MEMPHIS GRIZZLIES CHARITABLE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS GRIZZLIES CHARITABLE FOUNDATION (EIN 20-1356702)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201601379349101830
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T10:33:15-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 FOUNDATION | BusinessNameLine1Txt |
| 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 | ELLIOT PERRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9018185182 | PhoneNum |
| Signature | 2016-03-23 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $109,750 | 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 | $1,811,288 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,811,288 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $100,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,993 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,993 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $586,187 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $586,187 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $693,180 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $693,180 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,194,779 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,194,779 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,887,959 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,887,959 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$76,671 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $206,413 | CashBOYAmt |
| Cash EOY | $88,370 | CashEOYAmt |
| Cash EOYFMV | $88,370 | CashEOYFMVAmt |
| Pledges Rcvbl | $21,380 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $21,380 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $21,380 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $206,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,750 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $109,750 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $54,286 | AccountsPayableEOYAmt |
| Grants Payable BOY | $74,278 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $74,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,286 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $132,135 | UnrestrictedBOYAmt |
| Unrestricted EOY | $54,367 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $1,097 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $132,135 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $55,464 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $206,413 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $109,750 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $132,135 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$76,671 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $55,464 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $55,464 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $458,299 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $238,198 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.924025 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,264,177 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $358,759 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.523750 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,483,167 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $258,887 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 9.591702 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,880,392 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $120,874 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 15.556629 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,967,246 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $193,980 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 10.141489 | DistributionYr5Rt |
| Total Distribution | 40.737595 | TotalDistributionRt |
| Average Distribution | 8.147519 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $150,464 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,225,908 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,225,908 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,887,959 | 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 | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL CONLEY | |||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | DIRECTOR | 1.00 | $0 | $0 | $0 | |
| 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 | |
| BARBARA HYDE | |||||||||
| 17 WEST PONTOTOC AVENUE SUITE 200 | MEMPHIS | TN | 38103 | DIRECTOR | 1.00 | $0 | $0 | $0 | |
| CHARLES EWING SR | |||||||||
| 12 EAST BELZ | MEMPHIS | TN | 38109 | DIRECTOR | 1.00 | $0 | $0 | $0 | |
| J R PITT HYDE III | |||||||||
| 17 WEST PONTOTOC AVENUE SUITE 200 | MEMPHIS | TN | 38103 | DIRECTOR | 1.00 | $0 | $0 | $0 | |
| LIONEL HOLLINS | |||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | DIRECTOR | 1.00 | $0 | $0 | $0 | |
| STALEY CATES | |||||||||
| 6410 POPLAR AVE IP TOWER 2 SUITE | MEMPHIS | TN | 38119 | CHAIR | 1.00 | $0 | $0 | $0 | 900 |
| ELLIOT PERRY | |||||||||
| 6410 POPLAR AVE IP TOWER 2 SUITE | MEMPHIS | TN | 38119 | VICE CHAIR | 1.00 | $0 | $0 | $0 | 720 |
| DIANE TERRELL | |||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | EXECUTIVE DIRECTOR | 40.00 | $100,000 | $0 | $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 | $152,755 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $152,755 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $152,755 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,291 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $150,464 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,523 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,523 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $7,523 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,523 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,523 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,887,959 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,887,959 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,887,959 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,523 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,874,348 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,470,223 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,246,239 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $904,227 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $452,393 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,947,430 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,887,959 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,523 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,880,436 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,827,866 | 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 | $1,874,348 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,953,518 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,470,223 | ExcessFromYear4Amt |
| Excess From Year3 | $1,246,239 | ExcessFromYear3Amt |
| Excess From Year2 | $904,227 | ExcessFromYear2Amt |
| Excess From Year1 | $452,393 | ExcessFromYear1Amt |
| Excess From Current Year | $1,880,436 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| MEMPHIS ATHLETIC MINISTRIES | |||||||
| 2107 BALL ROAD | MEMPHIS | TN | 38114 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $840,000 | |
| BIG BROTHERS BIG SISTERS OF GREATER MEMPHIS | |||||||
| 1005 TILLMAN STREET SUITE 223 | 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 | $1,850 | |
| TECHNICAL INNOVATION | |||||||
| 1600 CENTRUY CENTER PARKWAY SUITE | MEMPHIS | TN | 38134 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $11,788 | 106 |
| NEW BALLET ENSEMBLE & SCHOOL | |||||||
| 2157 YORK AVENUE | MEMPHIS | TN | 38104 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDRERN'S EDUCATION/WELFARE | $12,500 | |
| MIFA | |||||||
| 901 VANCE AVENUE | MEMPHIS | TN | 38126 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $10,000 | |
| REACH MEMPHIS | |||||||
| 4646 POPLAR AVENUE SUITE 327 | MEMPHIS | TN | 38117 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $44,278 | |
| STREET MINISTRIES | |||||||
| 430 VANCE AVENUE | MEMPHIS | TN | 38126 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $26,200 | |
| VERITAS COLLEGE PREP CHARTER SCHOOL | |||||||
| 690 MISSISSIPPI BOULEVARD | MEMPHIS | TN | 38126 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $10,000 | |
| VIRTUE QUEST | |||||||
| 800 N HOUSTON LEVEE | CORDOVA | TN | 38018 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $10,000 | |
| YOUTH VILLAGES | |||||||
| 3320 BROTHER BLVD | MEMPHIS | TN | 38133 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $25,000 | |
| LAUNCH YOUR CITY | |||||||
| 88 UNION AVENUE | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $25,000 | |
| MEMPHIS ZOO | |||||||
| 2000 PRENTISS PL | MEMPHIS | TN | 38112 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $27,892 | |
| METHODIST HEALTHCARE FOUNDATION | |||||||
| 1211 UNION AVENUE SUITE 450 | MEMPHIS | TN | 38104 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $5,000 | |
| HAMILTON HIGH SCHOOL | |||||||
| 1363 PERSON AVENUE | MEMPHIS | TN | 38106 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $1,850 | |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS | |||||||
| 1900 UNION AVENUE | MEMPHIS | TN | 38104 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $1,000 | |
| GRIZZLIES PREP | |||||||
| 168 JEFFERSON | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $8,862 | |
| CHICKASAW COUNCIL | |||||||
| 171 S HOLLYWOOD STREET | MEMPHIS | TN | 38112 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $2,500 | |
| LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION | |||||||
| 450 MULBERRY STREET | MEMPHIS | TN | 38103 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $2,000 | |
| SOULSVILLE FOUNDATION | |||||||
| 926 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT | $1,000 | |
| OUR GRASS OUR ROOTS | |||||||
| PO BOX 40104 | MEMPHIS | TN | 38174 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $250 | |
| BOYS AND GIRLS CLUB OF GREATER MEMPHIS | |||||||
| 1100 VOLLINTINE AVENUE | MEMPHIS | TN | 38107 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $2,500 | |
| SEEDING SUCCESS | |||||||
| 600 JEFFERSON AVENUE | MEMPHIS | TN | 38105 | PC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $309 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,194,779 | 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 (13 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 | $1,605,556 | 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 | $10,550 | 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) |
| KOSTA KOUFUS | ||||||
| 7 | 8934 BRECKSVILLE RD 417 | BRECKSVILLE | OH | 44141 | $5,000 | Yes (X) |
| QUINCY POINDEXTER | ||||||
| 8 | 104 FOUNDERS LANE | MEMPHIS | TN | 38103 | $12,400 | Yes (X) |
| TAYSHAUN PRINCE | ||||||
| 9 | PO BOX 21930 | LEXINGTON | KY | 40522 | $5,000 | Yes (X) |
| ZACH RANDOLPH | ||||||
| 10 | 4581 WESTON RD 377 | WESTON | FL | 33331 | $23,615 | Yes (X) |
| BENO UDRIH | ||||||
| 11 | 2 WORLD FINANCIAL CENTER 35TH FLOOR | NEW YORK | NY | 10281 | $5,000 | Yes (X) |
| WILLIAM C RHODES | ||||||
| 12 | 210 W CHERRY CIRCLE | MEMPHIS | TN | 38117 | $20,000 | Yes (X) |
| TENMAN SPORTS | ||||||
| 13 | 209 E 31ST STREET | NEW YORK | NY | 10016 | $20,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $332,137 | $0 | $332,137 |
| MANAGEMENT & GENERAL | $48,813 | $0 | $48,813 |
| OFFICE SUPPLIES | $3,516 | $0 | $3,516 |
| PROGRAM EXPANSION AND EVENT SUPPORT | $121,528 | $0 | $121,528 |
| MISCELLANEOUS | $4,334 | $0 | $4,334 |
| TRAINING AND ORIENTATION | $30,862 | $0 | $30,862 |
| MATERIALS AND SUPPLIES | $44,997 | $0 | $44,997 |