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TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE JUDICIAL CONFERENCE FOUNDATION INC (EIN 62-1635527)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201423189349202462
Schema version
2013v3.0
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)
Return2014-11-14T12:44:33-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621142155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PUGH & COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 N CEDAR BLUFF RD SUITE 200AddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code37923ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621635527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE JUDICIAL CONFERENCE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTENNBusinessNameControlTxt
Phone6153293000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11903 DIVISION STREETAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37203ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE KEITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6153293000PhoneNum
Signature2014-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN FOARDPreparerPersonNm
PTINP00745361PTIN
Phone8657690660PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,239GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$104,122ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Fundraising Gross Income$15,096FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,771SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,325SpecialEventsNetIncomeLossAmt
Other Revenue Total$10,000OtherRevenueTotalAmt
Total Revenue$117,468TotalRevenueAmt
Grants And Similar Amounts Paid$96,613GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,431OtherExpensesTotalAmt
Total Expenses$124,794TotalExpensesAmt
Excess Or Deficit For Year-$7,326ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,591NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$42,265NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,591BOYAmt
EOY$42,265EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,591BOYAmt
EOY$42,265EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,591BOYAmt
EOY$42,265EOYAmt
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$96,613GrantsAndAllocationsAmt
Program Service Expenses$96,613ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,613TotalProgramServiceExpensesAmt
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/AT-LARGE BOARD M3.00$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
DIRECTOR1.00$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
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 KEITHBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11903 DIVISION STREETAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37203ZIPCode
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$15,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,689CurrentTaxYearMinus1YearAmt
Current Tax Year$104,122CurrentTaxYearAmt
Total$377,284TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,689CurrentTaxYearMinus1YearAmt
Current Tax Year$104,122CurrentTaxYearAmt
Total$377,284TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,287SubstantialContributorsTotAmt
Public Support Total170$258,997PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$2,114TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,833CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$25,833TotalAmt
FieldValueIRS element (for citing)
Total Support$405,231TotalSupportAmt
Gross Receipts Rltd Activities$146,965GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63910PublicSupportCY170Pct
Public Support PY1700.70740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURN. & AUCTIONNameOfEvent1Amt
Gross Receipts Event1$23,311GrossReceiptsEvent1Amt
Charitable Contri Event1$11,650CharitableContriEvent1Amt
Gross Revenue Event1$11,661GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,300NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,246RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$225OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,311GrossReceiptsTotalAmt
Charitable Contributions Tot$11,650CharitableContributionsTotAmt
Gross Revenue Total Events$11,661GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,300NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,246RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$225OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,771DirectExpenseSummaryEventsAmt
Net Income Summary-$110NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 21.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ROYALTY INCOME. AMOUNT: 9,167. DESCRIPTION: MISCELLANCEOUS INCOME. AMOUNT: 833. TOTAL TO FORM 990-EZ, LINE 8: 10,000.
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: 70,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: LINCOLN MEMORIAL UNIVERSITY DUNCAN SCHOOL OF LAW. GRANTEE ADDRESS: 601 W. SUMMIT HILL DRIVE KNOXVILLE, TN 37902. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 17,795.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: VARIOUS RECIPIENTS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,818. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 96,613.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 51. DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 24,705. DESCRIPTION: MISCELLANEOUS. AMOUNT: 833. DESCRIPTION: TRAVEL. AMOUNT: 742. TOTAL TO FORM 990-EZ, LINE 16: 26,431.

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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