THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC (EIN 62-1867910)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349317071
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T18:48:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621867910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL MUSEUM OF AFRICAN AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | MUSIC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6153018724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 BROADWAY | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM JEFFRIES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR (START 4/25) | PersonTitleTxt |
| Phone | 6153018724 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN YOUNGSTEAD | PreparerPersonNm |
| PTIN | P00320901 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM JEFFRIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 BROADWAY | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,527,196 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NMAAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND CELEBRATE THE MUSIC CREATED, INFLUENCED, AND INSPIRED BY AFRICAN AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $645,785 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $405,845 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,601,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,995,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,001,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,235,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,257,461 | PYOtherRevenueAmt |
| CY Other Revenue | $1,102,459 | CYOtherRevenueAmt |
| PY Total Revenue | $10,856,936 | PYTotalRevenueAmt |
| CY Total Revenue | $8,352,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $112,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $281,179 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,579,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,139,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,314,001 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,424,725 | PYOtherExpensesAmt |
| CY Other Expenses | $6,520,471 | CYOtherExpensesAmt |
| PY Total Expenses | $10,117,427 | PYTotalExpensesAmt |
| CY Total Expenses | $9,941,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $739,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,589,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,653,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,443,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,868,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,197,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,785,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,246,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC'S MISSION IS TO EDUCATE THE WORLD, PRESERVE THE LEGACY, AND CELEBRATE THE CENTRAL ROLE AFRICAN AMERICANS PLAY IN CREATING THE AMERICAN SOUNDTRACK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,256,134 | ExpenseAmt |
| Grant | $281,179 | GrantAmt |
| Revenue | $3,492,215 | RevenueAmt |
| Desc | NMAAM PROGRAMS COVER THE LIFE SPAN OF AUDIENCES FROM ELEMENTARY SCHOOLS UP THROUGH SENIOR POPULATIONS THROUGH BOTH IN PERSON AND LIVE STREAMED EXHIBITIONS, PODCASTS, PERFORMANCES, AND WORKSHOPS. DURING THE 2024 FISCAL YEAR, NMAAM WELCOMED MORE THAN 126,000 VISITORS THROUGH GENERAL ADMISSIONS. THE MUSEUM ALSO HAD MEMBERSHIP RENEWALS AS WELL AS NEW MEMBERSHIPS, TOTALING 979 DURING THE YEAR.FROM NOTHING TO SOMETHING (FN2S) IS DESIGNED TO ENGAGE YOUTH IN THE MUSICAL AND LYRICAL CONSTRUCTION OF AFRICAN AMERICAN MUSICAL TRADITIONS OF THE PAST AND HELP THEM UNDERSTAND SOCIETAL FACTORS THAT HAVE INFLUENCED THE CREATION/INNOVATION OF MUSIC BY AFRICAN AMERICANS. THROUGH FN2S, STUDENTS ARE ALSO ABLE TO CONNECT THE INSTRUMENT TO GEOGRAPHICAL LOCATIONS, CULTURAL ORIGINS, AND THE CONDITIONS OF HOW THE INSTRUMENT WAS USED IN AMERICA WITH EVERYDAY OBJECTS SUCH AS SPOONS AND CIGAR BOXES TO CREATE HARMONIZING MELODIES. INTERLUDES IS A FIVE-DAY CAMP DESIGNED TO TAKE PLACE AT THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC DURING FALL, WINTER, SPRING, AND SUMMER BREAKS. EACH FIVE-DAY CAMP WILL RUN THE EQUIVALENT OF AN EIGHT-HOUR SCHOOL DAY.NMAAM IMPLEMENTED RIVERS OF RHYTHM INSTITUTE FOR SOCIAL EDUCATION (RRISE) TO EDUCATORS IN A HYBRID FORMAT INCLUDING IN-PERSON AND VIRTUAL TO MAKE THIS PROGRAM ACCESSIBLE TO ALL. EDUCATORS LEARNED ABOUT HOW TO INFUSE CLASSROOM EXPERIENCES WITH ENGAGING STORIES AND TOOLS TO TEACH CORE CURRICULUM AND EXPAND THE WAY THEY AS EDUCATORS AND THEIR STUDENTS EXPERIENCE EVERYDAY LIVES WITH A NEW LENS THAT EXPOSES THE IMPACT OF AFRICAN AMERICANS. | Desc |
| Total Program Service Expenses | $4,256,134 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE COLQUITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153018724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 BROADWAY | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STACEY GARRETT KOJU | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONIQUE IDLETT MOSLEY | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRET BABCOCK | |||||||
| DIRECTOR (END 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LADONNA BOYD | |||||||
| DIRECTOR (END 11/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI NEAL CROWLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G CURTIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELICIA FELIX-HUGHEY | |||||||
| DIRECTOR (8/23-5/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FISHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI FLOYD KELLY | |||||||
| DIRECTOR (START 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN LYON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY MAYNARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SEXTON | |||||||
| DIRECTOR (START 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE SUEING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT SWEET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL THORNTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMON WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DYANA WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH PAGE | |||||||
| BOARD INTERN (NON-VOTING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOLBY ROBINSON | |||||||
| BOARD INTERN (NON-VOTING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY HICKS III | |||||||
| CEO (END 8/23) | 40.00 | Yes (X) | $266,539 | $0 | $13,321 | ||
| C DION BROWN | |||||||
| PRESIDENT & CEO (END 12/24) | 40.00 | Yes (X) | $224,949 | $0 | $9,697 | ||
| WILLIAM JEFFRIES | |||||||
| COO(END 11/24)/EXEC DIR (START 4/25) | 40.00 | Yes (X) | $164,737 | $0 | $12,184 | ||
| JAMES MUNCH | |||||||
| VP OF FINANCE (END 10/23) | 40.00 | Yes (X) | $133,999 | $0 | $5,758 | ||
| RUSSELL HENLEY | |||||||
| IT DIRECTOR | 40.00 | $112,173 | $0 | $10,732 | Yes (X) | ||
| CANDICE JONES | |||||||
| MARKETING DIRECTOR (END 3/24) | 40.00 | $108,215 | $0 | $399 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,010,612 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIQUID SOUL MEDIA LLC | |||||
| 1024 HEMPHILL AVENUE B | ATLANTA | GA | 30318 | EVENT PLANNING | $235,562 |
| SYNERGY SERVICES LLC | |||||
| 210B OMOHUNDRO PLACE | NASHVILLE | TN | 37210 | REPAIRS AND MAINTENANCE | $135,338 |
| FEDERAL BUILDING SERVICES INC | |||||
| 1641 BARCLAY BLVD | BUFFALO GROVE | IL | 60089 | PORTER SERVICES | $122,156 |
| YELLOWBRICK LEARNING INC | |||||
| 15 W 38TH ST 10TH FLOOR | NEW YORK | NY | 10018 | EDUCATIONAL CURRICULUM | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $199,400 | FundraisingAmt |
| Government Grants | $573,671 | GovernmentGrantsAmt |
| All Other Contributions | $3,222,352 | AllOtherContributionsAmt |
| Total Contributions | $3,995,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $2,445,624 | $2,445,624 |
| EVENT REVENUE | 900099 | $685,636 | $685,636 |
| MEMBERSHIP | 900099 | $103,994 | $103,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,235,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,160 | TotalRevenueColumnAmt |
| Exclusion | $8,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,712 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,816 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,896 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,896 | TotalRevenueColumnAmt |
| Exclusion | $10,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,171 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,579 | TotalRevenueColumnAmt |
| Exclusion | $2,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $422,195 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $172,017 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,178 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | $645,785 | $645,785 | ||
| INSURANCE PROCEEDS | 900099 | $197,134 | $197,134 | ||
| OTHER INCOME | 900099 | $6,783 | $6,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $849,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,352,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,492,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $645,785 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,769 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,179 | TotalAmt |
| Program Services | $281,179 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,328 | TotalAmt |
| Program Services | $54,733 | ProgramServicesAmt |
| Management And General | $326,662 | ManagementAndGeneralAmt |
| Fundraising | $218,933 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128,941 | TotalAmt |
| Program Services | $861,279 | ProgramServicesAmt |
| Management And General | $970,536 | ManagementAndGeneralAmt |
| Fundraising | $297,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,334 | TotalAmt |
| Program Services | $12,276 | ProgramServicesAmt |
| Management And General | $8,592 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,395 | TotalAmt |
| Program Services | $67,871 | ProgramServicesAmt |
| Management And General | $91,952 | ManagementAndGeneralAmt |
| Fundraising | $34,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,960 | TotalAmt |
| Program Services | $65,946 | ProgramServicesAmt |
| Management And General | $92,531 | ManagementAndGeneralAmt |
| Fundraising | $36,483 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,695 | TotalAmt |
| Program Services | $2,336 | ProgramServicesAmt |
| Management And General | $22,359 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,549 | TotalAmt |
| Management And General | $364,549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,284 | TotalAmt |
| Program Services | $22,235 | ProgramServicesAmt |
| Management And General | $19,308 | ManagementAndGeneralAmt |
| Fundraising | $2,741 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,111 | TotalAmt |
| Program Services | $238,940 | ProgramServicesAmt |
| Fundraising | $77,171 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,231 | TotalAmt |
| Program Services | $248,532 | ProgramServicesAmt |
| Management And General | $374,215 | ManagementAndGeneralAmt |
| Fundraising | $4,484 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,289 | TotalAmt |
| Program Services | $77,405 | ProgramServicesAmt |
| Management And General | $80,231 | ManagementAndGeneralAmt |
| Fundraising | $24,653 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,817 | TotalAmt |
| Program Services | $562,766 | ProgramServicesAmt |
| Management And General | $235,658 | ManagementAndGeneralAmt |
| Fundraising | $96,393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,786 | TotalAmt |
| Program Services | $38,537 | ProgramServicesAmt |
| Management And General | $138,811 | ManagementAndGeneralAmt |
| Fundraising | $44,438 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,082 | TotalAmt |
| Program Services | $165,396 | ProgramServicesAmt |
| Management And General | $812,686 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,478 | TotalAmt |
| Program Services | $993,030 | ProgramServicesAmt |
| Management And General | $789,765 | ManagementAndGeneralAmt |
| Fundraising | $383,683 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,510 | TotalAmt |
| Program Services | $42,648 | ProgramServicesAmt |
| Management And General | $43,618 | ManagementAndGeneralAmt |
| Fundraising | $15,244 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $501,883 | $501,883 | |
| BAD DEBT EXPENSE | $94,153 | $19,142 | $75,011 |
| FUNDRAISING | $2,603 | $2,603 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,941,608 | TotalAmt |
| Program Services | $4,256,134 | ProgramServicesAmt |
| Management And General | $4,371,473 | ManagementAndGeneralAmt |
| Fundraising | $1,314,001 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,006 | BOYAmt |
| EOY | $2,853,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,967 | BOYAmt |
| EOY | $111,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,151 | BOYAmt |
| EOY | $1,822,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,363 | BOYAmt |
| EOY | $314,176 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,264 | BOYAmt |
| EOY | $54,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,964 | BOYAmt |
| EOY | $46,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,193 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,076 | BOYAmt |
| EOY | $80,544 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,307 | BOYAmt |
| EOY | $82,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,146,522 | BOYAmt |
| EOY | $29,078,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,653,620 | BOYAmt |
| EOY | $34,443,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,499 | BOYAmt |
| EOY | $1,189,951 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,428 | BOYAmt |
| EOY | $900,694 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,309,726 | BOYAmt |
| EOY | $8,997,186 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,959 | BOYAmt |
| EOY | $109,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,868,612 | BOYAmt |
| EOY | $11,197,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,723,629 | BOYAmt |
| EOY | $19,274,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061,379 | BOYAmt |
| EOY | $3,972,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,785,008 | BOYAmt |
| EOY | $23,246,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,653,620 | BOYAmt |
| EOY | $34,443,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,589,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,070 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,793,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,203,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,359,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,601,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,995,423 | CurrentTaxYearAmt |
| Total | $41,954,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,793,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,203,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,359,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,601,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,995,423 | CurrentTaxYearAmt |
| Total | $41,954,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,268,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,685,668 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,160 | CurrentTaxYearAmt |
| Total | $12,266 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,424 | CurrentTaxYearAmt |
| Total | $1,137,737 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $56,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,783 | CurrentTaxYearAmt |
| Total | $710,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,814,280 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,473,901 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, SECTION B, COLUMN D, LINE 9 | FormAndLineReferenceDesc |
| Explanation | PRIOR YEAR WAS LEFT BLANK, BUT SHOULD HAVE BEEN $535,390. CORRECTION MADE ON CURRENT YEAR RETURN. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $341,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $366,357 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $341,113 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,109 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$63,996 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $344,113 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $347,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,560 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $408,109 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $347,361 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $347,549 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,649 | DepreciationAmt |
| Book Value | $80,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,544 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION OF MIDDLE TENNESSEE | $366,357 |
| PROJECT DEVELOPMENT COSTS | $28,603,197 |
| RIGHT-OF-USE ASSET | $109,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,078,777 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITIES | Desc |
| Amt | $109,223 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,223 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,599,397 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,070 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $173,188 | OtherRevenueAmt |
| Revenue Not Reported | $224,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,375,139 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,947 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,947 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,352,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,137,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $173,188 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $173,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,964,555 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$22,947 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$22,947 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,941,608 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTION HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION, AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ARTIFACTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. THE COLLECTION WILL BE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. PROCEEDS FROM THE DISPOSALS OF COLLECTIONS ARE GENERALLY RECORDED AS INCREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES AND USED FOR THE CARE OF CURRENT COLLECTIONS OR THE ACQUISITION OF NEW COLLECTIONS. |
| PART V, LINE 4: | NMAAM ESTABLISHED AND HOLDS A BENEFICIAL INTEREST IN AN AGENCY ENDOWMENT FUND HELD BY CFMT. NMAAM HAS GRANTED VARIANCE POWER TO CFMT, AND CFMT HAS THE ULTIMATE AUTHORITY AND CONTROL OVER THE FUND AND THE INCOME DERIVED THEREFROM. THE FUND IS CHARGED A .4% ADMINISTRATIVE FEE BY CFMT ANNUALLY. UPON REQUEST BY NMAAM, INCOME MAY BE DISTRIBUTED TO NMAAM ANNUALLY. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MUSEUM'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 172,017. DIRECT SPECIAL EVENT EXPENSES 1,171. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | VENDOR REFUNDS -22,947. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 172,017. DIRECT SPECIAL EVENT EXPENSES 1,171. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | VENDOR REFUNDS -22,947. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSICAL GIFTS | Event1Nm |
| Gross Receipts Event1 | $203,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $199,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,750 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $871 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $203,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,750 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,171 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,579 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RHYTHM & BLUES FOUNDATION GRANTS | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $281,179 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY HICKS III | ||||||||||||||
| CEO (END 8/23) | $266,539 | $0 | $0 | $0 | $0 | $0 | $8,334 | $0 | $4,987 | $0 | $279,860 | $0 | $0 | $0 |
| C DION BROWN | ||||||||||||||
| PRESIDENT & CEO (END 12/24) | $214,949 | $0 | $10,000 | $0 | $0 | $0 | $8,878 | $0 | $819 | $0 | $234,646 | $0 | $0 | $0 |
| WILLIAM JEFFRIES | ||||||||||||||
| COO(END 11/24)/EXEC DIR (START 4/25) | $154,737 | $0 | $10,000 | $0 | $0 | $0 | $6,549 | $0 | $5,635 | $0 | $176,921 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 33: | IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTION HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION, AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ARTIFACTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. THE COLLECTION WILL BE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. PROCEEDS FROM THE DISPOSALS OF COLLECTIONS ARE GENERALLY RECORDED AS INCREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES AND USED FOR THE CARE OF CURRENT COLLECTIONS OR THE ACQUISITION OF NEW COLLECTIONS. PER IRS INSTRUCTIONS, THE VALUE OF THE NONCASH ASSETS ON COLUMN C IS REPORTED AS 0 AND COLUMN D HAS BEEN LEFT BLANK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TO BE REVIEWED BY EXECUTIVE COMMITTEE AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW DURING COMMITTEE AND DIRECTOR MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION OF THE CEO IS HANDLED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. A REVIEW OF PERFORMANCE IS MADE, A RECOMMENDATION FOR PAY IS MADE, AND THEN THE BOARD WILL VOTE. THIS PROCESS OF DETERMINING COMPENSATIONS OF OFFICERS AND EMPLOYEES IS DETERMINED BY THE CEO AND VP FO HR AND IS COMPARED TO CURRENT MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |
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