MEMPHIS DEVELOPMENT FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 75,425 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,434,700 |
Program Service Revenue from current year | USD $ 11,325,060 |
Investment Income from prior year | USD $ 801,406 |
Investment Income from current year | USD $ 742,152 |
Other Revenue from prior year | USD $ 1,975,565 |
Other Revenue from current year | USD $ 2,974,803 |
Gross receipts from all sources | USD $ 18,556,009 |
Net assets / fund balances at end of fiscal year | USD $ 54,906,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,541,657 |
Total liabilities at end of fiscal year | USD $ 9,719,991 |
Total liabilities at beginning of fiscal year | USD $ 7,703,909 |
Total assets at end of fiscal year | USD $ 64,626,514 |
Total assets at beginning of fiscal year | USD $ 63,245,566 |
Revenues less expenses for current year | USD $ -1,181,219 |
Revenues less expenses for previous year | USD $ 29,261,007 |
Total expenses for current year | USD $ 17,288,826 |
Total expenses for previous year | USD $ 19,136,880 |
Other expenses in current year | USD $ 12,298,183 |
Other expenses in previous year | USD $ 14,542,627 |
Total fundraising expenses in current year | USD $ 550,633 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,990,643 |
Employee salary and benefits paid in previous year | USD $ 4,594,253 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,107,607 |
Total revenue in previous fiscal year | USD $ 48,397,887 |
Contributions and grants from current year | USD $ 1,065,592 |
Contributions and grants from previous year | USD $ 30,186,216 |
Gross income from fundraising events | USD $ 454,722 |
Cost of goods sold | USD $ 317,909 |
Gross income from gaming | USD $ 23,075 |
Gross sales of inventory assets | USD $ 1,136,299 |
Total of other revenue | USD $ 128,663 |
2022-06-30 |
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Total unrelated business income | USD $ 28,580 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 551,261 |
Program Service Revenue from current year | USD $ 15,434,700 |
Investment Income from prior year | USD $ 1,195,927 |
Investment Income from current year | USD $ 801,406 |
Other Revenue from prior year | USD $ 313,026 |
Other Revenue from current year | USD $ 1,975,565 |
Gross receipts from all sources | USD $ 50,894,781 |
Net assets / fund balances at end of fiscal year | USD $ 55,541,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,190,898 |
Total liabilities at end of fiscal year | USD $ 7,703,909 |
Total liabilities at beginning of fiscal year | USD $ 8,610,514 |
Total assets at end of fiscal year | USD $ 63,245,566 |
Total assets at beginning of fiscal year | USD $ 37,801,412 |
Revenues less expenses for current year | USD $ 29,261,007 |
Revenues less expenses for previous year | USD $ -2,166,572 |
Total expenses for current year | USD $ 19,136,880 |
Total expenses for previous year | USD $ 6,255,792 |
Other expenses in current year | USD $ 14,542,627 |
Other expenses in previous year | USD $ 2,587,836 |
Total fundraising expenses in current year | USD $ 480,851 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,594,253 |
Employee salary and benefits paid in previous year | USD $ 3,667,956 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,397,887 |
Total revenue in previous fiscal year | USD $ 4,089,220 |
Contributions and grants from current year | USD $ 30,186,216 |
Contributions and grants from previous year | USD $ 2,029,006 |
Gross income from fundraising events | USD $ 88,727 |
Cost of goods sold | USD $ 215,104 |
Gross sales of inventory assets | USD $ 813,560 |
Total of other revenue | USD $ 131,165 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,851,076 |
Program Service Revenue from current year | USD $ 551,261 |
Investment Income from prior year | USD $ 912,750 |
Investment Income from current year | USD $ 1,195,927 |
Other Revenue from prior year | USD $ 1,971,114 |
Other Revenue from current year | USD $ 313,026 |
Gross receipts from all sources | USD $ 8,403,344 |
Net assets / fund balances at end of fiscal year | USD $ 29,190,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,885,970 |
Total liabilities at end of fiscal year | USD $ 8,610,514 |
Total liabilities at beginning of fiscal year | USD $ 5,981,294 |
Total assets at end of fiscal year | USD $ 37,801,412 |
Total assets at beginning of fiscal year | USD $ 35,867,264 |
Revenues less expenses for current year | USD $ -2,166,572 |
Revenues less expenses for previous year | USD $ 312,908 |
Total expenses for current year | USD $ 6,255,792 |
Total expenses for previous year | USD $ 18,879,582 |
Other expenses in current year | USD $ 2,587,836 |
Other expenses in previous year | USD $ 14,510,349 |
Total fundraising expenses in current year | USD $ 290,371 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,667,956 |
Employee salary and benefits paid in previous year | USD $ 4,369,233 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,089,220 |
Total revenue in previous fiscal year | USD $ 19,192,490 |
Contributions and grants from current year | USD $ 2,029,006 |
Contributions and grants from previous year | USD $ 457,550 |
Gross income from fundraising events | USD $ 59,020 |
Cost of goods sold | USD $ 10,762 |
Gross sales of inventory assets | USD $ 53,799 |
Total of other revenue | USD $ 107,823 |
2020-06-30 |
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Total unrelated business income | USD $ 39,535 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,121,724 |
Program Service Revenue from current year | USD $ 15,851,076 |
Investment Income from prior year | USD $ 793,754 |
Investment Income from current year | USD $ 912,750 |
Other Revenue from prior year | USD $ 2,747,577 |
Other Revenue from current year | USD $ 1,971,114 |
Gross receipts from all sources | USD $ 24,901,223 |
Net assets / fund balances at end of fiscal year | USD $ 29,885,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,330,096 |
Total liabilities at end of fiscal year | USD $ 5,981,294 |
Total liabilities at beginning of fiscal year | USD $ 12,592,525 |
Total assets at end of fiscal year | USD $ 35,867,264 |
Total assets at beginning of fiscal year | USD $ 42,922,621 |
Revenues less expenses for current year | USD $ 312,908 |
Revenues less expenses for previous year | USD $ 226,123 |
Total expenses for current year | USD $ 18,879,582 |
Total expenses for previous year | USD $ 13,774,355 |
Other expenses in current year | USD $ 14,510,349 |
Other expenses in previous year | USD $ 9,688,586 |
Total fundraising expenses in current year | USD $ 451,665 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,369,233 |
Employee salary and benefits paid in previous year | USD $ 4,085,769 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,192,490 |
Total revenue in previous fiscal year | USD $ 14,000,478 |
Contributions and grants from current year | USD $ 457,550 |
Contributions and grants from previous year | USD $ 337,423 |
Gross income from fundraising events | USD $ 517,815 |
Cost of goods sold | USD $ 258,924 |
Gross income from gaming | USD $ 24,275 |
Gross sales of inventory assets | USD $ 997,827 |
Total of other revenue | USD $ 74,204 |
2019-06-30 |
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Total unrelated business income | USD $ 13,363 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,842,225 |
Program Service Revenue from current year | USD $ 10,121,724 |
Investment Income from prior year | USD $ 700,725 |
Investment Income from current year | USD $ 793,754 |
Other Revenue from prior year | USD $ 2,388,193 |
Other Revenue from current year | USD $ 2,747,577 |
Gross receipts from all sources | USD $ 17,201,494 |
Net assets / fund balances at end of fiscal year | USD $ 30,330,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,032,129 |
Total liabilities at end of fiscal year | USD $ 12,592,525 |
Total liabilities at beginning of fiscal year | USD $ 8,302,518 |
Total assets at end of fiscal year | USD $ 42,922,621 |
Total assets at beginning of fiscal year | USD $ 38,334,647 |
Revenues less expenses for current year | USD $ 226,123 |
Revenues less expenses for previous year | USD $ 1,382,107 |
Total expenses for current year | USD $ 13,774,355 |
Total expenses for previous year | USD $ 17,969,014 |
Other expenses in current year | USD $ 9,688,586 |
Other expenses in previous year | USD $ 14,424,057 |
Total fundraising expenses in current year | USD $ 433,964 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,085,769 |
Employee salary and benefits paid in previous year | USD $ 3,544,957 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,000,478 |
Total revenue in previous fiscal year | USD $ 19,351,121 |
Contributions and grants from current year | USD $ 337,423 |
Contributions and grants from previous year | USD $ 419,978 |
Gross income from fundraising events | USD $ 754,709 |
Cost of goods sold | USD $ 286,824 |
Gross income from gaming | USD $ 16,500 |
Gross sales of inventory assets | USD $ 1,143,876 |
Total of other revenue | USD $ 18,882 |
2018-06-30 |
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Total unrelated business income | USD $ 16,905 |
Net unrelated business income | USD $ -52,597 |
Program Service Revenue from prior year | USD $ 8,757,891 |
Program Service Revenue from current year | USD $ 15,842,225 |
Investment Income from prior year | USD $ 220,438 |
Investment Income from current year | USD $ 700,725 |
Other Revenue from prior year | USD $ 1,863,295 |
Other Revenue from current year | USD $ 2,388,193 |
Gross receipts from all sources | USD $ 21,839,431 |
Net assets / fund balances at end of fiscal year | USD $ 30,032,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,565,726 |
Total liabilities at end of fiscal year | USD $ 8,302,518 |
Total liabilities at beginning of fiscal year | USD $ 7,626,356 |
Total assets at end of fiscal year | USD $ 38,334,647 |
Total assets at beginning of fiscal year | USD $ 36,192,082 |
Revenues less expenses for current year | USD $ 1,382,107 |
Revenues less expenses for previous year | USD $ -1,282,281 |
Total expenses for current year | USD $ 17,969,014 |
Total expenses for previous year | USD $ 12,538,121 |
Other expenses in current year | USD $ 14,424,057 |
Other expenses in previous year | USD $ 9,336,181 |
Total fundraising expenses in current year | USD $ 444,273 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,544,957 |
Employee salary and benefits paid in previous year | USD $ 3,201,940 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,351,121 |
Total revenue in previous fiscal year | USD $ 11,255,840 |
Contributions and grants from current year | USD $ 419,978 |
Contributions and grants from previous year | USD $ 414,216 |
Gross income from fundraising events | USD $ 444,628 |
Cost of goods sold | USD $ 239,703 |
Gross income from gaming | USD $ 35,600 |
Gross sales of inventory assets | USD $ 1,096,085 |
Total of other revenue | USD $ 62,829 |
2015-12-31 |
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Total unrelated business income | USD $ 53,784 |
Net unrelated business income | USD $ -15,891 |
Program Service Revenue from prior year | USD $ 15,970,181 |
Program Service Revenue from current year | USD $ 12,168,055 |
Investment Income from prior year | USD $ 299,639 |
Investment Income from current year | USD $ 297,544 |
Other Revenue from prior year | USD $ 1,466,578 |
Other Revenue from current year | USD $ 1,585,263 |
Gross receipts from all sources | USD $ 17,286,267 |
Net assets / fund balances at end of fiscal year | USD $ 29,061,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,372,896 |
Total liabilities at end of fiscal year | USD $ 6,353,417 |
Total liabilities at beginning of fiscal year | USD $ 8,380,172 |
Total assets at end of fiscal year | USD $ 35,415,027 |
Total assets at beginning of fiscal year | USD $ 35,753,068 |
Revenues less expenses for current year | USD $ 1,984,690 |
Revenues less expenses for previous year | USD $ 4,003,892 |
Total expenses for current year | USD $ 14,730,818 |
Total expenses for previous year | USD $ 14,089,183 |
Other expenses in current year | USD $ 11,602,792 |
Other expenses in previous year | USD $ 11,228,415 |
Total fundraising expenses in current year | USD $ 317,077 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,128,026 |
Employee salary and benefits paid in previous year | USD $ 2,860,768 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,715,508 |
Total revenue in previous fiscal year | USD $ 18,093,075 |
Contributions and grants from current year | USD $ 2,664,646 |
Contributions and grants from previous year | USD $ 356,677 |
Gross income from fundraising events | USD $ 528,817 |
Cost of goods sold | USD $ 214,892 |
Gross income from gaming | USD $ 42,700 |
Gross sales of inventory assets | USD $ 846,770 |
Total of other revenue | USD $ -17,678 |
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