Memphis-Shelby County Law Enforcement Foundation Inc in Memphis, Tennessee (TN)
Table of contents:
| Memphis-Shelby County Law Enforcement Foundation Inc | |
| Employer Identification Number (EIN) | 260350517 |
| Name of Organization | Memphis-Shelby County Law Enforcement Foundation Inc |
| In Care of Name | Division Of Police Services |
| Address | Suite 365, Memphis, TN 38117 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $254,684 |
| Amount of Income | $99,006 |
| Form 990 Revenue Amount | $98,734 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $99,006 (it was $103,900 in 2013)
| This organization: | $99,006 |
| Other organizations performing similar types of work: | $53,866 |
Assets in 2014: $254,684 (it was $262,589 in 2013)
| Memphis-Shelby County Law Enforcement Foundation Inc: | $254,684 |
| Other organizations performing similar types of work: | $47,440 |
Expenses in 2014: $106,565
| Memphis-Shelby County Law Enforcement Foundation Inc: | $106,565 |
| Other organizations performing similar types of work: | $28,731 |
Income to expenses ratio in 2014: 0.9
| Memphis-Shelby County Law Enforcement Foundation Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 99.2%
| This organization: | 99.2% |
| Other organizations performing similar types of work: | 46.9% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $144,020 | $103,900 | $98,734 | |
| Contributions, gifts, grants, and similar amounts received | $153,330 | $102,834 | $97,986 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $0 | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-9,310 | $1,066 | $748 | |
| Gross sales of inventory, less returns and allowances | $7,713 | $1,166 | $1,020 | |
| Less: cost of goods sold | $17,023 | $100 | $272 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $107,671 | $146,883 | $106,565 | |
| Total net assets | $305,017 | $262,034 | $254,203 | |
| Excess/Deficit for the year | $36,349 | $-42,983 | $-7,831 | |
| Net assets or fund balances at beginning of year | $268,668 | $305,017 | $262,034 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $305,017 | $262,034 | $254,203 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $269,141 | $305,017 | $262,589 | $254,684 |
| Total liabilities | $473 | $0 | $555 | $481 |
| Net assets or fund balances | $305,017 | $262,034 | $254,203 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | Yes | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $598,619 |
| Subtotal Support | $768,227 |
| Gifts, grants, contributions, and membership fees received | $768,227 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $169,608 |
| Total Support | $768,227 |
| Public Support | $768,227 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $49,291 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Johnson Center For Child Health And Development | 1700 Rio Grande St, Austin, TX 78701-1124 | TX | 2014-01 | $2,243,358 |
| 2 | Washington Tornado Relief Fund | 401 Main St Ste 1600, Peoria, IL 61602-1241 | IL | 2014-01 | $1,518,459 |
| 3 | Community Safety Foundation | 3055 Oak Rd Msc W220, Walnut Creek, CA 94597-2098 | CA | 2013-09 | $1,000,000 |
| 4 | Switzerland County Fire Chiefs Corporation | 854 Highway 129, Vevay, IN 47043-9239 | IN | 2001-08 | $577,555 |
| 5 | Wise Volunteer Fire Department Inc | PO BOX 428, Wise, VA 24293-0428 | VA | 2008-05 | $572,428 |
| 6 | Lincoln Charities Inc | 2000 Mckinney Ave Ste 1000, Dallas, TX 75201-2027 | TX | 2008-04 | $389,153 |
| 7 | Evansville Police Department Foundation Inc | PO BOX 3114, Evansville, IN 47730-3114 | IN | 2008-06 | $239,802 |
| 8 | Joshua Collingsworth Memorial Foundation | 9435 Hollow Tree Ct, Lincoln, NE 68512-9540 | NE | 2008-08 | $230,504 |
| 9 | St Paul Fire Foundation | PO BOX 10593, Saint Paul, MN 55110-0593 | MN | 2010-03 | $225,639 |
| 10 | Clifton Public Safety Foundation | 215 West 5th Street, Clifton, TX 76634 | TX | 2012-06 | $208,660 |
| 11 | Roundup For Safety Inc | 2510 Highway 2 East, Kalispell, MT 59901 | MT | 2000-06 | $201,508 |
| 12 | Association Of Memorial Stair Climbs | 8100 W 101st Ter, Overland Park, KS 66212-3407 | KS | 2014-07 | $197,870 |
| 13 | The Christine M Mccaffrey Community Emergency Fund | 2203 Cabot Blvd W, Langhorne, PA 19047-1842 | PA | 2004-03 | $184,940 |
| 14 | East Pennsboro Emergency Services Carnival | 750 S Humer St, Enola, PA 17025-2622 | PA | 2014-08 | $181,962 |
| 15 | Friends Of The Avalon Volunteer Fire Department Inc | PO BOX 361, Avalon, NJ 08202-0361 | NJ | 2011-09 | $174,424 |
| 16 | Project Blue | PO BOX 893, Mont Belvieu, TX 77580-0893 | TX | 2011-01 | $171,235 |
| 17 | Hma Employee Disaster Relief Fund Inc | 4000 Meridian Blvd, Franklin, TN 37067-6325 | TN | 2007-01 | $131,572 |
| 18 | Memphis-Shelby County Law Enforcement Foundation Inc | Suite 365, Memphis, TN 38117 | TN | 2010-07 | $99,006 |
| 19 | Siddaganga Humanitarian Mission | 185 Ivy Grove Ln, Collierville, TN 38017 | TN | 2014-03 | $0 |
| 20 | Stephen R Carden Foundation | 606c South Main Street Ste C, Sweetwater, TN 37874 | TN | 2012-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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