Rosalie Conte Foundation 44 7300093

Memphis, TN
Tax-exempt since Sept. 1989
EIN: 58-1849183

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$1.36M (2024)

Expenses

$96.6k (2024)

Total Assets

$2.5M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$1,363,539

Expenses

$96,609

Net Income

$1,266,930

Net Assets

$2,496,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,286,000	94.3%
Interest Revenue	$0
Dividends	$49,478	3.6%
Sales of Assets	$24,053	1.8%
Other Income	$4,008	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,552	87.5%
Compensation of Officers*	$15,104	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,496,706
Total Liabilities	$0
Net Assets	$2,496,706

Compensation

Key Employees and Officers	Compensation	Other
First Horizon Bank (Agent)	$15,104	$0

990-PF

Filed on May 1, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$37,562

Expenses

$99,408

Net Income

-$61,846

Net Assets

$1,229,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$34,000	90.5%
Interest Revenue	$0
Dividends	$42,537	> 100%
Sales of Assets	-$38,975
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,992	89.5%
Compensation of Officers*	$13,984	14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,229,575
Total Liabilities	$0
Net Assets	$1,229,575

Compensation

Key Employees and Officers	Compensation	Other
First Horizon Bank (Agent)	$13,984	$0

990-PF

Filed on June 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$115,720

Expenses

$95,803

Net Income

$19,917

Net Assets

$1,293,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,000	25.9%
Interest Revenue	$0
Dividends	$33,594	29.0%
Sales of Assets	$51,854	44.8%
Other Income	$272	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,158	91.0%
Compensation of Officers*	$14,316	14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,293,007
Total Liabilities	$0
Net Assets	$1,293,007

Compensation

Key Employees and Officers	Compensation	Other
First Horizon Bank (Agent)	$14,316	$0

990-PF

Filed on June 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$107,984

Expenses

$89,793

Net Income

$18,191

Net Assets

$1,274,732

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,000	27.8%
Interest Revenue	$0
Dividends	$31,544	29.2%
Sales of Assets	$46,440	43.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$79,875	89.0%
Compensation of Officers*	$15,750	17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,274,732
Total Liabilities	$0
Net Assets	$1,274,732

Compensation

Key Employees and Officers	Compensation	Other
First Horizon Bank (Agent)	$15,750	$0

990-PF

Filed on May 5, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$123,980

Expenses

$70,899

Net Income

$53,081

Net Assets

$1,257,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,000	24.2%
Interest Revenue	$0
Dividends	$30,492	24.6%
Sales of Assets	$63,488	51.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,400	88.0%
Compensation of Officers*	$12,799	18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,257,360
Total Liabilities	$1
Net Assets	$1,257,359

Compensation

Key Employees and Officers	Compensation	Other
First Horizon Bank (Agent)	$12,799	$0

990-PF

Filed on May 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$98,849

Expenses

$82,586

Net Income

$16,263

Net Assets

$1,203,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,000	30.3%
Interest Revenue	$0
Dividends	$37,682	38.1%
Sales of Assets	$30,562	30.9%
Other Income	$605	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,441	84.1%
Compensation of Officers*	$12,881	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,203,860
Total Liabilities	$1
Net Assets	$1,203,859

Compensation

Key Employees and Officers	Compensation	Other
First Horizon Bank (Agent)	$12,881	$0

990-PF

Filed on Sept. 2, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$150,333

Expenses

$69,097

Net Income

$81,236

Net Assets

$1,210,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,000	20.0%
Interest Revenue	$0
Dividends	$37,574	25.0%
Sales of Assets	$82,154	54.6%
Other Income	$605	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,432	86.0%
Compensation of Officers*	$12,863	18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,210,808
Total Liabilities	$0
Net Assets	$1,210,808

Compensation

Key Employees and Officers	Compensation	Other
First Tennessee Bank (Agent)	$12,863	$0

990-PF

Filed on May 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$66,894

Expenses

$53,162

Net Income

$13,732

Net Assets

$1,107,779

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,000	41.9%
Interest Revenue	$0
Dividends	$32,948	49.3%
Sales of Assets	$5,649	8.4%
Other Income	$297	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,899	73.2%
Compensation of Officers*	$11,798	22.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,107,779
Total Liabilities	$0
Net Assets	$1,107,779

Compensation

Key Employees and Officers	Compensation	Other
First Tennessee Bank (Agent)	$11,798	$0

990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$427,072

Expenses

$31,343

Net Income

$395,729

Net Assets

$710,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,050	6.6%
Interest Revenue	$0
Dividends	$18,383	4.3%
Sales of Assets	$380,053	89.0%
Other Income	$586	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,459	87.6%
Compensation of Officers*	$6,918	22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$710,278
Total Liabilities	$0
Net Assets	$710,278

Compensation

Key Employees and Officers	Compensation	Other
First Tennessee Bank (Agent)	$6,918	$0

990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$67,136

Expenses

$41,100

Net Income

$26,036

Net Assets

$590,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,000	41.7%
Interest Revenue	$0
Dividends	$18,377	27.4%
Sales of Assets	$20,759	30.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,902	87.4%
Compensation of Officers*	$6,805	16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$590,290
Total Liabilities	$0
Net Assets	$590,290

Compensation

Key Employees and Officers	Compensation	Other
First Tennessee Bank (Agent)	$6,805	$0

990-PF

Filed on May 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$59,250

Expenses

$30,244

Net Income

$29,006

Net Assets

$564,367

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,000	47.3%
Interest Revenue	$0
Dividends	$18,201	30.7%
Sales of Assets	$13,049	22.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,771	88.5%
Compensation of Officers*	$6,541	21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$564,367
Total Liabilities	$0
Net Assets	$564,367

Compensation

Key Employees and Officers	Compensation	Other
First Tennessee Bank (Agent)	$6,541	$0

990-PF

Filed on May 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$58,173

Expenses

$26,594

Net Income

$31,579

Net Assets

$535,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,000	44.7%
Interest Revenue	$0
Dividends	$15,548	26.7%
Sales of Assets	$16,622	28.6%
Other Income	$3	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,511	88.4%
Compensation of Officers*	$6,022	22.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$535,612
Total Liabilities	$0
Net Assets	$535,612

Compensation

Key Employees and Officers	Compensation	Other
First Tennessee Bank (Agent)	$6,022	$0

990-PF

Filed on May 2, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$51,882

Expenses

$28,995

Net Income

$22,887

Net Assets

$503,835

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,000	50.1%
Interest Revenue	$0
Dividends	$12,919	24.9%
Sales of Assets	$12,879	24.8%
Other Income	$84	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,247	83.6%
Compensation of Officers*	$4,844	16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$503,836
Total Liabilities	$1
Net Assets	$503,835

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$129,283

Expenses

$22,677

Net Income

$106,606

Net Assets

$480,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$82,866	64.1%
Interest Revenue	$0
Dividends	$11,998	9.3%
Sales of Assets	$34,419	26.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,412	98.8%
Compensation of Officers*	$4,262	18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$480,860
Total Liabilities	$1
Net Assets	$480,859

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Updated March 23, 2026

Rosalie Conte Foundation 44 7300093

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.36M (2024)

Expenses $96.6k (2024)

Total Assets $2.5M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$1.36M (2024)

Expenses

$96.6k (2024)

Total Assets

$2.5M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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Fiscal Year Ending Dec.
2015

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Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

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Fiscal Year Ending Dec.
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2001