LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION (EIN 58-1484027)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-13
- IRS object ID
- 201643489349300624
- Schema version
- 2015v2.1
- 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 | 2016-12-13T11:28:32-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2016-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A MAY JR | PreparerPersonNm |
| PTIN | P00210965 | PTIN |
| Phone | 9017613000 | PhoneNum |
| Preparation | 2016-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $10,292,394 | 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 952 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,927,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,896,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,118,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,654,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $748,640 | PYOtherRevenueAmt |
| CY Other Revenue | $925,450 | CYOtherRevenueAmt |
| PY Total Revenue | $10,856,268 | PYTotalRevenueAmt |
| CY Total Revenue | $9,485,081 | 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 | $2,444,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,678,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $487,557 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,318,055 | PYOtherExpensesAmt |
| CY Other Expenses | $6,107,398 | CYOtherExpensesAmt |
| PY Total Expenses | $7,762,097 | PYTotalExpensesAmt |
| CY Total Expenses | $8,785,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,094,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $699,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,223,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,159,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $266,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $498,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,957,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,660,289 | 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 | $6,586,903 | ExpenseAmt |
| Revenue | $5,558,351 | RevenueAmt |
| Desc | (1) SELF-GUIDED AND GUIDED TOURS BY INDIVIDUALS, FAMILIES, SCHOOL CLASSROOMS AND GROUPS IMPACT THE GREATEST NUMBER OF PEOPLE. THE EFFECT OF THE $27.5 MILLION RENOVATION OF THE LORRAINE EXHIBITS AND FACILITY WITH COURTYARD EXHIBITS REVEALED APRIL 2014 REMAINS. COMPARED TO PRE-RENOVATION STATISTICS, THE AUDIENCE IS UP 27%. FY 2016 CONTINUED WITH RECORD BREAKING ANNUAL NUMBER OF VISITORS 265,964 PLUS 5,335 PARTICIPATING IN PROGRAMS FOR A GRAND TOTAL OF 277,299. (2)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. QUARTERLY CHANGING EXHIBITS WITH RELATED PROGRAMMING ADD TO THE ROBUST SCHEDULE OF MISSION DRIVEN PROGRAMS. (3)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 SEEDED BY A CHALLENGE GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES AND FURTHER EXPANDED BY NEW INSTITUTIONAL FOCUS. (4)AN INTERNATIONALLY ACCLAIMED CULTURAL INSTITUTION, THE MUSEUM WAS RECOGNIZED AS USA TODAY'S TOP 10 BEST AMERICAN ICONIC ATTRACTIONS; 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. | Desc |
| Total Program Service Expenses | $6,586,903 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 (36 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 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENYA BRADSHAW | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NELDA BURROUGHS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL COBBINS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CROWE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY DUCKETT | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DUDLEY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NNAEMEKA EGWUEKWE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ROSE J FLENORL | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON FRAZER | |||||||
| BOARD MEMBER | 0.00 | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA KRUPICKA | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE L LENSING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY MOORE | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND KEITH NORMAN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ZIAD OJAKLI | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E ORGEL | |||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT PERRY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C RHODES | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY D ROSS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BATHSHEBA T SAMS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SHORB | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD TATE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL TYREE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE WEXLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS WIGGINTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCE L WILSON JR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KEITH WOODS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND SAMUEL BILLY KYLES | |||||||
| BOARD MEMBER (DECEASED) | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI LEE FREEMAN | |||||||
| PRESIDENT | 50.00 | $267,659 | $0 | $15,008 | Yes (X) | ||
| TSITSI JONES | |||||||
| FINANCE DIRECTOR | 45.00 | $113,377 | $0 | $3,452 | Yes (X) | ||
| BEVERLY SAKAUYE | |||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | $107,239 | $0 | $3,280 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $488,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,740 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CDA INC | |||||
| 1331 UNION AVENUE | MEMPHIS | TN | 38104 | SECURITY SERVICES | $213,240 |
| PRO TECH SYSTEMS GROUP | |||||
| 3350 PLAYERS CLUB PARKWAY STE 120 | MEMPHIS | TN | 38125 | IT SERVICES | $146,511 |
| NOLAN'S | |||||
| 6225 SHELBY OAKS DRIVE | MEMPHIS | TN | 381347400 | AUDIO/VISUAL SERVICES | $126,189 |
| JOHNSON CONTROLS INC | |||||
| PO BOX 730068 | DALLAS | TX | 75373 | HVAC SERVICES | $114,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $871 | FederatedCampaignsAmt |
| Membership Dues | $74,872 | MembershipDuesAmt |
| Fundraising | $66,800 | FundraisingAmt |
| Government Grants | $2,714,707 | GovernmentGrantsAmt |
| All Other Contributions | $1,039,159 | AllOtherContributionsAmt |
| Noncash Contributions | $54,967 | NoncashContributionsAmt |
| Total Contributions | $3,896,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $3,125,562 | $3,125,562 |
| FREEDOM AWARDS | 900099 | $1,075,079 | $1,075,079 |
| ANNUAL FUND | 900099 | $206,390 | $206,390 |
| EDUCATIONAL PROGRAMMING | 900099 | $193,936 | $193,936 |
| SPECIAL EVENTS | 900099 | $53,612 | $53,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,654,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,515 | TotalRevenueColumnAmt |
| Exclusion | $76,515 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,019 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,916 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,103 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,103 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,872 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$67,872 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,872 | TotalRevenueColumnAmt |
| Exclusion | -$67,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,538 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,472 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,934 | TotalRevenueColumnAmt |
| Exclusion | -$31,934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,477,089 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $655,053 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $822,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $822,036 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,485,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,611,963 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$23,291 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,171 | TotalAmt |
| Management And General | $433,171 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,466 | TotalAmt |
| Program Services | $1,191,219 | ProgramServicesAmt |
| Management And General | $450,097 | ManagementAndGeneralAmt |
| Fundraising | $216,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,280 | TotalAmt |
| Program Services | $136,689 | ProgramServicesAmt |
| Management And General | $70,128 | ManagementAndGeneralAmt |
| Fundraising | $22,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,682 | TotalAmt |
| Program Services | $85,688 | ProgramServicesAmt |
| Management And General | $60,299 | ManagementAndGeneralAmt |
| Fundraising | $12,695 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,938 | TotalAmt |
| Program Services | $721 | ProgramServicesAmt |
| Management And General | $23,262 | ManagementAndGeneralAmt |
| Fundraising | $10,955 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,250 | TotalAmt |
| Program Services | $21,150 | ProgramServicesAmt |
| Management And General | $7,050 | ManagementAndGeneralAmt |
| Fundraising | $7,050 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,931 | TotalAmt |
| Management And General | $6,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,302 | TotalAmt |
| Program Services | $153,539 | ProgramServicesAmt |
| Management And General | $125,968 | ManagementAndGeneralAmt |
| Fundraising | $4,795 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,460 | TotalAmt |
| Program Services | $148,235 | ProgramServicesAmt |
| Management And General | $46,842 | ManagementAndGeneralAmt |
| Fundraising | $15,383 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,792 | TotalAmt |
| Program Services | $109,174 | ProgramServicesAmt |
| Management And General | $71,017 | ManagementAndGeneralAmt |
| Fundraising | $66,601 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,130 | TotalAmt |
| Program Services | $108,683 | ProgramServicesAmt |
| Management And General | $75,963 | ManagementAndGeneralAmt |
| Fundraising | $19,484 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,351 | TotalAmt |
| Program Services | $1,011,305 | ProgramServicesAmt |
| Management And General | $50,046 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,069 | TotalAmt |
| Program Services | $17,918 | ProgramServicesAmt |
| Management And General | $10,005 | ManagementAndGeneralAmt |
| Fundraising | $18,146 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,065 | TotalAmt |
| Program Services | $3,086 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,230 | TotalAmt |
| Program Services | $2,597,082 | ProgramServicesAmt |
| Management And General | $265,611 | ManagementAndGeneralAmt |
| Fundraising | $88,537 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FREEDOM AWARDS/SPECIAL | $665,426 | $665,426 | ||
| EXHIBIT/EDUCATIONAL EXP | $248,056 | $247,073 | $923 | $60 |
| EQUIPMENT RENTAL & MAIN | $82,200 | $78,239 | $3,411 | $550 |
| STAFF DEV. & EMPLOYEE R | $25,198 | $11,676 | $9,306 | $4,216 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,785,997 | TotalAmt |
| Program Services | $6,586,903 | ProgramServicesAmt |
| Management And General | $1,711,537 | ManagementAndGeneralAmt |
| Fundraising | $487,557 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,240 | BOYAmt |
| EOY | $3,656,223 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,400 | BOYAmt |
| EOY | $1,314,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,632 | BOYAmt |
| EOY | $50,247 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,370 | BOYAmt |
| EOY | $155,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,629 | BOYAmt |
| EOY | $62,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,360,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,581,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,580,974 | BOYAmt |
| EOY | $24,778,095 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,668 | BOYAmt |
| EOY | $4,142,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,223,913 | BOYAmt |
| EOY | $34,159,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,503 | BOYAmt |
| EOY | $337,933 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,500 | BOYAmt |
| EOY | $161,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,003 | BOYAmt |
| EOY | $498,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,733,520 | BOYAmt |
| EOY | $29,335,967 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,288 | BOYAmt |
| EOY | $1,322,052 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,102 | BOYAmt |
| EOY | $3,002,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,957,910 | BOYAmt |
| EOY | $33,660,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,223,913 | BOYAmt |
| EOY | $34,159,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $699,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,295 | 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 | $8,084,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,650,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,182,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,867,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,841,442 | CurrentTaxYearAmt |
| Total | $27,625,902 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,967 | CurrentTaxYearAmt |
| Total | $325,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,159,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,720,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,247,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,927,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,896,409 | CurrentTaxYearAmt |
| Total | $27,951,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,935,697 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,015,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,515 | CurrentTaxYearAmt |
| Total | $301,856 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,730,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,426,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,224,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$46,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$31,934 | CurrentTaxYearAmt |
| Total | $8,304,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,557,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,911,237 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53660 | 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 2011 - 2013. THE DIFFERENCE IN 2014 AND 2015 COMPARED TO PREVIOUS YEARS IS DUE TO A CHANGE IN PROGRAM SERVICE REPORTING METHODOLOGY. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $866,387 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,142 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $670 | AdministrativeExpensesAmt |
| End Year Balance | $859,575 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40000 | TermEndowmentBalanceEOYPct |
| 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 | $5,061,851 | DepreciationAmt |
| Book Value | $7,186,140 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,012,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,294,249 | DepreciationAmt |
| Book Value | $16,718,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,584,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,225,894 | DepreciationAmt |
| Book Value | $358,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,778,095 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,296,017 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,295 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $739,441 | OtherRevenueAmt |
| Revenue Not Reported | $810,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,485,081 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,485,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,593,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $739,441 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $807,641 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,785,997 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,785,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 7,916. FUNDRAISING EVENT EXPENSES 76,472. COST OF GOODS SOLD 655,053. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 7,916. FUNDRAISING EVENT EXPENSES 76,472. COST OF GOODS SOLD 655,053. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE LORRAINE | Event1Nm |
| Gross Receipts Event1 | $111,338 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,538 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $76,472 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $111,338 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,538 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,472 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,934 | 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 | $267,659 | 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 | $604 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,404 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $282,667 | 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 (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| ROSE FLENORL | ||
| BOARD MEMBER | 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 |
| CHARLES DUDLEY | ||
| BOARD MEMBER | MR DUDLEY SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY INDEPENDENT BANK WHICH DOES BUSINESS WITH THE NATIONAL CIVIL RIGHTS MUSEUM. | 0 |
| LISA KRUPICKA | ||
| BOARD MEMBER | 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 | 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 | 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 | $54,967 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. GREGORY DUCKETT AND KEITH NORMAN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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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