Nonprofit · EIN 85-3936467
JEWEL GUILD FOUNDATION
Tax-exempt (reinstated) · CORDOVA, TN 38016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990-EZ | $10,728 | $6,195 | $4,533 | $10,707 | – | $10,707 |
Financial details: 990-EZ for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $10,728
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,536
- Occupancy
- $270
- Printing, publications and postage
- $328
- Other expenses
- $1,061
Balance sheet and other
- Total assets, start of year
- $6,174
- Total assets, end of year
- $10,707
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,707
- Cash, savings and investments
- $10,707
- Gross receipts
- $10,728
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-EZ for the year ended December 31, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORENZO D RENFROE | Chairman | 0 | $0 |
| TODARIO A HARRIS | Secretary | 0 | $0 |
| JAMES WHITTAKER | Vice President | 0 | $0 |
| LARRY A McKINNIE III | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1138 N GERMANTOWN PARKWAY 101-176, CORDOVA, TN 38016-5872
- In care of
- % LORENZO DEREK RENFROE
- Mailing address (990-N for 2023)
- 1138 N Germantown Parkway 101-176, Cordova TN 38016
- Principal officer (990-N for 2023)
- Larry McKinnie, 1138 N Germantown Parkway 101-176, Cordova TN 38016
- Signed the 990-EZ
- LORENZO D RENFROE, Chairman
- Phone
- (901) 461-7235
- Return prepared by
- C E FALLIN & CO
Mission
TO PROVIDE SCHOLARSHIPS AND PROMOTE AND SUPPORT EDUCATIONAL ACHIEVEMENT FOR MARGINALIZED STUDENTS
Program accomplishments
- PROVIDING SCHOLARSHIP TO MARGINALIZED MINORITY STUDENTS.grants $500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-3936467
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2023 Officer: Larry McKinnie | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $10,728 | $6,195 | $10,707 | XML |
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 85-3936467).
Questions about JEWEL GUILD FOUNDATION
- What is the EIN of JEWEL GUILD FOUNDATION?
- The employer identification number (EIN) of JEWEL GUILD FOUNDATION is 85-3936467.
- Is JEWEL GUILD FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to JEWEL GUILD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEWEL GUILD FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JEWEL GUILD FOUNDATION 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 JEWEL GUILD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2023 for the year ended December 31, 2023.
- Who is the principal officer of JEWEL GUILD FOUNDATION?
- The 990-N for 2023 names Larry McKinnie.
- Who are the officers and directors of JEWEL GUILD FOUNDATION?
- The 990-EZ for the year ended December 31, 2022 lists 4 people; 0 received compensation from the organization.
- How much revenue does JEWEL GUILD FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2022 it reported revenue of $10,728, expenses of $6,195 and total assets of $10,707 at year end.
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