ARTS MEMPHIS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MEMPHIS (EIN 62-0693547)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349304993
- Schema version
- 2017v2.3
- 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 | 2019-05-15T11:50:00-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | ELLEN LESTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9015782787 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M LATTIMORE | PreparerPersonNm |
| PTIN | P00834343 | PTIN |
| Phone | 9017613003 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.0.27.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 13:18:30 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A7C3A2D0156244A06A7244C043F7241D57365AEA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EC70AAADF58E174380A5664EF6CD7406A62F85CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN LESTER | 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 | $2,751,634 | 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 | SUSTAINING MEMPHIS' WORLD-RENOWNED CULTURAL VITALITY AND STRENGTHENING LOCAL COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,480,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,306,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $255,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $444,169 | PYOtherRevenueAmt |
| CY Other Revenue | $147,878 | CYOtherRevenueAmt |
| PY Total Revenue | $2,021,732 | PYTotalRevenueAmt |
| CY Total Revenue | $1,709,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,561,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,395,810 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $615,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $586,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $566,990 | PYOtherExpensesAmt |
| CY Other Expenses | $369,869 | CYOtherExpensesAmt |
| PY Total Expenses | $2,744,068 | PYTotalExpensesAmt |
| CY Total Expenses | $2,352,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$722,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$643,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,531,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,160,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,644,136 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,894,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,887,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,265,569 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUSTAINING MEMPHIS' WORLD-RENOWNED CULTURAL VITALITY AND STRENGTHENING LOCAL COMMUNITIES THROUGH THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $171,250 | ExpenseAmt |
| Grant | $171,250 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,189,060 | ExpenseAmt |
| Grant | $1,189,060 | GrantAmt |
| Desc | OPERATING SUPPORT GRANTS: ARTSMEMPHIS, THROUGH THIS GROWING, 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,500 | ExpenseAmt |
| Grant | $35,500 | GrantAmt |
| Desc | OTHER PROGRAMS: ARTSMEMPHIS IS THE GO-TO AGENCY FOR THE ARTS IN SHELBY COUNTY AND SERVES AS A LIAISON FOR THE ARTS SECTOR WITH COMPANIES AND COMMUNITY INITIATIVES. AS ONE OF THE NATION'S LARGEST UNITED ARTS FUNDS, ARTSMEMPHIS OFFERS GRANT OPPORTUNITIES IN THE FORM OF PROJECT SUPPORT, CAPACITY BUILDING, TECHNOLOGY FUNDING, VISUAL ARTIST SUPPORT, AND PROFESSIONAL DEVELOPMENT SCHOLARSHIPS.WE SERVE AS A DESIGNATED AGENCY AND/OR ADMINISTRATOR FOR THE TENNESSEE ARTS COMMISSION, AUTOZONE, FIRST TENNESSEE FOUNDATION AND OTHERS. THROUGH OUR ARTSACCELERATOR GRANTS, VISUAL ARTISTS LIVING AND WORKING IN SHELBY COUNTY GAIN SUPPORT, WHICH DEEPENS AND EXPANDS THEIR ARTISTIC ACCOMPLISHMENTS. THIS PROGRAM CONTRIBUTES TO THE VITALITY OF OUR ARTISTIC COMMUNITY AND HELPS MEMPHIS ATTRACT AND RETAIN A VIBRANT CREATIVE CLASS.ARTSMEMPHIS FORMED THE ARTIST ADVISORY COUNCIL (AAC), A HIGHLY ENGAGED VOLUNTEER GROUP COMPRISING OF PROFESSIONAL ARTISTS, ART COLLECTORS, AND ART CURATORS, TO HELP GUIDE ARTSMEMPHIS IN MEETING THE NEEDS OF MEMPHIS' VISUAL ARTISTS THROUGH OUR GRANTS, AWARDS, AND OTHER ARTS RELATED INVESTMENTS.THANKS TO OUR ARTSACCESS PROGRAM, WE ARE A VEHICLE IN MAKING THE ARTS MORE ACCESSIBLE TO MARGINALIZED POPULATIONS. WE SERVE AS THE HUB TO PROVIDE FREE TICKETS TO PERFORMANCES AND EXHIBITIONS AT VENUES THROUGHOUT THE CITY FOR LOW-INCOME FAMILIES, ELIMINATING THE FINANCIAL BARRIER TO PARTICIPATE. FOR 2018/2019, WE DISTRIBUTED 3,000 ARTSACCESS CARDS AND BROCHURES TO VARIOUS DISTRIBUTION LOCATIONS AROUND SHELBY COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,210 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $233,210 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,629,020 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 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 | 31 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | ELLEN LESTER | 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 (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| 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 | |
| JENNIE ANDERSON | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BAUDOIN | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| C DAVID BIGGERS JR | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CARKEET JR | ||||||
| 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 | |
| MAYSEY CRADDOCK | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT DANEHY | ||||||
| VICE-CHAIR, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL DRAKE | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON ERNST | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG FLETCHER | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TROW GILLESPIE | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN HAND | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY HARDY | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILTON D CHICK HILL | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE B HOPKINS | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY LEE | ||||||
| CHAIR, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR RUSS WIGGINTON | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REGINALD R PAIGE SR | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN MCLENNON | ||||||
| SECRETARY, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON MOOREHEAD | ||||||
| TREASURER, 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 | |
| ASHLEY PATTERSON | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON WALTER | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMIE WILLIAMS | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LR JALENAK JR | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY GALE UHLHORN | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE STOKES | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY WUNDERLICH | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PETTEY | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER PETTIT | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PITT HYDE | ||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN LESTER | ||||||
| CHIEF FINANCIAL OFFICER | 30.00 | $88,000 | $0 | $0 | Yes (X) | |
| ELIZABETH ROUSE | ||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | $145,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $87,672 | GovernmentGrantsAmt |
| All Other Contributions | $1,218,959 | AllOtherContributionsAmt |
| Total Contributions | $1,306,631 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,691 | TotalRevenueColumnAmt |
| Exclusion | $55,691 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,186,498 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $987,189 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,309 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,309 | TotalRevenueColumnAmt |
| Exclusion | $199,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $195,305 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $54,936 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,369 | TotalRevenueColumnAmt |
| Exclusion | $140,369 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,509 | TotalRevenueColumnAmt |
| Exclusion | $7,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,709,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $402,878 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,810 | TotalAmt |
| Program Services | $1,385,810 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,762 | TotalAmt |
| Program Services | $123,072 | ProgramServicesAmt |
| Management And General | $205,655 | ManagementAndGeneralAmt |
| Fundraising | $189,035 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,230 | TotalAmt |
| Program Services | $4,333 | ProgramServicesAmt |
| Management And General | $7,241 | ManagementAndGeneralAmt |
| Fundraising | $6,656 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,860 | TotalAmt |
| Program Services | $2,819 | ProgramServicesAmt |
| Management And General | $4,711 | ManagementAndGeneralAmt |
| Fundraising | $4,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,017 | TotalAmt |
| Program Services | $9,274 | ProgramServicesAmt |
| Management And General | $15,498 | ManagementAndGeneralAmt |
| Fundraising | $14,245 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,057 | TotalAmt |
| Management And General | $18,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,377 | TotalAmt |
| Management And General | $3,377 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,203 | TotalAmt |
| Program Services | $1,712 | ProgramServicesAmt |
| Management And General | $2,861 | ManagementAndGeneralAmt |
| Fundraising | $2,630 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,223 | TotalAmt |
| Program Services | $19,782 | ProgramServicesAmt |
| Management And General | $33,056 | ManagementAndGeneralAmt |
| Fundraising | $30,385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,664 | TotalAmt |
| Management And General | $6,664 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,520 | TotalAmt |
| Management And General | $4,333 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,413 | TotalAmt |
| Management And General | $6,413 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,452 | TotalAmt |
| Program Services | $9,853 | ProgramServicesAmt |
| Management And General | $16,465 | ManagementAndGeneralAmt |
| Fundraising | $15,134 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,715 | TotalAmt |
| Program Services | $2,547 | ProgramServicesAmt |
| Management And General | $4,256 | ManagementAndGeneralAmt |
| Fundraising | $3,912 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DEVELOPMENT SUPPORT | $58,299 | $58,299 | ||
| ADVOCACY FOR ART GROUPS | $43,800 | $43,800 | ||
| PRINTING | $12,356 | $12,075 | $281 | |
| BANK FEES | $10,317 | $10,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,473 | TotalAmt |
| Program Services | $16,018 | ProgramServicesAmt |
| Management And General | $20,141 | ManagementAndGeneralAmt |
| Fundraising | $27,314 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352,548 | TotalAmt |
| Program Services | $1,629,020 | ProgramServicesAmt |
| Management And General | $359,326 | ManagementAndGeneralAmt |
| Fundraising | $364,202 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,313 | BOYAmt |
| EOY | $175,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,555 | BOYAmt |
| EOY | $440,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849 | BOYAmt |
| EOY | $6,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,940 | BOYAmt |
| EOY | $7,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $451,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $425,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,334 | BOYAmt |
| EOY | $26,558 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,856,801 | BOYAmt |
| EOY | $19,504,261 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,531,792 | BOYAmt |
| EOY | $20,160,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,915 | BOYAmt |
| EOY | $168,245 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,760 | BOYAmt |
| EOY | $102,652 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,375 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,706 | BOYAmt |
| EOY | $278,301 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,086,755 | BOYAmt |
| EOY | $5,238,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,644,136 | BOYAmt |
| EOY | $5,894,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,196 | BOYAmt |
| EOY | $1,999,263 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976,316 | BOYAmt |
| EOY | $3,095,162 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,171,144 | BOYAmt |
| EOY | $9,171,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,887,656 | BOYAmt |
| EOY | $14,265,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,531,792 | BOYAmt |
| EOY | $20,160,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$643,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $938,422 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $82,530 | 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 | $1,419,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,140,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,480,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,306,631 | CurrentTaxYearAmt |
| Total | $8,212,999 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,140,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,480,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,306,631 | CurrentTaxYearAmt |
| Total | $8,212,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $721,944 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,491,055 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,691 | CurrentTaxYearAmt |
| Total | $439,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,652,798 | TotalSupportAmt |
| Public Support CY170 | 0.86570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $18,856,801 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,630,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $658,483 | OtherExpendituresAmt |
| Administrative Expenses | $324,328 | AdministrativeExpensesAmt |
| End Year Balance | $19,504,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,778,724 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,099,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $684,145 | OtherExpendituresAmt |
| Administrative Expenses | $336,967 | AdministrativeExpensesAmt |
| End Year Balance | $18,856,801 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,258,088 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$995,888 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $993,929 | OtherExpendituresAmt |
| Administrative Expenses | $489,547 | AdministrativeExpensesAmt |
| End Year Balance | $17,778,724 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,586,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $535,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,248,398 | OtherExpendituresAmt |
| Administrative Expenses | $614,883 | AdministrativeExpensesAmt |
| End Year Balance | $20,258,088 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,726,468 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,838,615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,635,712 | OtherExpendituresAmt |
| Administrative Expenses | $743,189 | AdministrativeExpensesAmt |
| End Year Balance | $21,586,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,201 | DepreciationAmt |
| Book Value | $4,261 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,965 | DepreciationAmt |
| Book Value | $22,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,558 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $19,504,261 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,504,261 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSETS HELD FOR OTHER ORGANIZATIONS | $5,225,856 |
| CAPITAL LEASE OBLIGATION | $12,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,238,298 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,785,397 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $938,422 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $82,530 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $54,936 | OtherRevenueAmt |
| Revenue Not Reported | $1,075,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,709,509 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,709,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,407,484 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,936 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,936 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,352,548 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,352,548 | 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, 2018 AND 2017. INFORMATIONAL TAX RETURNS FOR 2014 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 | ARTBYDESIGN | Event1Nm |
| Gross Receipts Event1 | $195,305 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $195,305 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,801 | OtherDirectExpensesEvent1Amt |
| Event2 | CONSERVATION THROUGH ART | Event2Nm |
| Other Direct Expenses Event2 | -$1,865 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $195,305 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $195,305 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,936 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,936 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $140,369 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BALLET MEMPHIS | |||||||
| 2144 MADISON AVE | MEMPHIS | TN | 38104 | 621018942 | 501(C)(3) | $135,000 | OPERATING SUPPORT & ENHANCEMENT |
| CREATIVE AGING MEMPHIS | |||||||
| 2029 PEABODY AVENUE | MEMPHIS | TN | 38104 | 270070615 | 501(C)(3) | $7,500 | OPERATING SUPPORT |
| NATIONAL ORNAMENTAL METAL MUSEUM | |||||||
| 374 METAL MUSEUEM DRIVE | MEMPHIS | TN | 38106 | 621066198 | 501(C)(3) | $60,000 | OPERATING SUPPORT |
| OPERA MEMPHIS | |||||||
| 6745 WOLF RIVER BLVD | MEMPHIS | TN | 38120 | 620785544 | 501(C)(3) | $175,000 | OPERATING SUPPORT & ENHANCEMENT |
| PLAYHOUSE ON THE SQUARE | |||||||
| 51 S COOPER | MEMPHIS | TN | 38103 | 237185772 | 501(C)(3) | $100,000 | OPERATING SUPPORT |
| THEATRE MEMPHIS | |||||||
| 630 PERKINS EXT | MEMPHIS | TN | 38117 | 620418732 | 501(C)(3) | $90,000 | OPERATING SUPPORT |
| SOULSVILLE FOUNDATION | |||||||
| 926 E MCLEMORE | MEMPHIS | TN | 38106 | 621719414 | 501(C)(3) | $145,000 | OPERATING SUPPORT & ENHANCEMENT |
| GERMANTOWN PERFORMING ARTS CENTER | |||||||
| 1801 EXETER RD | GERMANTOWN | TN | 38138 | 581652763 | 501(C)(3) | $12,000 | OPERATING SUPPORT |
| INDIE MEMPHIS | |||||||
| 1910 MADISON AVENUE | MEMPHIS | TN | 38104 | 262165160 | 501(C)(3) | $33,000 | OPERATING SUPPORT & ENHANCEMENT |
| MEMPHIS ROCK 'N' SOUL MUSEUEM | |||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | 621632202 | 501(C)(3) | $10,000 | OPERATING SUPPORT |
| PLAYBACK MEMPHIS | |||||||
| 1000 COOPER STREET | MEMPHIS | TN | 38104 | 300527070 | 501(C)(3) | $13,750 | OPERATING SUPPORT & ENHANCEMENT |
| HATTILOO THEATRE | |||||||
| 656 MARSHALL | MEMPHIS | TN | 38103 | 204225394 | 501(C)(3) | $50,000 | OPERATING SUPPORT & ENHANCEMENT |
| MEMPHIS BROOKS MUSEUM OF ART | |||||||
| 1934 POPLAR AVENUE | MEMPHIS | TN | 38104 | 626063304 | 501(C)(3) | $180,000 | OPERATING SUPPORT |
| NEW BALLET ENSEMBLE AND SCHOOL | |||||||
| 2157 YORK AVENUE | MEMPHIS | TN | 38104 | 621866526 | 501(C)(3) | $71,000 | OPERATING SUPPORT |
| PRIZM ENSEMBLE | |||||||
| PO BOX 171361 | MEMPHIS | TN | 38187 | 453735871 | 501(C)(3) | $5,500 | OPERATING SUPPORT |
| BEALE STREET CARAVAN | |||||||
| 88 UNION AVE 107 | MEMPHIS | TN | 38103 | 621831745 | 501(C)(3) | $18,000 | OPERATING SUPPORT |
| MEMPHIS SYMPHONY ORCHESTRA | |||||||
| 610 GOODMAN STREET | MEMPHIS | TN | 38152 | 626015885 | 501(C)(3) | $120,000 | OPERATING SUPPORT |
| THE BLUES FOUNDATION | |||||||
| 421 SOUTH MAIN | MEMPHIS | TN | 38103 | 621083757 | 501(C)(3) | $27,000 | OPERATING SUPPORT |
| COLLAGE DANCE COLLECTIVE | |||||||
| 2497 BROAD AVE | MEMPHIS | TN | 38112 | 205888512 | 501(C)(3) | $25,500 | OPERATING SUPPORT & ENHANCEMENT |
| IRIS ORCHESTRA | |||||||
| 1801 EXETER RD | MEMPHIS | TN | 38138 | 204091251 | 501(C)(3) | $6,500 | OPERATING SUPPORT |
| FRIENDS OF THE LEVITT PAVILLION | |||||||
| 1928 POPLAR AVE | MEMPHIS | TN | 38104 | 743145100 | 501(C)(3) | $15,000 | OPERATING SUPPORT |
| ORPHEUM THEATRE GROUP | |||||||
| 203 S MAIN ST | MEMPHIS | TN | 38103 | 620983983 | 501(C)(3) | $15,000 | OPERATING SUPPORT |
| TENNESSEE SHAKESPEARE CO | |||||||
| 7950 TRINITY RD | CORDOVA | TN | 38018 | 262113887 | 501(C)(3) | $7,500 | OPERATING SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| FMV - CASH | N/A | |||
| FMV - CASH | N/A | ARTIST GRANTS TO SUPPORT NEIGHBORHOOD ARTS-BASED COMMMUNITY ENGAGEMENT. | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES QUARTERLY 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 |
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 FROM THE CEO AND CFO 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 IS VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 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. |