ARTS MEMPHIS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MEMPHIS (EIN 62-0693547)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-12
- IRS object ID
- 202500439349302100
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-12T16:44:53-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261180446 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARSTON GROUP PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 INTERNATIONAL DRIVE SUITE 250 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | 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 | 620693547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSMEMPHIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 9015782787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 S MENDENHALL ROAD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE WIKLUND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9015782787 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M LATTIMORE | PreparerPersonNm |
| PTIN | P00834343 | PTIN |
| Phone | 9017613003 | PhoneNum |
| Preparation | 2025-02-12 | 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 | JULIE WIKLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 S MENDENHALL ROAD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,153,712 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSMEMPHIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING THE ARTS TO STRENGTHEN THE MEMPHIS COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 186 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,743,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,045,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $431,095 | PYOtherRevenueAmt |
| CY Other Revenue | $152,990 | CYOtherRevenueAmt |
| PY Total Revenue | $3,289,255 | PYTotalRevenueAmt |
| CY Total Revenue | $2,334,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,377,097 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,603,794 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $549,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $695,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $578,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $503,428 | PYOtherExpensesAmt |
| CY Other Expenses | $621,156 | CYOtherExpensesAmt |
| PY Total Expenses | $4,429,798 | PYTotalExpensesAmt |
| CY Total Expenses | $3,920,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,140,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,585,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,700,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,849,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,582,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,767,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,118,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,081,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORTING THE ARTS TO STRENGTHEN THE MEMPHIS COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,407,627 | ExpenseAmt |
| Grant | $1,194,409 | GrantAmt |
| Desc | OPERATING SUPPORT GRANTS: ARTSMEMPHIS, THROUGH THIS CORNERSTONE GRANT PROGRAM, NURTURES SMALL, COMMUNITY-BASED ARTS ORGANIZATIONS AND SUPPORTS LARGER ORGANIZATIONS THAT CREATE THE SEEDS FOR NEW INITIATIVES AND LEND STABILITY TO THE OVERALL ARTS LANDSCAPE. ARTSMEMPHIS SEEKS TO ENABLE ALL EFFECTIVE ARTS ORGANIZATIONS TO SUCCEED. WE RECOGNIZE THAT UNRESTRICTED OPERATING SUPPORT IS THE MOST VALUABLE FUNDING THAT AN ARTS ORGANIZATION CAN RECEIVE AND THE MOST DIFFICULT TYPE OF FUNDING TO RAISE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,423 | ExpenseAmt |
| Grant | $92,000 | GrantAmt |
| Desc | ARTSASSIST GRANTS: THESE ARE UNRESTRICTED GRANTS FOR ARTISTS, TO SUPPORT THE EXPANSION AND INNOVATION OF QUALITY ARTISTIC WORK. ARTSMEMPHIS RECOGNIZES THE RISK TAKING THAT IS NECESSARY TO ADVANCE AN ARTIST'S VISION, PRACTICE, AND ARTISTIC ACCOMPLISHMENTS. THE ARTSASSIST GRANT PROGRAM ENABLES ARTSMEMPHIS TO DEMONSTRATE THE VALUE OF ARTISTS' WORK TO OUR REGION BY SUPPORTING WORKING ARTISTS IN THEIR ARTISTIC PRACTICE. THIS PROGRAM CONTRIBUTES TO THE VITALITY OF OUR ARTISTIC COMMUNITY AND HELPS MEMPHIS ATTRACT AND RETAIN A VIBRANT CREATIVE CLASS. THROUGH THIS PROGRAM, WE HONOR THE WORK OF SEASONED ARTISTS, ADVANCE THE WORK OF MID-CAREER ARTISTS, AND NURTURE THE WORK OF EMERGING ARTISTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,372 | ExpenseAmt |
| Grant | $355,000 | GrantAmt |
| Desc | ENHANCEMENT GRANTS: THE PURPOSE OF THESE GRANTS, WHICH COME FROM A SPECIFIC FUND OF OUR ENDOWMENT, IS TO BUILD AN ORGANIZATION'S LONG-TERM CAPACITY, INCREASE LONG-TERM EARNED INCOME STREAMS, CATALYZE AND ASSIST AN ORGANIZATION IN GOING TO THE NEXT LEVEL, AND/OR FUND VENTURE CAPITAL/RISK-TAKING INITIATIVES WITH POTENTIAL FOR RETURN ON INVESTMENT AND BROAD COMMUNITY IMPACT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,134,183 | ExpenseAmt |
| Grant | $962,385 | GrantAmt |
| Desc | PROJECT GRANTS: THESE GRANTS ARE GIVEN TO GRANTEES FOR SPECIFIC PROJECTS EXECUTED BY THE GRANTEES. THESE GRANTS INCLUDE:ARTSFIRST - (FUNDED BY FIRST HORIZON FOUNDATION AND ADMINISTERED BY ARTSMEMPHIS) - ARTSFIRST GRANTS ENRICH THE ARTS IN MEMPHIS. FUNDING IS DETERMINED BY A GRANT PANEL COMPOSED OF FIRST HORIZON FOUNDATION REPRESENTATIVES.ARTSZONE - (FUNDED BY AUTOZONE AND ADMINISTERED BY ARTSMEMPHIS) - ARTSZONE GRANTS ENRICH THE ARTS IN MEMPHIS. FUNDING IS DETERMINED BY A GRANT PANEL COMPOSED OF AUTOZONE REPRESENTATIVES.BELZ FAMILY FOUNDATION GRANTS - (FUNDED BY THE BELZ FOUNDATION)ARTS BUILD COMMUNITIES - (FUNDED BY TENNESSEE ARTS COMMISSION) - ABC GRANTS PROVIDE SUPPORT FOR PROJECTS THAT BROADEN ACCESS TO ARTS EXPERIENCES, ADDRESS COMMUNITY QUALITY OF LIFE ISSUES THROUGH THE ARTS, OR ENHANCE THE SUSTAINABILITY OF ASSET-BASED CULTURAL ENTERPRISES.FEDEX - (FUNDED BY FEDEX AND ADMINISTERED BY ARTSMEMPHIS) - FEDEX GRANTS ENRICH THE ARTS IN MEMPHIS. FUNDING IS DETERMINED BY A GRANT PANEL COMPOSED OF FEDEX REPRESENTATIVES.RECOVERY FUNDS - TO PROVIDE FUNDING AND PROGRAMS FOR INDIVIDUAL ARTISTS AND ARTS ORGANIZATIONS TO FACILITATE RECOVERY FROM THE COVID-19 PANDEMIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,134,183 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $962,385 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,068,605 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | JULIE WIKLUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9015782787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 S MENDENHALL | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHY GALE UHLHORN | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS WIGGINTON | ||||||
| SECRETARY, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT DANEHY | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TROW GILLESPIE | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HOPKINS | ||||||
| TREASURER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE HOPKINS | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON MOOREHEAD | ||||||
| CHAIR, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUANITA ORTIZ | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY WUNDERLICH | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OSCAR ADAMS | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BO ALLEN | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN BIGGERS | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CAMPARNARO | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATE CONNELL | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB CRADDOCK | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DRAKE | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN HAND | ||||||
| VICE CHAIR, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOWRY HOWELL | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL JACKSON | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE MALL | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REG PAIGE | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KERA WRIGHT | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BASS | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL MOORE | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BO WHITE | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY LAURITZEN WRIGHT | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $104,417 | $0 | $0 | Yes (X) | |
| JULIE WIKLUND | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $90,157 | $0 | $0 | Yes (X) | |
| ELIZABETH ROUSE | ||||||
| PRESIDENT, CEO | 40.00 | $160,604 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $355,178 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $216,584 | GovernmentGrantsAmt |
| All Other Contributions | $1,828,725 | AllOtherContributionsAmt |
| Total Contributions | $2,045,309 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,493 | TotalRevenueColumnAmt |
| Exclusion | $85,493 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,537,519 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,487,039 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,480 | TotalRevenueColumnAmt |
| Exclusion | $50,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $485,391 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $332,401 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,990 | TotalRevenueColumnAmt |
| Exclusion | $152,990 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,334,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,963 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,544 | TotalAmt |
| Program Services | $2,531,544 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,250 | TotalAmt |
| Program Services | $72,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,178 | TotalAmt |
| Program Services | $131,416 | ProgramServicesAmt |
| Management And General | $92,346 | ManagementAndGeneralAmt |
| Fundraising | $131,416 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,755 | TotalAmt |
| Program Services | $91,387 | ProgramServicesAmt |
| Management And General | $60,382 | ManagementAndGeneralAmt |
| Fundraising | $91,986 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,678 | TotalAmt |
| Program Services | $6,948 | ProgramServicesAmt |
| Management And General | $4,763 | ManagementAndGeneralAmt |
| Fundraising | $6,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,567 | TotalAmt |
| Program Services | $12,487 | ProgramServicesAmt |
| Management And General | $8,560 | ManagementAndGeneralAmt |
| Fundraising | $12,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,986 | TotalAmt |
| Program Services | $16,363 | ProgramServicesAmt |
| Management And General | $11,216 | ManagementAndGeneralAmt |
| Fundraising | $16,407 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,106 | TotalAmt |
| Management And General | $26,106 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501 | TotalAmt |
| Program Services | $930 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
| Fundraising | $933 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,790 | TotalAmt |
| Program Services | $103,463 | ProgramServicesAmt |
| Fundraising | $19,327 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,204 | TotalAmt |
| Program Services | $2,308 | ProgramServicesAmt |
| Management And General | $1,582 | ManagementAndGeneralAmt |
| Fundraising | $2,314 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,605 | TotalAmt |
| Program Services | $28,497 | ProgramServicesAmt |
| Management And General | $19,534 | ManagementAndGeneralAmt |
| Fundraising | $28,574 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,650 | TotalAmt |
| Management And General | $5,650 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,866 | TotalAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,854 | TotalAmt |
| Program Services | $15,198 | ProgramServicesAmt |
| Management And General | $10,418 | ManagementAndGeneralAmt |
| Fundraising | $15,238 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,789 | TotalAmt |
| Program Services | $3,642 | ProgramServicesAmt |
| Management And General | $2,496 | ManagementAndGeneralAmt |
| Fundraising | $3,651 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DEVELOPMENT SUPPORT | $212,372 | $212,372 | ||
| ADVOCACY FOR ART GROUPS | $32,301 | $32,301 | ||
| EQUIPMENT MAINTENANCE | $18,471 | $6,890 | $6,871 | $4,710 |
| PRINTING | $14,454 | $14,454 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,193 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
| Management And General | $20,913 | ManagementAndGeneralAmt |
| Fundraising | $15,280 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,920,114 | TotalAmt |
| Program Services | $3,068,605 | ProgramServicesAmt |
| Management And General | $273,180 | ManagementAndGeneralAmt |
| Fundraising | $578,329 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,902 | BOYAmt |
| EOY | $1,034,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,267 | BOYAmt |
| EOY | $171,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,610 | BOYAmt |
| EOY | $7,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $483,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $248,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,795 | BOYAmt |
| EOY | $235,307 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,593,063 | BOYAmt |
| EOY | $26,401,478 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,700,637 | BOYAmt |
| EOY | $27,849,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,138 | BOYAmt |
| EOY | $61,299 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,419 | BOYAmt |
| EOY | $89,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,490 | BOYAmt |
| EOY | $43,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,369,473 | BOYAmt |
| EOY | $5,573,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,582,520 | BOYAmt |
| EOY | $5,767,468 | 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 | $16,044,972 | BOYAmt |
| EOY | $15,943,106 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,073,145 | BOYAmt |
| EOY | $6,138,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,118,117 | BOYAmt |
| EOY | $22,081,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,700,637 | BOYAmt |
| EOY | $27,849,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,585,842 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,298,921 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $250,603 | DonatedServicesAndUseFcltsAmt |
| 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 | $1,107,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,446,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,240,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,743,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,045,309 | CurrentTaxYearAmt |
| Total | $11,583,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,107,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,446,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,240,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,743,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,045,309 | CurrentTaxYearAmt |
| Total | $11,583,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,634,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,948,476 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,493 | CurrentTaxYearAmt |
| Total | $346,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,930,084 | TotalSupportAmt |
| Public Support CY170 | 0.49860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,593,063 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,771,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $644,984 | OtherExpendituresAmt |
| Administrative Expenses | $317,679 | AdministrativeExpensesAmt |
| End Year Balance | $26,401,478 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,724,927 | BeginningYearBalanceAmt |
| Contributions | $2,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,016,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $434,363 | OtherExpendituresAmt |
| Administrative Expenses | $213,940 | AdministrativeExpensesAmt |
| End Year Balance | $25,593,063 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,981,721 | BeginningYearBalanceAmt |
| Contributions | $2,494,385 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,923,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $551,617 | OtherExpendituresAmt |
| Administrative Expenses | $275,767 | AdministrativeExpensesAmt |
| End Year Balance | $21,724,927 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,101,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,901,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $680,649 | OtherExpendituresAmt |
| Administrative Expenses | $340,274 | AdministrativeExpensesAmt |
| End Year Balance | $21,981,721 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,719,968 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$657,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $640,333 | OtherExpendituresAmt |
| Administrative Expenses | $320,166 | AdministrativeExpensesAmt |
| End Year Balance | $17,101,532 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,774 | DepreciationAmt |
| Book Value | $167,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,420 | DepreciationAmt |
| Book Value | $29,535 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,088 | DepreciationAmt |
| Book Value | $38,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,307 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $26,401,478 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,401,478 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSETS HELD FOR OTHER ORGANIZATIONS | $5,369,885 |
| CAPITAL LEASE OBLIGATION | $203,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,573,294 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,216,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,298,921 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $250,603 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $332,401 | OtherRevenueAmt |
| Revenue Not Reported | $1,881,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,334,272 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,334,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,252,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $332,401 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $332,401 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,920,114 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,920,114 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CONTENTS OF FOOTNOTE TO AUDITED FINANCIAL STATEMENTS: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAX UNDER PRESENT INCOME TAX LAWS. IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN OPERATING EXPENSE. NO AMOUNTS HAVE BEEN RECOGNIZED IN EXPENSES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. INFORMATIONAL TAX RETURNS FOR 2020 AND SUBSEQUENT YEARS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECON. ITEM RELATED TO ANNUAL FUNDRAISER THAT DIRECTLY SUPPORT ARTS ORGS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECON. ITEM RELATED TO ANNUAL FUNDRAISER THAT DIRECTLY SUPPORT ARTS ORGS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART BY DESIGN | Event1Nm |
| Gross Receipts Event1 | $218,136 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $218,136 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $177,809 | OtherDirectExpensesEvent1Amt |
| Event2 | 60TH ANNIVERSARY | Event2Nm |
| Gross Receipts Event2 | $267,255 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $267,255 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $154,592 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $485,391 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $485,391 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $332,401 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $332,401 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $152,990 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARTIST FOR COMMUNITY TRANSFORMATION INTL INC | |||||||||
| PO BOX 1966 | BRENTWOOD | TN | 37024 | 262966063 | 501(C)(3) | $17,100 | $0 | OPERATING SUPPORT | |
| ANGEL STREET | |||||||||
| PO BOX 93 | CORDOVA | TN | 38088 | 812072853 | 501(C)(3) | $21,200 | $0 | OPERATING SUPPORT & ARTS BUILDS COMMUNITY | |
| ARKWINGS FOUNDATION | |||||||||
| 2034 JAMES ROAD | MEMPHIS | TN | 38127 | 522404929 | 501(C)(3) | $12,000 | $0 | OPERATING SUPPORT & ARTS BUILDS COMMUNITY | |
| ARROW CREATIVE INC | |||||||||
| 650 NEW YORK STREET | MEMPHIS | TN | 38104 | 813045567 | 501(C)(3) | $10,940 | $0 | OPERATING SUPPORT & ARTS BUILDS COMMUNITY | |
| BALLET MEMPHIS | |||||||||
| 2144 MADISON AVE | MEMPHIS | TN | 38104 | 621018942 | 501(C)(3) | $63,700 | $0 | OPERATING SUPPORT | |
| CARPENTER ART GARDEN | |||||||||
| 295 CARPENTER STREET | MEMPHIS | TN | 38112 | 822322015 | 501(C)(3) | $23,700 | $0 | OPERATING SUPPORT & ARTS BUILDS COMMUNITY | |
| CAZATEATRO BILINGUAL THEATRE GROUP | |||||||||
| 6041 MOUNT MORIAH EXTENDED SUITE 16 | MEMPHIS | TN | 38115 | 465700382 | 501(C)(3) | $18,200 | $0 | OPERATING SUPPORT | |
| CIRCUIT PLAYHOUSE INC | |||||||||
| 66 S COOPER STREET | MEMPHIS | TN | 38104 | 237185772 | 501(C)(3) | $61,500 | $0 | OPERATING SUPPORT | |
| COLLAGE DANCE COLLECTIVE | |||||||||
| 505 TILLMAN STREET SUITE 102 | MEMPHIS | TN | 38112 | 205888512 | 501(C)(3) | $60,200 | $0 | OPERATING SUPPORT | |
| CREATIVE AGING MEMPHIS | |||||||||
| 2029 PEABODY AVENUE | MEMPHIS | TN | 38104 | 270070615 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| CROSSTOWN ARTS | |||||||||
| 1350 CONCOURSE AVENUE SUITE 280 | MEMPHIS | TN | 38104 | 271876711 | 501(C)(3) | $20,000 | $0 | OPERATING SUPPORT | |
| CROSSTOWN RADIO PARTNERSHIP | |||||||||
| 1350 CONCOURSE AVENUE SUITE 160 | MEMPHIS | TN | 38104 | 843681384 | 501(C)(3) | $13,870 | $0 | OPERATING SUPPORT & ARTS BUILDS COMMUNITY | |
| GERMANTOWN COMMUNITY THEATRE | |||||||||
| 3037 FORREST HILL IRENE RD | GERMANTOWN | TN | 38138 | 620903617 | 501(C)(3) | $11,000 | $0 | OPERATING SUPPORT | |
| GERMANTOWN PERFORMING ARTS CENTER | |||||||||
| 1801 EXETER RD | GERMANTOWN | TN | 38138 | 581652763 | 501(C)(3) | $19,000 | $0 | OPERATING SUPPORT | |
| HARMONIC SOUTH STRING ORCHESTRA | |||||||||
| PO BOX 140942 | MEMPHIS | TN | 38114 | 812758334 | 501(C)(3) | $32,100 | $0 | OPERATING SUPPORT | |
| HATTILOO THEATRE | |||||||||
| 656 MARSHALL | MEMPHIS | TN | 38103 | 204225394 | 501(C)(3) | $33,000 | $0 | OPERATING SUPPORT | |
| INDIE MEMPHIS | |||||||||
| 1910 MADISON AVENUE | MEMPHIS | TN | 38104 | 262165160 | 501(C)(3) | $23,000 | $0 | OPERATING SUPPORT & ARTS ASSIST | |
| IRIS ORCHESTRA | |||||||||
| 1801 EXETER RD | MEMPHIS | TN | 38138 | 204091251 | 501(C)(3) | $20,100 | $0 | OPERATING SUPPORT | |
| MEMPHIS BLACK ARTS ALLIANCE | |||||||||
| 985 SOUTH BELLEVUE BLVD | MEMPHIS | TN | 38106 | 581605133 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| MEMPHIS BROOKS MUSEUM OF ART | |||||||||
| 1934 POPLAR AVENUE | MEMPHIS | TN | 38104 | 626063304 | 501(C)(3) | $80,100 | $0 | OPERATING SUPPORT | |
| MEMPHIS CHORALARTS | |||||||||
| PO BOX 11585 | MEMPHIS | TN | 38111 | 263692795 | 501(C)(3) | $9,260 | $0 | OPERATING SUPPORT & ARTS BUILDS COMMUNITY | |
| MEMPHIS JAZZ WORKSHOP (LEEJAZZOMEGA INC) | |||||||||
| PO BOX 11461 | MEMPHIS | TN | 38111 | 475484321 | 501(C)(3) | $17,000 | $0 | OPERATING SUPPORT | |
| MEMPHIS ROCK 'N' SOUL MUSEUEM | |||||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | 621632202 | 501(C)(3) | $16,000 | $0 | OPERATING SUPPORT | |
| MEMPHIS SYMPHONY ORCHESTRA | |||||||||
| 610 GOODMAN STREET | MEMPHIS | TN | 38152 | 626015885 | 501(C)(3) | $62,000 | $0 | OPERATING SUPPORT | |
| MEMPHIS YOUTH SYMPHONY PROGRAM | |||||||||
| 66 S COOPER ST SUITE 509 | MEMPHIS | TN | 38104 | 203746927 | 501(C)(3) | $14,980 | $0 | OPERATING SUPPORT & ARTS BUILDS COMMUNITY | |
| METAL MUSEUM INC | |||||||||
| 374 METAL MUSEUEM DRIVE | MEMPHIS | TN | 38106 | 621066198 | 501(C)(3) | $40,300 | $0 | OPERATING SUPPORT | |
| MUSIC EXPORT MEMPHIS | |||||||||
| 56 S FRONT STREET 3RD FLOOR | MEMPHIS | TN | 38103 | 822214830 | 501(C)(3) | $26,000 | $0 | OPERARING SUPPORT & ARTS ASSIST | |
| NEW BALLET ENSEMBLE AND SCHOOL | |||||||||
| 2157 YORK AVENUE | MEMPHIS | TN | 38104 | 621866526 | 501(C)(3) | $55,000 | $0 | OPERATING SUPPORT | |
| NEW DAY CHILDREN'S THEATRE | |||||||||
| 4670 MERCHANTS PARK CIRCLE SUITE | COLLIERVILLE | TN | 38017 | 743159525 | 501(C)(3) | $11,100 | $0 | OPERATING SUPPORT | 626 |
| ON LOCATION MEMPHIS | |||||||||
| 5050 POPLAR AVE STE 2406 | MEMPHIS | TN | 38157 | 621709601 | 501(C)(3) | $10,000 | $0 | OPERATING SUPPORT | |
| OPERA MEMPHIS | |||||||||
| 6745 WOLF RIVER BLVD | MEMPHIS | TN | 38120 | 620785544 | 501(C)(3) | $80,200 | $0 | OPERATING SUPPORT | |
| ORPHEUM THEATRE GROUP | |||||||||
| 203 S MAIN ST | MEMPHIS | TN | 38103 | 620983983 | 501(C)(3) | $22,200 | $0 | OPERATING SUPPORT | |
| OVERTON PARK SHELL | |||||||||
| 1928 POPLAR AVE | MEMPHIS | TN | 38104 | 743145100 | 501(C)(3) | $28,000 | $0 | OPERATING SUPPORT | |
| PERFECTING GIFTS INCORPORATED | |||||||||
| 3180 OLD GETWELL RD | MEMPHIS | TN | 38118 | 814003603 | 501(C)(3) | $17,000 | $0 | OPERATING SUPPORT | |
| PLAYBACK MEMPHIS | |||||||||
| 1000 COOPER STREET | MEMPHIS | TN | 38104 | 300527070 | 501(C)(3) | $15,300 | $0 | OPERATING SUPPORT | |
| PRIZM ENSEMBLE | |||||||||
| PO BOX 171361 | MEMPHIS | TN | 38187 | 453735871 | 501(C)(3) | $20,170 | $0 | OPERATING SUPPORT & ARTS BUILDS COMMUNITY | |
| RIVERARTSFEST INC | |||||||||
| PO BOX 40001 | MEMPHIS | TN | 38174 | 454274813 | 501(C)(3) | $13,000 | $0 | OPERATING SUPPORT & ARTS BUILDS COMMUNITY | |
| SOULSVILLE FOUNDATION | |||||||||
| 926 E MCLEMORE | MEMPHIS | TN | 38106 | 621719414 | 501(C)(3) | $80,000 | $0 | OPERATING SUPPORT | |
| TENNESSEE SHAKESPEARE CO | |||||||||
| 7950 TRINITY RD | CORDOVA | TN | 38018 | 262113887 | 501(C)(3) | $20,100 | $0 | OPERATING SUPPORT | |
| THE BLUES FOUNDATION | |||||||||
| 421 SOUTH MAIN | MEMPHIS | TN | 38103 | 621083757 | 501(C)(3) | $18,000 | $0 | OPERATING SUPPORT | |
| THEATRE MEMPHIS | |||||||||
| 630 PERKINS EXT | MEMPHIS | TN | 38117 | 620418732 | 501(C)(3) | $47,000 | $0 | OPERATING SUPPORT | |
| THEATREWORKSEVERGREEN | |||||||||
| 1906 COURT AVE | MEMPHIS | TN | 38104 | 581364867 | 501(C)(3) | $7,000 | $0 | OPERATING SUPPORT | |
| TONE (FKA THE CLTV) | |||||||||
| 2234 LAMAR AVE | MEMPHIS | TN | 38114 | 320460234 | 501(C)(3) | $20,000 | $0 | OPERATING SUPPORT | |
| URBAN ART COMMISSION | |||||||||
| 422 N CLEVELAND ST | MEMPHIS | TN | 38104 | 621791387 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT | |
| YOUNG ACTORS GUILD INC | |||||||||
| 619 N 7TH ST | MEMPHIS | TN | 38107 | 621813001 | 501(C)(3) | $20,900 | $0 | OPERATING SUPPORT & ARTS BUILDS COMMUNITY | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO VISUAL ARTISTS IN SHELBY COUNTY, TENNESSEE. | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $72,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES NARRATIVE AND FINANCIAL REPORTS FROM THE GRANT RECIPIENTS. SOME GRANTS ARE PAID IN INSTALLMENTS AND PAYMENTS ARE WITHHELD IF THE REPORTING REQUIREMENTS HAVE NOT BEEN MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ROUSE | PersonNm |
| Title | PRESIDENT, CEO | TitleTxt |
| Base Compensation Filing Org | $160,604 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,604 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE CEO AND CFO OF THE ORGANIZATION AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO ITS FINALIZATION BY THE OUTSIDE ACCOUNTANT WHO PREPARES THE RETURN. ALL QUESTIONS ARE CLEARED BEFORE THE RETURN IS RELEASED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CFO DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO ALL BOARD MEMBERS. ALL MEMBERS RETURN A SIGNED FORM TO THE CFO. ANY IDENTIFIED POTENTIAL CONFLICT IS INVESTIGATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABLE SALARY DATA IS OBTAINED FROM OTHER AGENCIES AND TRADE PUBLICATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EITHER WRITTEN OR VERBAL REQUEST. |
| FORM 990, PART XI, LINE 2(C) | THE ENTITY MAINTAINS A FINANCE COMMITTEE THAT REVIEWS THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WITH THE OUTSIDE AUDITOR BEFORE THEIR RELEASE. THIS POLICY IS CONSISTENT WITH PRIOR YEARS. |