Memory Inc, The Four Seasons Auxilliary in Memphis, Tennessee (TN)
Table of contents:
| Memory Inc, The Four Seasons Auxilliary | |
| Employer Identification Number (EIN) | 621693493 |
| Name of Organization | Memory Inc |
| Secondary Name | The Four Seasons Auxilliary |
| In Care of Name | Betty Hays |
| Address | 3315 Windemere Ln, Memphis, TN 38125-8856 |
| Activities | Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 12/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $26,721 |
| Amount of Income | $32,709 |
| Form 990 Revenue Amount | $21,862 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Alzheimer's Disease |
Non-representatives - add comments:
Amount of income in 2014: $32,709 (it was $18,456 in 2013)
| Memory Inc, The Four Seasons Auxilliary: | $32,709 |
| Other organizations performing similar types of work: | $658,945 |
Assets in 2014: $26,721 (it was $22,169 in 2013)
| This organization: | $26,721 |
| Other organizations performing similar types of work: | $849,926 |
Expenses in 2014: $17,310
| This organization: | $17,310 |
| Other organizations performing similar types of work: | $611,460 |
Income to expenses ratio in 2014: 1.9
| Memory Inc, The Four Seasons Auxilliary: | 1.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 26.3%
| This organization: | 26.3% |
| Other organizations performing similar types of work: | 46.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $19,338 | $10,753 | $21,862 |
| Contributions, gifts, grants, and similar amounts received | $5,007 | $3,062 | $5,759 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $10,640 | $5,450 | $11,475 |
| Investment income | $143 | $64 | $65 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,548 | $2,177 | $4,563 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,075 | $9,880 | $15,410 |
| Less: direct expenses from gaming and fundraising events | $6,527 | $7,703 | $10,847 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $21,408 | $13,448 | $17,310 |
| Total net assets | $24,964 | $22,169 | $26,721 |
| Excess/Deficit for the year | $-2,070 | $-2,695 | $4,552 |
| Net assets or fund balances at beginning of year | $27,034 | $24,864 | $22,169 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,169 | $26,721 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $24,864 | $22,169 | $26,721 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $24,964 | $22,169 | $26,721 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $118,011 |
| Subtotal | $118,011 |
| Gifts, grants, contributions, and membership fees received | $67,343 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $50,668 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $118,648 |
| Public support | $118,011 |
| Subtotal | $637 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $637 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Prancing Tigerettes Inc in Memphis, TN |
Excel Educational Learning Center in Memphis, TN
  |
|
Empowering Your Success in Memphis, TN
|
| Lions Club Of Memphis Foundation in Memphis, TN |
|
Riverview Kansas Community And Day Care Center Inc in Memphis, TN
|
| Sheriff A C Gilless Jr Charity Golf Tournament, Shelby County Sheriff's Office Children's Charity Golf Tournament in Memphis, TN |
| Fire Department Museum Of Memphis Inc in Memphis, TN |
|
Streetdog Foundation Inc in Memphis, TN
|
|
Joy Center Inc in Lebanon, TN
|
| Dandridge Lions Club in Dandridge, TN |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alzheimers Disease And Related Disorders Association Inc, Orange County Chapter | 2515 Mccabe Way200, Irvine, CA 92614-6243 | CA | 1985-06 | $10,313,984 |
| 2 | Alzheimers Disease And Related Disorders Association, California Southland Chapter | 4221 Wilshire Blvd Ste 400, Los Angeles, CA 90010-3504 | CA | 1985-06 | $6,887,181 |
| 3 | Alzheimers Services Of The East Bay Incorporated | 2320 Channing Way, Berkeley, CA 94704-2202 | CA | 1988-12 | $2,459,410 |
| 4 | Insight Memory Care Center | 3953 Pender Dr Ste 100, Fairfax, VA 22030-0970 | VA | 1984-11 | $1,484,211 |
| 5 | Alzheimers Tennessee Inc | 5801 Kingston Pike, Knoxville, TN 37919-6340 | TN | 2011-06 | $1,380,739 |
| 6 | Long Island Alzheimers Foundation Inc | 5 Channel Dr, Prt Washingtn, NY 11050-2216 | NY | 1989-01 | $967,933 |
| 7 | Alzheimers Family Center Inc | 6280 W Atlantic Blvd, Margate, FL 33063-5129 | FL | 1987-12 | $855,886 |
| 8 | Alzheimers Services Center Inc | 7251 Mount Zion Cir, Morrow, GA 30260-3309 | GA | 1990-10 | $752,003 |
| 9 | Alzheimers Services Of Cape Cod & The Islands Inc | 765 Attucks Ln, Hyannis, MA 02601-1867 | MA | 2002-12 | $658,945 |
| 10 | Ne Focal Point Casa Inc | 227 Nw 2nd St, Deerfield Bch, FL 33441-1923 | FL | 1987-06 | $620,524 |
| 11 | Alps Adult Day Services | 600 N Daisy St, Morristown, TN 37814-4416 | TN | 1987-09 | $453,795 |
| 12 | Illinois Council Of Case Coordination Units | PO BOX 371, Springfield, IL 62705-0371 | IL | 1988-02 | $291,529 |
| 13 | Pulaski County Alzheimers Disease Support Group Inc | 2118 Sunday Dr, Somerset, KY 42503-2516 | KY | 1987-08 | $155,662 |
| 14 | Memory Inc, The Four Seasons Auxilliary | 3315 Windemere Ln, Memphis, TN 38125-8856 | TN | 1997-12 | $32,709 |
| 15 | Lakes Alzheimers Foundation Inc | 4300 Nw 36th St, Laud Lakes, FL 33319-5506 | FL | 1992-12 | $10,312 |
| 16 | Palm Beach County Alzheimers Care Association Inc | 23337 A Sw 61st Ave, Boca Raton, FL 33428 | FL | 1996-08 | $68 |
| 17 | Alzheimers Lifeliners Association Inc | 1800 2nd St Ste 957, Sarasota, FL 34236-5992 | FL | 1997-03 | $49 |
| 18 | Alzheimers Disease And Related Disorders Association, Northern Ca & Northern Nv Chapter | 2290 N 1st St Ste 101, San Jose, CA 95131-2017 | CA | 1985-06 | $0 |
| 19 | Alzhiemers Disease And Related Disorders Association, Mid South Chapter | 4825 Trousdale Dr Ste 220, Nashville, TN 37220-1309 | TN | 1985-06 | $0 |
| 20 | Napa Valley Alzheimers Support Group | 2005 Patton Ave, Napa, CA 94559-4330 | CA | 1985-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||
|
| ||||||||||||||||||||
| Total | 21 | ||||||||||||||||||||
Organization representatives - add corrected or new information about Memory Inc, The Four Seasons Auxilliary »
Non-representatives - add comments about Memory Inc, The Four Seasons Auxilliary»