Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-3328927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$122,188
Down $140,728 (-54%) from 2013
Net Assets
Down$121,288
Down $139,878 (-54%) from 2013
Liabilities
Down$900
Down $850 (-49%) from 2013
Revenue
Down$697,740
Down $147,559 (-17%) from 2013
Expenses
Up$837,618
Up $208,404 (+33%) from 2013
Net Income
Down-$139,878
Down $355,963 (-165%) from 2013
The purpose for which this corporation is organized is to provide support and funding to other nonprofit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $262,546 | $98,268 | ▼ $164,278 |
| Accounts Receivable | $370 | $22,975 | ▲ $22,605 |
| Prepaid Expenses and Deferred Charges | - | $945 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $262,916 | $122,188 | ▼ $140,728 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,750 | $900 | ▼ $850 |
| Total Liabilities | $1,750 | $900 | ▼ $850 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $261,166 | $121,288 | ▼ $139,878 |
| Total Net Assets Fund Balance | $261,166 | $121,288 | ▼ $139,878 |
| Total Liabilities and Net Assets / Fund Balance | $262,916 | $122,188 | ▼ $140,728 |
| Name | Title |
|---|---|
| Tammy E Whitworth | President |
| Dana Deem | Vice President |
| Jan Kilby | Secretary |
| Bridget Mathis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $23,641 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 18 | $3,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $550 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 13 | $500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $450 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $385 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $20 | Fair Market Value (FMV) |
| Total Noncash Contributions | 67 | $66,446 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $812,000 |
| Other Expenses | $25,618 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $812,000 | - | - | $812,000 |
| Fees for Services Accounting | - | $7,325 | - | $7,325 |
| Fees for Services Legal | - | $7,122 | - | $7,122 |
| Fees for Services Other | - | $3,703 | - | $3,703 |
| Other Expenses | - | $1,755 | - | $1,755 |
| Travel | - | $1,213 | - | $1,213 |
| Total Functional Expenses | $812,000 | $25,618 | $0 | $837,618 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Jude Child Res Hospital | Memphis, TN | - | TO BENEFIT ST JUDE CHILDREN'S RESEARCH HOSPITAL | $812,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $188,199 |
| Fundraising Direct Expenses | $66,446 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $98,204 | $98,204 | $66,446 | $31,758 |
| Casino Night Sales | $89,995 | $89,995 | - | $89,995 |
| Total Events | $188,199 | $188,199 | $66,446 | $121,753 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The vice-president, dana deem, was the president of tammy e. Whitworth's sole owned sub-s corporation, window world, inc.”
“Form 990 to be reviewed by the officers of the organization prior to filing with the irs.”
“Each director or officer cross-checks the activities of each other director or officer.”
“Any and all compensation to be paid by the organization is to be controlled by majority vote of the board of directors.Currently, no compensation is being paid to anyone inside or outside of the organization.”
“The organization's governing documents, conflict of interest policy, etc are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 575987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY WHITWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366672100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 SHAVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH WILKESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28659 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 575987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 812000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 25618 |
| IRS990/CYOtherRevenueAmt | 0 | 121753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 837618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697740 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | AMOUNTS DONATED TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 812000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7122 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3703 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY E WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA DEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN KILBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET MATHIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 188199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 812000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 812000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 812000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 764186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 121753 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 121753 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 66446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1755 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 945 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 830195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 604000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 25214 |
| IRS990/PYOtherRevenueAmt | 0 | 15104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216085 |
| IRS990/PYTotalExpensesAmt | 0 | 629214 |
| IRS990/PYTotalRevenueAmt | 0 | 845299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 697740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 845299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3703654 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3228390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 475264 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 697740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 845299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3703654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3703654 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CASINO NIGHT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 89995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 188199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 89995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 188199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 121753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 66446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 66446 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | FL |
| IRS990ScheduleG/LicensedStatesCd | 8 | GA |
| IRS990ScheduleG/LicensedStatesCd | 9 | HI |
| IRS990ScheduleG/LicensedStatesCd | 10 | IL |
| IRS990ScheduleG/LicensedStatesCd | 11 | KS |
| IRS990ScheduleG/LicensedStatesCd | 12 | KY |
| IRS990ScheduleG/LicensedStatesCd | 13 | ME |
| IRS990ScheduleG/LicensedStatesCd | 14 | MD |
| IRS990ScheduleG/LicensedStatesCd | 15 | MA |
| IRS990ScheduleG/LicensedStatesCd | 16 | MI |
| IRS990ScheduleG/LicensedStatesCd | 17 | MN |
| IRS990ScheduleG/LicensedStatesCd | 18 | MS |
| IRS990ScheduleG/LicensedStatesCd | 19 | NH |
| IRS990ScheduleG/LicensedStatesCd | 20 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 21 | NM |
| IRS990ScheduleG/LicensedStatesCd | 22 | NY |
| IRS990ScheduleG/LicensedStatesCd | 23 | NC |
| IRS990ScheduleG/LicensedStatesCd | 24 | ND |
| IRS990ScheduleG/LicensedStatesCd | 25 | OH |
| IRS990ScheduleG/LicensedStatesCd | 26 | OK |
| IRS990ScheduleG/LicensedStatesCd | 27 | OR |
| IRS990ScheduleG/LicensedStatesCd | 28 | PA |
| IRS990ScheduleG/LicensedStatesCd | 29 | RI |
| IRS990ScheduleG/LicensedStatesCd | 30 | SC |
| IRS990ScheduleG/LicensedStatesCd | 31 | TN |
| IRS990ScheduleG/LicensedStatesCd | 32 | UT |
| IRS990ScheduleG/LicensedStatesCd | 33 | VA |
| IRS990ScheduleG/LicensedStatesCd | 34 | WA |
| IRS990ScheduleG/LicensedStatesCd | 35 | WV |
| IRS990ScheduleG/LicensedStatesCd | 36 | WI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 812000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO BENEFIT ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST JUDE CHILD RES HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 620646012 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 262 DANNY THOMAS PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38105 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS IN CONSTANT CONTACT WITH ST JUDE CHILDREN'S HOSPITAL, AS THEY ARE THE ORGANIZATION'S PRIMARY BENEFACTOR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 6 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 7 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 8 | 11 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 9 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 10 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 11 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 12 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 13 | 18 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 14 | 13 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 15 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 16 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 17 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 18 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 19 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 20 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 21 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SIDING,WINDOW,ARTWORK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TRAINING, F&F, ETC. |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SEGWAY & WINDOWS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | SIGNED BASKETBA |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | WORK SHOP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | QUILT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 6 | ARTWORK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 7 | SIGNED BASEBALL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 8 | RACING COLLECT. |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 9 | WINE EXPERIENCE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 10 | ENERGY SYSTEM |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 11 | DINNER FOR 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 12 | CAMERA |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 13 | MUSIC MEMORABIL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 14 | SPORTS MEMORABI |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 15 | HATS, SHIRTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 16 | SIGNED GUITAR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 17 | ROLEX WATCH |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 18 | DEER HUNT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 19 | ACRYLIC SIGNS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 20 | DRIVER APPERANC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 21 | GARDEN TOOLS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 6 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 7 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 8 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 9 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 10 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 11 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 12 | FMV |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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