Skip to content
ProPublica Donate
ProPublica Donate

Memphis Tourism Education Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$360 (2023)

Total Assets
$28k (2023)

Total Liabilities
$1.65k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$360
Net Income
-$360
Net Assets
$26,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,017
Total Liabilities $1,650
Net Assets $26,367
Compensation
Key Employees and Officers Compensation Other
Mary Schmitz (Executive Director) $0 $0
Marcus Cox (Assistant Director) $0 $0
Deni Reilly (Chairman) $0 $0
Shirley Davis Conner (Board Member) $0 $0
Julie Ellis (Board Member) $0 $0
Linda Sawyer (Board Member) $0 $0
Danny Sumrall (Board Member) $0 $0
Glen Thomas (Board Member) $0 $0
Sherryl Tucker (Board Member) $0 $0
Eric Vernon (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$246
Expenses
$360
Net Income
-$114
Net Assets
$26,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246
100%
Assets/Debt
Total Assets $26,877
Total Liabilities $150
Net Assets $26,727
Compensation
Key Employees and Officers Compensation Other
Mary Schmitz (Executive Director) $0 $0
Deni Reilly (Chairman) $0 $0
Shirley Davis Conner (Board Member) $0 $0
Julie Ellis (Board Member) $0 $0
Linda Sawyer (Board Member) $0 $0
Danny Sumrall (Board Member) $0 $0
Glen Thomas (Board Member) $0 $0
Sherryl Tucker (Board Member) $0 $0
Eric Vernon (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$883,346
Expenses
$994,668
Net Income
-$111,322
Net Assets
$26,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,346
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,991
Total Liabilities $150
Net Assets $26,841
Compensation
Key Employees and Officers Compensation Related Other
Mary Schmitz (Executive Director) $0 $100,610 $27,777
Deni Reilly (Chairman) $0 $0 $0
Shirley Davis Conner (Board Member) $0 $0 $0
Julie Ellis (Board Member) $0 $0 $0
Lani Glancy (Board Member) $0 $0 $0
Craig Marshall (Board Member) $0 $0 $0
Linda Sawyer (Board Member) $0 $236,870 $32,391
Danny Sumrall (Board Member) $0 $0 $0
Glen Thomas (Board Member) $0 $0 $0
Sherryl Tucker (Board Member) $0 $0 $0
Eric Vernon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,370
Expenses
$101,508
Net Income
$112,862
Net Assets
$138,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,370
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,163
Total Liabilities $0
Net Assets $138,163
Compensation
Key Employees and Officers Compensation Related Other
Mary Schmitz (Executive Director) $0 $0 $0
Deni Reilly (Chairman) $0 $0 $0
Shirley Davis Conner (Board Member) $0 $0 $0
Julie Ellis (Board Member) $0 $0 $0
Lani Glancy (Board Member) $0 $0 $0
Craig Marshall (Board Member) $0 $0 $0
Linda Sawyer (Board Member) $0 $0 $0
Danny Sumrall (Board Member) $0 $0 $0
Glen Thomas (Board Member) $0 $0 $0
Sherryl Tucker (Board Member) $0 $0 $0
Eric Vernon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,285
Expenses
$4,520
Net Income
-$1,235
Net Assets
$25,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,285
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,301
Total Liabilities $0
Net Assets $25,301
Compensation
Key Employees and Officers Compensation Other
Linda Sawyer (Chairman) $0 $0
Julie Ellis (Board Member) $0 $0
Lani Glancy (Board Member) $0 $0
Craig Marshall (Board Member) $0 $0
Deni Reilly (Board Member) $0 $0
Sheldon Ruud (Board Member) $0 $0
Ham Smythe (Board Member) $0 $0
Danny Sumrall (Board Member) $0 $0
Eric Vernon (Board Member) $0 $0
Mary Schmitz (Executive Director) $0 $0
Jeanne Marie Cummings (Training Prog Coordinator) $0 $0
Joann Self Selvidge (Consultant) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,796
Expenses
$7,683
Net Income
$113
Net Assets
$26,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,796
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,536
Total Liabilities $0
Net Assets $26,536
Compensation
Key Employees and Officers Compensation Other
Ham Smythe (Chairman) $0 $0
Julie Ellis (Board Member) $0 $0
Lani Glancy (Board Member) $0 $0
Craig Marshall (Board Member) $0 $0
Deni Reilly (Board Member) $0 $0
Sheldon Ruud (Board Member) $0 $0
Linda Sawyer (Board Member) $0 $0
Danny Sumrall (Board Member) $0 $0
Eric Vernon (Board Member) $0 $0
Mary Schmitz (Executive Director) $0 $0
Jeanne Marie Cummings (Training Program Coordinator) $0 $0
Joann Self Selvidge (Consultant) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,250
Expenses
$0
Net Income
$11,250
Net Assets
$26,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,250
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,423
Total Liabilities $0
Net Assets $26,423
Compensation
Key Employees and Officers Compensation Other
Ham Smythe (Chairman) $0 $0
Doug Browne (Board Member) $0 $0
Julie Ellis (Board Member) $0 $0
Lani Glancy (Board Member) $0 $0
Deni Reilly (Board Member) $0 $0
Linda Sawyer (Board Member) $0 $0
Gretchen Stroud (Board Member) $0 $0
Danny Sumrall (Board Member) $0 $0
Eric Vernon (Board Member) $0 $0
Mary Schmitz (Executive Director) $0 $0
Kevin Kane (President/Founding Sponsor) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$50
Net Income
-$50
Net Assets
$15,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,173
Total Liabilities $0
Net Assets $15,173
Compensation
Key Employees and Officers Compensation Other
Ham Smythe (Chairman) $0 $0
Doug Browne (Board Member) $0 $0
Julie Ellis (Board Member) $0 $0
Lani Glancy (Board Member) $0 $0
Gretchen Stroud (Board Member) $0 $0
Danny Sumrall (Board Member) $0 $0
Eric Vernon (Board Member) $0 $0
Kevin Kane (President/Founding Sponsor) $0 $0
Mary Schmitz (Executive Director) $0 $0
Joann Self Selvidge (Consultant) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$15,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,223
Total Liabilities $0
Net Assets $15,223
Compensation
Key Employees and Officers Compensation Other
David Acey (Member) $0 $0
Judy Davis (Member) $0 $0
Romalic Jones (Member) $0 $0
Steven Leake (Member) $0 $0
Pat Mitchell Worley (Chairman) $0 $0
Ekundayo Bandele (Member) $0 $0
Shirley Davis Conner (Member) $0 $0
Jerry Klein (Member) $0 $0
Marty Marbry (Member) $0 $0
Deanie Parker (Member) $0 $0
Lee Redmond (Member) $0 $0
Tim Sampson (Member) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,705
Expenses
$1,180
Net Income
$525
Net Assets
$15,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,705
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,223
Total Liabilities $0
Net Assets $15,223
Compensation
Key Employees and Officers Compensation Other
David Acey (Member) $0 $0
Judy Davis (Member) $0 $0
Romalic Jones (Member) $0 $0
Steven Leake (Member) $0 $0
Pat Mitchell Worley (Chairman) $0 $0
Ekundayo Bandele (Member) $0 $0
Shirley Davis Conner (Member) $0 $0
Jerry Klein (Member) $0 $0
Marty Marbry (Member) $0 $0
Deanie Parker (Member) $0 $0
Lee Redmond (Member) $0 $0
Tim Sampson (Member) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$545
Expenses
$0
Net Income
$545
Net Assets
$14,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $545
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,698
Total Liabilities $0
Net Assets $14,698

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,688
Expenses
$1,122
Net Income
$5,566
Net Assets
$14,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,688
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,153
Total Liabilities $0
Net Assets $14,153

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,569
Expenses
$681
Net Income
$888
Net Assets
$8,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,569
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,587
Total Liabilities $0
Net Assets $8,587

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »