVD SUITE 901MEMPHISTN38120830547604501C3$10,000SPORTS/LEISURE
SHELBY FARMS PARK CONSERVANCY
6903 GREAT VIEW DRIVE NORTHMEMPHISTN38134260350397501C3$25,986ENVIRONMENTAL
SHIR BAMIDBAR INC
C/O VERONICA HAYES1506 NORTH CUSTER AVENUECLAWSONMI48017271546213501C3$6,700EDUCATION - ISRAEL
SIMON WIESENTHAL CENTER
1399 SOUTH ROXBURY DRIVELOS ANGELESCA90035953964928501C3$20,600EDUCATION - HOLOCAUS
SOCIETY OF ENTREPRENEURS
PO BOX 770839MEMPHISTN38177621626301501C3$7,000COMMUNITY DEVELOPMEN
ST JUDE CHILDREN'S RESEARCH HOSPIT
332 NORTH LAUDERDALE STREETMEMPHISTN38105620646012501C3$14,886MEDICAL RESEARCH
ST MARY'S EPISCOPAL SCHOOL
60 PERKINS EXTENDEDMEMPHISTN38117620604637501C3$43,235EDUCATIONAL
TEMIMA HIGH SCHOOL
1839 LAVISTA RD NEATLANTAGA30329582475208501C3$10,100EDUCATION - RELIGIOU
TEMPLE ISRAEL
1376 EAST MASSEY ROADMEMPHISTN38120620488036501C3$578,442RELIGIOUS
TEMPLE ISRAEL
TI FELLOWS PROGRAM1376 EAST MASSEY ROADMEMPHISTN38120620488036501C3$10,355RELIGIOUS
THEATRE MEMPHIS
630 PERKINS EXTMEMPHISTN38117620418732501C3$5,500ARTS & CULTURAL
THE HEBRON FUND
1760 OCEAN AVENUEBROOKLYNNY11230112623719501C3$6,000SOCIAL JUSTICE
THE JEWISH FEDERATIONS OF NORTH AME
25 BROADWAY SUITE 1700NEW YORKNY10004131624240501C3$215,609DISASTER RELIEF
THE PENN FUND
UNIVERSITY OF PENNSYLVANIA2929 WALNUT STREETPHILADELPHIAPA191045099231352685501C3$7,550EDUCATIONAL
THE SCHECHTER INSTITUTES INC
BOX 3566PO BOX 8500PHILADELPHIAPA191783566223342043501C3$30,000YOUTH DEVELOPMENT
TORAH DAY SCHOOL OF ATLANTA INC
1985 LAVISTA RD NEATLANTAGA303293842581594193501C3$12,335EDUCATIONAL
TULANE UNIVERSITY
6823 ST CHARLES AVENUENEW ORLEANSLA70118237352202501C3$5,200EDUCATIONAL
UNION FOR REFORM JUDAISM
633 THIRD AVENUE 7TH FLOORNEW YORKNY100176778131663143501C3$30,350RELIGIOUS
UNITED WAY OF THE MID-SOUTH
1005 TILLMAN STREETMEMPHISTN38112561010742501C3$6,000ORG'S EXEMPT PURPOSE
UNITY FOR ANIMALS
1664 NEWTON OAK CIRLE EASTMEMPHISTN38117813629493501C3$5,400ANIMAL RELATED
UNIVERSITY OF MEMPHIS FOUNDATION
570 NORMAL STREET STE 260MEMPHISTN381523930626048540501C3$196,800
UNIVERSITY OF MICHIGAN
GIFT RECORDS ADMINISTRATION3003 SOUTH STATE STREET SUITE 8000ANN ARBORMI48109386006309501C3$19,830EDUCATIONAL
WEST CANCER FOUNDATION
7945 WOLF RIVER BOULEVARDGERMANTOWNTN38138844118484501C3$6,640MEDICAL RESEARCH
WKNO-FM
7151 CHERRY FARMS ROADCORDOVATN38016620525567501C3$14,495ARTS & CULTURAL
WKNO - TV
7151 CHERRY FARMS ROADCORDOVATN38016620525567501C3$7,600ARTS & CULTURAL
YESHIVAS KESSER YONAH
3635 WEST DEVON AVECHICAGOIL60659201051051501C3$12,000EDUCATION - RELIGIOU
YESHIVAT MAHARAT INC
3700 HENRY HUDSON PKWYBRONXNY10463010954142501C3$30,000EDUCATION - RELIGIOU
YOUNG ISRAEL OF MEMPHIS
531 SOUTH YATES ROADMEMPHISTN38120161618003501C3$42,537RELIGIOUS
FieldValueIRS element (for citing)
Total501c3 Org121Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSUBSTANTIALLY 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

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLAURA LINDERPersonNm
TitlePRESIDENT/CEOTitleTxt
Compensation Based On Rltd Orgs$234,590CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs$12,383DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$4,264NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$251,237TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationCOMPENSATION WAS DETERMINED BY A COMPENSATION COMMITTEEExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution95ContributionCnt
Noncash Contributions Rpt F990$11,029,922NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2AILEEN COOPER PACE COOPER DIRECTOR DIRECTOR FAMILY ELKAN SCHEIDT LAWSON ARNEY DIRECTOR DIRECTOR FAMILY
FORM 990, PAGE 6, PART VI, LINE 3MANAGEMENT DUTIES PERFORMED BY RELATED ORGANIZATION, JEWISH COMMUNITY PARTNERS, INC
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR 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, PAGE 6, PART VI, LINE 12CTHE 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, PAGE 6, PART VI, LINE 15AA PERSONNEL COMMITTEE CONSISTING OF THE VOLUNTEER CHAIRPERSONS OF ALL RELATED ENTITIES REVIEWS A PROPOSED COMPENSATION SCHEDULE OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. THEY CONDUCT RESEARCH, MAKES 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, PAGE 6, PART VI, LINE 19THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. IT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9INTERCOMPANY CONSOLIDATION -1,287

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
JFM REALTY INC
6560 POPLAR AVEMEMPHISTN38138621639718RECEIVES RTN501C312DN/Afalse
BELZ 2008 FOUNDATION
6560 POPLAR AVEMEMPHISTN38138262757524SUPPORTINGTN501C312BN/Afalse
AVRON & WENDY FOGELMAN FDN
6560 POPLAR AVEMEMPHISTN38138464094683SUPPORTINGTN501C312BN/Afalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY PARTNERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16560 POPLAR AVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd
FieldValueIRS element (for citing)
EIN473329119EIN
Primary ActivitiesMANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$251,237InvolvedAmt
Method Of Amount DeterminationTOTAL WAGE OF SHARED EMPMethodOfAmountDeterminationTxt

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