Civic Intelligence

My Memphis Charitable Foundation

990 • Fiscal year 2019 • EIN 62-1576628

Jun 01, 2018 to May 31, 2019 • Filed on Aug 01, 2019

Organization ProfileN/A
200 Wagner Place PH2Memphis, TN 38103

(090) 152-5898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1348%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,498 (-100%) from 2018

Net Assets

Up

$0

Up $90,992 (+100%) from 2018

Liabilities

Down

$0

Down $106,490 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$135,544

Up $126,184 (+1348%) from 2018

Expenses

Up

$44,552

Up $321 (+0.7%) from 2018

Net Income

Up

$90,992

Up $125,863 (+361%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $222,195Liabilities 2011: $85,803Net Assets 2011: $136,3922011Assets 2012: $108,507Liabilities 2012: $58,569Net Assets 2012: $49,9382012Assets 2013: $97,730Liabilities 2013: $74,632Net Assets 2013: $23,0982013Assets 2014: $76,730Liabilities 2014: $100,888Net Assets 2014: -$24,1582014Assets 2015: $79,426Liabilities 2015: $84,833Net Assets 2015: -$5,4072015Assets 2016: $68,233Liabilities 2016: $97,338Net Assets 2016: -$29,1052016Assets 2017: $15,647Liabilities 2017: $71,768Net Assets 2017: -$56,1212017Assets 2018: $15,498Liabilities 2018: $106,490Net Assets 2018: -$90,9922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $131,721Expenses 2011: $154,888Net Income 2011: -$23,1672011Revenue 2012: $39,535Expenses 2012: $125,989Net Income 2012: -$86,4542012Revenue 2013: $68,477Expenses 2013: $95,317Net Income 2013: -$26,8402013Revenue 2014: $33,159Expenses 2014: $80,415Net Income 2014: -$47,2562014Revenue 2015: $83,917Expenses 2015: $65,166Net Income 2015: $18,7512015Revenue 2016: $32,306Expenses 2016: $56,004Net Income 2016: -$23,6982016Revenue 2017: $21,816Expenses 2017: $48,832Net Income 2017: -$27,0162017Revenue 2018: $9,360Expenses 2018: $44,231Net Income 2018: -$34,8712018Revenue 2019: $135,544Expenses 2019: $44,552Net Income 2019: $90,9922019

Highlighted filing

2019

Revenue$135,544
Expenses$44,552
Net Income$90,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$152,017
Mission and Program Overview

Mission

The organization's primary purpose is to provide financial support for the preservation of memphis' musical heritage, its musicians and technicians, the promotion of education and the advancement of healthcare and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$106,481--
Prepaid Expenses and Deferred Charges$11,588$0▼ $11,588
Cash and Non-Interest-Bearing Accounts$3,201$0▼ $3,201
Land, Buildings, and Equipment, Net$709$0▼ $709
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,498$0▼ $15,498
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9--
Total Liabilities$106,490$0▼ $106,490
Net Assets / Fund Balance
Unrestricted Net Assets$-90,992$0▲ $90,992
Total Net Assets Fund Balance$-90,992$0▲ $90,992
Total Liabilities and Net Assets / Fund Balance$15,498$0▼ $15,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,998$9,998
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anna StrasbergTrustee
Donald W PembertonTrustee
Jim KerrTrustee
Pat Kerr TigrettTrustee
Rev Audrey GonzalezTrustee
Sandra RutledgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$115,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,063
All Other Contributions
$115,481
Change in Net Assets
$90,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,052
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$14,790-$14,790
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Legal-$7,000-$7,000
Office Expenses$1,531$1,531-$3,062
Depreciation Depletion$177$532-$709
Insurance$272$272-$544
Advertising$261$261-$522
Other Expenses$206$274-$274
Total Functional Expenses$14,238$30,314$0$44,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baddour CenterSenatobia, MS501(c)(3)Exempt purpose-
Billy Rivers Angelic Voices of FaithMemphis, TN501(c)(3)Exempt purpose-
LeBonheur Childrens HospitalMemphis, TN501(c)(3)Exempt purpose-
Madonna Learning CenterGermantown, TN501(c)(3)Exempt purpose-
Make-a-Wish FoundationMemphis, TN501(c)(3)Exempt purpose-
St Jude Childrens HospitalMemphis, TN501(c)(3)Exempt purpose-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,536
Fundraising Direct Expenses$16,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle Bell Ball$36,536$36,536$6,549$29,987
Total Events$36,536$36,536$16,473$20,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$106,481--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to the governing body for review and approval prior to the release of the return to the taxing authorities.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, financial statements and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
My Memphis Charitable Foundation
EIN
62-1576628
Phone
0901525898
Address
200 Wagner Place PH2, Memphis, TN 38103

Signing Officer

Name
Pat K Tigrett
Title
President
Phone
9015258984
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat K Tigrett
Formed
1994
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
DelBrocco & Associates PLLC
Address
4735 Spottswood Suite 201, Memphis, TN 38117
Preparer
David L DelBrocco
Phone
9016819272
Raw XML AppendixShowing 400 of 474 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Organization's primary purpose is to provide financial support for the preservation of Memphis' musical heritage, its musicians and technicians, the promotion of education and the advancement of healthcare and research.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0261
IRS990/AdvertisingGrp/ProgramServicesAmt0261
IRS990/AdvertisingGrp/TotalAmt0522
IRS990/AllOtherContributionsAmt0115481
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pat K Tigrett
IRS990/BooksInCareOfDetail/PhoneNum09015258984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Wagner Place - PH2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03201
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115481
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037052
IRS990/CYOtherRevenueAmt020063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt090992
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177
IRS990/DepreciationDepletionGrp/TotalAmt0709
IRS990/Desc0Honor and support Memphis musicians through the preservation of the historical significance of Memphis music, demonstration of its influence on all music genres and exposing and educating the public to the Memphis musicians and their industry.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014790
IRS990/FeesForServicesAccountingGrp/TotalAmt014790
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt07000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Kerr Tigrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald W Pemberton
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Strasberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Audrey Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Rutledge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016473
IRS990/FundraisingGrossIncomeAmt036536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0152017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272
IRS990/InsuranceGrp/ProgramServicesAmt0272
IRS990/InsuranceGrp/TotalAmt0544
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09998
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0106481
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's primary purpose is to provide financial support for the preservation of Memphis' musical heritage, its musicians and technicians, the promotion of education and the advancement of healthcare and research.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-90992
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OfficeExpensesGrp/ProgramServicesAmt01531
IRS990/OfficeExpensesGrp/TotalAmt03062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Storage
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Postage and delivery
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/ProgramServicesAmt02054
IRS990/OtherExpensesGrp/ProgramServicesAmt12237
IRS990/OtherExpensesGrp/ProgramServicesAmt2206
IRS990/OtherExpensesGrp/TotalAmt05265
IRS990/OtherExpensesGrp/TotalAmt14474
IRS990/OtherExpensesGrp/TotalAmt2412
IRS990/OtherExpensesGrp/TotalAmt3274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pat K Tigrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide assistance to any health care institution for research or care or any activities for the enjoyment of the handicapped or terminally ill.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide assistance for the preservation and promotion of education through funding scholarships and preservation of literary and artistical developments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03131
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0759961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315482
IRS990ScheduleA/Total509Grp/TotalAmt0759961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759961
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02637
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jingle Bell Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07287
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt21000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt31000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt42000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt51000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Exempt purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Exempt purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Exempt purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Exempt purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Exempt purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Exempt purpose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Baddour Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LeBonheur Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Madonna Learning Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Make-a-Wish Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4St Jude Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Billy Rivers Angelic Voices of Faith
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03291 Highway 51 South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1848 Adams Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27007 Poplar Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31780 Moriah Woods Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4262 Danny Thomas Pl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53240 James Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Senatobia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Germantown
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038668
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538128
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating capital (loan forgiven in FY19)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0148277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Note payable - officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member & officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash of $3,080 was used to pay accounting fees for preparation of the "final" Form 990.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash of $7,000 was used to pay attorney fees, filing fees and dissolution costs of the organization.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DelBrocco & Associates PLLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Donald Pemberton Law Office
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0454110923
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1414522823
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02750
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt19505
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual costs incurred.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Actual costs incurred.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04735 Spottswood Suite 201
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt15100 Poplar Avenue Ste 2100
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Memphis
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Memphis
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd038117
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd138137
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the governing body for review and approval prior to the release of the return to the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, financial statements and tax returns available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015498
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt015498
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$135,544
Expenses
$44,552
Net income
$90,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$0.45$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.06$0.91$0.09$0.44$0.35
2017Summary only. Only limited summary data is available for this year.$0.16$0.72$0.56$0.22$0.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.97$0.29$0.32$0.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.85$0.05$0.84$0.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.01$0.24$0.33$0.80$0.47
2013Summary only. Only limited summary data is available for this year.$0.98$0.75$0.23$0.68$0.95$0.27
2012Summary only. Only limited summary data is available for this year.$1.09$0.59$0.50$0.40$1.26$0.86
2011Summary only. Only limited summary data is available for this year.$2.22$0.86$1.36$1.32$1.55$0.23