LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION (EIN 58-1484027)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-20
- IRS object ID
- 201813549349300631
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-20T12:08:55-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581484027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LORR | BusinessNameControlTxt |
| Phone | 9015219699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MULBERRY STREET | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381034214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI LEE FREEMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9015219699 | PhoneNum |
| Signature | 2018-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY M DOOLIN | PreparerPersonNm |
| PTIN | P01297217 | PTIN |
| Phone | 9017613000 | PhoneNum |
| Preparation | 2018-12-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.16.119.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-13 | IPDt |
| IP Tm | 09:47:39 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDA323F72F3519D0D8B817820CB7690A7B4FA122 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CIVIL RIGHTS MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRI LEE FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MULBERRY STREET | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381034214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,213,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://CIVILRIGHTSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | LOCATED AT THE LORRAINE MOTEL, THE ASSASSINATION SITE OF DR. MARTIN LUTHER KING JR., THE NATIONAL CIVIL RIGHTS MUSEUM CHRONICLES THE AMERICAN CIVIL RIGHTS MOVEMENT, EXAMINES TODAY'S GLOBAL CIVIL AND HUMAN RIGHTS ISSUES, PROVOKES THOUGHTFUL DEBATE AND SERVES AS A CATALYST FOR POSITIVE SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 1268 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,375,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,670,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,460,278 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,864,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $287,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,025,416 | PYOtherRevenueAmt |
| CY Other Revenue | $1,443,887 | CYOtherRevenueAmt |
| PY Total Revenue | $8,053,977 | PYTotalRevenueAmt |
| CY Total Revenue | $10,267,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,895,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,132,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $564,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,380,472 | PYOtherExpensesAmt |
| CY Other Expenses | $7,520,425 | CYOtherExpensesAmt |
| PY Total Expenses | $9,276,122 | PYTotalExpensesAmt |
| CY Total Expenses | $10,652,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,222,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$385,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,372,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,363,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $396,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $401,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,975,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,961,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOCATED AT THE LORRAINE MOTEL, THE ASSASSINATION SITE OF DR. MARTIN LUTHER KING JR., THE NATIONAL CIVIL RIGHTS MUSEUM CHRONICLES THE AMERICAN CIVIL RIGHTS MOVEMENT, EXAMINES TODAY'S GLOBAL CIVIL AND HUMAN RIGHTS ISSUES, PROVOKES THOUGHTFUL DEBATE AND SERVES AS A CATALYST FOR POSITIVE SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,222,460 | ExpenseAmt |
| Revenue | $8,350,205 | RevenueAmt |
| Desc | THE HIGHLIGHT OF FY18 WAS THE YEARLONG 50TH COMMEMORATION OF DR. KING'S ASSASSINATION. THEMED WHERE DO WE GO FROM HERE (BASED ON DR. KING'S LAST BOOK) THE FORWARD LOOKING EVENTS CULMINATED WITH A JOINT SYMPOSIUM 4/2-3/18, DAY OF REMEMBRANCE AND BELL TOLLING ACROSS THE U.S., AND EVENING OF STORYTELLING ALL ON 4/4/18. MUSEUM STAFF CURATED A SPECIAL EXHIBIT MLK50: A LEGACY REMEMBERED, THAT IS ON DISPLAY UNTIL 12.31.2018 AND WILL TRAVEL NATIONALLY AND INTERNATIONALLY IN 2019. A SPECIAL CAMPAIGN RAISED ALMOST $1.9 MILLION FOR EXPENSES. EVENTS WERE LIVE STREAMED AND UPLOADED TO THE MUSEUM MICROSITE: MLK50.CIVILRIGHTSMUSEUM.ORG. PEOPLE AND MEDIA FROM AROUND THE WORLD CAME TO THE MUSEUM THAT WEEK. THE MUSEUM'S ONGOING PROGRAMS CONTINUED: [1] FY 2018 CONTINUED THE UPWARD TREND OF RECORD BREAKING ANNUAL VISITORS 328,508 PLUS 26,854 PARTICIPATING IN PROGRAMS FOR A GRAND TOTAL OF 355,362 UP 52% COMPARED TO PRE-RENOVATION STATISTICS (2014), AND THE MONUMENTAL 50TH ANNIVERSARY MILESTONE (2018). [2] SELF-GUIDED AND GUIDED TOURS BY INDIVIDUALS, FAMILIES, SCHOOL CLASSROOMS AND GROUPS IMPACT THE GREATEST NUMBER OF PEOPLE. [3] THE FOUNDATION OF THE MUSEUM FROM WHICH ALL PROGRAMS FLOW IS THE COMPREHENSIVE HISTORY OF THE AMERICAN CIVIL RIGHTS MOVEMENT CHRONICLED IN PERMANENT INTERACTIVE EXHIBIT FORMAT THAT IS BUILT AROUND THE HISTORIC SITE OF THE LORRAINE MOTEL. THE EXPANDED MISSION STATEMENT CAPTURES THIS WITH THE ADDITION OF EXAMINING TODAY'S GLOBAL CIVIL AND HUMAN RIGHTS ISSUES, PROVOKING THOUGHTFUL DEBATE AND SERVING AS A CATALYST FOR POSITIVE SOCIAL CHANGE DEMONSTRATING THE RELEVANCE OF THE HISTORY. [4] FUTURE SUSTAINABILITY OF THE MUSEUM PROGRAMS AND ITS 4.5 ACRE CAMPUS AND 3 BUILDINGS IS NOW PROTECTED WITH THE CREATION OF AN ENDOWMENT FUND (2015) SEEDED BY A CHALLENGE GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES AND FURTHER EXPANDED BY NEW INSTITUTIONAL FOCUS. [5] AN INTERNATIONALLY ACCLAIMED CULTURAL INSTITUTION, THE MUSEUM WAS RECOGNIZED AS USA TODAY'S TOP 10 BEST AMERICAN ICONIC ATTRACTIONS; NO. 11TH BEST MUSEUM IN THE U.S. BY TRIPADVISOR (2018); TOP 10 BEST HISTORICAL SPOTS IN THE U.S. BY TLC'S FAMILY TRAVEL; MUST SEE BY THE AGE OF 15 BY BUDGET TRAVEL AND KIDS; TOP 10, AMERICAN TREASURES BY USA TODAY AND BEST MEMPHIS ATTRACTION BY THE COMMERCIAL APPEAL. [5] DISTINGUISHED PARTNERSHIPS AND ACCREDITATIONS: AFFILIATE OF THE SMITHSONIAN INSTITUTION, AMERICAN ALLIANCE OF MUSEUMS ACCREDITATION PLACES THE NATIONAL CIVIL RIGHTS MUSEUM AMONG THE TOP 5% OF MUSEUMS IN THE U.S., INTERNATIONAL COALITION OF SITES OF CONSCIENCE. [6] THE 3ND ANNUAL NIGHT AT THE LORRAINE FUNDRAISING EVENT HELD ALL ON THE MUSEUM CAMPUS, 6/9/18 WITH OVER 1,000 INDIVIDUAL PATRONS MANY OF WHOM ARE MILLENNIALS AND ARE NEW TO THE MUSEUM - 40%. EVERY YEAR THE EVENT HAS INCREASED REVENUE TO THE BOTTOM LINE IN FY18 OVER $140,000. [7] THE 3RD ANNUAL RUBY BRIDGES READING FESTIVAL FEATURED HOST, RUBY BRIDGES TARGETING PREK THROUGH ELEMENTARY SCHOOL STUDENTS AND THEIR FAMILIES - 1,500 ATTENDED THIS FREE EVENT AND BOOK GIVEAWAY. [8] THE FREEDOM AWARD, 10/19/2017 HONORED DR. BERNICE A. KING (DR. MLK, JR.'S DAUGHTER), HUGH MASEKELA, AND MORRIS DEES; AND KING DAY ON THE NATIONAL HOLIDAY ATTRACTING OVER 6,000 PEOPLE WITH FREE OUTDOOR ACTIVITIES AND MUSEUM TOURS WITH REDUCED ADMISSION ($5/$3 WITH DONATION FOR THE FOOD BANK, AND FREE WITH DONATION OF BLOOD; [9] ONGOING BOOK/AUTHOR AND DOCUMENTARY SCREENINGS CONTINUED. | Desc |
| Total Program Service Expenses | $8,222,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 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 | 198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEE JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9015219699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MULBERRY STREET | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381034214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ESMOND L ARRINDELL | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NELDA BURROUGHS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL COBBINS | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY DUCKETT | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON CLANTON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NNAEMEKA EGWUEKWE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ROSE J FLENORL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON FRAZER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY GIBSON | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RABBI MICAH GREENSTEIN | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT H HILLIARD | |||||||
| CHAIRMAN, BOARD OF DIRECTO | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH R HYDE III | |||||||
| CHAIRMAN, EXECUTIVE COMMIT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAILA KARKERA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA KRUPICKA | |||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE L LENSING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY MOORE | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E ORGEL | |||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT PERRY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C RHODES | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY D ROSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BATHSHEBA T SAMS | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DORSEY HOPSON | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SENATOR REGINALD TATE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARC C LITTLEJOHN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE WEXLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS WIGGINTON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SPENCE L WILSON JR | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL UGWUEKE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA ALEXANDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI LEE FREEMAN | |||||||
| PRESIDENT | 45.00 | $279,424 | $0 | $23,365 | Yes (X) | ||
| TSITSI JONES | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $126,447 | $0 | $3,858 | Yes (X) | ||
| BEVERLY SAKAUYE | |||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | $116,055 | $0 | $3,543 | Yes (X) | ||
| FAITH MORRIS | |||||||
| CHIEF MARKETING AND EXTERNAL AFFAIRS OFFICER | 45.00 | $107,397 | $0 | $8,927 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $629,323 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| NOLAN'S | |||||
| 6225 SHELBY OAKS DRIVE | MEMPHIS | TN | 381347400 | AUDIO/VISUAL SERVICES | $397,402 |
| TOP NOTCH SECURITY INC | |||||
| 3121 DIRECTORS ROW STE 101 | MEMPHIS | TN | 38131 | SECURITY SERVICES | $292,490 |
| 1220 EXHIBITS INC | |||||
| 3801 VULCAN DRIVE | NASHVILLE | TN | 37211 | EXHIBIT FABRICATORS | $233,039 |
| PRO TECH SYSTEMS GROUP | |||||
| 3350 PLAYERS CLUB PARKWAY STE 120 | MEMPHIS | TN | 38125 | IT SERVICES | $215,690 |
| LEO EVENTS LLC | |||||
| PO BOX 770718 | MEMPHIS | TN | 38177 | EVENT MANAGEMENT | $166,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,606 | FederatedCampaignsAmt |
| Membership Dues | $81,348 | MembershipDuesAmt |
| Fundraising | $135,225 | FundraisingAmt |
| Government Grants | $457,937 | GovernmentGrantsAmt |
| All Other Contributions | $993,695 | AllOtherContributionsAmt |
| Noncash Contributions | $42,826 | NoncashContributionsAmt |
| Total Contributions | $1,670,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $3,998,762 | $3,998,762 |
| SPECIAL EVENTS | 900099 | $1,127,529 | $1,127,529 |
| FREEDOM AWARDS | 900099 | $952,031 | $952,031 |
| EDUCATIONAL PROGRAMMING | 900099 | $786,383 | $786,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,864,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,202 | TotalRevenueColumnAmt |
| Exclusion | $202,202 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $256,108 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,595 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $249,513 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249,513 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,996,941 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,911,324 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,617 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,617 | TotalRevenueColumnAmt |
| Exclusion | $85,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,896 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,225 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,509 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,613 | TotalRevenueColumnAmt |
| Exclusion | -$41,613 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,146,841 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $910,854 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,235,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,235,987 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,267,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,350,205 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,206 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,782 | TotalAmt |
| Management And General | $439,782 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,721 | TotalAmt |
| Program Services | $1,480,677 | ProgramServicesAmt |
| Management And General | $538,666 | ManagementAndGeneralAmt |
| Fundraising | $244,378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,054 | TotalAmt |
| Program Services | $179,065 | ProgramServicesAmt |
| Management And General | $64,650 | ManagementAndGeneralAmt |
| Fundraising | $17,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,609 | TotalAmt |
| Program Services | $93,838 | ProgramServicesAmt |
| Management And General | $58,974 | ManagementAndGeneralAmt |
| Fundraising | $14,797 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,830 | TotalAmt |
| Management And General | $7,319 | ManagementAndGeneralAmt |
| Fundraising | $12,511 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,269 | TotalAmt |
| Program Services | $19,515 | ProgramServicesAmt |
| Management And General | $6,377 | ManagementAndGeneralAmt |
| Fundraising | $6,377 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,037 | TotalAmt |
| Management And General | $50,037 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,815 | TotalAmt |
| Program Services | $209,074 | ProgramServicesAmt |
| Management And General | $113,741 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,896 | TotalAmt |
| Program Services | $239,090 | ProgramServicesAmt |
| Management And General | $43,172 | ManagementAndGeneralAmt |
| Fundraising | $29,634 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,942 | TotalAmt |
| Program Services | $184,602 | ProgramServicesAmt |
| Management And General | $91,108 | ManagementAndGeneralAmt |
| Fundraising | $79,232 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,443 | TotalAmt |
| Program Services | $126,184 | ProgramServicesAmt |
| Management And General | $72,164 | ManagementAndGeneralAmt |
| Fundraising | $21,095 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,918 | TotalAmt |
| Program Services | $1,067,630 | ProgramServicesAmt |
| Management And General | $59,263 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,149 | TotalAmt |
| Program Services | $280,038 | ProgramServicesAmt |
| Management And General | $34,516 | ManagementAndGeneralAmt |
| Fundraising | $30,595 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,498 | TotalAmt |
| Program Services | $31,024 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
| Fundraising | $1,372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173 | TotalAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,976,751 | TotalAmt |
| Program Services | $2,619,540 | ProgramServicesAmt |
| Management And General | $267,908 | ManagementAndGeneralAmt |
| Fundraising | $89,303 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT/EDUCATIONAL EXP | $973,540 | $973,540 | ||
| FREEDOM AWARDS/SPECIAL | $579,647 | $579,647 | ||
| EQUIPMENT RENTAL & MAIN | $128,168 | $109,618 | $4,606 | $13,944 |
| STAFF DEV. & EMPLOYEE R | $42,349 | $29,378 | $9,791 | $3,180 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,652,591 | TotalAmt |
| Program Services | $8,222,460 | ProgramServicesAmt |
| Management And General | $1,865,349 | ManagementAndGeneralAmt |
| Fundraising | $564,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,716 | BOYAmt |
| EOY | $1,940,878 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,606 | BOYAmt |
| EOY | $1,066,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,533 | BOYAmt |
| EOY | $66,299 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,648 | BOYAmt |
| EOY | $215,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,594 | BOYAmt |
| EOY | $67,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,014,760 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,524,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,837,578 | BOYAmt |
| EOY | $19,490,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,096,639 | BOYAmt |
| EOY | $10,515,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,372,314 | BOYAmt |
| EOY | $33,363,003 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,226 | BOYAmt |
| EOY | $331,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,402 | BOYAmt |
| EOY | $401,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,594,176 | BOYAmt |
| EOY | $28,574,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,403 | BOYAmt |
| EOY | $1,263,104 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112,333 | BOYAmt |
| EOY | $3,124,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,975,912 | BOYAmt |
| EOY | $32,961,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,372,314 | BOYAmt |
| EOY | $33,363,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$385,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $370,800 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,182,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,867,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,841,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,375,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,670,811 | CurrentTaxYearAmt |
| Total | $15,936,601 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,826 | CurrentTaxYearAmt |
| Total | $272,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,247,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,927,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,896,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,424,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,713,637 | CurrentTaxYearAmt |
| Total | $16,209,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,873,043 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,336,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,202 | CurrentTaxYearAmt |
| Total | $602,127 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,224,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$46,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$31,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$69,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$41,613 | CurrentTaxYearAmt |
| Total | $3,035,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,846,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,292,901 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PAGE 2, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME IS FUNDRAISING EVENT INCOME AND RELATED/EXEMPT FUNCTION INCOME FOR YEARS 2012-2013. THE DIFFERENCE IN 2014 THRU 2017 COMPARED TO PREVIOUS YEARS IS DUE TO A CHANGE IN PROGRAM SERVICE REPORTING METHODOLOGY. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,493,974 | BeginningYearBalanceAmt |
| Contributions | $781,845 | ContributionsAmt |
| Investment Earnings Or Losses | $655,827 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $45,909 | AdministrativeExpensesAmt |
| End Year Balance | $8,885,737 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,002,270 | BeginningYearBalanceAmt |
| Contributions | $1,810,063 | ContributionsAmt |
| Investment Earnings Or Losses | $714,296 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $32,655 | AdministrativeExpensesAmt |
| End Year Balance | $7,493,974 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,233,938 | BeginningYearBalanceAmt |
| Contributions | $2,687,156 | ContributionsAmt |
| Investment Earnings Or Losses | $90,904 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,728 | AdministrativeExpensesAmt |
| End Year Balance | $5,002,270 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,772,404 | BeginningYearBalanceAmt |
| Contributions | $406,862 | ContributionsAmt |
| Investment Earnings Or Losses | $65,411 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,739 | AdministrativeExpensesAmt |
| End Year Balance | $2,233,938 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $859,575 | BeginningYearBalanceAmt |
| Contributions | $801,567 | ContributionsAmt |
| Investment Earnings Or Losses | $116,019 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,757 | AdministrativeExpensesAmt |
| End Year Balance | $1,772,404 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35160 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,503 | OtherCostOrOtherBasisAmt |
| Book Value | $514,503 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,247,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,883,265 | DepreciationAmt |
| Book Value | $6,364,726 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,107,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,207,298 | DepreciationAmt |
| Book Value | $11,899,702 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,145,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,433,988 | DepreciationAmt |
| Book Value | $711,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,490,209 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,672,980 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $370,800 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,034,958 | OtherRevenueAmt |
| Revenue Not Reported | $1,405,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,267,222 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,267,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,687,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,034,957 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,034,957 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,652,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,652,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM HAS COLLECTIONS COMPRISED OF OBJECTS, DOCUMENTS, TEXTILES, PHOTOGRAPHS, AND ARTWORK WHICH ILLUSTRATE AND HIGHLIGHT THE KEY EPISODES OF THE MOVEMENT AND ITS LEGACY TO INSPIRE PARTICIPATION IN CIVIL AND HUMAN RIGHTS EFFORTS ON A GLOBAL LEVEL. AT ITS FOUNDING IN 1991, THE MUSEUM WAS NOT A COLLECTING INSTITUTION BUT SINCE THEN, THROUGH A STEADY PROCESS OF ACQUIRING GIFTS, BEQUESTS, AND PURCHASES, THE MUSEUM'S COLLECTION NOW HAS APPROXIMATELY 2,000 ITEMS. WHILE THE PRIMARY SCOPE OF THE COLLECTION IS FOCUSED ON THE CIVIL RIGHTS STRUGGLE DURING THE 1950S AND 1960S, THE ARTIFACTS, ORAL HISTORIES, FILMS, AND INTERACTIVE MEDIA, GUIDE VISITORS THROUGH FIVE CENTURIES OF AMERICAN HISTORY SPANNING FROM SLAVERY THROUGH THE PASSING OF THE 1964 CIVIL RIGHTS ACT. THE PERMANENT COLLECTION ALSO COMPRISES OF THE COURT DOCUMENTS IN THE CRIMINAL CASE AGAINST JAMES EARL RAY, THE ALLEGED ASSASSIN OF DR. KING. IN ADDITION THE MUSEUM HAS AN EDUCATION COLLECTION AND AN INSTITUTIONAL HISTORY COLLECTION. THE EDUCATION COLLECTION CONTAINS ARTIFACTS USED AS TEACHING TOOLS FOR HANDS-ON LEARNING IN PROGRAMS AND WORKSHOPS. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. DURING THE YEAR ENDED JUNE 30, 2017, A COLLECTION OF PHOTOGRAPHS DEPICTING THE MOVEMENT WITH A FAIR VALUE OF $1,900,000 WAS DONATED TO THE FOUNDATION. THE CONTRIBUTION OF THE PHOTOGRAPHS IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE FOUNDATION DOES NOT CAPITALIZE COLLECTIONS. |
| PART V, LINE 4: | THE ENDOWMENT FUND IS SET UP TO MANAGE ENDOWMENT GIFTS AND TO DISTRIBUTE THE INCOME TO THE MUSEUM FOR GENERAL OPERATIONS AND PROGRAMS TO PROMOTE THE MISSION OF THE MUSEUM. THE BOARD OF DIRECTORS AND STAFF ADOPTED A SPENDING POLICY EFFECTIVE 7/1/2016 WITH RESPECT TO THE APPROPRIATION OF THE RETURNS FROM THESE ASSETS FOR EXPENDITURE. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCORDINGLY, THE INDIVIDUAL DONORS ARE ENTITLED TO THE MAXIMUM CHARITABLE DEDUCTION UNDER SECTION 170(C) OF THE CODE. AS A TAX-EXEMPT ORGANIZATION, THE FOUNDATION IS REQUIRED TO OPERATE UNDER THE PROVISIONS OF THE CODE IN ORDER TO MAINTAIN SUCH TAX-EXEMPT STATUS. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE FOUNDATION FOLLOWS THE GUIDANCE CONTAINED IN ASC TOPIC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10-25 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. BASED UPON ITS EVALUATION, THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 6,595. COST OF GOODS SOLD 910,854. FUNDRAISING EVENT EXPENSE 117,509. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 6,595. COST OF GOODS SOLD 910,854. FUNDRAISING EVENT EXPENSES 117,509. ROUNDING -1. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE LORRAINE | Event1Nm |
| Gross Receipts Event1 | $211,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,896 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $117,509 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $211,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,896 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,509 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,509 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,613 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI LEE FREEMAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $279,424 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,253 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,112 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $302,789 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROSE FLENORL | |||
| BOARD MEMBER | $0 | MS. FLENORL SERVES ON THE BOARD OF DIRECTORS AND IS ALSO AN EMPLOYEE WITH FEDEX. THE NATIONAL CIVIL RIGHTS MUSEUM USED FEDEX FOR SOME OF ITS SHIPPING. | 0 |
| LISA KRUPICKA | |||
| BOARD MEMBER | $0 | MS. KRUPICKA SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY BURCH PORTER AND JOHNSON, WHICH DOES LEGAL WORK FOR THE NATIONAL CIVIL RIGHTS MUSEUM. | 0 |
| CONNIE LEWIS LENSING | |||
| BOARD MEMBER | $0 | MS LENSING SERVES ON THE BOARD OF DIRECTORS AND IS ALSO AN EMPLOYEE WITH FEDEX. THE NATIONAL CIVIL RIGHTS MUSEUM USED FEDEX FOR SOME OF ITS SHIPPING. | 0 |
| JOHNNY MOORE | |||
| BOARD MEMBER | $0 | MR MOORE SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY SUNTRUST BANK WHICH DOES BUSINESS WITH THE NATIONAL CIVIL RIGHTS MUSEUM. | 0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,826 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERTS | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 19 | THE NET LOSS IS DUE TO $2,976,751 OF DEPRECIATION EXPENSE FROM THE RENOVATION OF THE LORRAINE. THE RENOVATION IS BEING DEPRECIATED OVER 11 YEARS, WHICH IS THE REMAINING TERM OF THE LEASE WITH THE STATE OF TENNESSEE |
| FORM 990, PART VI, SECTION A, LINE 2 | JOSEPH HYDE AND BILL RHODES HAVE A BUSINESS RELATIONSHIP. BILL RHODES AND PRESTON FRAZER HAVE A BUSINESS RELATIONSHIP. CONNIE LEWIS LENSING AND ROSE FLENORI HAVE A BUSINESS RELATIONSHIP. BILL RHODES AND JOHNNY MOORE HAVE A BUSINESS RELATIONSHIP. BILLY ORGEL AND JOHNNY MOORE HAVE A BUSINESS RELATIONSHIP. BILLY ORGEL AND RABBI MICAH GREENSTEIN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE ORGANIZATION'S FINANCE DIRECTOR AND TREASURER ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT OF INTEREST ARISES, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WOULD BE MADE AWARE OF THE SITUATION AND THEY WOULD VOTE ON A RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS PERIODICALLY PERFORMED BY THE TREASURER BY CONDUCTING A MARKET STUDY OF COMPARABLE SALARIES AND UTILIZATION OF INDUSTRY SURVEYS. THE TREASURER PRESENTS THE FINDINGS TO THE EXECUTIVE COMMITTEE FOR DELIBERATION AND VOTE. IN ADDITION, ANNUALLY, THE TREASURER OR BOARD CHAIRMAN EVALUATES THE PERFORMATNCE OF THE PRESIDENT WITH INPUT FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE VOTES ON THE AMOUNT OF MERIT INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C, | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT. |
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