PLOUGH FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLOUGH FOUNDATION (EIN 23-7175983)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-04
- IRS object ID
- 201601259349100745
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-04T16:32:54-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621657946 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNON WRIGHT BLOUNT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 RIDGE LAKE BLVD SUITE 100 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381209420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237175983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLOUGH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLOU | BusinessNameControlTxt |
| Phone | 9015212779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 NORTH MAIN STREET NO 201 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA J MESSER | PersonNm |
| Person Title | SUNTRUST TRUSTEE AGENT | PersonTitleTxt |
| Phone | 9014157300 | PhoneNum |
| Signature | 2016-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE L LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00235829 | PTIN |
| Phone | 9016857500 | PhoneNum |
| Preparation | 2016-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $93,013,411 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $189,283 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $637,667 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $637,667 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,842,976 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,842,976 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,270,401 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $57,538,994 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,270,401 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $40,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $12,980,327 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,751,044 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $350,933 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $37,036 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $313,897 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $451,678 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $18,969 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $432,709 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $242,273 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,176 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $232,097 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,316 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,040 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,276 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $876,572 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $570,906 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $305,666 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $165,610 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $23,384 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $982 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $109,421 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,596 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $104,825 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $41,137 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $333 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $40,804 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $59,322 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,493 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $56,829 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,345,646 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $663,531 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,494,103 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,262,256 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,262,256 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,607,902 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $663,531 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,756,359 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,627,575 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,087,513 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $36,361 | CashBOYAmt |
| Cash EOY | $37,166 | CashEOYAmt |
| Cash EOYFMV | $37,166 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,139,307 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,830,285 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,830,285 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $5,001,923 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,040,970 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,984,437 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $69,601,978 | CorporateStockBOYAmt |
| Corporate Stock EOY | $62,365,673 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $72,560,739 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $14,041,296 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,914,133 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,549,589 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $451,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $406,985 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $36,107 | LandBOYAmt |
| Land EOY | $44,695 | LandEOYAmt |
| Land EOYFMV | $44,695 | LandEOYFMVAmt |
| Other Assets BOY | $6,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $92,863,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,239,422 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $93,013,411 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $38,862,845 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $32,904,736 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $38,862,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,904,736 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $141,886,994 | CapitalStockBOYAmt |
| Capital Stock EOY | $141,886,994 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$87,886,367 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$91,552,308 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $54,000,627 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,334,686 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $92,863,472 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $83,239,422 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $54,000,627 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,627,575 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,961,634 | OtherIncreasesAmt |
| Subtotal | $50,334,686 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $50,334,686 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| INTERNATIONAL INVESTMENTS - LONG TERM | P | $2,285 | $2,256 | $29 | $29 |
| INTERNATIONAL INVESTMENTS - SHORT TERM | P | $297,715 | $297,715 | $0 | $0 |
| STOCK - LONG TERM | P | $31,033,976 | $21,376,390 | $9,657,586 | $9,657,586 |
| STOCK - SHORT TERM | P | $13,254,978 | $13,675,311 | -$420,333 | -$420,333 |
| CORPORATE BONDS - LONG TERM | P | $4,601,278 | $4,593,346 | $7,932 | $7,932 |
| CORPORATE BONDS - SHORT TERM | P | $5,570,509 | $5,555,579 | $14,930 | $14,930 |
| GOVERNMENT BONDS - LONG TERM | P | $1,428,571 | $1,420,480 | $8,091 | $8,091 |
| MORTGAGE OBLIGATIONS | P | $165 | $163 | $2 | $2 |
| GOVERNMENT BONDS - SHORT TERM | P | $971,336 | $969,172 | $2,164 | $2,164 |
| MUNICIPAL BONDS - SHORT TERM | P | $378,181 | $378,181 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,270,401 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $14,559,429 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $119,800,731 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.121530 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,462,516 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $115,474,045 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.116585 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,483,449 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $110,782,853 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.094631 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,460,692 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $115,113,383 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.073499 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,428,927 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $115,322,160 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.099104 | DistributionYr5Rt |
| Total Distribution | 0.505349 | TotalDistributionRt |
| Average Distribution | 0.101070 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $104,411,645 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $10,552,885 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $120,875 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $10,673,760 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $21,756,359 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $120,875 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $120,875 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $120,875 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $130,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $130,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $9,125 | OverpaymentAmt |
| Applied To ES Tax | $9,125 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | PLOUGH.ORG | WebsiteAddressTxt |
| Individual With Books | ROBERT WALLACE | IndividualWithBooksNm |
| Phone | 9015212779 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 N MAIN STREET SUITE 201 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE RUDNER | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | CHAIRMAN/TRUSTEE | 20.00 | $0 | $0 | $0 |
| EUGENE CALLAHAN | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES SPRINGFIELD | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | TRUSTEE | 1.00 | $4,000 | $0 | $0 |
| JOCELYN RUDNER | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHNNY MOORE JR | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | TRUSTEE | 1.00 | $3,000 | $0 | $0 |
| PATRICIA BURNHAM | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PETER PETTIT | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | TRUSTEE | 1.00 | $4,000 | $0 | $0 |
| MIKE CARPENTER | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | EXECUTIVE DIRECTOR | 40.00 | $225,739 | $59,004 | $6,000 |
| DD R EISENBERG | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| STEVE WISHNIA | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | TRUSTEE | 1.00 | $4,000 | $0 | $0 |
| SUNTRUST BANK | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | TRUSTEE | 1.00 | $107,194 | $0 | $0 |
| RICK MASSON | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | TRUSTEE | 1.00 | $3,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT WALLACE | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | CHIEF FINANCIAL OFFI | 40.00 | $132,522 | $37,647 | $0 |
| JOANN CHRISTIAN | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | EXECUTIVE ASSISTANT | 40.00 | $121,231 | $20,173 | $0 |
| KATIE MIDGLEY | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | PROGRAM ASSOCIATE | 40.00 | $88,166 | $29,790 | $0 |
| COURTNEY LEON | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | PROGRAM DIRECTOR | 40.00 | $51,915 | $27,111 | $0 |
| BARBARA JACOBS | ||||||||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | PROGRAM DIRECTOR | 40.00 | $57,845 | $9,447 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIGHLAND CAPITAL MANAGEMENT CORP | |||||
| 6077 PRIMACY PARKWAY STE 228 | MEMPHIS | TN | 38119 | INVESTMENT ADVISORS | $367,789 |
| SOUTHEASTERN ASSET MANAGEMENT | |||||
| 6410 POPLAR AVENUE STE 900 | MEMPHIS | TN | 38119 | INVESTMENT ADVISORS | $189,716 |
| PATRICIA D TOSTI | |||||
| 6704 FOSSIL CREEK DRIVE | MEMPHIS | TN | 38120 | PROGRAM DIRECTOR | $122,934 |
| MEMPHIS DATA PARTNERS | |||||
| 600 JEFFERSON AVENUE STE 235 | MEMPHIS | TN | 38105 | PROGRAM EVALUATION | $61,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $101,440,105 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,516,870 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $44,695 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $106,001,670 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $106,001,670 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,590,025 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $104,411,645 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,220,582 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,220,582 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $120,875 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $120,875 | TotalTaxAmt |
| Distributable Before Adj | $5,099,707 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $40,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,139,707 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,139,707 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,756,359 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $21,756,359 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $120,875 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $21,635,484 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,139,707 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $5,758,883 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,427,593 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,098,906 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,864,037 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,823,082 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $27,972,501 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $21,756,359 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,139,707 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,616,652 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $44,589,153 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $5,758,883 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $38,830,270 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,427,593 | ExcessFromYear4Amt |
| Excess From Year3 | $5,098,906 | ExcessFromYear3Amt |
| Excess From Year2 | $7,864,037 | ExcessFromYear2Amt |
| Excess From Year1 | $6,823,082 | ExcessFromYear1Amt |
| Excess From Current Year | $16,616,652 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DIANE RUDNER | ContributingManagerNm |
| Contributing Manager | JOCELYN RUDNER | ContributingManagerNm |
| Contributing Manager | PATRICIA BURNHAM | ContributingManagerNm |
| Contributing Manager | DD R EISENBERG | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERT WALLACE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 N MAIN STREET SUITE 201 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9015212779 | RecipientPhoneNum |
| Form And Info And Materials | THREE PAGE LETTER EXPLAINING THE PROJECT AND HOW FUNDS WILL BE USED. FULL APPLICATION BY INVITATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | A CONCEPT LETTER IS DUE BY JANUARY 2, APRIL 1, JULY 1, OR OCTOBER 1. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS PRIMARILY IN MEMPHIS/SHELBY COUNTY. NO GRANTS TO INDIVIDUALS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (84 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 901 BLOC SQUAD | |||||||
| 315 S HOLLYWOOD STREET | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $100,000 |
| A STEP AHEAD FOUNDATION | |||||||
| PO BOX 41601 | MEMPHIS | TN | 38174 | NONE | PUBLIC | PROGRAM SUPPORT | $50,000 |
| ABE'S GARDEN ALZHEIMER'S AND MEMORY CARE CENTER OF EXCELLENCE | |||||||
| 115 WOODMONT BLVD | NASHVILLE | TN | 37205 | NONE | PUBLIC | PROGRAM SUPPORT | $25,000 |
| ADVANCE MEMPHIS | |||||||
| 769 VANCE AVENUE | MEMPHIS | TN | 38126 | NONE | PUBLIC | PROGRAM SUPPORT | $100,000 |
| AGING COMMISSION OF THE MID-SOUTH | |||||||
| 2760 UNION AVENUE | MEMPHIS | TN | 38112 | NONE | PUBLIC | PROGRAM SUPPORT | $97,500 |
| ALLIANCE FOR NONPROFIT EXCELLENCE | |||||||
| 5100 POPLAR AVE 502 | MEMPHIS | TN | 38137 | NONE | PUBLIC | PROGRAM SUPPORT | $75,000 |
| AMERICAN RED CROSS OF THE MID-SOUTH | |||||||
| 1400 CENTRAL AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $145,669 |
| AVE MARIA FOUNDATION OF MEMPHIS INC | |||||||
| 2805 CHARLES BRYAN ROAD | MEMPHIS | TN | 38134 | NONE | PUBLIC | PROGRAM SUPPORT | $15,184 |
| AWA FAMILY MEDIATION CENTER | |||||||
| 1207 PEABODY AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $72,550 |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION | |||||||
| 6019 WALNUT GROVE ROAD | MEMPHIS | TN | 38120 | NONE | PUBLIC | PROGRAM SUPPORT | $100,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 171 S HOLLYWOOD STREET | MEMPHIS | TN | 38112 | NONE | PUBLIC | CONSTRUCTION PROJECT | $100,000 |
| BOYS & GIRLS CLUBS OF GREATER MEMPHIS | |||||||
| 44 S REMBERT | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $300,000 |
| BRIDGES USA INC | |||||||
| 314 GOODLETT ST | MEMPHIS | TN | 38117 | NONE | PUBLIC | PROGRAM SUPPORT | $150,000 |
| BRING IT FOOD HUB | |||||||
| 694 MADISON AVENUE | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $20,600 |
| BROOKS MUSEUM | |||||||
| 1934 POPLAR AVE | MEMPHIS | TN | 38104 | NONE | PUBLIC | CONSTRUCTION PROJECT | $200,000 |
| CARPENTER ART CENTER | |||||||
| 301 CARPENTER STREET | MEMPHIS | TN | 38111 | NONE | PUBLIC | PROGRAM SUPPORT | $50,000 |
| CENTER CITY DEVELOPMENT CORP | |||||||
| 114 NORTH MAIN STREET | MEMPHIS | TN | 38103 | NONE | PUBLIC | CONSTRUCTION PROJECT | $750,000 |
| CHILDREN'S MUSEUM OF MEMPHIS | |||||||
| 2525 CENTRAL AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $100,000 |
| CITY OF MEMPHIS | |||||||
| 125 N MAIN ST ROOM 700 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $375,000 |
| COMMUNITY ALLIANCE FOR THE HOMELESS INC | |||||||
| 44 N SECOND ST STE 302 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $60,000 |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS | |||||||
| 1900 UNION AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $40,400 |
| CREATIVE AGING | |||||||
| 200 JEFFERSON AVENUE 707 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $35,000 |
| DIXON GALLERY AND GARDENS | |||||||
| 4339 PARK AVE | MEMPHIS | TN | 38117 | NONE | PUBLIC | GENERAL/OPERATING SUPPORT | $80,000 |
| END DOMESTIC ABUSE WISCONSIN | |||||||
| 1245 E WASHINGTON AVENUE | MADISON | WI | 53703 | NONE | PUBLIC | PROGRAM SUPPORT | $65,191 |
| EXCHANGE CLUB FAMILY CENTER OF THE MID-SOUTH INC | |||||||
| 2180 UNION AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $75,000 |
| FACING HISTORY AND OURSELVES | |||||||
| 115 HULING AVENUE | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $100,000 |
| FAMILY SAFETY CENTER | |||||||
| 600 JEFFERSON AVE STE 200 | MEMPHIS | TN | 38105 | NONE | PUBLIC | PROGRAM SUPPORT | $318,690 |
| FIREFIGHTERS REGIONAL BURN CENTER | |||||||
| 877 JEFFERSON AVE | MEMPHIS | TN | 38103 | NONE | PUBLIC | CONSTRUCTION PROJECT | $1,000,000 |
| FRIENDS OF THE LEVITT PAVILION MEMPHIS INC | |||||||
| 516 TENNESSEE STREET STE 422 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $120,000 |
| GRANTMAKERS IN AGING INC | |||||||
| 2001 JEFFERSON DAVIS HIGHWAY | ARLINGTON | VA | 22202 | NONE | PUBLIC | MEMBERSHIP DUES | $700 |
| HABITAT FOR HUMANITY OF GREATER MEMPHIS | |||||||
| 7130 WINCHESTER ROAD | MEMPHIS | TN | 38125 | NONE | PUBLIC | PROGRAM SUPPORT | $1,570,953 |
| HATTILOO THEATRE | |||||||
| 656 MARSHALL AVENUE | MEMPHIS | TN | 38103 | NONE | PUBLIC | CAPITAL CAMPAIGN | $50,000 |
| HEALTHY SHELBY | |||||||
| 6027 WALNUT GROVE ROAD 215 | MEMPHIS | TN | 38120 | NONE | PUBLIC | PROGRAM SUPPORT | $12,500 |
| IMPACT AMERICA | |||||||
| 600 JEFFERSON AVE STE 300 | MEMPHIS | TN | 38105 | NONE | PUBLIC | PROGRAM SUPPORT | $40,000 |
| LEADERSHIP ACADEMY | |||||||
| 22 N FRONT STREET 160 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $75,000 |
| LEADERSHIP MEMPHIS | |||||||
| 119 SOUTH MAIN STREET | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $375,000 |
| LEBONHEUR CHILDREN'S MEDICAL CENTER FOUNDATION | |||||||
| PO BOX 41817 | MEMPHIS | TN | 38174 | NONE | PUBLIC | PROGRAM SUPPORT | $500,000 |
| MEDICAL EDUCATION AND RESEARCH INSTITUTE | |||||||
| 44 SOUTH CLEVELAND STREET | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $54,158 |
| MEMPHIS AREA HOMEBUILDERS | |||||||
| 7990 TRINITY ROAD | CORDOVA | TN | 38018 | NONE | PUBLIC | PROGRAM SUPPORT | $50,000 |
| MEMPHIS AREA LEGAL SERVICES INC | |||||||
| 22 N FRONT STREET | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $72,550 |
| MEMPHIS CITY SCHOOLS FOUNDATION | |||||||
| 2597 AVERY AVENUE | MEMPHIS | TN | 38112 | NONE | PUBLIC | PROGRAM SUPPORT | $750,000 |
| MEMPHIS COLLEGE OF ART | |||||||
| 1930 POPLAR AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $595,575 |
| MEMPHIS DENTAL SOCIETY SERVICES | |||||||
| 4928 WILLIAM ARNOLD ROAD | MEMPHIS | TN | 38117 | NONE | PUBLIC | PROGRAM SUPPORT | $50,000 |
| MEMPHIS JEWISH COMMUNITY CENTER | |||||||
| 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | NONE | PUBLIC | PROGRAM SUPPORT | $250,000 |
| MEMPHIS JEWISH FEDERATION | |||||||
| 6560 POPLAR AVE B | GERMANTOWN | TN | 38138 | NONE | PUBLIC | ANNUAL CAMPAIGN | $450,000 |
| MEMPHIS JEWISH HOME & REHAB | |||||||
| 36 BAZEBERRY ROAD | CORDOVA | TN | 38018 | NONE | PUBLIC | PROGRAM SUPPORT | $23,370 |
| MEMPHIS JEWISH HOUSING DEVELOPMENT CORP | |||||||
| 6580 POPLAR AVENUE | GERMANTOWN | TN | 38138 | NONE | PUBLIC | PROGRAM SUPPORT | $6,864 |
| MEMPHIS LIBRARY FOUNDATION | |||||||
| 3030 POPLAR AVENUE | MEMPHIS | TN | 38111 | NONE | PUBLIC | PROGRAM SUPPORT | $500,000 |
| MEMPHIS MUSEUMS INC | |||||||
| 3050 CENTRAL AVENUE | MEMPHIS | TN | 38111 | NONE | PUBLIC | PROGRAM SUPPORT | $150,000 |
| MEMPHIS RECOVERY CENTERS | |||||||
| 219 N MONTGOMERY ST | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $50,000 |
| MEMPHIS SHELBY CRIME COMMISSION | |||||||
| 119 S MAIN ST STE 450 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $37,500 |
| MEMPHIS SYMPHONY ORCHESTRA | |||||||
| 585 S MENDENHALL ROAD | MEMPHIS | TN | 38117 | NONE | PUBLIC | PROGRAM SUPPORT | $70,000 |
| MEMPHIS TOMORROW | |||||||
| 17 W PONTOTOC AVE STE 100 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $100,000 |
| MERITAN INC | |||||||
| 4700 POPLAR AVENUE | MEMPHIS | TN | 38117 | NONE | PUBLIC | PROGRAM SUPPORT | $71,700 |
| METROPOLITAN INTER-FAITH ASSOCIATION (MIFA) | |||||||
| 910 VANCE AVE | MEMPHIS | TN | 38126 | NONE | PUBLIC | PROGRAM SUPPORT | $863,650 |
| MID-SOUTH MINORITY COUNCIL TADP INC | |||||||
| 158 MADISON AVE | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $50,000 |
| MID-SOUTH PUBLIC COMMUNICATIONS FUND | |||||||
| 7151 CHERRY FARMS RD | CORDOVA | TN | 38016 | NONE | PUBLIC | PROGRAM SUPPORT | $50,000 |
| MID-SOUTH REGIONAL BLOOD CENTER | |||||||
| 1040 MADISON AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $250,000 |
| NEW BALLET ENSEMBLE & SCHOOL | |||||||
| 2157 YORK AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $30,000 |
| NEW DAY CHILDREN'S THEATRE INC | |||||||
| 4630 MERCHANTS PARK CIRCLE | COLLIERVILLE | TN | 38017 | NONE | PUBLIC | PROGRAM SUPPORT | $10,000 |
| ORPHEUM THEATRE | |||||||
| 203 S MAIN STREET | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $500,000 |
| OVERTON PARK CONSERVANCY | |||||||
| 1719 HARBERT AVE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $300,000 |
| PORTER LEATH | |||||||
| 868 N MANASSAS STREET | MEMPHIS | TN | 38107 | NONE | PUBLIC | PROGRAM SUPPORT | $250,000 |
| RHODES COLLEGE | |||||||
| 2000 N PARKWAY | MEMPHIS | TN | 38112 | NONE | PUBLIC | CONSTRUCTION PROJECT | $880,000 |
| RISE FOUNDATION | |||||||
| 2650 THOUSAND OAKS BLVD STE 2400 | MEMPHIS | TN | 38118 | NONE | PUBLIC | PROGRAM SUPPORT | $149,400 |
| SCHOOLSEED FOUNDATION | |||||||
| 2670 UNION EXT SUITE 1123 | MEMPHIS | TN | 38112 | NONE | PUBLIC | PROGRAM SUPPORT | $1,307,180 |
| SECOND CHANCES FOUNDATION | |||||||
| 3251 POPLAR AVENUE | MEMPHIS | TN | 38111 | NONE | PUBLIC | PROGRAM SUPPORT | $50,000 |
| SEEDCO | |||||||
| 22 N FRONT STREET 900 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $50,000 |
| SHELBY COUNTY BOOKS FROM BIRTH | |||||||
| 2924 WALNUT GROVR ROAD 4 | MEMPHIS | TN | 38111 | NONE | PUBLIC | PROGRAM SUPPORT | $100,000 |
| SHELBY COUNTY GOVERNMENT CRIME VICTIMS CENTER | |||||||
| 1750 MADISON AVE SUITE 100 | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $68,406 |
| SHELBY FARMS PARK CONSERVATORY | |||||||
| 500 N PINE LAKE DRIVE | MEMPHIS | TN | 38134 | NONE | PUBLIC | CONSTRUCTION PROJECT | $500,000 |
| SICKLE CELL FOUNDATION | |||||||
| 680 OAKLEAF LANE STE 1 | MEMPHIS | TN | 38117 | NONE | PUBLIC | PROGRAM SUPPORT | $25,000 |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | |||||||
| 50 HURT PIZ SE | ATLANTA | GA | 30303 | NONE | PUBLIC | PROGRAM SUPPORT | $9,600 |
| SOUTHERN COLLEGE OF OPTOMETRY | |||||||
| 1245 MADISON AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | CONSTRUCTION PROJECT | $80,000 |
| SOUTHWEST TENNESSEE COMMUNITY COLLEGE | |||||||
| 737 UNION AVENUE | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $750,000 |
| SYNERGY FOUNDATION | |||||||
| 2305 AIRPORT INTERCHANGE AVE | MEMPHIS | TN | 38132 | NONE | PUBLIC | PROGRAM SUPPORT | $31,878 |
| TEMPLE ISRAEL | |||||||
| 1376 E MASSEY RD | MEMPHIS | TN | 38120 | NONE | PUBLIC | PROGRAM SUPPORT | $525,000 |
| THE CONSORTIUM MMT (TALENT DEVELOPMENT CENTER) | |||||||
| 22 N FRONT STREET 2ND FLOOR | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $500,000 |
| THE EXCEPTIONAL FOUNDATION OF WEST TN-MEMPHIS | |||||||
| 4965 WILLOW ROAD | MEMPHIS | TN | 38117 | NONE | PUBLIC | PROGRAM SUPPORT | $55,159 |
| THE WORKS INC | |||||||
| 1471 GENESIS CIRCLE | MEMPHIS | TN | 38106 | NONE | PUBLIC | PROGRAM SUPPORT | $160,329 |
| UNIVERSITY OF MEMPHIS FOUNDATION - SCHOOL OF PUBLIC HEALTH | |||||||
| PO BOX 1000 | MEMPHIS | TN | 381480001 | NONE | PUBLIC | PROGRAM SUPPORT | $500,000 |
| UT HEALTH SCIENCE CENTER | |||||||
| 62 S DUNLAP STREET 300 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000,000 |
| UTWEST INSTITUTE FOR CANCER RESEARCH | |||||||
| 1924 ALCOA HIGHWAY | KNOXVILLE | TN | 37920 | NONE | PUBLIC | CONSTRUCTION PROJECT | $500,000 |
| WOLF RIVER CONSERVANCY INC | |||||||
| 3100 WALNUT GROVE RD | MEMPHIS | TN | 38111 | NONE | PUBLIC | PROGRAM SUPPORT | $90,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,262,256 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHALKBEAT | |||||||
| 477 S MAIN STREET | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $50,000 |
| CHILDREN'S MUSEUM OF MEMPHIS | |||||||
| 2525 CENTRAL AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $100,000 |
| CHURCH HEALTH CENTER | |||||||
| 1196 PEABODY AVENUE | MEMPHIS | TN | 38104 | NONE | PUBLIC | PROGRAM SUPPORT | $2,000,000 |
| FACING HISTORY AND OURSELVES | |||||||
| 115 HULING AVENUE | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $100,000 |
| MEMPHIS AREA WOMEN'S COUNCIL | |||||||
| 2574 SAM COOPER BLVD | MEMPHIS | TN | 38112 | NONE | PUBLIC | PROGRAM SUPPORT | $30,000 |
| MEMPHIS JEWISH COMMUNITY CENTER | |||||||
| 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | NONE | PUBLIC | CONSTRUCTION PROJECT | $750,000 |
| MEMPHIS JEWISH COMMUNITY CENTER | |||||||
| 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | NONE | PUBLIC | PROGRAM SUPPORT | $1,000,000 |
| MEMPHIS JEWISH FEDERATION | |||||||
| 6560 POPLAR AVE B | GERMANTOWN | TN | 38138 | NONE | PUBLIC | ANNUAL CAMPAIGN | $450,000 |
| MEMPHIS JEWISH HOME & REHAB | |||||||
| 36 BAZEBERRY ROAD | CORDOVA | TN | 38018 | NONE | PUBLIC | PROGRAM SUPPORT | $187,080 |
| METROPOLITAN INTER-FAITH ASSOCIATION (MIFA) | |||||||
| 910 VANCE AVE | MEMPHIS | TN | 38126 | NONE | PUBLIC | PROGRAM SUPPORT | $800,000 |
| NEW MEMPHIS FELLOWS PROGRAM | |||||||
| 22 N FRONT STREET SUITE 500 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $225,000 |
| PORTER LEATH | |||||||
| 868 N MANASSAS STREET | MEMPHIS | TN | 38107 | NONE | PUBLIC | PROGRAM SUPPORT | $250,000 |
| SCHOOLSEED FOUNDATION | |||||||
| 2670 UNION EXT SUITE 1123 | MEMPHIS | TN | 38112 | NONE | PUBLIC | PROGRAM SUPPORT | $1,307,180 |
| THE WORKS INC | |||||||
| 1471 GENESIS CIRCLE | MEMPHIS | TN | 38106 | NONE | PUBLIC | PROGRAM SUPPORT | $214,671 |
| WEST TENNESSEE VETERANS HOME | |||||||
| 2865 E MAIN STREET | HUMBOLDT | TN | 38343 | NONE | PUBLIC | PROGRAM SUPPORT | $2,000,000 |
| WOLF RIVER CONSERVANCY INC | |||||||
| 3100 WALNUT GROVE RD | MEMPHIS | TN | 38111 | NONE | PUBLIC | PROGRAM SUPPORT | $360,000 |
| WOMEN'S FOUNDATION FOR A GREATER MEMPHIS | |||||||
| 40 S MAIN STREET 2380 | MEMPHIS | TN | 38103 | NONE | PUBLIC | PROGRAM SUPPORT | $450,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,273,931 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $637,667 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,842,976 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,270,401 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT DISTRIBUTION RECOVERIES | Desc |
| Related Or Exempt Function Incm | $40,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,751,044 | ExclusionAmt |
| Related Or Exempt Function Incm | $40,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,791,044 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | GRANT RECOVERY | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JOCELYN P RUDNER | |||||||
| 1 | 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | $99,021 | Yes (X) | Yes (X) |
| MR AND MRS ALBERT BURNHAM | |||||||
| 2 | 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | $24,512 | Yes (X) | Yes (X) |
| D D EISENBERG | |||||||
| 3 | 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | $15,000 | Yes (X) | |
| MS DIANE RUDNER | |||||||
| 4 | 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | $25,000 | Yes (X) | |
| WILLIAM RUDNER | |||||||
| 5 | 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 | $25,750 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 930 SHARES OF MERCK & CO, 901 SHARES OF MICROSOFT | $99,021 | 2015-12-15 |
| 2 | 381 SHARES OF JP MORGAN CHASE | $24,512 | 2015-12-09 |
| 5 | 1000 SHARES OF EMC | $25,750 | 2015-12-18 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $17,000 | Amt |
| Net Investment Income | $17,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FURNITURE, FIXTURES AND EQUIPMENT | PropertyDesc |
| Acquired | 2008-06-30 | AcquiredDt |
| Cost Or Other Basis | $451,680 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $383,601 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5.000000000000 | LifeRt |
| Current Year Expense | $23,384 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS & COLLATERALIZED OBLIGATIONS | BondNm |
| EOY Book Value | $11,914,133 | EOYBookValueAmt |
| EOYFMV | $11,549,589 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCKS/INTERNATIONAL MUTUAL FUNDS | StockNm |
| EOY Book Value | $62,365,673 | EOYBookValueAmt |
| EOYFMV | $72,560,739 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $4,040,970 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,984,437 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE, FIXTURES AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $451,680 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $406,985 | AccumulatedDepreciationAmt |
| Book Value | $44,695 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $8,316 | LegalFeesAmt |
| Net Investment Income | $1,040 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,276 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CRESCENT CLUB MEMBERSHIP | Desc |
| BOY Book Value | $6,500 | BOYBookValueAmt |
| EOY Book Value | $6,500 | EOYBookValueAmt |
| EOYFMV | $6,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TEMPORARY EMPLOYEES | $1,495 | $63 | $1,432 |
| COMPUTER EXPENSES | $14,112 | $593 | $13,519 |
| OFFICE EXPENSES | $11,103 | $466 | $10,637 |
| TELEPHONE | $6,812 | $287 | $6,525 |
| POSTAGE | $1,305 | $55 | $1,250 |
| DUES & SUBSCRIPTIONS | $3,462 | $145 | $3,317 |
| INSURANCE | $11,842 | $497 | $11,345 |
| OTHER FEES & SERVICES | $6,628 | $279 | $6,349 |
| REPAIRS & MAINTENANCE | $2,563 | $108 | $2,455 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT DISTRIBUTION RECOVERIES | Desc |
| Revenue And Expenses Per Books | $40,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $40,000 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INCREASE IN GRANT APPROPRIATIONS | $5,958,109 |
| CERTIFICATES OF DEPOSIT CHANGE IN VALUE | $3,525 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTANTS-PROFESSIONAL | $56,309 | $2,365 | $53,944 |
| INVESTMENT ADVISORY FEES | $557,505 | $557,505 | $0 |
| CONSULTANTS-AGING PROGRAM | $262,758 | $11,036 | $251,722 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| JOCELYN RUDNER | |||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 |
| WILLIAM RUDNER | |||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 |
| DIANE RUDNER | |||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 |
| DD R EISENBERG | |||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 |
| PATRICIA BURNHAM | |||
| 62 N MAIN STREET STE 201 | MEMPHIS | TN | 38103 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $165,610 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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