JEWISH FOUNDATION OF MEMPHIS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FOUNDATION OF MEMPHIS (EIN 62-1618399)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-07-31
- IRS object ID
- 201842129349301319
- Schema version
- 2016v3.1
- 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
- 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 | 2018-07-31T15:05:07-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-07-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J SCHIFANI | PreparerPersonNm |
| PTIN | P00316248 | PTIN |
| Phone | 9016841170 | PhoneNum |
| Preparation | 2018-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $12,142,203 | 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 ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COMMON FUNDRAISING VEHICLE FOR THE MEMPHIS AREA JEWISH ORGANIZATIONS. THIS PURPOSE WILL BE ACCOMPLISHED BY COMMUNITY ADVOCACY TO ATTRACT INDIVIDUAL DONORS, PLANNED GIVING ASSISTANCE TO THOSE DONORS, AND ALLOCATIONS TO MEMBER ORGANIZATIONS, ALL OF WHICH ARE QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1033 | TotalVolunteersCnt |
| Total Gross UBI | -$3,961 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,961 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,168,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,524,431 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $619,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $564,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,086 | PYOtherRevenueAmt |
| CY Other Revenue | $52,857 | CYOtherRevenueAmt |
| PY Total Revenue | $4,895,342 | PYTotalRevenueAmt |
| CY Total Revenue | $12,142,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,312,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,630,314 | 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 | $226,141 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $549,506 | PYOtherExpensesAmt |
| CY Other Expenses | $582,983 | CYOtherExpensesAmt |
| PY Total Expenses | $4,861,535 | PYTotalExpensesAmt |
| CY Total Expenses | $5,213,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,928,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,136,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,177,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,934,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,238,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,202,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,939,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COMMON FUNDRAISING VEHICLE FOR THE MEMPHIS AREA JEWISH ORGANIZATIONS. THIS PURPOSE WILL BE ACCOMPLISHED BY COMMUNITY ADVOCACY TO ATTRACT INDIVIDUAL DONORS, PLANNED GIVING ASSISTANCE TO THOSE DONORS, AND ALLOCATIONS TO MEMBER ORGANIZATIONS, ALL OF WHICH ARE QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,760,448 | ExpenseAmt |
| Grant | $4,630,314 | 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 | $4,760,448 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERI GADBERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9013740400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6560 POPLAR AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 | $192,500 | $12,000 |
| KEN STEINBERG | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDY BLOCKMAN | |||||||
| PAST CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PACE COOPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES JALENAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MENDELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON BELZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDI SCHEIDT SR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY SKLAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVIN SERENCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY BILSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAL FOGELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY FINESTONE | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $192,500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $11,524,431 | AllOtherContributionsAmt |
| Noncash Contributions | $8,263,995 | NoncashContributionsAmt |
| Total Contributions | $11,524,431 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,851 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,961 | UnrelatedBusinessRevenueAmt |
| Exclusion | $326,812 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,064 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,064 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,064 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AGENCY & ADMIN FEE | $51,927 | $51,927 |
| OTHER INCOME | $930 | $930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,142,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,961 | UnrelatedBusinessRevenueAmt |
| Exclusion | $326,812 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630,314 | TotalAmt |
| Program Services | $4,630,314 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,536 | TotalAmt |
| Program Services | $125,634 | ProgramServicesAmt |
| Management And General | $151,761 | ManagementAndGeneralAmt |
| Fundraising | $226,141 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,959 | TotalAmt |
| Management And General | $72,959 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | 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 | $5,213,297 | TotalAmt |
| Program Services | $4,760,448 | ProgramServicesAmt |
| Management And General | $226,708 | ManagementAndGeneralAmt |
| Fundraising | $226,141 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,616 | BOYAmt |
| EOY | $102,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,468 | BOYAmt |
| EOY | $58,480 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,453,043 | BOYAmt |
| EOY | $37,166,253 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,802 | BOYAmt |
| EOY | $1,849,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,136,936 | BOYAmt |
| EOY | $39,177,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54 | BOYAmt |
| EOY | $1,113 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,600 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,961,888 | BOYAmt |
| EOY | $12,187,507 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,637 | BOYAmt |
| EOY | $35,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,934,579 | BOYAmt |
| EOY | $12,238,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,461,581 | BOYAmt |
| EOY | $24,683,486 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,776 | BOYAmt |
| EOY | $2,255,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,202,357 | BOYAmt |
| EOY | $26,939,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,136,936 | BOYAmt |
| EOY | $39,177,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,928,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,700,437 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $107,407 | 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 | $4,213,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,719,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,963,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,168,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,524,431 | CurrentTaxYearAmt |
| Total | $28,589,337 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,213,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,719,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,963,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,168,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,524,431 | CurrentTaxYearAmt |
| Total | $28,589,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,589,337 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,812 | CurrentTaxYearAmt |
| Total | $1,399,196 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,857 | CurrentTaxYearAmt |
| Total | $571,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,559,540 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,857 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81040 | 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 RELATED REVENUE 571,007 | 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 | 817 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $12,052,948 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,130,245 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $22,940,620 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $14,098,177 | BeginningBalanceAmt |
| Additions During Year | $13,972,688 | AdditionsDuringYearAmt |
| Distributions During Year | $5,130,245 | DistributionsDuringYearAmt |
| Ending Balance | $22,940,620 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,052 | DepreciationAmt |
| Book Value | $58,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,391 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,480 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ORGANIZATIONS | Desc |
| Amt | $35,820 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,820 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE ORGANIZATION MAINTAINS FUNDS FOR VARIOUS OTHER 501(C)(3) ORGANIZATIONS. THESE FUNDS ARE HELD IN VARIOUS POOLED ACCOUNTS. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION MAINTAINS FUNDS FOR VARIOUS 501(C)(3)ORGANIZATIONS. THESE FUNDS ARE HELD IN VARIOUS POOLED ASSET ACCOUNTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| HEBREW IMMIGRANT AID SOCIETY | ||||||
| 30 SOUTH WELLS NO 4049 | CHICAGO | IL | 60606 | 364310817 | $5,100 | FOR EXEMPT PURPOSE |
| UNION REFORM OR JUDAISM | ||||||
| 633 THIRD AVE 7TH FLOOR | NEW YORK | NY | 10017 | 131663143 | $5,200 | FOR EXEMPT PURPOSE |
| HILLEL OF MEMPHIS | ||||||
| 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | 620475747 | $5,520 | FOR EXEMPT PURPOSE |
| HABITAT FOR HUMANITY OF GREATER MEM | ||||||
| 7136 WINCHESTER ROAD | MEMPHIS | TN | 381252016 | 621157233 | $5,810 | FOR EXEMPT PURPOSE |
| HERB KOSTEN PANCREATIC CANCER CHARI | ||||||
| 6060 POPLAR AVENUE SUITE 140 | MEMPHIS | TN | 38119 | 861129030 | $6,050 | FOR EXEMPT PURPOSE |
| MADONNA LEARNING CENTER | ||||||
| 7007 POPLAR AVENUE | GERMANTOWN | TN | 38138 | 620858169 | $6,100 | FOR EXEMPT PURPOSE |
| WOMENS FOUNDATION OF GREATER MEMPHI | ||||||
| 8 SOUTH THIRD ST 110 | MEMPHIS | TN | 38103 | 582207247 | $6,100 | FOR EXEMPT PURPOSE |
| NEW MEMPHIS INSTITUTE | ||||||
| 22 NORTH FRONT STREET 500 | MEMPHIS | TN | 38103 | 581607228 | $6,350 | FOR EXEMPT PURPOSE |
| TOMCHAI TORAH | ||||||
| PO BOX 17 | MONSEY | NY | 10952 | 260574981 | $6,890 | FOR EXEMPT PURPOSE |
| CHRISTAIN BROTHERS HIGH SCHOOL | ||||||
| 5900 WALNUT GROVE | MEMPHIS | TN | 38120 | 626049785 | $7,000 | FOR EXEMPT PURPOSE |
| COLORADO ROCKY MOUNTAIN SCHOOL | ||||||
| 1493 COUNTY RD 106 | CARBONDALE | CO | 81623 | 840425174 | $7,500 | FOR EXEMPT PURPOSE |
| GERMANTOWN PERFORMING ARTS CENTER | ||||||
| 1801 EXETER | GERMANTOWN | TN | 38138 | 100265616 | $7,500 | FOR EXEMPT PURPOSE |
| SHIR BAMIDBAR INC | ||||||
| 26410 HARDING | OAK PARK | MI | 48237 | 271546213 | $7,600 | FOR EXEMPT PURPOSE |
| UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | 231352685 | $7,750 | FOR EXEMPT PURPOSE |
| UNIVERSITY OF MEMPHIS TIGER CLUB | ||||||
| PO BOX 1000 | MEMPHIS | TN | 38148 | 626048540 | $7,875 | FOR EXEMPT PURPOSE |
| INSTITUTE OF SOUTHERN JEWISH LIFE | ||||||
| POBOX 16528 | JACKSON | MS | 39236 | 131663143 | $8,175 | FOR EXEMPT PURPOSE |
| THE ISRAEL PROJECT | ||||||
| 1901 PENNSYLVANIA SUITE 600 | WASHINGTON | DC | 20006 | 371472882 | $8,500 | FOR EXEMPT PURPOSE |
| HENRY S JACOBS CAMP | ||||||
| 3863 MORRISON ROAD | UTICA | MS | 39175 | 131663143 | $8,544 | FOR EXEMPT PURPOSE |
| LAUSANNE COLLEGIATE SCHOOL | ||||||
| 1381 WEST MASSEY ROAD | MEMPHIS | TN | 38120 | 620517292 | $9,150 | FOR EXEMPT PURPOSE |
| FOUNDATION FOR THE LIBRARY | ||||||
| 3030 POPLAR AVENUE | MEMPHIS | TN | 38111 | 621590768 | $10,000 | FOR EXEMPT PURPOSE |
| FRIENDS OF YESHICA CHOFETZ | ||||||
| 5462 BRANTFORD | MEMPHIS | TN | 38120 | 113452714 | $10,000 | FOR EXEMPT PURPOSE |
| LEADERSHIP PREPARATORY CHARTER SCHO | ||||||
| 4190 ELISTON ROAD | MEMPHIS | TN | 38111 | 464280290 | $10,000 | FOR EXEMPT PURPOSE |
| NATIONAL RAMAH COMMISSION | ||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | 136161110 | $10,000 | FOR EXEMPT PURPOSE |
| THE PAP CORPS | ||||||
| 19861 PLANTERS BLVD 33 | BOCA RATON | FL | 33434 | 650171014 | $10,000 | FOR EXEMPT PURPOSE |
| VANDERBILT UNIVERSITY MEDICAL CENTE | ||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 37240 | 620476822 | $10,000 | FOR EXEMPT PURPOSE |
| FREEDOM PREPARATORY ACADEMY INC | ||||||
| 5132 JONETTS STREET | MEMPHIS | TN | 38109 | 261342579 | $10,500 | FOR EXEMPT PURPOSE |
| LE ZION B'RINA INSTITUTE | ||||||
| 1436 42ND STREET | BROOKLYN | NY | 11219 | 113062761 | $12,490 | FOR EXEMPT PURPOSE |
| MEMPHIS FRIENDS OF ISRAEL | ||||||
| PO BOX 17785 | MEMPHIS | TN | 381870785 | 261463102 | $12,680 | FOR EXEMPT PURPOSE |
| UNITED SERVANTS ABROAD INC | ||||||
| 14530 ROLLING ROCK PL | WELLINGTON | FL | 33414 | 650821937 | $13,000 | FOR EXEMPT PURPOSE |
| CHURCH HEALTH CENTER | ||||||
| PO BOX 41527 | MEMPHIS | TN | 38174 | 581716113 | $13,435 | FOR EXEMPT PURPOSE |
| MEMPHIS KOLLEL | ||||||
| 5462 BRANTFORD | MEMPHIS | TN | 38120 | 814324076 | $13,780 | FOR EXEMPT PURPOSE |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | ||||||
| 332 N LAUDERDALE | MEMPHIS | TN | 38105 | 620646012 | $14,975 | FOR EXEMPT PURPOSE |
| RABBINICAL SEMINARY OF AMERICA | ||||||
| 7601 147TH STREET | FLUSHING | NY | 11367 | 111752021 | $15,000 | FOR EXEMPT PURPOSE |
| TEMIMA HIGH SCHOOL | ||||||
| 1985 LAVISTA RD NE | ATLANTA | GA | 30329 | 582475208 | $15,580 | FOR EXEMPT PURPOSE |
| FRIENDS OF THE LEVIT SHELL PAVILION | ||||||
| 1930 POPLAR AVE | MEMPHIS | TN | 38104 | 743145100 | $15,636 | FOR EXEMPT PURPOSE |
| MIDSOUTH FOOD BANK | ||||||
| 239 S DUDLEY ST | MEMPHIS | TN | 38104 | 621340755 | $16,705 | FOR EXEMPT PURPOSE |
| WKNO | ||||||
| 7151 CHERRY FARMS RD | MEMPHIS | TN | 38016 | 620525567 | $16,795 | FOR EXEMPT PURPOSE |
| DIXON GALLERY AND GARDENS | ||||||
| 4339 PARK AVENUE | MEMPHIS | TN | 38117 | 620943809 | $17,130 | FOR EXEMPT PURPOSE |
| CHABAD LUBAVITCH OF TENNESSEE | ||||||
| 2570 KIRBY PARKWAY | MEMPHIS | TN | 38119 | 621566400 | $17,255 | FOR EXEMPT PURPOSE |
| YESHIVAT MAHARAT INC | ||||||
| 3700 HENRY HUDSON PKWY | BRONX | NY | 10463 | 010954142 | $17,500 | FOR EXEMPT PURPOSE |
| ARTS MEMPHIS | ||||||
| 575 SOUTH MENDENHALL | MEMPHIS | TN | 38117 | 620693547 | $17,815 | FOR EXEMPT PURPOSE |
| KAVOD | ||||||
| 600 RIVER VIEW ROAD | MEMPHIS | TN | 38120 | 475495289 | $18,660 | FOR EXEMPT PURPOSE |
| MEMPHIS PLANNED PARENTHOOD | ||||||
| 2430 POPLAR AVE | MEMPHIS | TN | 38112 | 626073178 | $18,978 | FOR EXEMPT PURPOSE |
| MEMPHIS UNIVERSITY SCHOOL | ||||||
| 6191 PARK AVE | MEMPHIS | TN | 38119 | 620545618 | $19,100 | FOR EXEMPT PURPOSE |
| FLORIDA ATLANTIC UNIVERSITY | ||||||
| 777 GLADES RD | BOCA RATON | FL | 33431 | 590917284 | $20,000 | FOR EXEMPT PURPOSE |
| JEWISH COMMUNITY CENTERS ASSOC OF N | ||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | 135599486 | $20,000 | FOR EXEMPT PURPOSE |
| ST MARY'S EPISCOPAL SCHOOL | ||||||
| 60 PERKINS EXT | MEMPHIS | TN | 38117 | 620604637 | $22,650 | FOR EXEMPT PURPOSE |
| METROPOLITAN INTER-FAITH ASSOC | ||||||
| PO BOX 3130 | MEMPHIS | TN | 38173 | 620803601 | $23,750 | FOR EXEMPT PURPOSE |
| ANSHEI SPHARD-BETH EL EMETH SYNAGOG | ||||||
| 120 NORTH YATES ROAD | MEMPHIS | TN | 38120 | 626001977 | $24,587 | FOR EXEMPT PURPOSE |
| FIRST EVANGELICAL CHURCH | ||||||
| 735 RIDGE LAKE BLVD | MEMPHIS | TN | 38120 | 620539196 | $25,000 | FOR EXEMPT PURPOSE |
| MAKE-A-WISH FOUNDATION | ||||||
| 1780 MORIAH WOODS BLVD 10 | MEMPHIS | TN | 38117 | 621253153 | $29,100 | FOR EXEMPT PURPOSE |
| SHELBY FARMS PARK CONSERVANCY | ||||||
| 6489 MULLINS STATION ROAD | MEMPHIS | TN | 38134 | 260350397 | $29,100 | FOR EXEMPT PURPOSE |
| BRIDGES USA INC | ||||||
| 477 NORTH FIFTH STREET | MEMPHIS | TN | 38105 | 620675971 | $32,823 | FOR EXEMPT PURPOSE |
| IRIS ORCHESTRA INC | ||||||
| PO BOX 11809 | MEMPHIS | TN | 38111 | 204091251 | $33,100 | FOR EXEMPT PURPOSE |
| FACING HISTORY AND OURSELVES | ||||||
| 650 EAST PARKWAY SOUTH | MEMPHIS | TN | 38104 | 042461636 | $33,795 | FOR EXEMPT PURPOSE |
| WINGS CANCER FOUNDATION | ||||||
| 100 NORTH HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621742388 | $35,000 | FOR EXEMPT PURPOSE |
| LEBONHEUR FOUNDATION | ||||||
| PO BOX 41817 | MEMPHIS | TN | 38174 | 237320638 | $35,060 | FOR EXEMPT PURPOSE |
| YOUNG ISRAEL OF MEMPHIS | ||||||
| PO BOX 770338 | MEMPHIS | TN | 38117 | 161618003 | $35,913 | FOR EXEMPT PURPOSE |
| JEWISH FAMILY SERVICE INC | ||||||
| 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | 620199430 | $38,461 | FOR EXEMPT PURPOSE |
| CAMP BARNEY MEDINTZ | ||||||
| 5342 TILLY MILL ROAD | ATLANTA | GA | 30338 | 580566126 | $49,600 | FOR EXEMPT PURPOSE |
| AMERICAN ISRAEL EDUCATION FOUNDATIO | ||||||
| 251 H STREET NW | WASHINGTON | DC | 20001 | 521623781 | $51,850 | FOR EXEMPT PURPOSE |
| BOCA WEST FOUNDATION | ||||||
| PO BOX 3070 | BOCA RATON | FL | 33431 | 273840788 | $63,931 | FOR EXEMPT PURPOSE |
| UNITED WAY OF THE MIDSOUTH | ||||||
| 6775 LENOX CENTER COURT 200 | MEMPHIS | TN | 38115 | 561010742 | $67,900 | FOR EXEMPT PURPOSE |
| BORNBLUM SOLOMON SCHECHTER SCHOOL | ||||||
| 6641 HUMPHREYS BOULEVARD | MEMPHIS | TN | 38120 | 621351424 | $74,858 | FOR EXEMPT PURPOSE |
| MEMPHIS JEWISH HOME & REHABILITATIO | ||||||
| 36 BAZEBERRY ROAD | MEMPHIS | TN | 38018 | 581396737 | $81,892 | FOR EXEMPT PURPOSE |
| BETH SHOLOM SYNAGOGUE | ||||||
| 6675 HUMPHREYS BOULEVARD | MEMPHIS | TN | 38120 | 626015433 | $95,774 | FOR EXEMPT PURPOSE |
| MAYO FOUNATION | ||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 411937751 | $100,000 | FOR EXEMPT PURPOSE |
| TULANE UNIVERSITY | ||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 237352202 | $100,120 | FOR EXEMPT PURPOSE |
| MEMPHIS OPPORTUNITY SCHOLARSHIP TRU | ||||||
| 850 RIDGE LAKE BLVD 220 | MEMPHIS | TN | 38120 | 621723618 | $142,650 | FOR EXEMPT PURPOSE |
| MEMPHIS JEWISH COMMUNITY CENTER | ||||||
| 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | 620481800 | $161,444 | FOR EXEMPT PURPOSE |
| UNIVERSITY OF MEMPHIS FOUNDATION | ||||||
| PO BOX 526295 | MEMPHIS | TN | 38152 | 626048540 | $190,485 | FOR EXEMPT PURPOSE |
| BOCA RATON REGIONAL HOSPITAL FOUNDA | ||||||
| 745 MEADOWS ROAD | BOCA RATON | FL | 33486 | 522406425 | $276,500 | FOR EXEMPT PURPOSE |
| BARON HIRSCH CONGREGATION | ||||||
| 400 SOUTH YATES ROAD | MEMPHIS | TN | 38120 | 620477611 | $314,804 | FOR EXEMPT PURPOSE |
| MARGOLIN HEBREW ACADEMY | ||||||
| 390 S WHITE STATION | MEMPHIS | TN | 38117 | 626002000 | $602,334 | FOR EXEMPT PURPOSE |
| TEMPLE ISRAEL | ||||||
| 1376 EAST MASSEY ROAD | MEMPHIS | TN | 38120 | 620488036 | $681,874 | FOR EXEMPT PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | $192,500 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $12,000 | DeferredCompRltdOrgsAmt |
| Total Compensation Rltd Orgs | $204,500 | 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 | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,263,995 | 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 | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | PART VI, SECTION B, QUESTION 11A & B- CORRECTED ANSWER TO 11A & EXPLANATION ON SCH O. PART X- CORRECTED SPLIT BETWEEN UNRESTRICTED NET ASSETS AND TEMPORARILY RESTRICTED NET ASSETS SCH I- CORRECTED SPELLING ON NAME OF GRANT NUMBER 5 |
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COMMON FUNDRAISING VEHICLE FOR THE MEMPHIS AREA JEWISH ORGANIZATIONS. THIS PURPOSE WILL BE ACCOMPLISHED BY COMMUNITY ADVOCACY TO ATTRACT INDIVIDUAL DONORS, PLANNED GIVING ASSISTANCE TO THOSE DONORS, AND ALLOCATIONS TO MEMBER ORGANIZATIONS, ALL OF WHICH ARE QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SANDY BLOCKMAN NINA BLOCKMAN DIRECTOR DIRECTOR FAMILY JERRY SKLAR LOUISE SKLAR DIRECTOR FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS GIVEN TO THE BUDGET & FINANCE COMMITTEE TO REVIEW. |
| 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 19 | THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. IT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN CSV OF LIFE INS 107,407 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
| MEMPHIS JEWISH FEDERATION | |||||||||
| 6560 POPLAR AVE | MEMPHIS | TN | 38138 | 620475747 | A CENTRAL | TN | 12B | N/A | false |
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 | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | $192,500 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL WAGES | MethodOfAmountDeterminationTxt |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY ENDOWMENT POOL LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 HIGH ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043460734 | EIN |
| Primary Activities | EXCLUDED F | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| All Partners C3 S | Yes (true) | AllPartnersC3SInd |
| Share Of EOY Assets | $17,053,828 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.01050 | OwnershipPct |
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