STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MEMPHIS DISTRICT ASSOCIATION INCORPORATED: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MEMPHIS DISTRICT ASSOCIATION INCORPORATED (EIN 47-2933670)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-07
IRS object ID
202540389349201114
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-07T16:16:18-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640904677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRITTLE FINANCIAL INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1122 WEST COLLEGE AVENUEAddressLine1Txt
CityHOLLY SPRINGSCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38635ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472933670EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMPHIS DISTRICT ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 S SOMERVILLE STREETAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381043353ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB MICKENSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9012817688PhoneNum
Signature2025-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDR JOHN W CRITTLE IIPreparerPersonNm
PTINP00960412PTIN
Phone6622529000PhoneNum
Preparation2025-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,425GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,425ContributionsGiftsGrantsEtcAmt
Total Revenue$94,425TotalRevenueAmt
Other Expenses Total$92,884OtherExpensesTotalAmt
Total Expenses$92,884TotalExpensesAmt
Excess Or Deficit For Year$1,541ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,426NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,426BOYAmt
EOY$13,967EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,426BOYAmt
EOY$13,967EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,426BOYAmt
EOY$13,967EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION SUPPORT FOR CHURCHESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ADVERTISING AND PROMOTING PROJECTS TO RASIE FUNDS FOR SCHOLARSHIPS AND SUPPORT OF CONGREGATIONS WITHIN OUR DISTRICT$25,000$46,068
SCHOLARSHIPS AWARDED TO STUDENTS$15,000$10,000
OTHER GENERAL OPERATING EXPENSES$10,000$32,185
OTHER PROGRAM SERVICES$44,425$4,692
FieldValueIRS element (for citing)
Total Program Service Expenses$92,945TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DERRICK D DAVIS
PRESIDENT5$0
LINDA PARKER
SECRETARY5$0
JACOB MICKENS
TREASURER3$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACOB MICKENSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 S SOMERVILLE STREETAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd
FieldValueIRS element (for citing)
Phone9012817668PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
CIGNA INSURNACE
900 COTTAGE GROVE RDBLOOMFIELDCT060022950HUMANITARIAN$25,000
FEDEX
942 S SHADY GROVE RDMEMPHISTN381204117HUMANITARIAN$10,000
TVA
400 W SUMMIT HILL DR SWKNOXVILLETN37902HUMANITARIAN$10,000
REGIONAL ONE
877 JEFFERSON AVEMEMPHISTN38103HUMANITARIAN$5,000
MEMPHIS LIGHT GAS & WATER
160 N MAIN STMEMPHISTN38103HUMANITARIAN$5,000
FieldValueIRS element (for citing)
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PAGE 1, LINE 16THE ORGANIZATION PAID OUT 46,068 FOR ADVERTIZING, 10,000 FOR SCHOLARSHIPS, 32,185 FOR YOUTH PROGRAMS, 2,222 FOR OFFICE EXPENSE AND 1,950 FOR OTHER ITEMS.
PAGE 2, LINES 28 REGARDING TOTAL LIABILITIESCURRENTLY THE ORGANIZATION DOES NOT OWN ANY LIABILITIES WITH A LIFE EXCEEDING 12 MONTHS.
PAGE 2, PART 3, LINE 28CONTRIBUTIONS RECEIVED IN THE AMOUNT OF 94,425 WERE FROM GRANTS AND CORPORATE DONATIONS AND DISBURSEMENTS OF 92,885 WERE PAID OUT.