Contractor
Memphis Light Gas & Water Div
2 customers • 4 returns • Latest tax year 2024 • Memphis, TN
Utilities
Customers
2
Returns
4
Total Compensation
$1,723,665
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Briarcrest Christian School Systems Inc | 62-0894165 | 3 | 2019 | Utilities | $1,281,399 |
| Memphis Goodwill Inc. | 26-3445007 | 1 | 2024 | Utilities | $442,266 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Memphis Goodwill Inc. | 990 | Utilities | 220 SOUTH MAIN ST, Memphis, TN 38103 | $442,266 | View return |
| 2019 | Briarcrest Christian School Systems Inc | 990 | Utilities | PO BOX 388, Memphis, TN 38145-0388 | $443,261 | View return |
| 2018 | Briarcrest Christian School Systems Inc | 990 | Utilities | PO BOX 388, Memphis, TN 38145-0388 | $409,393 | View return |
| 2014 | Briarcrest Christian School Systems Inc | 990 | Utilities | 220 SOUTH MAIN ST, Memphis, TN 37086 | $428,745 | View return |