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TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC (EIN 62-1635527)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-11
IRS object ID
202313459349200016
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-11T08:57:42-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621142155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PUGH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 N CEDAR BLUFF RD SUITE 200AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37923ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621635527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE JUDICIAL CONFERENCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENNBusinessNameControlTxt
Phone6153293000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 WOODLAND STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE KEITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6153293000PhoneNum
Signature2023-12-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUZANNEPersonFirstNm
Person LastKEITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY A TUCKER CPAPreparerPersonNm
PTINP01015909PTIN
Phone8657690660PhoneNum
Preparation2023-12-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,439GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,610ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,519ProgramServiceRevenueAmt
Fundraising Gross Income$5,310FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,613SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$697SpecialEventsNetIncomeLossAmt
Total Revenue$148,826TotalRevenueAmt
Grants And Similar Amounts Paid$75,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,340FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$169PrintingPublicationsPostageAmt
Other Expenses Total$8,635OtherExpensesTotalAmt
Total Expenses$86,144TotalExpensesAmt
Excess Or Deficit For Year$62,682ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$252,538NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$315,220NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$252,538BOYAmt
EOY$315,220EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,538BOYAmt
EOY$315,220EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$252,538BOYAmt
EOY$315,220EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENCOURAGE EXCELLENCE IN THE PERFORMANCE OF JUDICIAL DUTIES BY PROVIDING RECOGNITION FOR EXEMPLARY SERVICE BY THE JUDGES OF THE STATE OF TENNESSEE; TO OFFER FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OFFERED BY THE TENNESSEE JUDICIAL CONFERENCE; TO SUPPORT AND PROMOTE POST-GRADUATE EDUCATION BY PROVIDING SCHOLARSHIPS FOR STUDENTS AT THE COLLEGES OF LAW WITHIN THE STATE OF TENNESSEE OR ANY OTHER STATE; AND TO PERFORM ANY OTHER EDUCATIONAL PURPOSE RELATED TO THE LAW. AMONG OTHER LAWFUL CRITERIA, SCHOLARSHIP RECIPIENTS MAY BE SELECTED BASED UPON ACADEMIC ACHIEVEMENT, POTENTIAL FOR SUCCESS IN THE PRACTICE OF LAW, AND FINANCIAL NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION REGULARLY CONTRIBUTES TO A SCHOLARSHIP FUND ADMINISTERED BY THE EAST TENNESSEE FOUNDATION. FOUR SCHOLARSHIPS ARE AWARDED EACH YEAR - ONE TO A STUDENT AT EACH LAW SCHOOL IN THE STATE OF TENNESSEE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$75,000GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JUDGE JOSEPH S STEVE DANIEL
PRESIDENT1.00$0$0$0
JUDGE BILL ACREE
CHAIR1.00$0$0$0
JUSTICE GARY WADE
SECRETARY1.00$0$0$0
SUZANNE G KEITH
TREASURER3.00$0$0$0
JUDGE DON ASH
DIRECTOR1.00$0$0$0
JUSTICE JEFF BIVINS
DIRECTOR1.00$0$0$0
CHANCELLOR JERRI S BRYANT
DIRECTOR1.00$0$0$0
JUDGE ROBERT L BUTCH CHILDERS
DIRECTOR1.00$0$0$0
CHANCELLOR THOMAS SKIP FRIERSON
DIRECTOR1.00$0$0$0
JUDGE ROBERT L HOLLOWAY JR
DIRECTOR1.00$0$0$0
CHANCELLOR CAROL L MCCOY
DIRECTOR1.00$0$0$0
JUDGE JOHN S MCCLELLAN III
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE KEITHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 WOODLAND STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd
FieldValueIRS element (for citing)
Phone6153293000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$37,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,620CurrentTaxYearMinus1YearAmt
Current Tax Year$74,610CurrentTaxYearAmt
Total$254,107TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,620CurrentTaxYearMinus1YearAmt
Current Tax Year$74,610CurrentTaxYearAmt
Total$254,107TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,356SubstantialContributorsTotAmt
Public Support Total170$200,751PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$207TotalAmt
FieldValueIRS element (for citing)
Total Support$254,314TotalSupportAmt
Gross Receipts Rltd Activities$374,983GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78940PublicSupportCY170Pct
Public Support PY1700.79300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$40,535GrossReceiptsEvent1Amt
Charitable Contri Event1$35,225CharitableContriEvent1Amt
Gross Revenue Event1$5,310GrossRevenueEvent1Amt
Non Cash Prizes Event1$760NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,426RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$427OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,535GrossReceiptsTotalAmt
Charitable Contributions Tot$35,225CharitableContributionsTotAmt
Gross Revenue Total Events$5,310GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$760NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,426RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$427OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,613DirectExpenseSummaryEventsAmt
Net Income Summary$697NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: EAST TENNESSEE FOUNDATION. GRANTEE ADDRESS: 520 W SUMMIT DRIVE, SUITE 1101 KNOXVILLE, TN 37902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/11/22. AMOUNT GIVEN: 75,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 8,000. DESCRIPTION: MEETING EXPENSES. AMOUNT: 500. DESCRIPTION: FUNDRAISING PLATFORM FEES. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 8,635.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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