2016-03-21T15:28:06-05:00 2015-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2014-07-01 620693547 ARTSMEMPHIS ARTS 9015782787 575 S MENDENHALL ROAD MEMPHIS TN 38117 MAGGIE LOVELL CFO 9015782787 2016-03-21 1 JEREMY B HARBOR CPA P00652581 9017613003 2016-03-21 2014 2016-08-17 19:52:53Z MAGGIE LOVELL 575 S MENDENHALL ROAD MEMPHIS TN 38117 3199953 0 X WWW.ARTSMEMPHIS.ORG X 1962 TN RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS & BUILD A VIBRANT CULTURAL COMMUNITY. 28 28 9 151 0 0 1419089 1865990 0 0 1312472 231828 42320 74770 2773881 2172588 736145 1850360 0 0 795703 751352 0 0 700149 855748 740651 2387596 3342363 386285 -1169775 23111289 21502109 7446755 6630859 15664534 14871250 RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS AND BUILD A VIBRANT CULTURAL COMMUNITY FOR EVERYONE. 0 0 280100 280100 ENHANCEMENT GRANTS TO ENABLE ORGANIZATIONS TO BUILD CAPACITY LONG-TERM AND BROADEN, DEEPEN AND DIVERSIFY AUDIENCES. THESE GRANTS ARE MADE FROM FUNDS ACQUIRED SPECIFICALLY FOR THIS PURPOSE DURING THE "MEMPHIS FOR THE ARTS" CAMPAIGN. 1350000 1350000 GRANTS TO PROVIDE OPERATING SUPPORT FOR LARGE ART INSTITUTIONS. 595753 220260 595753 220260 2225853 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 9 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 TN X MAGGIE LOVELL 9015782787 575 S MENDENHALL MEMPHIS TN 38117 BO ALLEN MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 MAYSEY CRADDOCK MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 BOB CRADDOCK MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 PAT DANEHY MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 MARTIN HAND MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 GREG FLETCHER MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 TROW GILLESPIE MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 PITT HYDE MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 LR JALENAK JR MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 BRAD JOHNSON MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 BILL CARKEET MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 LUCY LEE MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 GLENN MITCHELL MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 GRETCHEN MCLENNON MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 WARREN MILNOR MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 JONATHAN MOOREHEAD MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 JOHN PETTEY MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 PETER PETTIT MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 ANNE STOKES MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 RON WALTER MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 JIMMIE WILLIAMS MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 GARY WUNDERLICH MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 GREG BAUDOIN MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 ANN MORGAN MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 RUSS WIGGINTON MEMBER, BOARD OF DIRECTORS 0.00 X 0 0 0 ELIZABETH ROUSE PRESIDENT/CHIEF EXECUTIVE 40.00 X 124000 0 9664 LINDA STEELE CHIEF ENGAGEMENT OFFICER 40.00 X 95000 0 7458 MAGGIE LOVELL CHIEF FINANCIAL OFFICER 40.00 X 110000 0 4732 329000 0 21854 2 0 0 0 0 170285 1695705 1865990 98981 98981 1160212 1027365 132847 132847 132847 BOOK REVENUE 900099 74770 74770 74770 2172588 0 0 306598 1850360 1850360 658532 230223 228313 199996 17200 6013 5963 5224 27414 9584 9504 8326 48206 16853 16713 14640 18957 18957 15638 15638 14605 5106 5064 4435 97636 34134 33850 29652 931 198 733 6730 5730 536 464 29696 29696 36235 12668 12563 11004 10882 3804 3773 3305 DEVELOPMENT SUPPORT 322859 322859 BOOK EXPENSE 45628 45628 ADVOCACY FOR ART GROUPS 22924 22924 MARKETING 17655 17655 100275 28454 35593 36228 3342363 2225853 416361 700149 521884 492365 887500 555075 1720 44434 41239 9406 425321 284300 77743 141021 21582923 20258088 0 23111289 21502109 342416 36651 546906 158204 241528 0 800000 898802 5515905 5537202 7446755 6630859 X 2528907 2322409 3964483 3377697 9171144 9171144 15664534 14871250 23111289 21502109 X -1169775 163060 210172 3259 X X 0 1 X 1 0 X 1691936 2567704 2042915 1419089 1865990 9587634 1691936 2567704 2042915 1419089 1865990 9587634 179368 9408266 251904 226465 161274 173038 98981 911662 10499296 0.89610 0.80990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 21586182 0 535187 1248398 614883 20258088 20726468 400000 2838615 1635712 743189 21586182 19358526 1600000 1941041 1400865 772234 20726468 0.38770 0.45270 0.15960 0 0 198430 127444 70986 226891 156856 70035 141021 OTHER SECURITIES 20258088 F 20258088 ASSETS HELD FOR OTHER ORGANIZATIONS 5471168 CAPITAL LEASE OBLIGATION 66034 5537202 X 2545819 198019 210172 408191 2137628 34960 34960 2172588 3342363 0 3342363 0 3342363 PART X, LINE 2: CONTENTS OF FOOTNOTE TO AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH A POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 BALLET MEMPHIS 7950 TRINITY MEMPHIS TN 38108 621018942 501(C)(3) 168000 OPERATING SUPPORT AFRICA IN APRIL PO BOX 111261 MEMPHIS TN 38111 621373939 501(C)(3) 10000 LONG-TERM CAPACITY BUILDING NATIONAL ORNAMENTAL METAL MUSEUM 374 METAL MUSEUEM DRIVE MEMPHIS TN 38106 621066198 501(C)(3) 77000 OPERATING SUPPORT OPERA MEMPHIS 6745 WOLF RIVER BLVD MEMPHIS TN 38120 620785544 501(C)(3) 177000 OPERATING SUPPORT PLAYHOUSE ON THE SQUARE 51 S COOPER MEMPHIS TN 38103 237185772 501(C)(3) 153000 OPERATING SUPPORT THEATRE MEMPHIS 630 PERKINS EXT MEMPHIS TN 38117 620418732 501(C)(3) 121000 OPERATING SUPPORT SOULSVILLE 926 E MCLEMORE MEMPHIS TN 38106 621719414 501(C)(3) 62000 OPERATING SUPPORT AFRICA IN APRIL PO BOX 111261 MEMPHIS TN 38111 621373939 501(C)(3) 14000 OPERATING SUPPORT INDIE MEMPHIS 1910 MADISON AVENUE MEMPHIS TN 38104 262165160 501(C)(3) 12600 OPERATING SUPPORT MEMPHIS ROCK'N' SOUL MUSEUEM 191 BEALE STREET MEMPHIS TN 38103 621632202 501(C)(3) 50000 LONG-TERM CAPACITY BUILDING URBAN ART COMMISSION 2549 BROAD AVENUE MEMPHIS TN 38112 621791387 501(C)(3) 7850 OPERATING SUPPORT VOICES OF THE SOUTH PO BOX 11222 MEMPHIS TN 38111 311586900 501(C)(3) 10300 OPERATING SUPPORT BALLET MEMPHIS 7950 TRINITY MEMPHIS TN 38108 621018942 501(C)(3) 12000 PROJECT SUPPORT CONCERTS INTERNATIONAL PO BOX 770522 MEMPHIS TN 38177 620793227 501(C)(3) 14000 LONG-TERM CAPACITY BUILDING GERMANTOWN COMMUNITY THEATRE 3037 FOREST HILL-IRENE ROAD GERMANTOWN TN 38138 620903617 501(C)(3) 5850 LONG-TERM CAPACITY BUILDING HATILOO THEATRE 656 MARSHALL MEMPHIS TN 38103 204225394 501(C)(3) 7000 OPERATING SUPPORT MEMPHIS BROOKS MUSEUM OF ART 1934 POPLAR AVENUE MEMPHIS TN 38104 626063304 501(C)(3) 226000 OPERATING SUPPORT MEMPHIS COLLEGE OF ART 1930 POPLAR AVENUE MEMPHIS TN 38104 311586900 501(C)(3) 50000 LONG-TERM CAPACITY BUILDING NEW BALLET ENSEMBLE AND SCHOOL 2157 YORK AVENUE MEMPHIS TN 38104 621866526 501(C)(3) 25000 LONG-TERM CAPACITY BUILDING OPERA MEMPHIS 6745 WOLF RIVER BLVD MEMPHIS TN 38120 620785544 501(C)(3) 50000 LONG-TERM CAPACITY BUILDING PRIZM ENSEMBLE PO BOX 171361 MEMPHIS TN 38187 453735871 501(C)(3) 20000 PROJECT SUPPPORT THEATRE MEMPHIS 630 PERKINS EXT MEMPHIS TN 38117 620418732 501(C)(3) 80000 LONG-TERM CAPACITY BUILDING BEALE STREET CARAVAN 88 UNION AVE 107 MEMPHIS TN 38103 621831745 501(C)(3) 12000 LONG-TERM CAPACITY BUILDING BEALE STREET CARAVAN 88 UNION AVE 107 MEMPHIS TN 38103 621831745 501(C)(3) 26000 OPERATING SUPPORT MEMPHIS SYMPHONY ORCHESTRA 585 S MENDENHALL RD MEMPHIS TN 38117 626015885 501(C)(3) 340000 OPERATING SUPPORT THE BLUES FOUNDATION 421 SOUTH MAIN MEMPHIS TN 38103 621083757 501(C)(3) 22900 OPERATING SUPPORT CONCERTS INTERNATIONAL PO BOX 770522 MEMPHIS TN 38177 620793227 501(C)(3) 9500 OPERATING SUPPORT GERMANTOWN COMMUNITY THEATRE 3037 FOREST HILL-IRENE ROAD GERMANTOWN TN 38138 620903617 501(C)(3) 7400 OPERATING SUPPORT NEW BALLET ENSEMBLE AND SCHOOL 2157 YORK AVENUE MEMPHIS TN 38104 621866526 501(C)(3) 13500 OPERATING SUPPORT THEATRE MEMPHIS 630 PERKINS EXT MEMPHIS TN 38117 620418732 501(C)(3) 30000 PROJECT SUPPORT SOULSVILLE 926 E MCLEMORE MEMPHIS TN 38106 621719414 501(C)(3) 5000 PROJECT SUPPORT NEW BALLET ENSEMBLE AND SCHOOL 2157 YORK AVENUE MEMPHIS TN 38104 621866526 501(C)(3) 12000 PROJECT SUPPORT PART I, LINE 2: THE ORGANIZATION REQUIRES QUARTERLY NARRATIVE AND FINANCIAL REPORTS FROM THE GRANT RECIPIENTS. SOME GRANTS ARE PAID IN INSTALLMENTS AND PAYMENTS ARE WITHHELD IF THE REPORTING REQUIREMENTS HAVE NOT BEEN MET. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY THE CEO AND CFO OF THE ORGANIZATION AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO ITS FINALIZATION BY THE OUTSIDE ACCOUNTANT WHO PREPARES THE RETURN. ALL QUESTIONS FROM THE CEO AND CFO ARE CLEARED BEFORE THE RETURN IS RELEASED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE SALARY DATA IS OBTAINED FROM OTHER AGENCIES AND TRADE PUBLICATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EITHER WRITTEN OR VERBAL REQUEST. FORM 990, PART XI, LINE 9: TRANSFERRED FROM JENIAM 3,259. FORM 990, PART XI, LINE 2(C) THE ENTITY MAINTAINS A FINANCE COMMITTEE THAT REVIEWS THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WITH THE OUTSIDE AUDITOR BEFORE THEIR RELEASE. THIS POLICY IS CONSISTENT WITH PRIOR YEARS. JENIAM III FOUNDATION 575 S MENDENHALL ROAD MEMPHIS TN 38117 050581028 SUPPORT ARTSMEMPHIS TN 501 (C) (3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0