Form 990 for tax year 2023
Filed by SOUTHWEST MEMBERS CARE INCORPORATED.
Totals
- Total revenue
- $231,021
- Total expenses
- $237,791
- Contributions and grants received
- $230,578
- Grants paid
- $237,791
- Program services expenses (Part IX)
- $237,791
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,791
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
J KEVIN MURPHY
PRESIDENT
- Total calculated
- $466,264
- From this org
- $0
- From related orgs
- $304,557
- Other
- $161,707
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $295,578 related
- Bonus
- not reported + $350 related
- Other
- not reported + $8,629 related
- Deferred
- not reported + $145,937 related
- Nontaxable benefits
- not reported + $15,770 related
- Filer's total
- not reported + $466,264 related
-
B SCOTT SIMS
VP FINANCE,
- Total calculated
- $199,076
- From this org
- $0
- From related orgs
- $168,825
- Other
- $30,251
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $155,424 related
- Bonus
- not reported + $5,850 related
- Other
- not reported + $7,551 related
- Deferred
- not reported + $14,481 related
- Nontaxable benefits
- not reported + $15,770 related
- Filer's total
- not reported + $199,076 related
-
WILLIAM BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSEMARY BRIDGES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DOWNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND JACKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MCCALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE MCCLERKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH REGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVELYN ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- THE REPORTED COMPENSATION WAS FULLY PAID BY THE PARENT ORGANIZATION AND IS REPORTED ON THE PARENT'S FORM 990. SOUTHWEST MEMBERS CARE MADE NO PAYMENTS TO THESE INDIVIDUALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SUPPLIES
-
$10,000
UPGRADES
-
$10,000
BOOKS
-
$10,000
SUPPLIES
-
$10,000
PROGRAMS
-
SUPPLIES
-
$9,800
MAINTENANCE
-
$9,000
SUPPLIES
-
$8,500
STEM PROGRAM
-
CAMP ATTENDANCE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOUTHWEST TN ELECTRIC MEMBERSHIP CO
12 · ELECTRIC · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541059349302214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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