2024-07-25T06:48:54-07:00 2023-12-31 630834690 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2023-01-01 832421711 Historic Clayborn Temple HIST 9019070532 294 Hernando St Memphis TN 38126 Anasa Troutman Executive Diector 9019070532 2024-05-08 Anasa Troutman XXX-XX-XXXX true CHRISTOPHER HEARN P01486564 9012746702 2024-07-25 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Anasa Troutman 294 Hernando St Memphis TN 38126 1710227 false X N/A X 2019 TN The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement. 4 0 2 0 0 0 2772217 1642940 0 2370 15858 51429 2774587 1710227 950 0 0 337472 62568 88780 0 164010 279373 873185 706575 935753 2068012 774474 8227852 8774124 2994451 2493939 5233401 6280185 The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement. false false 440849 0 1950037 The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement. 440849 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false X 4 0 false false false false false false false true true false false true false false false false false false UT X Anasa Troutman 9019070532 294 Hernando St Memphis TN 38126 Anasa Troutman Executive Director 40.00 X 150000 0 0 Brooke Sarden Managing Director 40.00 X 90000 0 0 Ed Whitfield President 2.00 X 0 0 0 Konda Mason Treasurer 2.00 X 0 0 0 Katie Harris Board Member 2.00 X 0 0 0 Tamika Turner Board Member 2.00 X 0 0 0 Nykesha Cole Secretary 2.00 X 0 0 0 Talibah Safiya Board Member 2.00 X 0 0 0 240000 0 0 1 true false false 1225161 417779 1642940 15858 0 0 Forgivness of Debt 999999 51429 51429 0 0 51429 1710227 67287 0 0 0 0 31063 15667 6266 9130 31505 18566 5664 7275 46453 0 46453 0 7029 385 6328 316 8739 4309 2386 2044 12645 6639 161 5845 134555 18888 115667 0 28286 0 28286 0 29504 18957 4334 6213 Bank Fees 478 0 478 0 Dues and subscriptions 754 0 754 0 Lodging 7792 5323 1867 602 Meals & incidentals 2732 1336 1123 273 594218 350779 111127 132312 935753 440849 330894 164010 1880629 720478 16320 330 683487 7369829 6061873 7369829 269030 8227852 8774124 185144 650861 10000 10000 2799307 1833078 0 0 2994451 2493939 X 2973259 5015561 2260142 1264624 5233401 6280185 8227852 8774124 774474 X false true X true false X 0 2420061 520000 1327854 2772217 1642940 8683072 0 0 2420061 520000 1327854 2772217 1642940 8683072 0 8683072 2370 15858 18228 0 51429 51429 8752729 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Forgivness of Debt 2023: 51429. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68541 68541 1005431 1005431 6295857 6295857 7369829 Deposits for future peformances 0 Memphis Leadership Foundation 0 Memphis Leadership Foundation 0 Rounding 0 0 false false false false false false false false false Anasa Troutman 150000 0 0 0 0 0 0 0 0 0 150000 0 0 0 Pt VI, Line 11b The 990 is provided to the board of directors before filing. Form 990, Part IX, Line 24e Office supplies 509. 0. 509. 0. Form 990, Part IX, Line 24e Payroll processing fees 3043. 1183. 1321. 539. Form 990, Part IX, Line 24e Personnel 415078. 236824. 77355. 100899. Form 990, Part IX, Line 24e Professional services 145097. 105783. 13095. 26219. Form 990, Part IX, Line 24e Repairs & maintenance 2775. 0. 2775. 0. Form 990, Part IX, Line 24e Sofware & applications 9892. 2516. 5671. 1705. Form 990, Part IX, Line 24e Taxes, licenses & permits 992. 10. 982. 0. Form 990, Part IX, Line 24e Transportation 8017. 4463. 604. 2950. Form 990, Part IX, Line 24e Utilities 8305. 0. 8305. 0. Form 990, Part IX, Line 24e Workers compensation 510. 0. 510. 0.