MEMPHIS GRIZZLIES CHARITABLE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS GRIZZLIES CHARITABLE FOUNDATION (EIN 20-1356702)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349101917
- Schema version
- 2013v3.0
- 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 | 2014-11-14T16:35:10-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 COLONIAL ROAD SUITE 220 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381175156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381033715 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIOT PERRY | PersonNm |
| Person Title | VICE CHAIR | PersonTitleTxt |
| Phone | 9018185182 | PhoneNum |
| Signature | 2014-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE P GLASSCOCK CPA | PreparerPersonNm |
| PTIN | P00743101 | PTIN |
| Phone | 9016834234 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $475,068 | 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 | $882,919 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $882,919 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $63,154 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $63,154 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $42,888 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,887 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $106,042 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $106,041 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $812,936 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $812,936 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $918,978 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $918,977 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$36,059 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $301,591 | CashBOYAmt |
| Cash EOY | $309,368 | CashEOYAmt |
| Cash EOYFMV | $309,368 | CashEOYFMVAmt |
| Pledges Rcvbl | $165,700 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $127,955 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $165,700 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $165,700 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $429,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,068 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $475,068 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $189,542 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $296,123 | AccountsPayableEOYAmt |
| Grants Payable BOY | $45,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $20,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $234,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $316,123 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $143,183 | UnrestrictedBOYAmt |
| Unrestricted EOY | $84,885 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $51,821 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $74,060 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $195,004 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $158,945 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $429,546 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $475,068 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $195,004 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$36,059 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $158,945 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $158,945 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,264,177 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $358,759 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.523750 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,483,167 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $258,887 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 9.591702 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,880,392 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $120,874 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 15.556629 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,967,246 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $193,980 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 10.141489 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,270,773 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $57,238 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 39.672473 | DistributionYr5Rt |
| Total Distribution | 78.486043 | TotalDistributionRt |
| Average Distribution | 15.697209 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $294,996 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,630,614 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,630,614 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $918,977 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9012051234 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BEALE STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381033715 | ZIPCode |
| 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 (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 4.00 | $0 | $0 | $0 | 720 |
| JENNIFER KOLTNOW | |||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | FORMER EXECUTIVE DIRECTOR | 40.00 | $36,573 | $0 | $0 | |
| DIANE TERRELL | |||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | EXECUTIVE DIRECTOR | 40.00 | $26,581 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL - BENEFICIARIES: APPROXIMATELY 280 MALE STUDENTS FROM SIXTH THROUGH EIGHTH GRADE. PROVIDES ECONOMIC SUPPORT TO ALLOW STUDENTS TO SUCCEED ACADEMICALLY WHILE UPHOLDING STRONG, MORAL VALUES. | Description1Txt |
| Expenses1 | $376,000 | Expenses1Amt |
| Description2 | TICKETS FOR KIDS - BENEFICIARIES: APPROXIMATELY 18,000 YOUTH REPRESENTING MULTIPLE LOCAL NON-PROFIT AGENCIES FOR ELEMENTARY THROUGH HIGH SCHOOL YOUTH. FACILITATES THE DISTRIBUTION OF TICKETS TO MEMPHIS GRIZZLIES HOME BASKETBALL GAME TO YOUTH WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME. | Description2Txt |
| Expenses2 | $143,821 | Expenses2Amt |
| Description3 | TEAM UP YOUTH MENTORING - BENFICIARIES: 10,000 MEMPHIS AREA STUDENTS. MENTORS ASSIST STUDENTS IN DEFINING AND ACHEIVING GOALS RELATED TO EDUCATION, CAREER, AND PERSONAL GROWTH AND DEVELOPMENT. | Description3Txt |
| Expenses3 | $189,747 | Expenses3Amt |
| Description4 | FOOD BASKETS - BENEFICIARIES: APPROXIMATELY 10,000 NEEDY FAMILIES IN THE AREA. PROVIDES FOOD TO FAMILIES IN NEED IN THE COMMUNITY. | Description4Txt |
| Expenses4 | $30,660 | Expenses4Amt |
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 | $299,488 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $299,488 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $299,488 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,492 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $294,996 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,750 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,750 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $14,750 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,750 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,750 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $918,977 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $918,977 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $918,977 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,750 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,267,911 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,957,547 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,874,348 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,470,223 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,246,239 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,816,268 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $918,977 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,750 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $904,227 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,720,495 | 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 | $2,267,911 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,452,584 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,957,547 | ExcessFromYear4Amt |
| Excess From Year3 | $1,874,348 | ExcessFromYear3Amt |
| Excess From Year2 | $2,470,223 | ExcessFromYear2Amt |
| Excess From Year1 | $1,246,239 | ExcessFromYear1Amt |
| Excess From Current Year | $904,227 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STALEY CATES | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB | ||||||
| 44 S REMBERT | MEMPHIS | TN | 38104 | PUBLIC | HOLIDAY SHOPPING SPREE | $28,707 |
| ED RICE COMMUNITY CENTER | ||||||
| 2907 N WATKINS STREET | MEMPHIS | TN | 38127 | N/A | FOOD BASKETS | $8,925 |
| FACING HISTORY & OURSELVES | ||||||
| 650 EAST PARKWAY SOUTH | MEMPHIS | TN | 38104 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $40,000 |
| GRIZZLIES PREP | ||||||
| 168 JEFFERSON | MEMPHIS | TN | 38103 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION | $376,000 |
| HAMILTON HIGH SCHOOL | ||||||
| 1363 PERSON AVENUE | MEMPHIS | TN | 38106 | PUBLIC | FOOD BASKETS | $8,610 |
| MEMPHIS GRIZZLIES TICKETS FOR KIDS PROGRAM | ||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | N/A | PROVIDES TICKETS TO PRO BASKETBALL GAMES THRU NPO CHILDREN'S AGENCIES-MENTORING/WELFARE/EDUCATION | $143,821 |
| NEW DIRECTION CHRISTIAN CHURCH | ||||||
| 6120 WINCHESTER ROAD | MEMPHIS | TN | 38115 | PUBLIC | FOOD BASKETS | $5,250 |
| NEW MEMPHIS INSTITUTE | ||||||
| 22 NORTH FRONT STEET SUITE 500 | MEMPHIS | TN | 38103 | PUBLIC | LEADERSHIP/MENTORING | $25,000 |
| PENGUIN GROUP (USA) INC | ||||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | N/A | FINANCIAL LITERACY | $17,501 |
| RIDGEWAY HIGH SCHOOL | ||||||
| 2009 RIDGEWAY ROAD | MEMPHIS | TN | 38119 | PUBLIC | FOOD BASKETS | $7,875 |
| WOMEN'S FOUNDATION FOR A GREATER MEMPHIS | ||||||
| 40 S MAIN STREET 2380 | MEMPHIS | TN | 38103 | PUBLIC | TRIBUTE LUNCHEON SPONSOR | $1,500 |
| TEAM UP MENTORING PROGRAM | ||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | N/A | PROVIDES MENTORING, PERSONAL AND EDUCATIONAL GUIDANCE TO AT-RISK YOUTH | $149,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $812,936 | 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 (17 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| JERRYD BAYLESS | |||||||
| 1 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $5,000 | Yes (X) | |
| DUNCAN WILLIAMS | |||||||
| 2 | 6750 POPLAR AVE STE 300 | MEMPHIS | TN | 38138 | $50,000 | Yes (X) | |
| HOPE CHRISTIAN COMMUNITY FOUNDATION | |||||||
| 3 | 5100 POPLAR AVENUE SUITE 2412 | MEMPHIS | TN | 38137 | $632,195 | Yes (X) | |
| J R HYDE FAMILY FOUNDATION | |||||||
| 4 | 17 WEST PONTOTOC AVE SUITE 200 | MEMPHIS | TN | 38103 | $5,000 | Yes (X) | |
| MARC GASOL | |||||||
| 5 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $10,000 | Yes (X) | |
| MICHAEL CONLEY | |||||||
| 6 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $15,000 | Yes (X) | |
| QUINCY PONDEXTER | |||||||
| 7 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $16,000 | Yes (X) | |
| RUDY L GAY | |||||||
| 8 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $5,000 | Yes (X) | |
| TONY ALLEN | |||||||
| 9 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $10,250 | Yes (X) | |
| ZACH RANDOLPH | |||||||
| 10 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $43,625 | Yes (X) | |
| STEVE KAPLAN | |||||||
| 11 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $20,000 | Yes (X) | |
| TENNMAN SPORTS LLC | |||||||
| 12 | 191 BEALE STREET | MEMPHIS | NY | 10016 | $20,000 | Yes (X) | |
| WILLIAM RHODES | |||||||
| 13 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $12,000 | Yes (X) | |
| ED DAVIS | |||||||
| 14 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $6,750 | Yes (X) | |
| KOSTA KOUFUS | |||||||
| 15 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $5,000 | Yes (X) | |
| MIKE MILLER | |||||||
| 16 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $10,000 | Yes (X) | |
| TAYSHAUN PRINCE | |||||||
| 17 | 191 BEALE STREET | MEMPHIS | TN | 38103 | $5,000 | Yes (X) | |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGMENT AND GENERAL | Desc |
| Revenue And Expenses Per Books | $42,888 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $42,887 | DisbursementsCharitablePrpsAmt |