FRIST ART MUSEUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIST ART MUSEUM (EIN 62-1731492)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349323825
- Schema version
- 2024v5.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:43:09-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621731492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIST ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIS | BusinessNameControlTxt |
| Phone | 6152443340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 BROADWAY | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH FEMAN PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 6152443340 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00713593 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH FEMAN PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 BROADWAY | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,104,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRISTARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | HIGH QUALITY EXHIBITIONS WITH RELATED EDUCATIONAL PROGRAMS AND COMMUNITY OUTREACH ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $258,267 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,710,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,025,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,507,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,741,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $433,390 | PYInvestmentIncomeAmt |
| CY Investment Income | $870,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $539,254 | PYOtherRevenueAmt |
| CY Other Revenue | $577,801 | CYOtherRevenueAmt |
| PY Total Revenue | $16,190,320 | PYTotalRevenueAmt |
| CY Total Revenue | $18,215,760 | 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 | $5,879,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,341,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $812,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,430,029 | PYOtherExpensesAmt |
| CY Other Expenses | $8,244,481 | CYOtherExpensesAmt |
| PY Total Expenses | $13,314,347 | PYTotalExpensesAmt |
| CY Total Expenses | $14,586,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,875,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,629,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,413,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,283,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,207,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,014,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,205,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,268,966 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESENT AND ORIGINATE HIGH QUALITY EXHIBITIONS WITH RELATED EDUCATIONAL PROGRAMS AND COMMUNITY OUTREACH ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,680,766 | ExpenseAmt |
| Revenue | $1,315,160 | RevenueAmt |
| Desc | EXHIBITIONS: HOSTED TRAVELING ART EXHIBITIONS FROM THE UNITED STATES AND ABROAD, AS WELL AS INTERNAL DEVELOPMENT OF ART EXHIBITIONS ON A DIVERSE RANGE OF THEMES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,393,377 | ExpenseAmt |
| Revenue | $33,875 | RevenueAmt |
| Desc | EDUCATION AND ENGAGEMENT: OFFERED A WIDE VARIETY OF ACCESSIBLE AND AFFORDABLE PROGRAMS DESIGNED TO ASSIST PEOPLE OF ALL AGES AND BACKGROUDS TO BECOME MORE KNOWLEDGEABLE AND APPRECIATIVE OF ART. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,199,913 | ExpenseAmt |
| Revenue | $392,141 | RevenueAmt |
| Desc | MEMBER AND GUEST SERVICES: THE FRIST ART MUSEUM PROVIDES AN ENRICHING MEMBER AND GUEST EXPERIENCE THROUGH GALLERY GUIDANCE. EXHIBITION CONTENT IS MADE AVAILABLE TO MEMBERS AND GUESTS THROUGH MEMBER PUBLICATIONS, AUDIO GUIDES, AND EXHIBITION BROCHURES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $448,204 | ExpenseAmt |
| Revenue | $308,382 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $448,204 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $308,382 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,722,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | CAROL L VOLLBRECHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152443340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 BROADWAY | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM R FRIST | |||||||||
| CHAIRMAN & PRESIDENT | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHIL BILLINGTON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAY BLEVINS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA CHADWICK | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMON CISNEROS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH DENNIS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARYN MCLAUGHLIN FRIST | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK M GARRISON JR | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD C GENTRY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB GORDON | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HARBISON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON HARDIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELVIN N JOHNSON DBA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEIL KRUGMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WANDA LYLE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEE PATEL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TARA SCARLETT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMAAL B SHEATS | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SMITHWICK | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE N STEAKLEY | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH E STORY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE W WALKER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL P CARR WILLIAMS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SETH FEMAN | |||||||||
| EXEC. DIRECTOR & CEO | 40.00 | 1.00 | Yes (X) | $338,278 | $0 | $23,307 | |||
| CAROL VOLLBRECHT | |||||||||
| DIRECTOR-FINANCE | 40.00 | 1.00 | Yes (X) | $149,503 | $0 | $14,957 | |||
| JACK STRINGHAM | |||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SCALA | |||||||||
| CHIEF CURATOR | 40.00 | $178,071 | $0 | $18,737 | Yes (X) | ||||
| JONATHAN NORRIS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $182,061 | $0 | $11,215 | Yes (X) | ||||
| ANNE HENDERSON | |||||||||
| DIRECTOR-EDUCATION AND ENG | 40.00 | $147,510 | $0 | $16,471 | Yes (X) | ||||
| ELLEN PRYOR | |||||||||
| DIRECTOR-COMMUNICATIONS | 40.00 | $140,659 | $0 | $18,108 | Yes (X) | ||||
| HANS SCHMITT-MATZEN | |||||||||
| DIRECTOR-INTERNAL AFFAIRS | 40.00 | $131,218 | $0 | $23,970 | Yes (X) | ||||
| SHERI HORN | |||||||||
| DIRECTOR-HUMAN RESOURCES | 40.00 | $122,036 | $0 | $16,400 | Yes (X) | ||||
| MARCELL JONES | |||||||||
| FACILITIES DIRECTOR | 40.00 | $100,982 | $0 | $6,431 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,490,318 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DSI SECURITY SERVICES | |||||
| PO BOX 7163 | DOTHAN | AL | 36302 | SECURITY SERVICES | $925,141 |
| THE COMFORT GROUP | |||||
| 659 THOMPSON LANE | NASHVILLE | TN | 37204 | MECHANICAL CONTRACTOR | $540,964 |
| BOHAN ADVERTISING | |||||
| 124 12TH AVENUE SOUTH | NASHVILLE | TN | 37203 | ADVERTISING | $455,260 |
| TRANSPORT CONSULTANTS INTERNATIONAL | |||||
| 30 UNION AVENUE SOUTH 2ND FLOOR | CRANFORN | NJ | 07016 | EXHIBITION SHIPPING | $445,099 |
| DALLAS MUSEUM OF ART | |||||
| 1717 NORTH HARWOOD | DALLAS | TX | 75201 | EXHIBITION SERVICES | $344,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $904,042 | MembershipDuesAmt |
| Fundraising | $1,190,002 | FundraisingAmt |
| Related Organizations | $2,650,959 | RelatedOrganizationsAmt |
| Government Grants | $1,921,933 | GovernmentGrantsAmt |
| All Other Contributions | $8,359,025 | AllOtherContributionsAmt |
| Noncash Contributions | $6,540,276 | NoncashContributionsAmt |
| Total Contributions | $15,025,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS REVENUE | 713990 | $1,315,160 | $1,315,160 |
| MEMBERSHIP REVENUE | 713990 | $392,141 | $392,141 |
| EDUCATION PROGRAM FEES | 713990 | $33,875 | $33,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,741,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $870,822 | TotalRevenueColumnAmt |
| Exclusion | $870,822 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $292,194 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $33,927 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $258,267 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,267 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $258,267 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,190,002 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $420,410 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$323,885 | TotalRevenueColumnAmt |
| Exclusion | -$323,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $728,979 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $434,668 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,311 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PARKING REVENUE | 812930 | $335,037 | $335,037 | |
| MISCELLANEOUS INCOME | 812930 | $14,071 | $14,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $349,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,215,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,049,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $258,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $881,974 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,801 | TotalAmt |
| Program Services | $808,231 | ProgramServicesAmt |
| Management And General | $35,966 | ManagementAndGeneralAmt |
| Fundraising | $52,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,371,715 | TotalAmt |
| Program Services | $3,284,655 | ProgramServicesAmt |
| Management And General | $623,202 | ManagementAndGeneralAmt |
| Fundraising | $463,858 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,988 | TotalAmt |
| Program Services | $136,506 | ProgramServicesAmt |
| Management And General | $27,326 | ManagementAndGeneralAmt |
| Fundraising | $20,156 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,147 | TotalAmt |
| Program Services | $403,790 | ProgramServicesAmt |
| Management And General | $52,386 | ManagementAndGeneralAmt |
| Fundraising | $63,971 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,025 | TotalAmt |
| Program Services | $286,064 | ProgramServicesAmt |
| Management And General | $46,591 | ManagementAndGeneralAmt |
| Fundraising | $36,370 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,797 | TotalAmt |
| Management And General | $27,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,899 | TotalAmt |
| Management And General | $44,899 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,717 | TotalAmt |
| Program Services | $229,180 | ProgramServicesAmt |
| Management And General | $38,799 | ManagementAndGeneralAmt |
| Fundraising | $3,738 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,722 | TotalAmt |
| Program Services | $65,376 | ProgramServicesAmt |
| Management And General | $529,471 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,164 | TotalAmt |
| Program Services | $628,681 | ProgramServicesAmt |
| Management And General | $190,359 | ManagementAndGeneralAmt |
| Fundraising | $51,124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,211 | TotalAmt |
| Program Services | $1,159,828 | ProgramServicesAmt |
| Management And General | $104,132 | ManagementAndGeneralAmt |
| Fundraising | $34,251 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,867 | TotalAmt |
| Program Services | $262,592 | ProgramServicesAmt |
| Management And General | $32,664 | ManagementAndGeneralAmt |
| Fundraising | $25,611 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,307 | TotalAmt |
| Program Services | $681,918 | ProgramServicesAmt |
| Management And General | $46,495 | ManagementAndGeneralAmt |
| Fundraising | $13,894 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,815 | TotalAmt |
| Program Services | $15,037 | ProgramServicesAmt |
| Management And General | $175,778 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITIONS | $2,239,921 | $2,239,921 | ||
| TEMPORARY LABOR | $1,331,034 | $1,306,149 | $14,298 | $10,587 |
| DUES AND LICENSES | $222,908 | $164,507 | $33,308 | $25,093 |
| MISCELLANEOUS EXPENSE | $53,480 | $20,733 | $25,391 | $7,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,639 | TotalAmt |
| Program Services | $29,092 | ProgramServicesAmt |
| Management And General | $2,804 | ManagementAndGeneralAmt |
| Fundraising | $2,743 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,586,157 | TotalAmt |
| Program Services | $11,722,260 | ProgramServicesAmt |
| Management And General | $2,051,666 | ManagementAndGeneralAmt |
| Fundraising | $812,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,943 | BOYAmt |
| EOY | $4,898,202 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,024,264 | BOYAmt |
| EOY | $13,138,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,069 | BOYAmt |
| EOY | $333,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,099 | BOYAmt |
| EOY | $1,645,041 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,221 | BOYAmt |
| EOY | $324,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,621 | BOYAmt |
| EOY | $1,988,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,965,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,639,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,711,016 | BOYAmt |
| EOY | $13,325,692 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,884,158 | BOYAmt |
| EOY | $4,629,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,413,391 | BOYAmt |
| EOY | $40,283,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,284 | BOYAmt |
| EOY | $2,119,378 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,439 | BOYAmt |
| EOY | $823,616 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,071 | BOYAmt |
| EOY | $71,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,794 | BOYAmt |
| EOY | $3,014,411 | 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 | $27,223,094 | BOYAmt |
| EOY | $35,730,038 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,982,503 | BOYAmt |
| EOY | $1,538,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,205,597 | BOYAmt |
| EOY | $37,268,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,413,391 | BOYAmt |
| EOY | $40,283,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,629,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $433,766 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $11,048,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,721,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,137,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,699,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,025,961 | CurrentTaxYearAmt |
| Total | $67,633,281 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711,204 | CurrentTaxYearAmt |
| Total | $3,556,020 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,760,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,432,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,848,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,410,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,737,165 | CurrentTaxYearAmt |
| Total | $71,189,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,350,268 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,839,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,822 | CurrentTaxYearAmt |
| Total | $1,393,278 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $76,097 | CurrentTaxYearMinus2YearsAmt |
| Total | $76,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,658,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,903,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53130 | 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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,600 | BeginningYearBalanceAmt |
| Contributions | $331,737 | ContributionsAmt |
| Investment Earnings Or Losses | $48,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,739 | OtherExpendituresAmt |
| End Year Balance | $556,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $942 | OtherExpendituresAmt |
| End Year Balance | $199,600 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,325 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $182,275 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,107 | OtherExpendituresAmt |
| End Year Balance | $199,600 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,246 | OtherExpendituresAmt |
| End Year Balance | $199,600 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,710,375 | OtherCostOrOtherBasisAmt |
| Book Value | $2,710,375 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,699,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,401,479 | DepreciationAmt |
| Book Value | $6,297,560 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,071,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,544,780 | DepreciationAmt |
| Book Value | $526,784 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,484,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,611 | DepreciationAmt |
| Book Value | $3,790,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,325,692 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS DEPOSTED WITH FRIST ART MUSEUM FOUNDATION | $3,999,816 |
| ENDOWMENT ASSETS | $556,337 |
| RIGHT OF USE ASSETS | $73,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,629,668 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $71,417 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,417 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ALTHOUGH FRIST ART MUSEUM IS A NON-COLLECTING INSTITUTION, MANAGEMENT AGREED TO ACCEPT THE PRIVATE DONATION OF A SCULPTURE IN 2013, WHICH WAS INSTALLED ON THE PROPERTY FOR PUBLIC VIEWING. THE DONATED COLLECTION ITEM IS DEEMED TO BE HELD IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN AND, ACCORDINGLY, WILL BE PROTECTED, KEPT ENCUMBERED, CARED FOR, AND PRESERVED. IN THE EVENT FRIST ART MUSEUM DECIDES TO DE-ACCESS THE SCULPTURE, IT WOULD BE DONATED TO ANOTHER NOT-FOR-PROFIT ARTS INSTITUTION. MANAGEMENT HAS ADOPTED A NON-CAPITALIZATION ACCOUNTING POLICY IN REGARD TO THE VALUATION AND REPORTING OF COLLECTED ART OBJECTS. IN ACCORDANCE WITH GAAP, A LINE ITEM CAPTION FOR THE DONATED COLLECTION ITEM IS PRESENTED IN THE STATEMENT OF FINANCIAL POSITION, HOWEVER, NO VALUE HAS BEEN REPORTED FOR THIS ITEM. |
| PART III, LINE 4: | THE SCULPTURE ACQUIRED IN 2013 IS AVAILABLE FOR PUBLIC VIEWING ON THE PROPERTY AND ITS INSTALLATION IS CONSISTENT WITH FRIST ART MUSEUM'S MISSION OF PRESENTING HIGH QUALITY VISUAL ART. |
| PART V, LINE 4: | FRIST ART MUSEUM ESTABLISHED AN ENDOWMENT DURING 2016, UPON AGREEING TO ACCEPT A RESTRICTED CONTRIBUTION FROM A DONOR. THE PURPOSE OF THIS ENDOWMENT, AS SPECIFIED BY THE DONOR, IS TO PROVIDE ANNUAL SUPPORT FOR EXHIBITIONS IN THE CONTEMPORARY ARTISTS' PROJECT GALLERY. FRIST ART MUSEUM ESTABLISHED AN ADDITIONAL ENDOWMENT DURING 2024, FUNDED BY RESTRICTED CONTRIBUTIONS FROM MULTIPLE DONORS. THE PURPOSE OF THIS ENDOWMENT IS TO PROVIDE FUNDING FOR MUSEUM FELLOWSHIPS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING GALA | Event1Nm |
| Gross Receipts Event1 | $1,286,527 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,190,002 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,525 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $194,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,175 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $138,635 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,286,527 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,190,002 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,525 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $194,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,175 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,635 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $420,410 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$323,885 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SETH FEMAN | ||||||||||||||
| EXEC. DIRECTOR & CEO | $338,278 | $0 | $0 | $0 | $0 | $0 | $17,400 | $0 | $5,907 | $0 | $361,585 | $0 | $0 | $0 |
| MARK SCALA | ||||||||||||||
| CHIEF CURATOR | $178,071 | $0 | $0 | $0 | $0 | $0 | $10,818 | $0 | $7,919 | $0 | $196,808 | $0 | $0 | $0 |
| JONATHAN NORRIS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $182,061 | $0 | $0 | $0 | $0 | $0 | $11,215 | $0 | $0 | $0 | $193,276 | $0 | $0 | $0 |
| CAROL VOLLBRECHT | ||||||||||||||
| DIRECTOR-FINANCE | $149,503 | $0 | $0 | $0 | $0 | $0 | $9,050 | $0 | $5,907 | $0 | $164,460 | $0 | $0 | $0 |
| ANNE HENDERSON | ||||||||||||||
| DIRECTOR-EDUCATION AND ENG | $147,510 | $0 | $0 | $0 | $0 | $0 | $9,015 | $0 | $7,456 | $0 | $163,981 | $0 | $0 | $0 |
| ELLEN PRYOR | ||||||||||||||
| DIRECTOR-COMMUNICATIONS | $140,659 | $0 | $0 | $0 | $0 | $0 | $8,701 | $0 | $9,407 | $0 | $158,767 | $0 | $0 | $0 |
| HANS SCHMITT-MATZEN | ||||||||||||||
| DIRECTOR-INTERNAL AFFAIRS | $131,218 | $0 | $0 | $0 | $0 | $0 | $8,669 | $0 | $15,301 | $0 | $155,188 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,540,276 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HI/LOW MKT PRICE | 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 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE GOVERNING DOCUMENTS OF FRIST ART MUSEUM ESTABLISH THE FRIST ART MUSEUM FOUNDATION (A SUPPORTING ORGANIZATION) AS THE SOLE MEMBER OF THE FRIST ART MUSEUM. AS THE SOLE MEMBER, THE BOARD OF THE FRIST ART MUSEUM FOUNDATION HAS THE POWER TO APPOINT FRIST ART MUSEUM'S BOARD OF DIRECTORS. ADDITIONALLY, EACH MEMBER OF THE FRIST ART MUSEUM FOUNDATION BOARD SERVES ON THE BOARD OF FRIST ART MUSEUM. HOWEVER, THE FOUNDATION'S BOARD IS LIMITED TO 1/3 OF THE TOTAL VOTING MEMBERS OF FRIST ART MUSEUM'S BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS DESCRIBED IN THE EXPLANATION FOR PART VI, SECTION A, LINE, 6, THE BOARD OF DIRECTORS OF FRIST ART MUSEUM FOUNDATION ANNUALLY ELECTS THE TRUSTEES OF FRIST ART MUSEUM. ALL OTHER GOVERNANCE DECISIONS ARE RESERVED TO THE TRUSTEES OF FRIST ART MUSEUM. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 WAS PROVIDED TO THE TRUSTEES VIA E-MAIL FOR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER AND TRUSTEE REVIEWS AND SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FRIST ART MUSEUM'S CONFLICT OF INTEREST POLICY SETS FORTH THE PROCESS FOR DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS BASED ON THE EMPLOYEE'S ASSIGNED JOB DUTIES AND EXPECTATIONS. COMPARATIVE COMPENSATION DATA IS OBTAINED FROM THE NATIONAL SURVEY OF COMPENSATION COMPILED ANNUALLY BY THE ASSOCIATION OF ART MUSEUM DIRECTORS. THE ASSOCIATION PUBLISHES COMPENSATION DATA FOR THE PREVIOUS YEAR BASED ON BUDGET, GEOGRAPHICAL LOCATIONS, AND POPULATION DENSITY. A RANGE OF DATA IS AVAILABLE WHICH REFLECTS THE HIGHEST TO LOWEST COMPENSATION IN ALL PUBLISHED CATEGORIES. MEMBERS OF THE HUMAN RESOURCES COMMITTEE CONSIDER THE SALARIES OF THE EXECUTIVE DIRECTORS IN THE SOUTHEAST WORKING AT INSTITUTIONS WITH A BUDGET OVER $10 MILLION, WHICH ARE LOCATED IN A METROPOLITAN AREA WITH A POPULATION OF 1.5 MILLION. HISTORICALLY, THE COMMITTEE'S OBJECTIVE HAS BEEN TO COMPENSATE THE EXECUTIVE DIRECTOR AT THE MEDIAN TO 75TH PERCENTILE. THE EXECUTIVE DIRECTOR RECEIVES NO CAR ALLOWANCE, NO CLUB MEMBERSHIPS, NO HOUSING ALLOWANCE, NO TRAVEL FOR COMPANIONS, NO REIMBURSEMENT FOR PERSONAL SERVICES, AND NO FIRST-CLASS TRAVEL. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR, USING THE SAME SOURCE OF STATISTICAL DATA DESCRIBED ABOVE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | FRIST ART MUSEUM'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S WEBSITE WWW.FRISTARTMUSEUM.ORG AS WELL AS WWW.GIVINGMATTERS.COM AND GUIDESTAR.ORG. IN ADDITION, FORMS 990-T AND 1023 ARE AVAILABLE FOR REVIEW UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | FRIST ART MUSEUM'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S WEBSITE, WWW.FRISTARTMUSEUM.ORG. THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IV LINE 12, AND PART XII LINE 2 | THE FINANCIAL STATEMENT AUDIT FOR THE PERIOD ENDING 12.31.2024 IS IN PROCESS BUT HAS NOT BEEN COMPLETED AS OF THE DUE DATE OF THE FORM 990 FILING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIST ART MUSEUM FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 BROADWAY | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621731495 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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