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← MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC

Form 990 for tax year 2022

Filed by MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC.

Totals

Total revenue
$132,898
Total expenses
$125,177
Contributions and grants received
$131,536
Grants paid
$32,779
Program service revenue
$0
Investment income
$1,362
Other revenue
$0
Total assets, end of year
$287,306
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$287,306
Program services expenses (Part IX)
$89,304
Management and general expenses
$35,873
Fundraising expenses
$0
Program service expenses (Part III)
$89,304

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $131,536

  • 3 · Investment income

    total $1,362 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,779 · program services $32,779

  • 5 · Compensation of officers, directors and key employees

    total $37,500 · program services $9,375 · management and general $28,125 · fundraising $0

  • 10 · Payroll taxes

    total $2,872 · program services $720 · management and general $2,152 · fundraising $0

  • 11c · Fees: accounting

    total $5,075 · program services $0 · management and general $5,075 · fundraising $0

  • 13 · Office expenses

    total $236 · program services $0 · management and general $236 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: BACK THE BLUE 901

    total $18,140 · program services $18,140 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $285 · program services $0 · management and general $285 · fundraising $0

  • 24c · Other expenses: AWARDS CEREMONY

    total $28,290 · program services $28,290 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,425

  • 2 · Savings and temporary cash investments

    beginning of year $241,584 · end of year $241,235

  • 9 · Prepaid expenses and deferred charges

    end of year $6,646

  • 10a · Land, buildings and equipment: cost or other basis

    $682

  • 10b · Land, buildings and equipment: accumulated depreciation

    $682

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $38,000 · end of year $38,000

  • 27 · Net assets without donor restrictions

    beginning of year $217,893 · end of year $198,429

  • 28 · Net assets with donor restrictions

    beginning of year $61,691 · end of year $88,877

Mission and programs · 2022

Mission

TO PROVIDE PRIVATE SECTOR SUPPORT TO SUPPLEMENT THE EFFORTS OF OUR LAW ENFORCEMENT IN SHELBY COUNTY, TN AND TO CREATE AND SUSTAIN SAFE NEIGHBORHOODS/COMMUNITIES FOR OUR RESIDENTS

  • OBTAINED FUNDS FOR IMPROVING AND PROMOTING SAFE NEIGHBORHOODS IN SHELBY COUNTY, TN AND FOR THE ANNUAL AWARDS BANQUET FOR POLICE OFFICERS.

    Expenses $89,304 · Revenue $66,536

As filed on the 2022 return.

Listed in Part VII

  • Carole West

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Charles Fox

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tessa Armbrister

    SECTRETARY

    Total calculated
    $0
    Hours/week
    1

  • Randy Stepherson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Hussey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Wunderlich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Dobbs Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evangeline Parker-Guest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanna Kelly

    EXECUTIVE DIRECTOR

    Total calculated
    $37,500
    From this org
    $37,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • CITY OF BARTLETT TENNESSEE

    no cash amount reported

    SAFE NEIGHBORHOODS

  • COLLIERVILLE POLICE DEPARTMENT

    no cash amount reported

    SAFE NEIGHBORHOODS

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202322619349300212

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