Nonprofit · EIN 61-1537097
MEMPHIS BEARS INC
Tax-exempt · MEMPHIS, TN 38135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $121,245 | $103,033 | $18,212 | $161,103 | $0 | $161,103 |
| December 31, 2023 | 990 | $193,442 | $129,317 | $64,125 | $168,084 | $42,000 | $126,084 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $83,742
- Program service revenue
- $37,503
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,250
- Other salaries and wages
- $32,747
- Salaries, compensation and benefits (total)
- $41,997
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Occupancy
- $2,023
- Travel
- $8,932
- Depreciation
- $1,649
- Program services (functional)
- $36,114
- Management and general (functional)
- $66,919
Balance sheet and other
- Total assets, start of year
- $168,084
- Total assets, end of year
- $161,103
- Total liabilities, end of year
- $0
- Net assets, end of year
- $161,103
- Land, buildings and equipment
- $158,794
- Gross receipts
- $121,245
- Employees
- 5
- Volunteers
- 20
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Craig Littles | Chief Executive Officer Officer, Key employee | 10 | $12,750 | $17,475 |
| Charles Williams | President Officer | 2 | $0 | $0 |
| Horace Fisher | Vice President Officer | 8 | $0 | $0 |
| Carolyn Willis | Secretary Officer | 4 | $0 | $0 |
| Anthony Lester | Member Officer | 2 | $0 | $0 |
| Brenda Shotwell | Commettee Chair Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Craig Littles | Chief Executive Officer Officer, Key employee | 10 | $8,140 | $12,275 |
| Charles Williams | President Officer | 2 | $0 | $0 |
| Horace Fisher | Vice President Officer | 8 | $0 | $0 |
| Carolyn Willis | Secretary Officer | 4 | $0 | $0 |
| Frances Walker McNeil | Member Officer | 2 | $0 | $0 |
| Sandra Robinson | Treasurer Officer | 2 | $0 | $0 |
| Joyce Cole | Parliamentarian Officer | 2 | $0 | $0 |
| Brenda Shotwell | Commettee Chair Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5869 BEDFORD RD, MEMPHIS, TN 38135-1455
- In care of
- % CRAIG LITTLES
- Mailing address (990-N for 2010)
- 1035 University St, Memphis TN 38107
- Principal officer (990 for 2024)
- Craig Littles, 5869 Bedford Road, Memphis, TN 38135
- Principal officer (990-N for 2010)
- Craig Littles, 5869 Bedford Road, Bartlett TN 38135
- Signed the 990
- Craig Littles, Chief Executive Officer
- Phone
- (901) 300-6438
- Website
- http://memphisbearsinc.org/
Mission
Our mission is to empower, enhance, & enrich youth through education, leadership, and sports programs, in a fun, safe & exciting atmosphere.
Program accomplishments
- Memphis Bears, Inc., (MBI) is a organization that offers eight, (8) year-round sports (boys baseball, boys basketball, football, track/field and girls basketball, cheerleading/majorette, softball, to youth ranging between the ages of 6 and 14.Expenses $18,057 · revenue $18,325
- The Sheriffs & Police Activities League of Memphis & Shelby County (Memphis Shelby PAL) is a non-profit youth mentoring organization devoted to preventing crime, building character and promoting success for children 5-18. We are an affiliate of the National Police Activities League (NPAL) working in partnership with Shelby County Schools, the City of Memphis, the Shelby CountySheriffs Department and the Memphis Police Department.Expenses $18,057 · revenue $103,434
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1537097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $161,103
- Income (IRS master file)
- $121,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $121,245 | $103,033 | $161,103 | XML |
| 990 | December 2023 | $193,442 | $129,317 | $168,084 | XML |
| 990 | December 2022 | $130,082 | $174,482 | $191,364 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Craig Littles | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1537097).
Questions about MEMPHIS BEARS INC
- What is the EIN of MEMPHIS BEARS INC?
- The employer identification number (EIN) of MEMPHIS BEARS INC is 61-1537097.
- Is MEMPHIS BEARS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MEMPHIS BEARS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMPHIS BEARS 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 BEARS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMPHIS BEARS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MEMPHIS BEARS INC?
- The 990 for the year ended December 31, 2024 names Craig Littles.
- Who are the officers and directors of MEMPHIS BEARS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $12,750 (Craig Littles, Chief Executive Officer).
- How much revenue does MEMPHIS BEARS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $121,245, expenses of $103,033 and total assets of $161,103 at year end.
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- SHELBY FARMS PARK CONSERVANCY EIN 26-0350397 · last filed 990 for 2025
- UMANSKY FAMILY FOUNDATION EIN 93-4802145 · last filed 990-PF for 2024
- WHITE HORSE HOLDING CORPORATION EIN 62-6050083 · last filed 990 for 2025
- RAF INC EIN 20-3643982 · last filed 990 for 2025
- TENNIS MEMPHIS INC EIN 52-2362589 · last filed 990 for 2025
- OVERTON PARK CONSERVANCY EIN 45-2031097 · last filed 990 for 2024
- SHERIFF POLICE ACTIVITIES LEAGUE OF MEMPHIS AND SHELBY COUNTY TN EIN 81-3731441 · last filed 990 for 2024
All nonprofits in MEMPHIS · Tennessee · Recreation and sports