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TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC (EIN 62-1635527)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-21
IRS object ID
201533559349200018
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-21T16:36:57-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH WRIGHTPreparerPersonNm
PTINP00962157PTIN
Phone8657690660PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$112,727GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,084ContributionsGiftsGrantsEtcAmt
Investment Income$24InvestmentIncomeAmt
Fundraising Gross Income$56,544FundraisingGrossIncomeAmt
Special Events Direct Expenses$50,221SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,323SpecialEventsNetIncomeLossAmt
Other Revenue Total$30,075OtherRevenueTotalAmt
Total Revenue$62,506TotalRevenueAmt
Grants And Similar Amounts Paid$60,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,887FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$625OtherExpensesTotalAmt
Total Expenses$62,512TotalExpensesAmt
Excess Or Deficit For Year-$6ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,265NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$42,259NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,265BOYAmt
EOY$42,259EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,265BOYAmt
EOY$42,259EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,265BOYAmt
EOY$42,259EOYAmt
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$60,000GrantsAndAllocationsAmt
Program Service Expenses$60,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,000TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JUDGE BILL ACREE
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/AT-LARGE MEMBER3.00$0$0$0
JUDGE DON ASH
DIRECTOR1.00$0$0$0
JUDGE JAMES C BEASLEY JR
DIRECTOR1.00$0$0$0
JUDGE JOSEPH S STEVE DANIEL
VICE-CHAIR1.00$0$0$0
CHANCELLOR JERRI S BRYANT
DIRECTOR1.00$0$0$0
JUDGE ROBERT L BUTCH CHILDERS
DIRECTOR1.00$0$0$0
CHANCELLOR THOMAS SKIP FRIERSON
DIRECTOR1.00$0$0$0
JUDGE ROBERT L HOLLOWAY JR
DIRECTOR1.00$0$0$0
JUDGE L TERRY LAFFERTY
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$103,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,122CurrentTaxYearMinus1YearAmt
Current Tax Year$26,084CurrentTaxYearAmt
Total$387,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,122CurrentTaxYearMinus1YearAmt
Current Tax Year$26,084CurrentTaxYearAmt
Total$387,606TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$102,882SubstantialContributorsTotAmt
Public Support Total170$284,724PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$1,128TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,075CurrentTaxYearAmt
Total$55,908TotalAmt
FieldValueIRS element (for citing)
Total Support$444,642TotalSupportAmt
Gross Receipts Rltd Activities$162,812GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64030PublicSupportCY170Pct
Public Support PY1700.63910PublicSupportPY170Pct
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$21,675GrossReceiptsEvent1Amt
Charitable Contri Event1$8,712CharitableContriEvent1Amt
Gross Revenue Event1$12,963GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,126OtherDirectExpensesEvent1Amt
Event2PORTRAITSEvent2Nm
Gross Receipts Event2$43,581GrossReceiptsEvent2Amt
Gross Revenue Event2$43,581GrossRevenueEvent2Amt
Other Direct Expenses Event2$41,095OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,256GrossReceiptsTotalAmt
Charitable Contributions Tot$8,712CharitableContributionsTotAmt
Gross Revenue Total Events$56,544GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$50,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,221DirectExpenseSummaryEventsAmt
Net Income Summary$6,323NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 24.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ROYALTY INCOME. AMOUNT: 30,075.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: EAST TENNESSEE FOUNDATION. GRANTEE ADDRESS: 625 MARKET STREET KNOXVILLE, TN 37902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 60,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 245. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 53. DESCRIPTION: MISCELLANEOUS. AMOUNT: 48. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 279. TOTAL TO FORM 990-EZ, LINE 16: 625.

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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