Nonprofit · EIN 26-0350517
MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC
Tax-exempt · MEMPHIS, TN 38117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $151,500 | $199,971 | -$48,471 | $174,719 | $0 | $174,719 |
| June 30, 2024 | 990 | $145,612 | $209,728 | -$64,116 | $223,190 | $0 | $223,190 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $149,888
- Program service revenue
- $0
- Investment income
- $1,612
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $56,898
- Compensation of officers, directors and key employees
- $60,833
- Salaries, compensation and benefits (total)
- $65,490
- Professional fundraising fees
- $0
- Accounting fees
- $4,097
- Program services (functional)
- $146,090
- Management and general (functional)
- $53,881
Balance sheet and other
- Total assets, start of year
- $223,190
- Total assets, end of year
- $174,719
- Total liabilities, end of year
- $0
- Net assets, end of year
- $174,719
- Net assets without donor restrictions
- $99,426
- Net assets with donor restrictions
- $75,293
- Gross receipts
- $151,500
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNA KELLY | EXECUTIVE DIRECTOR Key employee | 40 | $60,833 |
| CAROLE WEST | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| CHARLES FOX | TREASURER Trustee or director, Officer | 0.5 | $0 |
| TESSA ARMBRISTER | SECTRETARY Trustee or director, Officer | 0.5 | $0 |
| RANDY STEPHERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| STACEY HUSSEY | DIRECTOR Trustee or director | 0.5 | $0 |
| JULIE WUNDERLICH | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL BOYLE | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN DOBBS JR | DIRECTOR Trustee or director | 0.5 | $0 |
| EVANGELINE PARKER-GUEST | DIRECTOR Trustee or director | 0.5 | $0 |
| RICHARD MORROW | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNA KELLY | EXECUTIVE DIRECTOR Key employee | 40 | $55,000 |
| CAROLE WEST | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CHARLES FOX | TREASURER Trustee or director, Officer | 1 | $0 |
| TESSA ARMBRISTER | SECTRETARY Trustee or director, Officer | 1 | $0 |
| RANDY STEPHERSON | DIRECTOR Trustee or director | 1 | $0 |
| STACEY HUSSEY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE WUNDERLICH | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BOYLE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DOBBS JR | DIRECTOR Trustee or director | 1 | $0 |
| EVANGELINE PARKER-GUEST | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 530 OAK COURT DR STE 165, MEMPHIS, TN 38117-3722
- In care of
- % DIVISION OF POLICE SERVICES
- Principal officer (990 for 2024)
- CHUCK FOX, 530 OAK COURT DR, MEMPHIS, TN 38117
- Signed the 990
- Chuck Fox, Treasurer
- Phone
- (901) 568-2534
- Website
- msclefoundation.org
- Return prepared by
- DEWEESE HOWELL & ASSOCIATES PC
Mission
TO PROVIDE PRIVATE SECTOR SUPPORT TO SUPPLEMENT THE EFFORTS OF OUR LAW ENFORCEMENT IN SHELBY COUNTY, TN AND TO CREATE AND SUSTAIN SAFE NEIGHBORHOODS/COMMUNITIES FOR OUR RESIDENTS
Program accomplishments
- OBTAINED FUNDS FOR IMPROVING AND PROMOTING SAFE NEIGHBORHOODS IN SHELBY COUNTY, TN AND FOR THE ANNUAL AWARDS BANQUET FOR POLICE OFFICERS.Expenses $146,090 · revenue $71,888
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0350517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M12)
- Assets (IRS master file)
- $174,719
- Income (IRS master file)
- $151,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $151,500 | $199,971 | $174,719 | XML |
| 990 | June 2024 | $145,612 | $209,728 | $223,190 | XML |
| 990 | June 2023 | $132,898 | $125,177 | $287,306 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0350517).
Questions about MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC
- What is the EIN of MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC?
- The employer identification number (EIN) of MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC is 26-0350517.
- Is MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names CHUCK FOX.
- Who are the officers and directors of MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $60,833 (JOANNA KELLY, EXECUTIVE DIRECTOR).
- How much revenue does MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $151,500, expenses of $199,971 and total assets of $174,719 at year end.
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