JEWISH FOUNDATION OF MEMPHIS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FOUNDATION OF MEMPHIS (EIN 62-1618399)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349303030
- Schema version
- 2010v3.4
- 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 | 2011-11-14T11:23:57-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNON & COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5605 MURRAY AVE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621618399 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FOUNDATION OF MEMPHIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 9013740400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6560 POPLAR AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA LINDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9013740400 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL CULLINAN CPA | Name |
| Phone | 9017611710 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA LINDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6560 POPLAR AVE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3587016 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COMMON FUND-RAISING VEHICLE FOR MEMPHIS-AREA JEWISH ORGANIZATIONS. THIS PURPOSE WILL BE ACCOMPLISHED BY COMMUNITY ADVOCACY TO ATTRACT INDIVIDUAL DONORS, PLANNED GIVING ASSISTANCE TO THOSE DONORS, AND ALLOCATIONS TO MEMBER ORGANIZATIONS, ALL OF WHICH ARE QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2285482 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3108149 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -617777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 209323 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 121985 | OtherRevenuePriorYear |
| Other Revenue Current Year | 108697 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1789690 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3426169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2533271 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2546116 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226262 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 243057 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133038 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103447 | OtherExpensePriorYear |
| Other Expenses Current Year | 111846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2862980 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2901019 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1073290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 525150 | RevenuesLessExpensesCY |
| Total Assets BOY | 16780707 | TotalAssetsBOY |
| Total Assets EOY | 19290194 | TotalAssetsEOY |
| Total Liabilities BOY | 6255020 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6912089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10525687 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12378105 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COMMON FUND RAISING VEHICLE FOR THE MEMPHIS AREA JEWISH ORGANIZATIONS. THIS PURPOSE WILL BE ACCOMPLISHED BY COMMUNITY ADVOCACY TO ATTRACT INDIVIDUAL DONORS, PLANNED GIVING ASSISTANCE TO THOSE DONORS, AND ALLOCATIONS TO MEMBER ORGANIZATIONS, ALL OF WHICH QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2584807 | Expense |
| Grants | 2546116 | Grants |
| Revenue | 0 | Revenue |
| Description | GRANTS TO SELECTED OR DESIGNATED SECTION 501(C)(3) ORGANIZATIONS | Description |
| Total Program Service Expense | 2584807 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERI GADBERRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9013740400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6560 POPLAR AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38138 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NICK RINGEL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KAY USDAN SASLAWSKY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SANFORD BLOCKMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DIANE MENDELSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES JALENAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSE L MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDIE UIBERALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EARL MAGDOVITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF GOLDSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY SKLAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON BELZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND SHAINBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUDY SCHEIDT SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN H LEIB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE FELDBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK FRISCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE LEVY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE ROBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY BILSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY KAPLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SKIP ROSSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNARD LIPSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYDA PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HALLIE COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK FOGELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SORIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT CHAFETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KESSLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARY ROTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PACE COOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLIN GRABER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE WRUBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARA BIERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN STEINBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORRIS THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA COOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL SKLAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAURICE BURING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERROLD GRABER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY SASLAWSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DRAGUTSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA JACOBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH WURZBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN HARKAVY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY GROVEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBIE SHAINBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRVIN SERENCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA HARKAVY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK WENDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL STEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA LINDER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 123100 | 0 | 11306 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11306 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3108149 | AllOtherContributions |
| Noncash Contributions | 1881806 | NoncashContributions |
| Total Contributions | 3108149 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248890 | TotalRevenueColumn |
| Exclusion | $248,890 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121280 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 160847 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -39567 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39567 | TotalRevenueColumn |
| Exclusion | -$39,567 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AGENCY AND ADMIN. FEES | 561000 | 99312 | 99312 |
| AMORTIZATION OF ANNUIT | 900099 | 9385 | 9385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108697 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3426169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108697 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $209,323 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2546116 | Total |
| Program Services | 2546116 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134406 | Total |
| Program Services | 19739 | ProgramServices |
| Management And General | 52739 | ManagementAndGeneral |
| Fundraising | 61928 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86449 | Total |
| Program Services | 12696 | ProgramServices |
| Management And General | 33921 | ManagementAndGeneral |
| Fundraising | 39832 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3729 | Total |
| Program Services | 548 | ProgramServices |
| Management And General | 1463 | ManagementAndGeneral |
| Fundraising | 1718 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3920 | Total |
| Program Services | 576 | ProgramServices |
| Management And General | 1538 | ManagementAndGeneral |
| Fundraising | 1806 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14553 | Total |
| Program Services | 2137 | ProgramServices |
| Management And General | 5710 | ManagementAndGeneral |
| Fundraising | 6706 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17650 | Total |
| Management And General | 17650 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35024 | Total |
| Management And General | 35024 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18892 | Total |
| Management And General | 6618 | ManagementAndGeneral |
| Fundraising | 12274 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4919 | Total |
| Management And General | 4919 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6898 | Total |
| Program Services | 298 | ProgramServices |
| Management And General | 4918 | ManagementAndGeneral |
| Fundraising | 1682 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6806 | Total |
| Program Services | 2697 | ProgramServices |
| Management And General | 1751 | ManagementAndGeneral |
| Fundraising | 2358 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4174 | Total |
| Management And General | 4174 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3065 | Total |
| Fundraising | 3065 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| ANNUITY PAYMENTS | 11983 | 11983 | |
| DUES AND SUBSCRIPTIONS | 1773 | 766 | 1007 |
| MEALS AND ENTERTAINMENT | 662 | 662 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2901019 | Total |
| Program Services | 2584807 | ProgramServices |
| Management And General | 183174 | ManagementAndGeneral |
| Fundraising | 133038 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16205 | BOY |
| EOY | 192399 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224908 | BOY |
| EOY | 266682 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2996 | BOY |
| EOY | 2996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147923 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75162 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76935 | BOY |
| EOY | 72761 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15321283 | BOY |
| EOY | 17357842 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138380 | BOY |
| EOY | 1397514 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16780707 | BOY |
| EOY | 19290194 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769 | BOY |
| EOY | 54 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5941690 | BOY |
| EOY | 6610310 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312561 | BOY |
| EOY | 301725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6255020 | BOY |
| EOY | 6912089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9359545 | BOY |
| EOY | 11468313 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166142 | BOY |
| EOY | 909792 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10525687 | BOY |
| EOY | 12378105 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16780707 | BOY |
| EOY | 19290194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 525150 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1327268 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 3651457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3531430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2269973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2285482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3108149 | CurrentTaxYear |
| Total | 14846491 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3651457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3531430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2269973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2285482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3108149 | CurrentTaxYear |
| Total | 14846491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1433398 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13413093 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248890 | CurrentTaxYear |
| Total | 1472423 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108697 | CurrentTaxYear |
| Total | 566351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16885265 | TotalSupport |
| Public Support Pertcentage170 | 0.79440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79590 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 433 | NumberDAFsHeld |
| Donor Advised Contributions | 3117258 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2546116 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 10737526 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77532 | OtherCostOrOtherBasis |
| Depreciation | 6130 | Depreciation |
| Book Value | 71402 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69174 | OtherCostOrOtherBasis |
| Depreciation | 67815 | Depreciation |
| Book Value | 1359 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1217 | OtherCostOrOtherBasis |
| Depreciation | 1217 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72761 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHARITABLE REMAINDER TRUST-MARKET VALUE | 415760 | F |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 872333 | F |
| INTEREST IN TRUST | 109421 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1397514 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY UNDER UNITRUST AGREEMENT | $219,314 |
| ANNUITY LIABILITY | $74,836 |
| DUE TO RELATED PARTY | $7,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 301725 | TotalOfAmounts |
| Total Revenue | 3426169 | TotalRevenue |
| Total Expenses | 2901019 | TotalExpenses |
| Excess Or Deficit For Year | 525150 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1072427 | NetUnrealizedGLOnInvestments |
| Other | $254,841 | OtherAmount |
| Total Adjustments | 1327268 | TotalAdjustments |
| Excess Or Deficit Per FS | 1852418 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS FUNDS FOR VARIOUS OTHER 501(C)(3) ORGANIZATIONS. THESE FUNDS ARE HELD IN A POOLED ASSET ACCOUNT HELD BY FIRST TENNESSEE BANK. | |
| INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 254,841. | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (51 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANSHEI SPHARD-BETH EL EMETH SYNAGOGUE | |||||||
| 120 NORTH YATES ROAD | MEMPHIS | TN | 38120 | 626001977 | 501(C)(3) | 23122 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| ARTS MEMPHIS | |||||||
| 575 SOUTH MENDENHALL | MEMPHIS | TN | 38117 | 620693547 | 501(C)(3) | 14000 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| BARON HIRSCH CONGREGATION | |||||||
| 400 SOUTH YATES ROAD | MEMPHIS | TN | 38120 | 620477611 | 501(C)(3) | 140055 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| BETH SHOLOM SYNAGOGUE | |||||||
| 6675 HUMPHREYS BOULEVARD | MEMPHIS | TN | 38120 | 626015433 | 501(C)(3) | 76743 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| BORNBLUM SOLOMON SCHECHTER SCHOOL | |||||||
| 6641 HUMPHREYS BOULEVARD | MEMPHIS | TN | 38120 | 621351424 | 501(C)(3) | 116722 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| CHABAD LUBAVITCH OF TENNESSEE | |||||||
| 2570 KIRBY PARKWAY | MEMPHIS | TN | 38119 | 621566400 | 501(C)(3) | 35100 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| CHURCH HEALTH CENTER | |||||||
| PO BOX 41527 | MEMPHIS | TN | 38174 | 581716113 | 501(C)(3) | 6894 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| CIRCUIT PLAYHOUSE INC | |||||||
| 51 SOUTH COOPER STREET | MEMPHIS | TN | 38104 | 237185772 | 501(C)(3) | 5400 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| FACING HISTORY AND OURSELVES | |||||||
| 650 EAST PARKWAY SOUTH | MEMPHIS | TN | 38104 | 042461636 | 501(C)(3) | 21700 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| GERMANTOWN PERFORMING ARTS CENTER | |||||||
| 1801 EXETER | GERMANTOWN | TN | 38138 | 100265616 | 501(C)(3) | 6100 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| HADASSAH FOUNDATION INC | |||||||
| 50 W 58TH STREET | NY | NY | 10019 | 134022483 | 501(C)(3) | 11000 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| IRIS ORCHESTRA INC | |||||||
| PO BOX 11809 | MEMPHIS | TN | 38111 | 204091251 | 501(C)(3) | 27450 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| JEWISH COMMUNITY CENTERS ASSOC OF NORTH AMERICA | |||||||
| 520 8TH AVENUE | NY | NY | 10018 | 135599486 | 501(C)(3) | 20300 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY | |||||||
| 9901 DONNA KLEIN BLVD | BOCA RATON | FL | 33428 | 591945109 | 501(C)(3) | 65150 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MAKE-A-WISH FOUNDATION | |||||||
| 1780 MORIAH WOODS BLVD 10 | MEMPHIS | TN | 38117 | 621253153 | 501(C)(3) | 18725 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MARGOLIN HEBREW ACADEMY | |||||||
| 390 S WHITE STATION | MEMPHIS | TN | 38117 | 626002000 | 501(C)(3) | 107702 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MEMPHIS COLLEGE OF ART | |||||||
| 1930 POPLAR | MEMPHIS | TN | 38104 | 620544854 | 501(C)(3) | 7500 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MEMPHIS HADASSAH | |||||||
| WENDY ROTTER 6831 SLASH PINE CV | MEMPHIS | TN | 38119 | 136227614 | 501(C)(3) | 10123 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MEMPHIS JEWISH COMMUNITY CENTER | |||||||
| 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | 620481800 | 501(C)(3) | 216030 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MEMPHIS JEWISH FEDERATION | |||||||
| 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | 620475747 | 501(C)(3) | 510268 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MEMPHIS JEWISH HOME | |||||||
| 36 BAZEBERRY ROAD | CORDOVA | TN | 38018 | 581396737 | 501(C)(3) | 42989 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MEMPHIS OPPORTUNITY SCHOLARSHIP TRUST | |||||||
| 850 RIDGE LAKE BLVD 220 | MEMPHIS | TN | 38120 | 621723618 | 501(C)(3) | 78850 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| METROPOLITAN INTER-FAITH ASSOC | |||||||
| PO BOX 3130 | MEMPHIS | TN | 38173 | 620803601 | 501(C)(3) | 8908 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 332 N LAUDERDALE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | 5082 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| YOUNG ISRAEL OF MEMPHIS | |||||||
| PO BOX 770338 | MEMPHIS | TN | 38117 | 161618003 | 501(C)(3) | 19800 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| BRIDGES USA INC | |||||||
| 477 NORTH FIFTH STREET | MEMPHIS | TN | 38105 | 620675971 | 501(C)(3) | 12717 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| HENRY S JACOBS CAMP | |||||||
| 3863 MORRISON ROAD | UTICA | MS | 39175 | 131663143 | 501(C)(3) | 9393 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| INSTITUTE OF SOUTHERN JEWISH LIFE INC | |||||||
| POBOX 16528 | JACKSON | MS | 39236 | 131663143 | 501(C)(3) | 14505 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| JEWISH FAMILY SERVICE INC | |||||||
| 6560 POPLAR AVENUE | MEMPHIS | TN | 38138 | 620199430 | 501(C)(3) | 19446 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| LAUSANNE COLLEGIATE SCHOOL | |||||||
| 1381 WEST MASSEY ROAD | MEMPHIS | TN | 38120 | 620517292 | 501(C)(3) | 20622 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MEMPHIS FRIENDS OF ISRAEL | |||||||
| 6412 LEBARRETT COVE | MEMPHIS | TN | 38120 | 261463102 | 501(C)(3) | 9250 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| TEMPLE ISRAEL | |||||||
| 1376 EAST MASSEY ROAD | MEMPHIS | TN | 38120 | 620488036 | 501(C)(3) | 441537 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| UNITED WAY OF THE MIDSOUTH | |||||||
| 6775 LENOX CENTER COURT 200 | MEMPHIS | TN | 38115 | 561010742 | 501(C)(3) | 6450 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| BALLET MEMPHIS | |||||||
| PO BOX 3675 | MEMPHIS | TN | 38088 | 621018942 | 501(C)(3) | 8000 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| CENTRAL HIGH SCHOOL | |||||||
| 306 SOUTH BELLEVUE ROAD | MEMPHIS | TN | 38104 | 626000360 | 501(C)(3) | 5534 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| HEALTHY MEMPHIS COMMON TABLE | |||||||
| PO BOX 382898 | GERMANTOWN | TN | 38183 | 621820264 | 501(C)(3) | 5000 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| LEBONHEUR CHILDRENS MEDICAL CENTER | |||||||
| PO BOX 41817 | MEMPHIS | TN | 38174 | 581404854 | 501(C)(3) | 6793 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| LEBONHEUR FOUNDATION | |||||||
| PO BOX 41817 | MEMPHIS | TN | 38174 | 237320638 | 501(C)(3) | 35150 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MEMPHIS DEVELOPMENT FOUNDATION DBA THE ORPHEUM | |||||||
| 203 SOUTH MAIN STREET | MEMPHIS | TN | 38103 | 620983983 | 501(C)(3) | 5600 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MEMPHIS JEWISH HOME & REHABILITATION CENTER | |||||||
| 36 BAZEBERRY ROAD | MEMPHIS | TN | 38018 | 581396737 | 501(C)(3) | 5610 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MEMPHIS UNIVERSITY SCHOOL | |||||||
| 6191 PARK AVE | MEMPHIS | TN | 38119 | 620545618 | 501(C)(3) | 7000 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| MOSDOS PITTSBURGH YAD ISOMAR | |||||||
| 1255 40TH STREET | BROOKLYN | NY | 11219 | 112596605 | 501(C)(3) | 15000 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| (no name) | |||||||
| TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. | |||||||
| SUSTAINABLE FOOD CENTER | |||||||
| 1106 CLAYTON LN STE 408W | AUSTIN | TX | 78723 | 742441468 | 501(C)(3) | 20000 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| TEACH FOR AMERICA | |||||||
| 1 COMMERCE SQUARE | MEMPHIS | TN | 38103 | 133541913 | 501(C)(3) | 12000 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| TORAH DAY SCHOOL OF ATLANTA | |||||||
| 1985 LAVISTA RD NE | ATLANTA | GA | 30329 | 581594193 | 501(C)(3) | 5530 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| UNION REFORM OR JUDAISM | |||||||
| 633 THIRD AVE 7TH FLOOR | NEW YORK | NY | 10017 | 131663143 | 501(C)(3) | 10600 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| WASHINGTON & LEE HILLEL | |||||||
| ELROD UNIVERSITY COMMON | LEXINGTON | VA | 24450 | 540505977 | 501(C)(3) | 5500 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| WINGS CANCER FOUNDATION | |||||||
| 100 NORTH HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621742388 | 501(C)(3) | 5250 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| WOMENS FOUNDATION OF GREATER MEMPHIS | |||||||
| 8 SOUTH THIRD ST 110 | MEMPHIS | TN | 38103 | 582207247 | 501(C)(3) | 5200 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
| WORLD CONFEDERATION OF JEWISH COMMUNITY CENTERS | |||||||
| 711 THIRD AVE 10TH FLOOR | NEW YORK | NY | 10017 | 200812055 | 501(C)(3) | 253716 | TO PROVIDE FUNDS TO ORGANIZATIONS TO CARRY OUT THEIR EXEMPT PURPOSE. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SUBSTANTIALLY ALL OF THE GRANTS MADE BY THE ORGANIZATION ARE MADE TO THE GENERAL OPERATING FUND OF THE GRANTEE AND THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 68 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1881806 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATIONS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | ORGANIZATION IS REPORTING NUMBER OF ITEMS RECEIVED | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | . PERSON ONE PERSON TWO RELATIONSHIP LAURIE COOPER-DIRECTOR PACE COOPER-DIRECTOR FAMILY/BUSINESS LEO JALENEK-DIRECTOR CHARLES JALENEK-DIRECTOR FAMILY JERRY SKLAR-DIRECTOR JOEL SKLAR-DIRECTOR FAMILY KAY SASLAWSKY-DIRECTOR ANDY SASLAWSKY-DIRECTOR FAMILY NICK RINGEL-DIRECTOR JEROME MAKOWSKY-DIRECTOR BUSINESS SANDY BLOCKMAN-DIRECTOR STEVE LEIB- DIRECTOR BUSINESS HALLIE COHEN-DIRECTOR ROSE MORRISON-DIRECTOR FAMILY HALLIE COHEN-DIRECTOR LYDA PARKER-DIRECTOR FAMILY KAY SASLAWSKY-DIRECTOR SKIP ROSSEN-DIRECTOR FAMILY PAT CHAFETZ-DIRECTOR SAM CHAFETZ-DIRECTOR FAMILY NICK RINGEL-DIRECTOR ANDY SASLAWSKY-DIRECTOR FAMILY MORRIS THOMAS- DIRECTOR RON BELZ- DIRECTOR BUSINESS | |
| FORM 990, PART VI, SECTION B, LINE 11 | RETURN IS GIVEN TO THE BUDGET & FINANCE COMMITEE TO REVIEW BEFORE IT IS FILED. | |
| THE ORGANIZATION REQUIRES THAT EACH OFFICER, DIRECTOR, BOARD MEMBER AND EMPLOYEE SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH YEAR, THE EXECUTIVE DIRECTOR AND BOARD VERIFY THAT ALL REQUIRED PARTIES HAVE COMPLETED THE CONFLICT OF INTERST STATEMENT. A FORM IS PROVIDED ON WHICH TO DISCLOSE ANY CONFLICT THAT MIGHT ARISE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION INCLUDES USE OF COMPARABILITY DATA AND OTHER FACTORS. THE COMPENSATION IS APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THESE DELIBERATIONS & DECISIONS ARE DOCUMENTED IN THE MINUTES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION POSTS IT'S FINANCIAL STATEMENTS ON IT'S WEBSITE. IT MAKES IT'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,072,427. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 254,841. TOTAL TO FORM 990, PART XI, LINE 5: 1,327,268. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFM REALTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6560 POPLAR AVE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621639718 | EIN |
| Primary Activities | RECEIVES REAL ESTATE CONTRIBUTED TO FOUNDATION, SELLS & TRANSFERS PROCEEDS | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE III | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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