2026-07-23T12:52:20-07:00 2026-05-31 621788790 Wood Smith & Ellzey CPAs PLLC 1039 Oakhaven Road Memphis TN 38119 990 2025-06-01 581314549 THE JOSEPHINE CIRCLE INC JOSE 9016065851 P O BOX 381394 GERMANTOWN TN 381831394 REBECCA BARTON TREASURER 9016065851 2026-06-30 true J Michael Wood P00441208 9016824097 2026-07-23 2025 2025-03-06 01:10:19Z REBECCA BARTON 12011 MONTEREY RD EADS TN 38028 140675 false X N/A X 1914 TN THE ORGANIZATION IS DEDICATED EXCLUSIVELY TO HELPING PROVIDE HIGHER EDUCATION TO DESERVING YOUNG MEN AND WOMEN IN THE FIELDS OF EDUCATION, BUSINESS AND MEDICINE. 25 25 0 65 0 0 2099 48569 0 2490 14502 11558 35790 16147 98861 105000 0 0 0 0 0 6524 36565 111524 36565 -95377 62296 467029 529325 0 467029 529325 THE ORGANIZATION IS DEDICATED EXCLUSIVELY TO HELPING PROVIDE HIGHER EDUCATION TO DESERVING YOUNG MEN AND WOMEN IN THE FIELDS OF EDUCATION, BUSINESS AND MEDICINE. THE ASSISTANCE IS GENERALLY IN THE FORM OF INTEREST FREE LOANS OR SCHOLARSHIPS false false 0 0 140675 THE ORGANIZATION MADE LOANS TO STUDENTS IN THE AMOUNT OF $30,000 FOR THE FISCAL YEAR ENDED MAY 31, 2026. 0 true false false false false false false false false false 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 false false false false false true 0 0 0 false false false false false false false false false false false false X 25 25 false false false false false false false true true false false false false false false false false false REBECCA BARTON 9018536507 12011 MONTEREY RD EADS TN 38028 X MARTHA MCINTOSH PRESIDENT X 0 0 0 MARIE DOWLING VICE PRESIDENT X X 0 0 0 REBECCA BARTON TREASURER X 0 0 0 EULA HORRELL RECORDING SECRETARY X 0 0 0 LESLIE NOAH CORRESPONDING SECRETARY X 0 0 0 LIZ THOMAS EX-OFFICIO X 0 0 0 ELAINE DUDLEY PARLIMENTARIAN X 0 0 0 CAREY BROWN ASSISTANT TREASURER X 0 0 0 RITA GARRIGAN CORPORATE DONATIONS X 0 0 0 KATHY SMITH FINANCE X 0 0 0 CHERI HOWLE VICE CHAIR FUNDRASING X 0 0 0 NICOLE SHOUSE HISTORIAN X 0 0 0 TONY DUNHAM HOSPITALITY X 0 0 0 PAT MCCALEB LOAN & SCHOLARSHIP X 0 0 0 RHONDA BALTIER MEMBERSHIP X 0 0 0 CAROL PRUETT NAME TAGS X 0 0 0 MARSHA CAYCE PROGRAM CHAIR X 0 0 0 PAULA STACK PUBLICITY X 0 0 0 CINDY NORMAN SILENT AUCTION CHAIR X 0 0 0 PATTI RUSSELL SPECIAL PROJECTS X 0 0 0 BRENDA WEST SUNSHINE CHAIR X 0 0 0 SYLVIA COX TECHNOLOGY X 0 0 0 LEE LINDSEY YEARBOOK X 0 0 0 0 0 0 0 false false false 2180 27925 18464 48569 14502 0 0 77604 27925 41814 35790 0 35790 98861 14502 0 35790 6021 0 6021 0 6175 0 6175 0 1566 0 1566 0 1838 0 1838 0 0 0 0 0 0 0 0 0 BAD DEBT 13824 0 13824 0 PRINTING 0 0 0 0 MISCELLANEOUS 6841 0 6841 0 GIFTS 300 0 300 0 36565 0 36565 0 114967 6049 132570 337725 219492 185551 467029 529325 0 0 X 467029 529325 467029 529325 467029 529325 62296 X X true false true false X 0 32007 49005 39825 47765 48569 217171 0 0 32007 49005 39825 47765 48569 217171 0 217171 202 1400 2632 2490 14502 21226 0 0 238397 0.91100 0.87000 X 0 0 0 Evening Fundraiser 105529 27925 77604 10850 16922 5700 8342 105529 27925 77604 10850 16922 5700 8342 41814 35790 Pt VI, Line 11b A COPY OF THE 990 IS NOT TYPICALLY PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. Pt VI, Line 19 THE 990 IS MADE AVAILABLE TO THE PUBLIC AS REQUESTED. Pt XII, Line 2c THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR THE PREPARATION OF THE FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTING FIRM FOR THE PREPARATION OF THE TAX RETURN.