The Menke Foundation in Memphis, Tennessee (TN)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Tennessee
| The Menke Foundation | |
| Employer Identification Number (EIN) | 581708804 |
| Name of Organization | The Menke Foundation |
| Address | 1103 Kansas St, Memphis, TN 38106-1913 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,946,044 |
| Amount of Income | $85,572 |
| Form 990 Revenue Amount | $72,172 |
Non-representatives - add comments:
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $-50,677 | $42,034 | $42,034 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $42,034 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $37,664 | $9,164 | $0 | $28,500 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $9,164 | $9,164 | $0 | |
| Contributions, gifts, grants paid | $28,500 | |||
| Excess of revenue over expenses and disbursements | $-88,341 | |||
| Net investment income | $32,870 | |||
| Adjusted net income | $42,034 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,946,044 | $1,692,472 |
| Cash - non-interest-bearing | $9,709 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,917,130 | |
| Investments-corporate bonds | $19,205 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,946,044 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-92,711 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $657 |
| Total credits and payments | $1,400 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,400 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $743 |
| Amount to be credited to 2013 estimated tax | $743 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,488,641 |
| Net value of noncharitable-use assets | $1,466,320 |
| Minimum investment return | $73,316 |
| Distributable Amount (for 2012) | |
| Distributable amount | $72,659 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $72,659 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $42,089 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Tennessee | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Contributor Inc | 154 5th Ave N, Nashville, TN 37219-2316 | TN | 2010-05 | $952,466 |
| 2 | The Danner Foundation | PO BOX 718, Gallatin, TN 37066-0718 | TN | 1988-12 | $1,479,138 |
| 3 | The Elephant Sanctuary In Tennessee, Dba The Elephant Sanctuary | PO BOX 393, Hohenwald, TN 38462-0393 | TN | 1995-04 | $8,520,933 |
| 4 | The Fugitive Foundation, Wills William Ridley Ii Ttee | 2156 Golf Club Ln, Nashville, TN 37215-1224 | TN | 1991-12 | $1,006,836 |
| 5 | Great Smoky Mountain Emmaus Community | PO BOX 53194, Knoxville, TN 37950-3194 | TN | 1993-01 | $0 |
| 6 | A Safe Place 2 Heal | 2000 Warfield Suite C, Nashville, TN 37215-3498 | TN | 2003-07 | $0 |
| 7 | The Hillside Group Inc | 6525 Idumea Rd, Corryton, TN 37721-3813 | TN | 1995-11 | $2,205 |
| 8 | The Houghland Foundation, Conners & Berry | 1600 Division St Ste 700, Nashville, TN 37203-2771 | TN | 1987-07 | $151,469 |
| 9 | The Kaycliff Foundation | PO BOX 3705, Kingsport, TN 37664-0705 | TN | 2006-12 | $4,996,623 |
| 10 | The Love Kitchen Incorporated | PO BOX 6839, Knoxville, TN 37914-0839 | TN | 1991-05 | $398,791 |
| 11 | The Menke Foundation | 1103 Kansas St, Memphis, TN 38106-1913 | TN | 1987-02 | $85,572 |
| 12 | The Nashville Surgical Society | 1313 21st Ave S 801 Oxford House, Nashville, TN 37205 | TN | 1989-07 | $27,087 |
| 13 | Nashville Tree Foundation | 106 South Bellevue Drive, Nashville, TN 37205 | TN | 1987-07 | $69,198 |
| 14 | The National Information Officers Association Incorporated | PO BOX 10125, Knoxville, TN 37939-0125 | TN | 1990-01 | $199,713 |
| 15 | The Next Door, Downtown Ministry Center Inc | 402 22nd Ave N, Nashville, TN 37203-1949 | TN | 2003-11 | $6,368,928 |
| 16 | The Oakland High School Band Boosters Club | 2225 Patriot Dr, Murfreesboro, TN 37130-2016 | TN | 2003-06 | $79,523 |
| 17 | The Peer Power Foundation Inc | 850 Ridge Lake Blvd, Memphis, TN 38120-9419 | TN | 2005-12 | $1,111,966 |
| 18 | The Pig Preserve Association Inc | PO BOX 555, Jamestown, TN 38556-0555 | TN | 1998-05 | $76,196 |
| 19 | The Redoubt Corporation | 6900 Bonny Oaks Dr, Chattanooga, TN 37421-1074 | TN | 1983-12 | $240,393 |
| 20 | The Rhythm Bones Society | 1060 Lower Brow Road, Signal Mtn, TN 37377 | TN | 2002-05 | $6,162 |
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