MEMPHIS GRIZZLIES CHARITABLE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS GRIZZLIES CHARITABLE FOUNDATION (EIN 20-1356702)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349103765
- Schema version
- 2015v3.0
- 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
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T14:23:18-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621174696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNDIGE PAYNE AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 COLONIAL ROAD SUITE 220 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381175156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 2017-05-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $377,723 | 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 | $1,986,452 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $90 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $90 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $30,973 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $628,856 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $30,973 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,017,515 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,063 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $93,892 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $93,892 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $231,725 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $231,725 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $30,001 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $30,001 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,808 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,808 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $22,135 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $22,135 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $80,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $80,000 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,612 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,612 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $718,591 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $649,752 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,200,764 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,131,925 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $702,106 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $702,106 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,902,870 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,834,031 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $114,645 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,063 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $88,370 | CashBOYAmt |
| Cash EOY | $377,723 | CashEOYAmt |
| Cash EOYFMV | $377,723 | CashEOYFMVAmt |
| Pledges Rcvbl BOY | $21,380 | PledgesRcvblBOYAmt |
| Total Assets BOY | $109,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $377,723 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $377,723 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $54,286 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $207,614 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $54,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,614 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $54,367 | UnrestrictedBOYAmt |
| Unrestricted EOY | $100,487 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,097 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $69,622 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $55,464 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $170,109 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $109,750 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $377,723 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $55,464 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $114,645 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $170,109 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $170,109 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| UBIQUITI NETWORKS COMMON STOCK, 8,484 SHARES | 2015-08-11 | 2015-12-16 | $203,858 | $296,643 | -$92,785 | -$92,785 |
| UBIQUITI NETWORKS COMMON STOCK, 9,803 SHARES | 2016-02-23 | 2016-04-05 | $424,998 | $301,240 | $123,758 | $123,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $30,973 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,887,959 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $150,464 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 12.547579 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $458,299 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $238,198 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.924025 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,264,177 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $358,759 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.523750 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,483,167 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $258,887 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 9.591702 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,880,392 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $120,874 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 15.556629 | DistributionYr5Rt |
| Total Distribution | 43.143685 | TotalDistributionRt |
| Average Distribution | 8.628737 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $267,821 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,310,957 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $311 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,311,268 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,834,031 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $621 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $621 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $621 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $17 | EsPenaltyAmt |
| Tax Due | $638 | 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 (8 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PETE PRANICA | |||||||||
| 8558 SHADY TRAIL COVE | CORDOVA | TN | 38018 | DIRECTOR | 1.00 | $0 | $0 | $0 | |
| SEAN TUOHY | |||||||||
| 6178 SHADY GROVE LANE | MEMPHIS | TN | 38120 | DIRECTOR | 1.00 | $0 | $0 | $0 | |
| STALEY CATES | |||||||||
| 6410 POPLAR AVE IP TOWER 2 SUITE | MEMPHIS | TN | 38119 | DIRECTOR | 1.00 | $0 | $0 | $0 | 900 |
| ELLIOT PERRY | |||||||||
| 6410 POPLAR AVE IP TOWER 2 SUITE | MEMPHIS | TN | 38119 | CHARIMAN | 1.00 | $0 | $0 | $0 | 720 |
| MARTY REGAN | |||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | SECRETARY | 1.00 | $0 | $0 | $0 | |
| TERESA SLOYAN | |||||||||
| 191 BEALE STREET | 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 | $93,892 | $4,291 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESIREE ROBERTSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 EAST SHANKMAN CIRCLE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | SENIOR MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $54,579 | CompensationAmt |
| Employee Benefits | $1,232 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $65,025 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $206,875 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $271,900 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $271,900 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,079 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $267,821 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,391 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,391 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $621 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $621 | TotalTaxAmt |
| Distributable Before Adj | $12,770 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,770 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,770 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,834,031 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,834,031 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,834,031 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,770 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,470,223 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,246,239 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $904,227 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $452,393 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,880,436 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,953,518 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,834,031 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,770 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,821,261 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,774,779 | 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 | $2,470,223 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,304,556 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,246,239 | ExcessFromYear4Amt |
| Excess From Year3 | $904,227 | ExcessFromYear3Amt |
| Excess From Year2 | $452,393 | ExcessFromYear2Amt |
| Excess From Year1 | $1,880,436 | ExcessFromYear1Amt |
| Excess From Current Year | $1,821,261 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 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 | $125,000 |
| BOOKER T WASHINGTON HIGH SCHOOL | ||||||
| 715 S LAUDERDALE ST | MEMPHIS | TN | 38126 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $7,483 |
| NEW BALLET ENSEMBLE & SCHOOL | ||||||
| 2157 YORK AVENUE | MEMPHIS | TN | 38104 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDRERN'S EDUCATION/WELFARE | $20,000 |
| CODE CREW | ||||||
| 88 UNION AVENUE | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $81,010 |
| STREET MINISTRIES | ||||||
| 430 VANCE AVENUE | MEMPHIS | TN | 38126 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $17,500 |
| VIRTUE QUEST | ||||||
| 800 N HOUSTON LEVEE | CORDOVA | TN | 38018 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $22,500 |
| YOUTH VILLAGES | ||||||
| 3320 BROTHER BLVD | MEMPHIS | TN | 38133 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $12,500 |
| LAUNCH YOUR CITY | ||||||
| 88 UNION AVENUE | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $23,638 |
| HAMILTON HIGH SCHOOL | ||||||
| 1363 PERSON AVENUE | MEMPHIS | TN | 38106 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $7,483 |
| ED RICE COMMUNITY CENTER | ||||||
| 2907 N WATKINS STREET | MEMPHIS | TN | 38127 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $11,759 |
| FACING HISTORY AND OURSELVES | ||||||
| 115 HULING AVENUE | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $16,075 |
| GRIZLIFE EMPOWERMENT PROGRAM | ||||||
| 111 S HIGHLAND AVENUE SUITE 412 | MEMPHIS | TN | 38111 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $2,000 |
| HATILOO THEATER | ||||||
| 37 SOUTH COOPER | MEMPHIS | TN | 38104 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $40,000 |
| JUVENILE INTERVENTION AND FAITH BASED FOLLOW-UP | ||||||
| 254 S LAUDERDALE | MEMPHIS | TN | 38126 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S WELFARE | $6,391 |
| LEADERSHIP MEMPHIS | ||||||
| 365 SOUTH MAIN STREET | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $25,000 |
| MEMPHIS LIBRARY FOUNDATION | ||||||
| 3030 POPLAR AVENUE | MEMPHIS | TN | 38111 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $50,000 |
| MENTORING SUMMIT | ||||||
| 111 S HIGHLAND AVENUE SUITE 412 | MEMPHIS | TN | 38111 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $1,500 |
| NEW MEMPHIS INSTITUTE | ||||||
| 22 N FRONT STREET SUITE 500 | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $38,990 |
| REACH MEMPHIS | ||||||
| 4646 POPLAR AVENUE SUITE 327 | MEMPHIS | TN | 38117 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $193,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $702,106 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $90 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $30,973 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $31,063 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,063 | 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 (21 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| HOPE CHRISTIAN COMMUNITY FOUNDATION | |||||||
| 1 | 5100 POPLAR AVENUE SUITE 2412 | MEMPHIS | TN | 38137 | $806,878 | 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 | $21,414 | Yes (X) | |
| VINCE CARTER | |||||||
| 4 | 9472 BLANCHE COVE DR | WINDEMERE | FL | 34786 | $10,000 | Yes (X) | |
| MIKE CONLEY | |||||||
| 5 | 10960 WILSHIRE BLVD5TH FLOOR | LOS ANGELES | CA | 90024 | $10,000 | Yes (X) | |
| MARC GASOL | |||||||
| 6 | 3247 WEDGE HILL COVE | MEMPHIS | TN | 38125 | $10,000 | Yes (X) | |
| ZACH RANDOLPH | |||||||
| 7 | 4581 WESTON RD 377 | WESTON | FL | 33331 | $34,966 | Yes (X) | |
| BENO UDRIH | |||||||
| 8 | 2 WORLD FINANCIAL CENTER 35TH FLOOR | NEW YORK | NY | 10281 | $5,000 | Yes (X) | |
| WILLIAM C RHODES | |||||||
| 9 | 210 W CHERRY CIRCLE | MEMPHIS | TN | 38117 | $20,000 | Yes (X) | |
| TENMAN SPORTS | |||||||
| 10 | 209 E 31ST STREET | NEW YORK | NY | 10016 | $20,000 | Yes (X) | |
| COURTNEY LEE | |||||||
| 11 | 23371 MULHOLAND DR SUITE 406 | WOODLAND HILLS | CA | 91364 | $5,000 | Yes (X) | |
| BRANDON WRIGHT | |||||||
| 12 | PO BOX 269298 | NASHVILLE | TN | 37215 | $10,000 | Yes (X) | |
| JEFFREY GREEN | |||||||
| 13 | 3109 GRAND AVENUE | MIAMI | FL | 33133 | $10,000 | Yes (X) | |
| MATT BARNES | |||||||
| 14 | 3415 PINEBRAKE COVE | MEMPHIS | TN | 38125 | $9,276 | Yes (X) | |
| MEMPHIS REGIONAL FORD DEALERS | |||||||
| 15 | 5050 POPLAR AVENUE SUITE 1000 | MEMPHIS | TN | 38157 | $37,500 | Yes (X) | |
| STATE OF TN LICENCE PLATES | |||||||
| 16 | JAMES K POLK STATE OFFICE BUILDING | NASHVILLE | TN | 37243 | $60,590 | Yes (X) | |
| STEPHEN KAPLAN | |||||||
| 17 | 3879 MAPLE AVENUE SUITE 300 | DALLAS | TX | 75219 | $20,000 | Yes (X) | |
| TICKETMASTER | |||||||
| 18 | 7060 HOLLYWOOD BLVD 2ND FLOOR | LOS ANGELES | CA | 90028 | $10,000 | Yes (X) | |
| ROBERT PERA | |||||||
| 19 | 6750 POPLAR AVENUE SUITE 300 | MEMPHIS | TN | 38138 | $275,560 | Yes (X) | |
| BLUE CROSS BLUE SHIELD | |||||||
| 20 | 2645 APPLING ROAD | MEMPHIS | TN | 38133 | $200,000 | Yes (X) | |
| ROBERT PERA | |||||||
| 21 | 6750 POPLAR AVENUE SUITE 300 | MEMPHIS | TN | 38138 | $322,323 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 19 | 8,484 SHARES OF UBIQUITI STOCK | $275,560 | 2015-08-18 |
| 21 | 9,803 SHARES OF UBIQUITI STOCK | $322,323 | 2016-02-15 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $15,808 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,808 | 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 | $467,470 | $0 | $398,631 |
| MANAGEMENT & GENERAL | $92,521 | $0 | $92,521 |
| OFFICE SUPPLIES | $13,412 | $0 | $13,412 |
| PROGRAM EXPANSION AND EVENT SUPPORT | $106,366 | $0 | $106,366 |
| MISCELLANEOUS | $4,760 | $0 | $4,760 |
| TRAINING AND ORIENTATION | $6,908 | $0 | $6,908 |
| MATERIALS AND SUPPLIES | $16,778 | $0 | $16,778 |
| FUNDRAISING EXPENSE | $10,376 | $0 | $10,376 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| HOPE CHRISTIAN COMMUNITY FOUNDATION | |||
| 5100 POPLAR AVENUE SUITE 2412 | MEMPHIS | TN | 38137 |
| STALEY CATES | |||
| 339 ST ANDREWS FAIRWAY | MEMPHIS | TN | 38137 |
| THE POPLAR FOUNDATION | |||
| 6410 POPLAR AVENUE SUITE 720 | MEMPHIS | TN | 38119 |
| NATIONAL BASKETBALL ASSOCIATION | |||
| 100 PLAZA DRIVE | SECACUS | NJ | 07094 |
| ROBERT PERA | |||
| 6750 POPLAR AVENUE SUITE 300 | MEMPHIS | TN | 38138 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $22,135 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $22,135 | DisbursementsCharitablePrpsAmt |