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TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC (EIN 62-1635527)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-20
IRS object ID
201613559349200611
Schema version
2015v2.1
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)
Return2016-12-20T17:04:21-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH WRIGHTPreparerPersonNm
PTINP00962157PTIN
Phone8657690660PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$120,409GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,997ContributionsGiftsGrantsEtcAmt
Investment Income$33InvestmentIncomeAmt
Fundraising Gross Income$55,592FundraisingGrossIncomeAmt
Special Events Direct Expenses$35,505SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,087SpecialEventsNetIncomeLossAmt
Other Revenue Total$16,787OtherRevenueTotalAmt
Total Revenue$84,904TotalRevenueAmt
Grants And Similar Amounts Paid$44,093GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,912FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,777PrintingPublicationsPostageAmt
Other Expenses Total$40,638OtherExpensesTotalAmt
Total Expenses$88,420TotalExpensesAmt
Excess Or Deficit For Year-$3,516ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,259NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,259BOYAmt
EOY$38,643EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,259BOYAmt
EOY$38,743EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,259BOYAmt
EOY$38,743EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT AND PROMOTE EXCELLENCE IN HIGHER EDUCATION IN THE STATE OF TENNESSEE BY FUNDING SCHOLARSHIPS FOR TENNESSEE RESIDENTS ATTENDING A TENNESSEE COLLEGE OR UNIVERSITY.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$44,093GrantsAndAllocationsAmt
Program Service Expenses$44,093ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,093TotalProgramServiceExpensesAmt
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 JOHN J MADDUX JR
CHAIR1.00$0$0$0
JUDGE BILL ACREE
VICE-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 LARGE3.00$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
JUDGE JOSEPH S STEVE DANIEL
DIRECTOR1.00$0$0$0
CHANCELLOR THOMAS SKIP FRIERSON
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$89,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,084CurrentTaxYearMinus1YearAmt
Current Tax Year$47,997CurrentTaxYearAmt
Total$331,745TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,084CurrentTaxYearMinus1YearAmt
Current Tax Year$47,997CurrentTaxYearAmt
Total$331,745TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$84,397SubstantialContributorsTotAmt
Public Support Total170$247,348PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$113TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,075CurrentTaxYearMinus1YearAmt
Current Tax Year$16,787CurrentTaxYearAmt
Total$72,695TotalAmt
FieldValueIRS element (for citing)
Total Support$404,553TotalSupportAmt
Gross Receipts Rltd Activities$189,674GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61140PublicSupportCY170Pct
Public Support PY1700.64030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURN. & AUCTIONEvent1Nm
Gross Receipts Event1$31,573GrossReceiptsEvent1Amt
Charitable Contri Event1$6,231CharitableContriEvent1Amt
Gross Revenue Event1$25,342GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,999OtherDirectExpensesEvent1Amt
Event2PORTRAITSEvent2Nm
Gross Receipts Event2$30,250GrossReceiptsEvent2Amt
Gross Revenue Event2$30,250GrossRevenueEvent2Amt
Other Direct Expenses Event2$25,506OtherDirectExpensesEvent2Amt
Gross Receipts Total$61,823GrossReceiptsTotalAmt
Charitable Contributions Tot$6,231CharitableContributionsTotAmt
Gross Revenue Total Events$55,592GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,505OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,505DirectExpenseSummaryEventsAmt
Net Income Summary$20,087NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 33.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ROYALTY INCOME. AMOUNT: 16,672. DESCRIPTION: MISCELLANCEOUS INCOME. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 8: 16,787.
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: 44,093.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES. AMOUNT: 115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 115. DESCRIPTION: ROYALTIES EXPENSE. AMOUNT: 40,075. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 245. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 40,638.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.

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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