Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-0267185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$274,971
Up $25,435 (+10%) from 2018
Net Assets
Down$171,215
Down $34,151 (-17%) from 2018
Liabilities
Up$103,756
Up $59,586 (+135%) from 2018
Revenue
Down$663,457
Down $36,439 (-5.2%) from 2018
Expenses
Down$697,608
Down $2,318 (-0.3%) from 2018
Net Income
Down-$34,151
Down $34,121 (-113737%) from 2018
To promote the legal profession in memphis and shelby county, tennessee.
To promote the legal profession in memphis and shelby county tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $209,305 | $194,477 | ▼ $14,828 |
| Cash and Non-Interest-Bearing Accounts | $10,134 | $55,847 | ▲ $45,713 |
| Accounts Receivable | $13,410 | $13,679 | ▲ $269 |
| Prepaid Expenses and Deferred Charges | $8,821 | $8,070 | ▼ $751 |
| Land, Buildings, and Equipment, Net | $7,866 | $2,898 | ▼ $4,968 |
| Total Assets | $249,536 | $274,971 | ▲ $25,435 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,759 | $43,531 | ▲ $4,772 |
| Deferred Revenue | $5,411 | $30,225 | ▲ $24,814 |
| Unsecured Notes Loans Payable | - | $30,000 | - |
| Total Liabilities | $44,170 | $103,756 | ▲ $59,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $205,366 | $171,215 | ▼ $34,151 |
| Total Net Assets Fund Balance | $205,366 | $171,215 | ▼ $34,151 |
| Total Liabilities and Net Assets / Fund Balance | $249,536 | $274,971 | ▲ $25,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,433 | $53,006 | $55,439 |
| Leasehold Improvements | $465 | $53,049 | $53,514 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Fritz | Executive Di | FT | $94,630 | $94,630 |
| Name | Title |
|---|---|
| Annie T Christoff | President |
| Adam Johnson | Director |
| Christy Washington | Director |
| David Bearman | Director |
| Estelle Winsett | Director |
| Frank Cantrell | Director |
| Hon Joedae Jenkins | Director |
| Hon Phyllis Gardner | Director |
| Hon Shayla Purifoy | Director |
| Jennifer Nichols | Director |
| Jim Newsom | Director |
| Josh Wallis | Director |
| Laquita Stokes | Director |
| Lauran Stimac | Director |
| Leslie Gattas | Director |
| Maggie Cooper Roney | Director |
| Matt May | Director |
| Nicole Grida | Director |
| Sherry Brooks | Director |
| Steve Leffler | Director |
| Tannera Gibson | Director |
| Terrence Reed | Director |
| Earle J Schwarz | Past Preside |
| Peter Gee | Secretary/tr |
| Lucie Brackin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,832 |
| Other Expenses | $203,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $239,008 | - | - | $239,008 |
| Other Salaries and Wages | - | $235,397 | - | $235,397 |
| Occupancy | - | $64,416 | - | $64,416 |
| Office Expenses | - | $32,293 | - | $32,293 |
| Information Technology | - | $29,303 | - | $29,303 |
| Insurance | - | $21,930 | - | $21,930 |
| Payroll Taxes | - | $19,435 | - | $19,435 |
| Advertising | - | $17,900 | - | $17,900 |
| Other Expenses | - | $9,756 | - | $9,756 |
| Travel | - | $8,463 | - | $8,463 |
| Depreciation Depletion | - | $4,968 | - | $4,968 |
| Total Functional Expenses | $239,008 | $458,600 | $0 | $697,608 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $697,608 |
| Total Expenses per Audited Statements | $697,608 |
| Total Expenses per Form 990 | $697,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the executive committee review the 990 prepared by an independent cpa prior to signature and filing.”
“Executive director, executive committee, officers and board of directors approval is required on all contracts prior to execution by executive director or other authorized officer. Board meetings with contemporaneous minutes report and conflicts brought before the board for consideration.”
“Governing documents, conflicts of interest policy and financial statements are available for public inspection at the memphis bar association headquarters 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 | 38759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE LEGAL PROFESSION IN MEMPHIS AND SHELBY COUNTY TENNESSEE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17900 |
| IRS990/AllOtherContributionsAmt | 0 | 40000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 239008 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 239008 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEMPHIS BAR ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015273573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 COURT AVE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 239008 |
| IRS990/CYContributionsGrantsAmt | 0 | 358133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 203768 |
| IRS990/CYOtherRevenueAmt | 0 | 13474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254832 |
| IRS990/CYTotalExpensesAmt | 0 | 697608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5411 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4968 |
| IRS990/Desc | 0 | LEGAL PROFESSION CONTINUING EDUCATION COURSES TO ATTENDEES THROUGH SESSIONS CONDUCTED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 31632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCIE BRACKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIE T CHRISTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HON PHYLLIS GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE GATTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TANNERA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE GRIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HON JOEDAE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE LEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HON SHAYLA PURIFOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRENCE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAGGIE COOPER RONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EARLE J SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURAN STIMAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAQUITA STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSH WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ESTELLE WINSETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 663457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21930 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108953 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 286893 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE LEGAL PROFESSION IN MEMPHIS AND SHELBY COUNTY, TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9756 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMPHIS LAWYER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES OF MAILING LABELS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1550 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11924 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 1550 |
| IRS990/OtherRevenueTotalAmt | 0 | 13474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8070 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE T CHRISTOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTINUING LEGAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS PRACTICE AREA ACTIVITIES TO SUPPORT MEMBERS IN MULTIPLE PRACTICE AREAS OF LAW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57390 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67343 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EVENTS FOR THE ADVOCACY OF THE PROFESSION AND THE BENEFIT OF THE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149986 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 153344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 246218 |
| IRS990/PYContributionsGrantsAmt | 0 | 332910 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1873 |
| IRS990/PYOtherExpensesAmt | 0 | 212420 |
| IRS990/PYOtherRevenueAmt | 0 | 11411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241288 |
| IRS990/PYTotalExpensesAmt | 0 | 699926 |
| IRS990/PYTotalRevenueAmt | 0 | 699896 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34151 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 31240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194477 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55439 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 697608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53514 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 663457 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2898 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 697608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663457 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 697608 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE REVIEW THE 990 PREPARED BY AN INDEPENDENT CPA PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR, EXECUTIVE COMMITTEE, OFFICERS AND BOARD OF DIRECTORS APPROVAL IS REQUIRED ON ALL CONTRACTS PRIOR TO EXECUTION BY EXECUTIVE DIRECTOR OR OTHER AUTHORIZED OFFICER. BOARD MEETINGS WITH CONTEMPORANEOUS MINUTES REPORT AND CONFLICTS BROUGHT BEFORE THE BOARD FOR CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MEMPHIS BAR ASSOCIATION HEADQUARTERS UPON REQUEST. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.