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TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC (EIN 62-1635527)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-01
IRS object ID
202013369349200726
Schema version
2019v5.1
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)
Return2020-12-01T16:44:32-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE ANTONE CPAPreparerPersonNm
PTINP01583792PTIN
Phone8657690660PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.243.4.151IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-17IPDt
IP Tm20:15:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB6A3252A608EADE01849E99C94C88C4E283F27D7AtSubmissionCreationDeviceId
At Submission Filing Device IdB6A3252A608EADE01849E99C94C88C4E283F27D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,774GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,107ContributionsGiftsGrantsEtcAmt
Program Service Revenue$76,918ProgramServiceRevenueAmt
Investment Income$79InvestmentIncomeAmt
Fundraising Gross Income$4,670FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,659SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,989SpecialEventsNetIncomeLossAmt
Total Revenue$115,115TotalRevenueAmt
Grants And Similar Amounts Paid$50,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,315FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,609OtherExpensesTotalAmt
Total Expenses$54,924TotalExpensesAmt
Excess Or Deficit For Year$60,191ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,001NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$107,192NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,001BOYAmt
EOY$107,192EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,001BOYAmt
EOY$107,192EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,001BOYAmt
EOY$107,192EOYAmt
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$50,000GrantsAndAllocationsAmt
Program Service Expenses$50,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,000TotalProgramServiceExpensesAmt
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
CO-CHAIR1.00$0$0$0
JUDGE BILL ACREE
CO-CHAIR1.00$0$0$0
JUDGE JAMES E BECKNER
PRESIDENT1.00$0$0$0
JUSTICE GARY WADE
SECRETARY1.00$0$0$0
SUZANNE G KEITH
TREASURER/DIRECTOR AT LARG3.00$0$0$0
JUDGE DON ASH
DIRECTOR1.00$0$0$0
JUDGE JAMES C BEASLEY JR
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
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
Transaction With Control Ent0TransactionWithControlEntInd
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$47,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,600CurrentTaxYearMinus1YearAmt
Current Tax Year$41,107CurrentTaxYearAmt
Total$169,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,600CurrentTaxYearMinus1YearAmt
Current Tax Year$41,107CurrentTaxYearAmt
Total$169,279TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$40,012SubstantialContributorsTotAmt
Public Support Total170$129,267PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$282TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$62,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,392CurrentTaxYearMinus1YearAmt
Current Tax Year$76,918CurrentTaxYearAmt
Total$218,913TotalAmt
FieldValueIRS element (for citing)
Total Support$388,474TotalSupportAmt
Gross Receipts Rltd Activities$98,461GrossReceiptsRltdActivitiesAmt
Public Support CY1700.33280PublicSupportCY170Pct
Public Support PY1700.35360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURN. & AUCTIONEvent1Nm
Gross Receipts Event1$21,202GrossReceiptsEvent1Amt
Charitable Contri Event1$16,532CharitableContriEvent1Amt
Gross Revenue Event1$4,670GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,659OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,202GrossReceiptsTotalAmt
Charitable Contributions Tot$16,532CharitableContributionsTotAmt
Gross Revenue Total Events$4,670GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,659OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,659DirectExpenseSummaryEventsAmt
Net Income Summary-$2,989NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 79.
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 HILL DRIVE, SUITE 1101 KNOXVILLE, TN 37902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 59. DESCRIPTION: TRAVEL. AMOUNT: 2,550. TOTAL TO FORM 990-EZ, LINE 16: 2,609.

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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