MEMPHIS GRIZZLIES CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS GRIZZLIES CHARITABLE FOUNDATION (EIN 20-1356702)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201342559349100009
- Schema version
- 2012v2.1
- 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
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-12T15:10:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621174696 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNDIGE PAYNE AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201356702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS GRIZZLIES CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMP | NameControl |
| Phone | 9012051234 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIOT PERRY | Name |
| Title | VICE CHAIRMAN | Title |
| Phone | 9018185182 | Phone |
| Date Signed | 2013-09-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L WEBB CPA | Name |
| PTIN | P00362093 | PTIN |
| Phone | 9016834234 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 429546 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1171719 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1171719 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 95103 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 95103 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 14000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 14000 | OtherProfFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 81063 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 83564 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 190166 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 192667 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1116510 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1071510 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1306676 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1264177 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -134957 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 365554 | CashBOY |
| Cash EOY | 301591 | CashEOY |
| Cash EOYFMV | 301591 | CashEOYFMV |
| Pledges Receivable | 127955 | PledgesReceivable |
| Pledges Receivable BOY | 30000 | PledgesReceivableBOY |
| Pledges Receivable EOY | 127955 | PledgesReceivableEOY |
| Pledges Receivable EOYFMV | 127955 | PledgesReceivableEOYFMV |
| Total Assets BOY | 395554 | TotalAssetsBOY |
| Total Assets EOY | 429546 | TotalAssetsEOY |
| Total Assets EOYFMV | 429546 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 2500 | AccountsPayableBOY |
| Accounts Payable EOY | 189542 | AccountsPayableEOY |
| Grants Payable EOY | 45000 | GrantsPayableEOY |
| Other Liabilities BOY | 63093 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 0 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 65593 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 234542 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 206653 | UnrestrictedBOY |
| Unrestricted EOY | 143183 | UnrestrictedEOY |
| Temporarily Restricted BOY | 123308 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 51821 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 329961 | TotalNetAssetsBOY |
| Total Net Assets EOY | 195004 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 395554 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 429546 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 329961 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -134957 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 195004 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 195004 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2483167 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 258887 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 9.591702 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1880392 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 120874 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 15.556629 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1967246 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 193980 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 10.141489 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2270773 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 57238 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 39.672473 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1852806 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 30279 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 61.191123 | DistributionRatioYear5 |
| Total Distribution Ratio | 136.153416 | TotalDistributionRatio |
| Average Distribution Ratio | 27.230683 | AverageDistributionRatio |
| Net Noncharitable Assets | 358759 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 9769253 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 9769253 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1264177 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TN | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.TEAMUPMEMPHIS.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS BASKETBALL LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9012051234 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | 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 | EXECUTIVE DIRECTOR | 40.00 | 95103 | 18005 | 0 | |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAYNE SHOENFELD | Name |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BEALE STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM DIRECTOR | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 56671 | Compensation |
| Employee Benefits | 6407 | EmployeeBenefits |
| Expense Account | 0 | ExpenseAccount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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. | Description1 |
| Expenses1 | 197542 | Expenses1 |
| Description2 | CHRISTMAS GIFTS - BENEFICIARIES: 450 AREA YOUTH FROM SINGLE FAMILY HOUSEHOLDS. PROVIDES GIFTS CARDS TO EACH CHILD AND THEIR PARENTS TO PUCHASE CHRISTMAS GIFTS, TOYS, CLOTHES AND HOUSEHOLD ITEMS AT CHRISTMAS TIME FOR THOSE FAMILIES IN NEED. | Description2 |
| Expenses2 | 45000 | Expenses2 |
| 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. | Description3 |
| Expenses3 | 165468 | Expenses3 |
| Description4 | SAMARITAN'S FEET - BENEFICIARIES: 1,000 MEMPHIS AREA STUDENTS. PROVIDES SHOES TO LOCAL YOUTH. | Description4 |
| Expenses4 | 10000 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 364222 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 364222 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 364222 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5463 | CashDeemedCharitable |
| Net Noncharitable Assets | 358759 | NetNoncharitableAssets |
| Minimum Investment Return | 17938 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 17938 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 17938 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 17938 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 17938 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1264177 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 1264177 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1264177 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 17938 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 1851292 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 2267911 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1957547 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1874348 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2470223 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 10421321 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1264177 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 17938 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1246239 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 11667560 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 1851292 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 9816268 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 2267911 | ExcessFromYear4 |
| Excess From Year3 | 1957547 | ExcessFromYear3 |
| Excess From Year2 | 1874348 | ExcessFromYear2 |
| Excess From Year1 | 2470223 | ExcessFromYear1 |
| Excess From Current Year | 1246239 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STALEY CATES | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BIKE BUDDIES EXTRAVAGANZA | ||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | N/A | PROVIDE BIKES TO CHILDREN FROM LOW-INCOME FAMILIES | $7,500 |
| CHRISTMAS GIFT CARDS | ||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | N/A | PROVIDED CHRISTMAS GIFT CARDS TO LOW INCOME FAMILIES THROUGH OTHER NPO'S | $45,000 |
| CHURCH HEALTH CENTER | ||||||
| 1196 PEABODY | MEMPHIS | TN | 38104 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-HEALTHCARE | $5,000 |
| CLEAN MEMPHIS | ||||||
| PO BOX 40257 | MEMPHIS | TN | 38174 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $5,000 |
| FACING HISTORY & OURSELVES | ||||||
| 650 EAST PARKWAY SOUTH | MEMPHIS | TN | 38104 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $40,000 |
| GIRLS INC | ||||||
| 2670 UNION AVENUE EXTENDED | MEMPHIS | TN | 38112 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S WELFARE | $30,000 |
| GRIZZLIES PREP | ||||||
| 168 JEFFERSON | MEMPHIS | TN | 38103 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION | $300,000 |
| HEARTSONG CHURCH | ||||||
| 800 N HOUSTON LEVEE RD | CORDOVA | TN | 38108 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $10,000 |
| LEADERSHIP MEMPHIS | ||||||
| 119 SOUTH MAIN SUITE 425 | MEMPHIS | TN | 38103 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $20,000 |
| MEMPHIS CHILD ADVOCACY CENTER | ||||||
| 1085 POPLAR | MEMPHIS | TN | 38105 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S WELFARE | $20,000 |
| 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 | $197,542 |
| MEMPHIS PREP PROGRAM | ||||||
| 613 UNIVERSITY STREET | MEMPHIS | TN | 38107 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S WELFARE/EDUCATION | $55,000 |
| METROPOLITAN INTER-FAITH ASSOCIATION | ||||||
| 910 VANCE | MEMPHIS | TN | 38126 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $20,000 |
| MIKE CONLEY BOWL'N BASH | ||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | N/A | BENEFIT FOR METHODIST HEALTHCARE COMPREHENSIVE SICKLE CELL CENTER | $1,000 |
| NEW BALLET ENSEMBLE & SCHOOL | ||||||
| 2157 YORK AVENUE | MEMPHIS | TN | 38104 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $40,000 |
| SAMARATIN'S FEET | ||||||
| 430 VANCE AVENUE | MEMPHIS | TN | 38103 | N/A | PROVIDES SHOES FOR AT-RISK KIDS PARTICIPATING IN A NPO'S EDUCATION PROGRAM | $10,000 |
| STREETS MINISTRIES INC | ||||||
| 430 VANCE AVENUE | MEMPHIS | TN | 38126 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION | $25,000 |
| TEAM UP MENTORING PROGRAM | ||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | N/A | PROVIDES MENTORING, PERSONAL AND EDUCATIONAL GUIDANCE TO AT-RISK YOUTH | $165,468 |
| THE LEADERSHIP ACADEMY | ||||||
| 22 NORTH FRONT STREET | MEMPHIS | TN | 38103 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $25,000 |
| THEATRE MEMPHIS | ||||||
| 630 PERKINS EXTENDED | MEMPHIS | TN | 38117 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-SOCIAL WELFARE | $15,000 |
| VERITAS COLLEGE PREPARTORY SCHOOL | ||||||
| 690 MISSISSIPPI BOULEVARD | MEMPHIS | TN | 38126 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $10,000 |
| YOUTH VILLAGES | ||||||
| 3320 BROTHER BLVD | MEMPHIS | TN | 38133 | PUBLIC | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1071510 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INC | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2670 UNION AVENUE EXTENDED | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S WELFARE | PurposeOfGrantOrContribution |
| Amount | $45,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 45000 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 0 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (15 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Payroll Contribution TypePayrollContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | DUFRESNE SPENCER GROUP LLC | 263 JAMES WHITTEN BLVD | SALTILLO | MS | 38866 | 5960 | X | |
| 2 | AUDREY T GONZALEZ | 489 TENNESSEE ST | MEMPHIS | TN | 38103 | 5000 | X | |
| 3 | JERRYD BAYLESS | 191 BEALE STREET | MEMPHIS | TN | 38103 | 14583 | X | |
| 4 | DUNCAN WILLIAMS | 6750 POPLAR AVE STE 300 | MEMPHIS | TN | 38138 | 51500 | X | |
| 5 | HOPE CHRISTIAN COMMUNITY FOUNDATION | 5100 POPLAR AVENUE SUITE 2412 | MEMPHIS | TN | 38137 | 921049 | X | |
| 6 | J R HYDE FOUNDATION | 17 WEST PONTOTOC AVE SUITE 200 | MEMPHIS | TN | 38103 | 57620 | X | |
| 7 | JED KAPLAN | 7000 WEST PALMETTO PARK RD STE 306 | BOCA RATON | FL | 33433 | 8500 | X | |
| 8 | LIONEL HOLLINS | 191 BEALE STREET | MEMPHIS | TN | 38103 | 9167 | X | |
| 9 | LIPSCOMB PITTS | 2670 UNION AVE EXTENDED STE 200 | MEMPHIS | TN | 38112 | 5000 | X | |
| 10 | MARC GASOL | 191 BEALE STREET | MEMPHIS | TN | 38103 | 9167 | X | |
| 11 | MICHAEL CONLEY | 191 BEALE STREET | MEMPHIS | TN | 38103 | 9167 | X | |
| 12 | QUINCY PONDEXTER | 191 BEALE STREET | MEMPHIS | TN | 38103 | 5117 | X | |
| 13 | RUDY L GAY | 191 BEALE STREET | MEMPHIS | TN | 38103 | 23000 | X | |
| 14 | TONY ALLEN | 191 BEALE STREET | MEMPHIS | TN | 38103 | 11583 | X | |
| 15 | ZACH RANDOLPH | 191 BEALE STREET | MEMPHIS | TN | 38103 | 29167 | X |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGMENT AND GENERAL | Description |
| Revenue And Expenses Per Books | 81063 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 83564 | DisbursementsCharitablePrps |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNT DUE PAYMASTER FOR 4TH QUARTER PAYROLL PAID TO EMPLOYEES | Description |
| BOY Book Value | 63093 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROGRAM ASSISTANCE | Category |
| Amount | $14,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 14000 | DisbursementsCharitablePrps |