TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC (EIN 62-1635527)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201400499349200630
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T12:08:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621142155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUGH & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N CEDAR BLUFF RD SUITE 200 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621635527 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE JUDICIAL CONFERENCE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TENN | NameControl |
| Phone | 6153293000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 DIVISION STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE KEITH | Name |
| Title | TREASURER | Title |
| Phone | 6153293000 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN FOARD | Name |
| PTIN | P00745361 | PTIN |
| Phone | 8657690660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94415 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 63689 | ContributionsGiftsGrantsEtc |
| Investment Income | 12 | InvestmentIncome |
| Fundraising Gross Income | 14881 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13638 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1243 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 15833 | OtherRevenueTotal |
| Total Revenue | 80777 | TotalRevenue |
| Grants And Similar Amounts Paid | 55000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1605 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 13931 | OtherExpensesTotal |
| Total Expenses | 70536 | TotalExpenses |
| Excess Or Deficit For Year | 10241 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39350 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 49591 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39350 | BOY |
| EOY | 49591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39350 | BOY |
| EOY | 49591 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39350 | BOY |
| EOY | 49591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT & PROMOTE EXCELLENCE IN HIGHER EDUCATION IN TENNESSEE BY FUNDING SCHOLARSHIPS FOR TENN. RESIDENTS ATTENDING A TENN. COLLEGE OR UNIVERSITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 50000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50000 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JUDGE JOHN J MADDUX JR | ||||
| CHAIR | 1.00 | 0 | 0 | 0 |
| JUDGE BILL ACREE | ||||
| VICE-CHAIR | 1.00 | 0 | 0 | 0 |
| JUDGE JOSEPH S STEVE DANIEL | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| JUSTICE GARY WADE | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| SUZANNE G KEITH | ||||
| TREASURER/AT-LARGE BOARD M | 3.00 | 0 | 0 | 0 |
| JUDGE DON ASH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JUDGE JAMES C BEASLEY JR | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JUDGE JAMES EDWARD BECKNER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHANCELLOR JERRI S BRYANT | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JUDGE ROBERT L BUTCH CHILDERS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHANCELLOR THOMAS SKIP FRIERSON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JUDGE ROBERT L HOLLOWAY JR | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE KEITH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 DIVISION STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6153293000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63689 | CurrentTaxYear |
| Total | 302093 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63689 | CurrentTaxYear |
| Total | 302093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 73143 | AmountsSubstContributorsTotal |
| Public Support Total170 | 228950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 5718 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 15833 | CurrentTaxYear |
| Total | 15833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 323644 | TotalSupport |
| Gross Receipts From Admissions Etc | 158495 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 31336 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16780 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14556 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2359 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8917 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1289 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 325 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 325 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1073 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 31661 | GrossReceiptsTotal |
| Charitable Contributions Total | 16780 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14881 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2359 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8917 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2362 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13638 | DirectExpenseSummaryEvents |
| Net Income Summary | 1243 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 12.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ROYALTY INCOME. AMOUNT: 15,833. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP FUND. GRANTEE NAME: EAST TENNESSEE FOUNDATION. GRANTEE ADDRESS: 625 MARKET STREET KNOXVILLE, TN 37902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/25/13. AMOUNT GIVEN: 50,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: A A BIRCH SCHOLARSHIP. GRANTEE NAME: RAMEEN J. NAMOLLADER. GRANTEE RELATIONSHIP: CLERK. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/14/13. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 136. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 161. DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 12,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,134. TOTAL TO FORM 990-EZ, LINE 16: 13,931. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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