MEMPHIS BROOKS MUSEUM OF ART INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MEMPHIS BROOKS MUSEUM OF ART INC (EIN 62-6063304)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202021969349304512
Schema version: 2018v3.2
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T17:30:42-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 S SHADY GROVE RD STE 400	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	626063304	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEMPHIS BROOKS MUSEUM OF ART INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEMP	BusinessNameControlTxt
Phone	9015446200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1934 POPLAR AVENUE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MILTON LOVELL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9015446200	PhoneNum
Signature	2020-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY M DOOLIN	PreparerPersonNm
PTIN	P01297217	PTIN
Phone	9017613000	PhoneNum
Preparation	2020-07-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.66.140.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-11	IPDt
IP Tm	10:15:34	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	24B6B5FD99F8E5425F63CC9FF33883586CC1C14C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MILTON LOVELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1934 POPLAR AVENUE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,184,608	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROOKSMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	THE MEMPHIS BROOKS MUSEUM OF ART ENRICHES THE LIVES OF OUR DIVERSE COMMUNITY THROUGH THE MUSEUM'S EXPANDING COLLECTION, VARIED EXHIBITIONS, AND DYNAMIC PROGRAMS THAT REFLECT THE ART OF WORLD CULTURES FROM ANTIQUITY TO PRESENT.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$105,256	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$34,975	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,308,834	PYContributionsGrantsAmt
CY Contributions Grants	$25,527,340	CYContributionsGrantsAmt
PY Program Service Revenue	$46,150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$56,254	CYProgramServiceRevenueAmt
PY Investment Income	$296,170	PYInvestmentIncomeAmt
CY Investment Income	$501,300	CYInvestmentIncomeAmt
PY Other Revenue	$264,331	PYOtherRevenueAmt
CY Other Revenue	$41,506	CYOtherRevenueAmt
PY Total Revenue	$10,915,485	PYTotalRevenueAmt
CY Total Revenue	$26,126,400	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,209,830	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,468,126	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$894,160	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,147,176	PYOtherExpensesAmt
CY Other Expenses	$2,416,321	CYOtherExpensesAmt
PY Total Expenses	$4,357,006	PYTotalExpensesAmt
CY Total Expenses	$4,884,447	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,558,479	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,241,953	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,532,866	TotalAssetsBOYAmt
Total Assets EOY	$33,415,814	TotalAssetsEOYAmt
Total Liabilities BOY	$422,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$413,128	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,110,204	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,002,686	NetAssetsOrFundBalancesEOYAmt
Mission	THE MEMPHIS BROOKS MUSEUM OF ART ENRICHES THE LIVES OF OUR DIVERSE COMMUNITY THROUGH THE MUSEUM'S EXPANDING COLLECTION, VARIED EXHIBITIONS, AND DYNAMIC PROGRAMS THAT REFLECT THE ART OF WORLD CULTURES FROM ANTIQUITY TO PRESENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,515,548	ExpenseAmt
Revenue	$56,254	RevenueAmt
Desc	PUBLIC ART EXHIBITION SERVICES - EXPENDITURES FOR THE PUBLIC DISPLAY OF VARIOUS FINE ART EXHIBITIONS, BOTH FROM THE MUSEUM'S PERMANENT COLLECTION AND TRAVELING EXHIBITIONS FROM OTHER INSTITUTIONS.APPROXIMATELY 70,000 PEOPLE SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$248,614	ExpenseAmt
Desc	PUBLIC EDUCATION SERVICES - EXPENDITURES FOR A WIDE VARIETY OF EDUCATIONAL ACTIVITIES, INCLUDING, DOCENT-LEAD TOURS AND OUTREACH ART CURRICULUM IN PUBLIC SCHOOLS. 17,500 PEOPLE SERVED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$168,227	ExpenseAmt
Desc	MEMBERSHIP SERVICES - EXPENDITURES IN SUPPORT AND DEVELOPMENT OF THE MUSEUM'S 3,100 MEMBERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,932,389	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	0	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	PATTY BURT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9015446211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1934 POPLAR AVENUE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT G HEARD III
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DEBI J HAVNER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOYCE M BLACKMON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NATHAN A BICKS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAM CAIN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GLORIA BOYLAND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RUSHTON E PATTERSON JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HONEY SCHEIDT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN H PONTIUS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CARL PERSON
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
JAMES K PATTERSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BERNICE H HUSSEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WENDI MIHALKO
SECRETARY	1.00	Yes (X)	$0	$0	$0
KOJO MCLENNON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MILTON L LOVELL
TREASURER	2.00	Yes (X)	$0	$0	$0
THOMAS C LEE JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LISA KRANC
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ELEANOR HALLIDAY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HARRY L GOLDSMITH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL DRAGUTSKY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DEBORAH CRADDOCK
PRESIDENT	4.00	Yes (X)	$0	$0	$0
JASON MAYKOWSKI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SEPTEMBER BLAIN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LOGON E MEEKS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
EMILY NEFF
EXECUTIVE DIRECTOR	40.00		$222,699	$0	$2,700	Yes (X)
PATTY BURT
CHIEF FINANCIAL OFFICER	40.00		$98,584	$0	$2,700	Yes (X)
KIMBERLY CALDWELL
DIRECTOR OF DEVELOPMENT	40.00		$101,783	$0	$2,700		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$423,066	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,100	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

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY COUNSELING SERVICE CO
461 5TH AVENUE	NEW YORK	NY	10017	FUNDRAISING CONSULTING	$211,873
US ART
78 PACELLA PARK DRIVE	RANDOLPH	MA	02368	ART TRANSPORTATION	$124,112

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$369,422	MembershipDuesAmt
Fundraising	$120,000	FundraisingAmt
Government Grants	$621,448	GovernmentGrantsAmt
All Other Contributions	$24,416,470	AllOtherContributionsAmt
Total Contributions	$25,527,340	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS & PROGRAMS	Desc
Business	713990	BusinessCd
Total Revenue Column	$56,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,254	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$56,254	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,995	TotalRevenueColumnAmt
Exclusion	$80,995	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,235,218	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$814,913	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$420,305	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$420,305	TotalRevenueColumnAmt
Exclusion	$420,305	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$132,655	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$120,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$196,405	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$63,750	TotalRevenueColumnAmt
Exclusion	-$63,750	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$152,146	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$46,890	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,256	TotalRevenueColumnAmt
Unrelated Business Revenue	$105,256	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,126,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,254	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$105,256	UnrelatedBusinessRevenueAmt
Exclusion	$437,550	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$326,683	TotalAmt
Program Services	$150,432	ProgramServicesAmt
Management And General	$126,107	ManagementAndGeneralAmt
Fundraising	$50,144	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,827,594	TotalAmt
Program Services	$1,221,655	ProgramServicesAmt
Management And General	$289,141	ManagementAndGeneralAmt
Fundraising	$316,798	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$163,051	TotalAmt
Program Services	$74,699	ProgramServicesAmt
Management And General	$75,010	ManagementAndGeneralAmt
Fundraising	$13,342	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$150,798	TotalAmt
Program Services	$97,497	ProgramServicesAmt
Management And General	$27,924	ManagementAndGeneralAmt
Fundraising	$25,377	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$674,839	TotalAmt
Program Services	$91,146	ProgramServicesAmt
Management And General	$161,638	ManagementAndGeneralAmt
Fundraising	$422,055	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$119,821	TotalAmt
Program Services	$208	ProgramServicesAmt
Management And General	$115,691	ManagementAndGeneralAmt
Fundraising	$3,922	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$803,828	TotalAmt
Program Services	$513,956	ProgramServicesAmt
Management And General	$160,991	ManagementAndGeneralAmt
Fundraising	$128,881	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$235,807	TotalAmt
Program Services	$235,807	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$145,783	TotalAmt
Program Services	$65,564	ProgramServicesAmt
Management And General	$13,294	ManagementAndGeneralAmt
Fundraising	$66,925	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,635	TotalAmt
Program Services	$85	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt
Fundraising	$1,450	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,960	TotalAmt
Program Services	$91,960	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$110,300	TotalAmt
Program Services	$69,116	ProgramServicesAmt
Management And General	$41,184	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DEVELOPMENT/MUSEUM	$394,551	$320,540	$23,309	$50,702
SPECIAL EVENT EXPENSE	-$196,405			-$196,405

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,202	TotalAmt
Program Services	-$276	ProgramServicesAmt
Management And General	$23,509	ManagementAndGeneralAmt
Fundraising	$10,969	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,884,447	TotalAmt
Program Services	$2,932,389	ProgramServicesAmt
Management And General	$1,057,898	ManagementAndGeneralAmt
Fundraising	$894,160	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,797,551	BOYAmt
EOY	$17,296,296	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,362,163	BOYAmt
EOY	$172,562	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,000	BOYAmt
EOY	$10,744,184	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,678	BOYAmt
EOY	$148,837	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,660	BOYAmt
EOY	$46,016	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,352	BOYAmt
EOY	$47,832	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,184,761	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,784,679	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$458,092	BOYAmt
EOY	$400,082	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,724,370	BOYAmt
EOY	$4,560,005	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,532,866	BOYAmt
EOY	$33,415,814	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$417,164	BOYAmt
EOY	$407,008	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,498	BOYAmt
EOY	$6,120	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$422,662	BOYAmt
EOY	$413,128	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,109,028	BOYAmt
EOY	$1,200,490	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,583,099	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,418,077	BOYAmt
EOY	$31,802,196	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,110,204	BOYAmt
EOY	$33,002,686	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,532,866	BOYAmt
EOY	$33,415,814	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,241,953	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$349,471	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MEMPHIS DIVISION OF PARK SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	626000361	EIN
Organization Type	6	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$5,080,852	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$5,080,852	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	0	OfficersCloseRelationshipInd
Supported Org Voice Investment	0	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Governmental Entity	Yes (X)	GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, SECTION E, LINE 1C:	THE MEMPHIS BROOKS MUSEUM OF ART, INC. OPERATES ITS MUSEUM FOR THE CITY OF MEMPHIS.
PART IV, SECTION D, LINE 2:	THE MUSEUM IS OWNED BY THE CITY OF MEMPHIS AND THEREFORE THE MANAGMENT OF THE MUSEUM IS DIRECTLY RESPONSIBLE TO THE CITY OF MEMPHIS.

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
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,418,077	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
End Year Balance	$4,448,077	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,418,077	BeginningYearBalanceAmt
End Year Balance	$4,418,077	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,418,077	BeginningYearBalanceAmt
End Year Balance	$4,418,077	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,418,077	BeginningYearBalanceAmt
End Year Balance	$4,418,077	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,418,077	BeginningYearBalanceAmt
Other Expenditures	$1,000,000	OtherExpendituresAmt
End Year Balance	$4,418,077	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,089,680	OtherCostOrOtherBasisAmt
Depreciation	$875,547	DepreciationAmt
Book Value	$214,133	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,095,081	OtherCostOrOtherBasisAmt
Depreciation	$909,132	DepreciationAmt
Book Value	$185,949	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$400,082	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,020,224	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$349,471	NetUnrealizedGainsInvstAmt
Other Revenue	$243,295	OtherRevenueAmt
Revenue Not Reported	-$106,176	RevenueNotReportedAmt
Revenue Subtotal	$26,126,400	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,126,400	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,127,742	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$243,295	OtherExpensesIncludedAmt
Expenses Not Reported	$243,295	ExpensesNotReportedAmt
Expenses Subtotal	$4,884,447	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,884,447	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
PART III, LINE 4:	THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATION, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES.
PART V, LINE 4:	THESE ARE PERMANENTLY RESTRICTED FUNDS ("CORPUS") WHICH ARE INTENDED TO BE MAINTAINED IN PERPETUITY.
PART X, LINE 2:	THE MUSEUM IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, THE MUSEUM IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES, RELATED TO THE FULL SERVICE RESTAURANT AND MUSEUM GIFT SHOP. THE MUSEUM HAS NET OPERATING LOSS CARRY FORWARDS OF $1,320,000 EXPIRING BEGINNING IN 2021. THE FOUNDATION HAS NOT RECORDED A DEFERRED TAX ASSET RELATED TO THE OPERATING LOSS CARRYFORWARDS AS MANAGEMENT DOES NOT EXPECT TO UTILIZE THEM PRIOR TO THEIR EXPIRATION. THE MUSEUM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST REVENUE 46,890. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 196,405.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST REVENUE 46,890. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 196,405.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELING SERVICE CO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 5TH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$6,100,000	GrossReceiptsAmt
Retained By Contractor	$211,873	RetainedByContractorAmt
Net To Organization	$5,888,127	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$6,100,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$211,873	TotalRetainedByContractorsAmt
Total Net To Organization	$5,888,127	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SMASH	Event1Nm
Gross Receipts Event1	$24,000	GrossReceiptsEvent1Amt
Gross Revenue Event1	$24,000	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,576	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,629	OtherDirectExpensesEvent1Amt
Event2	GRAND AUCTION	Event2Nm
Gross Receipts Event2	$228,655	GrossReceiptsEvent2Amt
Charitable Contri Event2	$120,000	CharitableContriEvent2Amt
Gross Revenue Event2	$108,655	GrossRevenueEvent2Amt
Food And Beverage Event2	$25,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$148,900	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$252,655	GrossReceiptsTotalAmt
Charitable Contributions Tot	$120,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$132,655	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$30,576	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$165,529	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$196,405	DirectExpenseSummaryEventsAmt
Net Income Summary	-$63,750	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	EMILY NEFF	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$222,699	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	$2,700	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$225,399	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Method Of Determining Revenues	SEE SCH D, PART XIII	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THERE WERE 27 ART OBJECTS DONATED BY 15 DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED IN DETAIL BY FINANCE, AUDIT AND EXECUTIVE COMMITTEES, IN ADDITION TO THE DIRECTOR AND ASSISTANT DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REVIEWED ANNUALLY WITH THE TRUSTEES, OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15A	THE MUSEUM DIRECTOR'S COMPENSATION IS ESTABLISHED BY MULTI-YEAR CONTRACT AND DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH CONSIDERS PRIOR COMPENSATION, ASSOCIATION OF ART MUSEUM DIRECTOR'S ANNUAL SALARY SURVEY, AND SELECTED OTHER MUSEUM 990'S. ANNUAL REVIEWS ARE CONDUCTED BY THE MUSEUM EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE TENNESSEE SECRETARY OF STATE WEBSITE.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 64,876. MANAGEMENT AND GENERAL EXPENSES 161,638. FUNDRAISING EXPENSES 422,055. TOTAL EXPENSES 648,569. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 26,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,270.
FORM 990, PAGE 11, QUESTION 2C	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.