Form 990 for tax year 2023
Filed by GERMANTOWN UNITED METHODIST CHURCH ENDOWMENT INC.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Mission
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. IN CARRYING OUT ITS CHARITABLE MISSION.
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THE FOUNDATION'S ONLY PROGRAM IS TO ACCEPT PROPERTY FOR USE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PRIMARILY IN AND FOR THE BENEFIT OF MEMPHIS AND SHELBY COUNTY.
As filed on the 2023 return.
Listed in Part VII
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Robert FocklerROBERT FOCKLER
PRESIDENT
- Total calculated
- $431,470
- From this org
- $0
- From related orgs
- $371,271
- Other
- $60,199
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $371,271 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,880 related
- Nontaxable benefits
- $0 + $26,319 related
- Filer's total
- $0 + $431,470 related
-
Barbara S MoraBARBARA S MORA
SECRETARY
- Total calculated
- $235,613
- From this org
- $0
- From related orgs
- $206,477
- Other
- $29,136
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $206,477 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,417 related
- Nontaxable benefits
- $0 + $7,719 related
- Filer's total
- $0 + $235,613 related
-
George LummGEORGE LUMM
TREASURER
- Total calculated
- $241,723
- From this org
- $0
- From related orgs
- $200,483
- Other
- $41,240
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $200,483 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,422 related
- Nontaxable benefits
- $0 + $19,818 related
- Filer's total
- $0 + $241,723 related
-
Jerry SolomonJERRY SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott AlfordSCOTT ALFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John UelekeJOHN UELEKE
CHAIR
- 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, and on a Form 990-PF Part VIII's — 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
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
No itemized grants to organizations on this return.
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.
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COMMUNITY FOUNDATION OF GREATER MEMPHIS
501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
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501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
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501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
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501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
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501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
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501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
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501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
-
501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
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501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
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501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
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501(C)(3) · ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501139349301400
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