Jeniam Ii Foundation
- Assets
- $2.7m
- Revenue
- $185.7k
- Investments
- $2.2m
- Employees
- 0
- Location
- Memphis, TN
- Founding
- 06/1997
- Data as of
- 04/2016
- EIN
- 62-1651848
Organization Overview
Jeniam Ii Foundation is located in Memphis, TN. The organization was established in 1997. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jeniam Ii Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT OTHE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. IN CARRYING OUT ITS CHARITABLE MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S ONLY PROGRAM IS TO RECEIVE & ACCEPT PROPERTY TO BE USED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PRIMARILY IN & FOR THE BENEFIT OF THE COMMUNITY OF MEMPHIS & SHELBY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Giannini-King Chair | OfficerTrustee | 1 | $43,500 |
Philip R Converse Director | Trustee | 1 | $0 |
Robert M Fockler President | OfficerTrustee | 1 | $0 |
Mack E Mccaul Jr Treasurer | OfficerTrustee | 1 | $0 |
Barbara S Mora Hayes Secretary | OfficerTrustee | 1 | $0 |
J Martin Regan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $5,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $180,035 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $185,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,074,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,500 |
| Compensation of current officers, directors, key employees. | $43,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,125 |
| Fees for services: Management | $36,107 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,188 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $276 |
| Total functional expenses | $1,161,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $73 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $493,511 |
| Investments—other securities | $2,228,370 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,721,954 |
| Accounts payable and accrued expenses | $80,855 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $80,855 |
| Unrestricted restricted net Assets | $2,641,099 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $2,641,099 |
Grants Awarded
Over the last fiscal year, Jeniam Ii Foundation has awarded $1,074,500 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
ARTSMEMPHIS (MEMPHIS ARTS COUNCIL) PURPOSE: ARTS, CULTURE | $60,000 |
BALLET MEMPHIS PURPOSE: INFRA-RED CAMERA AND ADDITIONAL PIPING | $3,300 |
HATTILOO THEATRE PURPOSE: EYE LIGHTING | $10,900 |
HATTILOO THEATRE PURPOSE: CURTAINS AND TRACK INSTALLATION | $8,200 |
MEMPHIS BROOKS MUSEUM OF ART INC PURPOSE: REPLACE OUTDATED FILE SERVERS AND OTHER EQUIPMENT | $99,000 |
MEMPHIS ROCK-N-SOUL INC PURPOSE: TOUCH SCREEN MONITOR/INTERACTIVE DISPLAY | $12,500 |