JEWISH FOUNDATION OF MEMPHIS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FOUNDATION OF MEMPHIS (EIN 62-1618399)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349311013
- Schema version
- 2020v4.0
- 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 | 2022-05-16T14:32:44-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621110839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER THOMPSON ARNOLD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 N QUAIL HOLLOW SUITE 500 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J SCHIFANI | PreparerPersonNm |
| PTIN | P00316248 | PTIN |
| Phone | 9016841170 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,619,043 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JEWISHFOUNDATIONOFMEMPHIS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or 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 VIBRANT JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | -$44,258 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,712,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,441,439 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $951,946 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,743,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,231 | PYOtherRevenueAmt |
| CY Other Revenue | $434,325 | CYOtherRevenueAmt |
| PY Total Revenue | $10,702,035 | PYTotalRevenueAmt |
| CY Total Revenue | $19,619,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,633,935 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,504,367 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $557,275 | PYOtherExpensesAmt |
| CY Other Expenses | $905,798 | CYOtherExpensesAmt |
| PY Total Expenses | $7,191,210 | PYTotalExpensesAmt |
| CY Total Expenses | $6,410,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,510,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,208,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,927,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,386,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,312,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,145,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,615,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,241,042 | 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 VIBRANT JEWISH COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,618,870 | ExpenseAmt |
| Grant | $5,504,367 | GrantAmt |
| 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 | $5,618,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERI GADBERRY | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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/CE | 40.00 | 2.00 | Yes (X) | Yes (X) | $0 | $213,000 | $16,846 |
| STANLEY BILSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AILEEN COOPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PACE COOPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK FOGELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GREENBERG | |||||||
| VICE CHAIR L | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KAPLAN | |||||||
| COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REED LANDAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON LAZAROV | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MORRISON | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY ROTTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON SALOMON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELKAN SCHEIDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVIN SERENCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY SKLAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVIN SKOPP | |||||||
| CHAIR APPOIN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $213,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,846 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $58,800 | GovernmentGrantsAmt |
| All Other Contributions | $17,382,639 | AllOtherContributionsAmt |
| Noncash Contributions | $5,575,685 | NoncashContributionsAmt |
| Total Contributions | $17,441,439 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $831,922 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$44,258 | UnrelatedBusinessRevenueAmt |
| Exclusion | $876,180 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $911,357 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $911,357 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $911,357 | TotalRevenueColumnAmt |
| Exclusion | $911,357 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT FEE INCOME | $429,325 | $429,325 |
| SPONSORSHIP INCOME | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $434,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,619,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$44,258 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,787,537 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,504,367 | TotalAmt |
| Program Services | $5,504,367 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,011 | TotalAmt |
| Program Services | $113,003 | ProgramServicesAmt |
| Management And General | $135,603 | ManagementAndGeneralAmt |
| Fundraising | $203,405 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,524 | TotalAmt |
| Management And General | $449,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988 | TotalAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,410,165 | TotalAmt |
| Program Services | $5,618,870 | ProgramServicesAmt |
| Management And General | $587,890 | ManagementAndGeneralAmt |
| Fundraising | $203,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,197 | BOYAmt |
| EOY | $562,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,900 | BOYAmt |
| EOY | $7,276,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,516 | BOYAmt |
| EOY | $50,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,123,603 | BOYAmt |
| EOY | $63,935,371 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,782 | BOYAmt |
| EOY | $1,561,782 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,927,505 | BOYAmt |
| EOY | $73,386,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,470 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,107,939 | BOYAmt |
| EOY | $19,145,926 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,800 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,071 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,312,332 | BOYAmt |
| EOY | $19,145,926 | 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 | $30,099,396 | BOYAmt |
| EOY | $28,338,095 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,515,777 | BOYAmt |
| EOY | $25,902,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,615,173 | BOYAmt |
| EOY | $54,241,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,927,505 | BOYAmt |
| EOY | $73,386,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,208,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,165,455 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $251,536 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
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 | $11,524,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,007,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,575,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,712,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,441,439 | CurrentTaxYearAmt |
| Total | $53,261,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,524,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,007,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,575,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,712,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,441,439 | CurrentTaxYearAmt |
| Total | $53,261,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,327,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,933,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,180 | CurrentTaxYearAmt |
| Total | $2,974,321 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,621 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,621 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,937 | CurrentTaxYearMinus2YearsAmt |
| Total | $209,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,455,538 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $591,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90100 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 209,898 | 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 | 439 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,758,972 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,777,155 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,373,272 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,004 | DepreciationAmt |
| Book Value | $50,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,390 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,528 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AISHEL HOUSE | ||||||||
| CHABAD AT TEXAS MEDICAL CENTER | 1955 UNIVERSITY BLVD | HOUSTON | TX | 77030 | 201225881 | 501C3 | $8,600 | RELIGIOUS |
| AMERICAN FRIENDS OF CHABAD NIAGARA | ||||||||
| ADAS ISRAEL | 615 MAIN STREET UNIT 1692 | NIAGARA FALLS | NY | 14302 | 472691716 | 501C3 | $23,400 | RELIGIOUS |
| AMERICAN FRIENDS OF LEKET ISRAEL | ||||||||
| PO BOX 2090 | TEANECK | NJ | 076661490 | 208202424 | 501C3 | $6,000 | FOOD, NUTRITION | |
| AMERICAN FRIENDS OF YESHIVAT HAKOTE | ||||||||
| C/O ROTHMAN | 43 RECTOR COURT | BERGENFIELD | NJ | 07621 | 383984800 | 501C3 | $16,092 | EDUCATIONAL |
| ANSHEI SPHARD - BETHEL EMETH SYNAGO | ||||||||
| PO BOX 772597 | MEMPHIS | TN | 381772597 | 626001977 | 501C3 | $36,258 | PROGRAM SERVICE | |
| ARTSMEMPHIS | ||||||||
| POB 1000 DEPT 882 | MEMPHIS | TN | 381480882 | 620693547 | 501C3 | $8,500 | PROGRAM SERVICE | |
| BARON HIRSCH CONGREGATION | ||||||||
| 400 SOUTH YATES ROAD | MEMPHIS | TN | 381202400 | 620477611 | 501C3 | $443,675 | RELIGIOUS | |
| BEN PORAT YOSEF INC | ||||||||
| 243 E FRISCH COURT | PARAMUS | NJ | 07652 | 223688043 | 501C3 | $15,000 | EDUCATIONAL | |
| BETH SHOLOM SYNAGOGUE | ||||||||
| 6675 HUMPHREY BOULEVARD | MEMPHIS | TN | 38120 | 626015433 | 501C3 | $115,076 | PROGRAM SERVICE | |
| BORNBLUM JEWISH COMMUNITY SCHOOL | ||||||||
| 6641 HUMPHREYS BOULEVARD | MEMPHIS | TN | 38120 | 621351424 | 501C3 | $238,291 | EDUCATION - RELIGIOU | |
| BRIDGES | ||||||||
| 477 NORTH FIFTH STREET | MEMPHIS | TN | 38105 | 237081488 | 501C3 | $8,920 | PROGRAM SERVICE | |
| CAMPERSHIPS FOR NEBAGAMON | ||||||||
| PO BOX 331 | EAST TROY | WI | 53120 | 364014283 | 501C3 | $5,500 | PROGRAM SERVICE | |
| CENTRAL HIGH SCHOOL | ||||||||
| 306 SOUTH BELLEVUE BLVD | MEMPHIS | TN | 38104 | 626000360 | 501C3 | $7,328 | EDUCATIONAL | |
| CHABAD LUBAVITCH OF TENNESSEE | ||||||||
| 2570 KIRBY PARKWAY | MEMPHIS | TN | 38119 | 621566400 | 501C3 | $41,883 | PROGRAM SERVICE | |
| CHRISTIAN BROTHERS HIGH SCHOOL | ||||||||
| 5900 WALNUT GRVE ROAD | MEMPHIS | TN | 38120 | 626049785 | 501C3 | $6,600 | PROGRAM SERVICE | |
| CHURCH HEALTH | ||||||||
| 1350 CONCOURSE AVE SUITE 142 | MEMPHIS | TN | 38104 | 581716113 | 501C3 | $8,955 | PROGRAM SERVICE | |
| CHURCH OF THE HOLY SPIRIT | ||||||||
| 2300 HICKORY CREST DRIVE | MEMPHIS | TN | 381196895 | 620845508 | 501C3 | $8,700 | RELIGIOUS | |
| CONGREGATION BETH JACOB | ||||||||
| 1855 LAVISTA RD NE | ATLANTA | GA | 30329 | 580833315 | 501C3 | $5,290 | RELIGIOUS | |
| DENVER ACADEMY | ||||||||
| 4400 E ILIFF AVE | DENVER | CO | 80222 | 840678685 | 501C3 | $10,000 | EDUCATIONAL | |
| DIXON GALLERY AND GARDENS | ||||||||
| 4339 PARK AVENUE | MEMPHIS | TN | 38117 | 620943809 | 501C3 | $9,060 | PROGRAM SERVICE | |
| DOUGLAS C ALLEN INSTITUTE FOR THE S | ||||||||
| JONES HALEY | 750 HAMMOND DRIVE BUILDING 12 SUI | ATLANTA | GA | 30328 | 472170194 | 501C3 | $45,000 | YOUTH DEVELOPMENT |
| FACING HISTORY AND OURSELVES | ||||||||
| PO BOX 40568 | MEMPHIS | TN | 38174 | 042761636 | 501C3 | $54,891 | PROGRAM SERVICE | |
| FEEDING AMERICA | ||||||||
| DONATION PROCESSING CENTER | PO BOX 96749 | WASHINGTON | DC | 200906749 | 363673599 | 501C3 | $5,500 | PROGRAM SERVICE |
| FRIENDS OF ISRAELI SCOUTS | ||||||||
| 575 8TH AVENUE 11TH FLOOR | NEW YORK | NY | 10018 | 133843506 | 501C3 | $55,250 | PROGRAM SERVICE | |
| HENRY S JACOBS CAMP | ||||||||
| 3863 MORRISON ROAD | UTICA | MS | 39175 | 131663143 | 501C3 | $18,025 | PROGRAM SERVICE | |
| HERB KOSTEN FOUNDATION | ||||||||
| 6060 POPLAR AVENUE SUITE 140 | MEMPHIS | TN | 38119 | 861129030 | 501C3 | $10,200 | MEDICAL RESEARCH | |
| HILLEL OF MEMPHIS | ||||||||
| 3581 MIDLAND AVENUE | MEMPHIS | TN | 38111 | 620475747 | 501C3 | $101,221 | EDUCATIONAL | |
| HISTORIC CLAYBORN TEMPLE | ||||||||
| 294 HERNANDO ST | MEMPHIS | TN | 38103 | 832421711 | 501C3 | $10,000 | ARTS & CULTURAL | |
| INVESTIGATIVE PROJECT ON TERRORISM | ||||||||
| 5614 CONNECTICUT AVE NW NO 341 | WASHINGTON | DC | 20015 | 134331855 | 501C3 | $6,130 | ADVOCACY | |
| IRIS ORCHESTRA INC | ||||||||
| 1801 EXETER ROAD | GERMANTOWN | TN | 38138 | 204091251 | 501C3 | $8,000 | ARTS & CULTURAL | |
| ISRAAID (US) GLOBAL HUMANITARIAN AS | ||||||||
| PO BOX 61227 | PALO ALTO | CA | 94306 | 462118225 | 501C3 | $25,000 | GENERAL SUPPORT | |
| JAY UIBERALL FOUNDATION | ||||||||
| 6399 CANDLEWOOD COVE | MEMPHIS | TN | 38119 | 451643233 | 501C3 | $7,050 | PROGRAM SERVICE | |
| JEWISH COMMUNITY CENTER OF ASHEVILL | ||||||||
| 236 CHARLOTTE ROAD | ASHEVILLE | NC | 28801 | 560529951 | 501C3 | $10,000 | ARTS & CULTURAL | |
| JEWISH COMMUNITY FOUNDATION OF LOS | ||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 956111928 | 501C3 | $5,476 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF NASHVILLE & MI | ||||||||
| 801 PERCY WARNER BLVD | SUITE 102 | NASHVILLE | TN | 37205 | 626077703 | 501C3 | $16,500 | PROGRAM SERVICE |
| JEWISH FEDERATION OF NORTHERN NEW J | ||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 201195592 | 501C3 | $7,500 | COMMUNITY DEVELOPMEN | |
| JFS AT THE MEMPHIS JEWISH COMMUNITY | ||||||||
| JEWISH FAMILY SERVICE DEPARTMENT | 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | 620199430 | 501C3 | $67,572 | HEALTH / WELFARE |
| JOINT DISTRIBUTION COMMITTEE | ||||||||
| 220 EAST 42ND ST | NEW YORK | NY | 10017 | 131656634 | 501C3 | $10,350 | JEWISH AID | |
| JUNIOR ACHIEVEMENT OF MEMPHIS | ||||||||
| PO BOX 1015 | CORDOVA | TN | 380881015 | 620549549 | 501C3 | $10,000 | EDUCATION - CULTURAL | |
| LE BONHEUR CHILDRENS HOSPITAL FOUND | ||||||||
| PO BOX 41817 | MEMPHIS | TN | 381741817 | 621872938 | 501C3 | $56,225 | PROGRAM SERVICE | |
| LEMOYNE OWEN COLLEGE | ||||||||
| 807 WALKER AVENUE | MEMPHIS | TN | 381266510 | 620475690 | 501C3 | $5,100 | PROGRAM SERVICE | |
| MAKE-A-WISH FOUNDATION OF THE MID-S | ||||||||
| 1780 MORIAH WOODS BLVD | SUITE 10 | MEMPHIS | TN | 38117 | 621253153 | 501C3 | $28,750 | PROGRAM SERVICE |
| MARGOLIN HEBREW ACADEMYFYOS | ||||||||
| 390 SOUTH WHITE STATION ROAD | MEMPHIS | TN | 38117 | 626002000 | 501C3 | $313,065 | EDUCATIONAL | |
| MARYLAND HILLEL | ||||||||
| 7612 MOWATT LANE | COLLEGE PARK | MD | 20740 | 520749507 | 501C3 | $6,000 | EDUCATION - RELIGIOU | |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501C3 | $100,000 | DISEASE - DISORDER | |
| MEMPHIS DEVELOPMENT FOUNDATION DBA | ||||||||
| 203 SOUTH MAIN STREET | MEMPHIS | TN | 38103 | 620983983 | 501C3 | $12,000 | PROGRAM SERVICE | |
| MEMPHIS FRIENDS OF ISRAEL | ||||||||
| 1910 MADISON AVENUE 201 | MEMPHIS | TN | 381042620 | 261463102 | 501C3 | $15,050 | ARTS & CULTURAL | |
| MEMPHIS JEWISH COMMUNITY CENTER | ||||||||
| 6560 POPLAR AVENUE | GERMANTOWN | TN | 38138 | 620481800 | 501C3 | $853,585 | PROGRAM SERVICE | |
| MEMPHIS JEWISH FEDERATION | ||||||||
| 6560 POPLAR AVENUE | GERMANTOWN | TN | 38138 | 620475747 | 501C3 | $965,910 | PROGRAM SERVICE | |
| MEMPHIS JEWISH HOME & REHAB | ||||||||
| 36 BAZEBERRY ROAD | CORDOVA | TN | 38018 | 620499939 | 501C3 | $446,474 | HEALTH / WELFARE | |
| MEMPHIS KOLLEL | ||||||||
| C/O ESTHER KATZ | 5462 BRANTFORD | MEMPHIS | TN | 38120 | 814324076 | 501C3 | $18,746 | EDUCATION - RELIGIOU |
| MEMPHIS OPPORTUNITY SCHOLARSHIP TRU | ||||||||
| 1000 RIDGEWAY LOOP RD SUITE 205 | MEMPHIS | TN | 38120 | 621723618 | 501C3 | $80,000 | EDUCATIONAL | |
| MEMPHIS PLANNED PARENTHOOD | ||||||||
| 2430 POPLAR AVENUE 100 | MEMPHIS | TN | 38112 | 626073178 | 501C3 | $17,500 | PROGRAM SERVICE | |
| MEMPHIS SYMPHONY ORCHESTRA | ||||||||
| NEWPORT HALL UNIVERSITY OF MEMPHIS | 610 GOODMAN STREET | MEMPHIS | TN | 38111 | 626015885 | 501C3 | $8,875 | ARTS & CULTURAL |
| MEMPHIS UNIVERSITY SCHOOL | ||||||||
| 6191 PARK AVENUE | MEMPHIS | TN | 38119 | 620545618 | 501C3 | $33,525 | EDUCATIONAL | |
| METROPOLITAN INTER-FAITH ASSOCIATIO | ||||||||
| PO BOX 3130 | MEMPHIS | TN | 381730130 | 620803601 | 501C3 | $21,509 | FOOD, NUTRITION | |
| MID-SOUTH FOOD BANK | ||||||||
| 3865 SOUTH PERKINS | MEMPHIS | TN | 38118 | 621340755 | 501C3 | $18,646 | FOOD, NUTRITION | |
| MUSEUM OF SOUTHERN JEWISH EXPERIENC | ||||||||
| PO BOX 15071 | NEW ORLEANS | LA | 70175 | 823442378 | 501C3 | $5,180 | EDUCATIONAL | |
| OCEAN REEF COMMUNITY FOUNDATION IN | ||||||||
| 35 OCEAN REEF DRIVE SUITE 148 | KEY LARGO | FL | 33037 | 650509255 | 501C3 | $15,450 | GRANTMAKING FOUNDATI | |
| OVERTON PARK CONSERVANCY | ||||||||
| PO BOX 42189 | MEMPHIS | TN | 38174 | 452031097 | 501C3 | $25,000 | EDUCATION - CULTURAL | |
| OVERTON PARK SHELL INC | ||||||||
| 1928 POPLAR AVENUE | MEMPHIS | TN | 38104 | 743145100 | 501C3 | $9,100 | ARTS & CULTURAL | |
| PENN HILLEL | ||||||||
| STEINHARDT HALL | 215 SOUTH 39TH STREET | PHILADELPHIA | PA | 19104 | 231365179 | 501C3 | $10,118 | YOUTH DEVELOPMENT |
| PLOUGH TOWERS | ||||||||
| 6580 POPLAR AVENUE | MEMPHIS | TN | 38138 | 621027049 | 501C3 | $11,040 | HOUSING, SHELTER | |
| PROCLAIMING JUSTICE TO THE NATIONS | ||||||||
| C/O LAURIE MOORE | 1858 WILSON PIKE | FRANKLIN | TN | 37067 | 203144206 | 501C3 | $7,000 | EDUCATIONAL |
| RAMAH DAROM | ||||||||
| 6400 POWERS FERRY ROAD | SUITE 215 | ATLANTA | GA | 30339 | 582146741 | 501C3 | $6,000 | PROGRAM SERVICE |
| RAMAZ SCHOOL | ||||||||
| 60 E 78TH ST | NEW YORK | NY | 10075 | 131635279 | 501C3 | $10,000 | EDUCATIONAL | |
| REACH MEMPHIS | ||||||||
| 4646 POPLAR AVENUE SUITE 327 | MEMPHIS | TN | 38117 | 260501434 | 501C3 | $16,850 | EDUCATIONAL | |
| RHODE ISLAND SCHOOL OF DESIGN | ||||||||
| 2 COLLEGE STREET | PROVIDENCE | RI | 029032717 | 050258956 | 501C3 | $10,000 | EDUCATIONAL | |
| RHODES COLLEGE | ||||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 381121624 | 620476301 | 501C3 | $6,200 | EDUCATIONAL | |
| SHELBY FARMS PARK CONSERVANCY | ||||||||
| 6903 GREAT VIEW DRIVE NORTH | MEMPHIS | TN | 38134 | 260350397 | 501C3 | $27,600 | ENVIRONMENTAL | |
| SHIR BAMIDBAR INC | ||||||||
| C/O VERONICA HAYES | 1506 NORTH CUSTER AVENUE | CLAWSON | MI | 48017 | 271546213 | 501C3 | $8,400 | HUMAN SERVICES |
| SIMON WIESENTHAL CENTER | ||||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 90035 | 953964928 | 501C3 | $20,200 | ADVOCACY | |
| SOUTHWEST TN COMMUNITY COLLEGE | ||||||||
| 5983 MACON COVE | MEMPHIS | TN | 38134 | 621105769 | 501C3 | $6,000 | EDUCATIONAL | |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | ||||||||
| 332 NORTH LAUDERDALE STREET | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $5,100 | PROGRAM SERVICE | |
| ST MARY'S EPISCOPAL SCHOOL | ||||||||
| 60 PERKINS EXTENDED | MEMPHIS | TN | 38117 | 620604637 | 501C3 | $34,550 | PROGRAM SERVICE | |
| TEMPLE ISRAEL | ||||||||
| 1376 EAST MASSEY ROAD | MEMPHIS | TN | 38120 | 620488036 | 501C3 | $423,626 | RELIGIOUS | |
| TENNESSEE HOLOCAUST COMMISSION INC | ||||||||
| PO BOX 59252 | NASHVILLE | TN | 37205 | 621649210 | 501C3 | $11,900 | HUMAN SERVICES | |
| THE ASPEN INSTITUTE | ||||||||
| 2300 N STREET NW 700 | WASHINGTON | DC | 20037 | 840399006 | 501C3 | $40,000 | PUBLIC AFFAIRS | |
| THE PENN FUND | ||||||||
| UNIVERSITY OF PENNSYLVANIA | 2929 WALNUT STREET | PHILADELPHIA | PA | 191045099 | 231352685 | 501C3 | $7,800 | PROGRAM SERVICE |
| THE TIKVAH FUND | ||||||||
| 165 EAST 56TH STREET 4TH FLOOR | NEW YORK | NY | 10022 | 133676152 | 501C3 | $10,000 | EDUCATIONAL | |
| UJA - FEDERATION OF NY | ||||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | 510172429 | 501C3 | $10,864 | PROGRAM SERVICE | |
| UNIVERSITY OF MEMPHIS FOUNDATION | ||||||||
| 570 NORMAL STREET STE 260 | MEMPHIS | TN | 381523930 | 626048540 | 501C3 | $39,100 | PROGRAM SERVICE | |
| UNIVERSITY OF MICHIGAN | ||||||||
| GIFT RECORDS ADMINISTRATION | 3003 SOUTH STATE STREET SUITE 8000 | ANN ARBOR | MI | 48109 | 386006309 | 501C3 | $5,250 | EDUCATIONAL |
| VANDERBILT UNIVERSITY | ||||||||
| PO BOX 7718 STATION B | NASHVILLE | TN | 37203 | 620476822 | 501C3 | $5,100 | EDUCATIONAL | |
| WKNO-FM | ||||||||
| 7151 CHERRY FARMS ROAD | CORDOVA | TN | 38016 | 620525567 | 501C3 | $7,215 | PROGRAM SERVICE | |
| WKNO - TV | ||||||||
| 7151 CHERRY FARMS ROAD | CORDOVA | TN | 38016 | 620525567 | 501C3 | $13,835 | PROGRAM SERVICE | |
| YESHIVAT CHOVEVEI TORAH | ||||||||
| 3700 HENRY HUDSON PARKWAY 2ND FLOO | RIVERDALE | NY | 10463 | 134159739 | 501C3 | $10,180 | EDUCATION - RELIGIOU | |
| YESHIVAT MAHARAT INC | ||||||||
| 3700 HENRY HUDSON PKWY | BRONX | NY | 10463 | 010954142 | 501C3 | $15,180 | EDUCATION - RELIGIOU | |
| YOUNG ISRAEL OF MEMPHIS | ||||||||
| 531 SOUTH YATES ROAD | MEMPHIS | TN | 38120 | 161618003 | 501C3 | $152,404 | ||
| (no name) | ||||||||
| $20,372 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA LINDER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $213,000 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $12,765 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $4,081 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $229,846 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | 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 | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,575,685 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATIONS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | IRVIN SKOPP ELAINE WAGNER SKOPP TREASURER DIRECTOR FAMILY STANLEY BILSKY DOT BILSKY DIRECTOR DIRECTOR FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT DUTIES PERFORMED BY RELATED ORGANIZATION, JEWISH COMMUNITY PARTNERS, INC |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | A 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 19 | THE 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 9 | INTERCOMPANY CONSOLIDATION 251,536 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| JFM REALTY INC | |||||||||
| 6560 POPLAR AVE | MEMPHIS | TN | 38138 | 621639718 | RECEIVES R | TN | 12D | N/A | false |
| BELZ 2008 FOUNDATION | |||||||||
| 6560 POPLAR AVE | MEMPHIS | TN | 38138 | 262757524 | SUPPORTING | TN | 12B | N/A | false |
| AVRON & WENDY FOGELMAN FDN | |||||||||
| 6560 POPLAR AVE | MEMPHIS | TN | 38138 | 464094683 | SUPPORTING | TN | 12B | N/A | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY ENDOWMENT POOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KRAFT FAMILY BUILDING | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043460734 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $422,126 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
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 Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | 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 | $234,760 | InvolvedAmt |
| Method Of Amount Determination | TOTAL WAGE OF SHARED EMP | MethodOfAmountDeterminationTxt |
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