MEMPHIS GRIZZLIES CHARITABLE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS GRIZZLIES CHARITABLE FOUNDATION (EIN 20-1356702)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-03
- IRS object ID
- 201811239349100706
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-03T09:47:14-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621114363 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON HUTCHERSON & MCCULLOUGH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1755 KIRBY PARKWAY SUITE 200 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201356702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS GRIZZLIES CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMP | BusinessNameControlTxt |
| Phone | 9012051234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BEALE STREET | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381033715 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE TERRELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9018185182 | PhoneNum |
| Signature | 2018-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L WEBB CPA | PreparerPersonNm |
| PTIN | P00362093 | PTIN |
| Phone | 9016834234 | PhoneNum |
| Preparation | 2018-04-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-07 | IPDt |
| IP Tm | 09:14:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6B24C3332F14CD253CA44F8FD81EC2ABFF0103AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6057CE13848A2F74909CD466FE38ED0DBF5A753F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $915,896 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,880,882 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,880,882 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $99,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $19,900 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $352,191 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $352,191 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $65,060 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $65,060 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,023 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,023 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $15,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $15,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $33,204 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $33,204 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $70,808 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $70,808 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $37,227 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $37,227 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $640,299 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $627,285 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,318,312 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,225,698 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $745,961 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $745,961 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,064,273 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,971,659 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$183,391 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $377,723 | CashBOYAmt |
| Cash EOY | $523,331 | CashEOYAmt |
| Cash EOYFMV | $523,331 | CashEOYFMVAmt |
| Acct Rcvbl | $25,258 | AcctRcvblAmt |
| Acct Rcvbl EOY | $25,258 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $25,258 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $367,307 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $367,307 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $367,307 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $377,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $915,896 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $915,896 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $207,614 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $829,178 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $100,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $207,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $929,178 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $100,487 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$25,782 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $69,622 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $12,500 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $170,109 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$13,282 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $377,723 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $915,896 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $170,109 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$183,391 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$13,282 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$13,282 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,507,562 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $267,821 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.628991 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,887,959 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $150,464 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 12.547579 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $458,299 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $238,198 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.924025 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,264,177 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $358,759 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.523750 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,483,167 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $258,887 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 9.591702 | DistributionYr5Rt |
| Total Distribution | 33.216047 | TotalDistributionRt |
| Average Distribution | 6.643209 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $283,232 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,881,569 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,881,569 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,971,659 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | WWW.TEAMUPMEMPHIS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS BASKETBALL LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012051234 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BEALE STREET | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381033715 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| PETE PRANICA | ||||||||
| 191 BEALE STREET | CORDOVA | TN | 38103 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIKE CONLEY | ||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STALEY CATES | ||||||||
| 1350 CONCOURSE AVE | MEMPHIS | TN | 38104 | VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| ELLIOT PERRY | ||||||||
| 1350 CONCOURSE AVE | MEMPHIS | TN | 38104 | CHAIRMAN | 2.00 | $0 | $0 | $0 |
| TERESA SLOYAN | ||||||||
| 17 W PONTOTOC AVE 200 | MEMPHIS | TN | 38103 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON WEXLER | ||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIANE TERRELL | ||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | EXECUTIVE DIRECTOR | 40.00 | $99,500 | $8,494 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $287,545 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $287,545 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $287,545 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,313 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $283,232 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,162 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,162 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $14,162 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,162 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,162 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,971,659 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,971,659 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,971,659 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,162 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,246,239 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $904,227 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $452,393 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,880,436 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,494,792 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,978,087 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,971,659 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,162 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,957,497 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,935,584 | 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 | $1,246,239 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,689,345 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $904,227 | ExcessFromYear4Amt |
| Excess From Year3 | $452,393 | ExcessFromYear3Amt |
| Excess From Year2 | $1,880,436 | ExcessFromYear2Amt |
| Excess From Year1 | $1,494,792 | ExcessFromYear1Amt |
| Excess From Current Year | $1,957,497 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF GREATER MEMPHIS | ||||||
| 81 TILLMAN STREET | MEMPHIS | TN | 38112 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $58,700 |
| BOYS AND GIRLS CLUB OF GREATER MEMPHIS | ||||||
| 894 ISABELL STREET | MEMPHIS | TN | 38112 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $20,000 |
| NEW BALLET ENSEMBLE & SCHOOL | ||||||
| 2157 YORK AVENUE | MEMPHIS | TN | 38104 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDRERN'S EDUCATION/WELFARE | $36,500 |
| CODE CREW | ||||||
| 88 UNION AVENUE | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $33,785 |
| STREET MINISTRIES | ||||||
| 430 VANCE AVENUE | MEMPHIS | TN | 38126 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $35,750 |
| VIRTUE QUEST | ||||||
| 800 N HOUSTON LEVEE | CORDOVA | TN | 38018 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $25,000 |
| YOUTH VILLAGES | ||||||
| 3320 BROTHER BLVD | MEMPHIS | TN | 38133 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $25,000 |
| HAMILTON HIGH SCHOOL | ||||||
| 1363 PERSON AVENUE | MEMPHIS | TN | 38106 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $6,969 |
| ED RICE COMMUNITY CENTER | ||||||
| 2907 N WATKINS STREET | MEMPHIS | TN | 38127 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $6,969 |
| HATILOO THEATER | ||||||
| 37 SOUTH COOPER | MEMPHIS | TN | 38104 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $38,182 |
| JUVENILE INTERVENTION AND FAITH BASED FOLLOW-UP | ||||||
| 254 S LAUDERDALE | MEMPHIS | TN | 38126 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S WELFARE | $10,750 |
| NEW MEMPHIS INSTITUTE | ||||||
| 22 N FRONT STREET SUITE 500 | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $27,182 |
| REACH MEMPHIS | ||||||
| 4646 POPLAR AVENUE SUITE 327 | MEMPHIS | TN | 38117 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $139,982 |
| BRIDGES | ||||||
| 477 N 5TH STREET | MEMPHIS | TN | 38105 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $7,680 |
| GRIZZLIES PREP CHARTER SCHOOL | ||||||
| 168 JEFFERSON AVENUE | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $60,000 |
| LATINO MEMPHIS | ||||||
| 6041 MT MORIAH ROAD | MEMPHIS | TN | 38115 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $2,500 |
| MEMPHIS UNION MISSION | ||||||
| 383 POPLAR AVENUE | MEMPHIS | TN | 38105 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $500 |
| MEMPHIS ZOO | ||||||
| 2000 PRENTISS PLACE | MEMPHIS | TN | 38112 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $50,000 |
| MIDDLE TENNESSEE STATE UNIVERSITY | ||||||
| 1301 E MAIN STREET | MURFREESBORO | TN | 37132 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $750 |
| FEDEX FAMILY HOUSE | ||||||
| 918 POPLAR AVENUE | MEMPHIS | TN | 38104 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $10,000 |
| REFUGEE EMPOWERMENT PROGRAM | ||||||
| 1548 POPLAR AVENUE | MEMPHIS | TN | 38112 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $50,000 |
| SILQ INC | ||||||
| 150 PEABODY PLACE | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $27,113 |
| METHODIST FOUNDATION | ||||||
| 3625 MIDLAND | MEMPHIS | TN | 38111 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $2,500 |
| HANLEY CHARTER SCHOOL | ||||||
| 680 HANLEY STREET | MEMPHIS | TN | 38114 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $500 |
| MEMPHIS UNIVERSITY SCHOOL | ||||||
| 6191 PAK AVENUE | MEMPHIS | TN | 38119 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $610 |
| SAINT JUDE CHILDREN'S HOSPITAL | ||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38015 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S WELFARE | $9,550 |
| LAUSANNE COLLEGIATE SCHOOL | ||||||
| 1381 W MASSEY ROAD | MEMPHIS | TN | 38120 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $1,489 |
| MIFA | ||||||
| 910 VANCE AVENUE | MEMPHIS | TN | 38126 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $20,000 |
| SUIT PROJECT | ||||||
| 7642 POPLAR PIKE | GERMANTOWN | TN | 38138 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $18,000 |
| CITY OF MEMPHIS | ||||||
| 125 N MAIN STREET | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $745,961 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
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 (16 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HOPE CHRISTIAN COMMUNITY FOUNDATION | ||||||
| 1 | 5100 POPLAR AVENUE SUITE 2412 | MEMPHIS | TN | 38137 | $900,000 | Yes (X) |
| MICHAEL WHARTON | ||||||
| 2 | 850 RIDGE LAKE BLVD STE 1 | MEMPHIS | TN | 38120 | $50,000 | Yes (X) |
| TONY ALLEN | ||||||
| 3 | 4E MORNINGSIDE DRIVE | SOUTH HOLLAND | IL | 60473 | $53,969 | Yes (X) |
| VINCE CARTER | ||||||
| 4 | 9472 BLANCHE COVE DR | WINDEMERE | FL | 34786 | $12,000 | Yes (X) |
| MIKE CONLEY | ||||||
| 5 | 10960 WILSHIRE BLVD5TH FLOOR | LOS ANGELES | CA | 90024 | $494,583 | Yes (X) |
| MARC GASOL | ||||||
| 6 | 3247 WEDGE HILL COVE | MEMPHIS | TN | 38125 | $24,775 | Yes (X) |
| ZACH RANDOLPH | ||||||
| 7 | 4581 WESTON RD 377 | WESTON | FL | 33331 | $56,969 | Yes (X) |
| TENMAN SPORTS | ||||||
| 8 | 209 E 31ST STREET | NEW YORK | NY | 10016 | $20,000 | Yes (X) |
| MEMPHIS REGIONAL FORD DEALERS | ||||||
| 9 | 5050 POPLAR AVENUE SUITE 1000 | MEMPHIS | TN | 38157 | $50,000 | Yes (X) |
| STATE OF TENNESSEE | ||||||
| 10 | JAMES K POLK STATE OFFICE BUILDING | NASHVILLE | TN | 37243 | $85,848 | Yes (X) |
| JAMES ENNIS | ||||||
| 11 | 3124 WINDSTONE WAY | GERMANTOWN | TN | 38138 | $6,100 | Yes (X) |
| NATIONAL MENTORING PARTNERSHIP | ||||||
| 12 | 201 S STREET SUITE 615 | BOSTON | MA | 02111 | $23,735 | Yes (X) |
| NBA PROPERTIES | ||||||
| 13 | 100 PLAZA DRIVE | SECAUCUS | NJ | 07094 | $10,000 | Yes (X) |
| STRIPE | ||||||
| 14 | 540 PRESIDENT STREET | BROOKLYN | NY | 11215 | $9,707 | Yes (X) |
| TROY DANIELS | ||||||
| 15 | 2553 MAYCREST STREET | ROANOKE | VA | 24012 | $8,600 | Yes (X) |
| JARELL MARTIN | ||||||
| 16 | 1401 N BROADWAY SUITE 210 | WALNUT CREEK | CA | 94596 | $8,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,023 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,023 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROGRAM EXPENSES - MENTORING | $267,819 | $0 | $255,819 |
| MANAGEMENT & GENERAL | $31,994 | $0 | $31,994 |
| OFFICE SUPPLIES | $12,865 | $0 | $12,865 |
| PROGRAM EXPANSION AND EVENT SUPPORT - MENTORING | $211,196 | $0 | $210,181 |
| MISCELLANEOUS | $6,477 | $0 | $6,478 |
| TRAINING AND ORIENTATION | $31,643 | $0 | $31,643 |
| MATERIALS AND SUPPLIES | $24,091 | $0 | $24,091 |
| FUNDRAISING EXPENSE | $54,214 | $0 | $54,214 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY TRANSACTION | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $100,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $15,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,000 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| HOPE CHRISTIAN COMMUNITY FOUNDATION | |||
| 5100 POPLAR AVENUE SUITE 2412 | MEMPHIS | TN | 38137 |
| MICHAEL CONELY | |||
| 10960 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90024 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $33,204 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $33,204 | DisbursementsCharitablePrpsAmt |