2015-03-19T10:28:03-05:00 2014-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2013-07-01 620693547 ARTSMEMPHIS ARTS 9015782787 575 S MENDENHALL ROAD MEMPHIS TN 38117 MAGGIE LOVELL CFO 9015782787 2015-02-12 1 JEREMY B HARBOR CPA P00652581 9017613003 2015-02-12 2013 2016-03-07 17:11:31Z MAGGIE LOVELL 575 S MENDENHALL ROAD MEMPHIS TN 38117 8233787 0 X WWW.ARTSMEMPHIS.ORG X 1962 TN RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS & BUILD A VIBRANT CULTURAL COMMUNITY. 26 26 14 81 0 0 2042915 1419089 0 0 518243 1312472 203208 42320 2764366 2773881 2611055 736145 0 0 720418 795703 0 0 764835 1198489 855748 4529962 2387596 -1765596 386285 22416847 23111289 8235004 7446755 14181843 15664534 RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS AND BUILD A VIBRANT CULTURAL COMMUNITY FOR EVERYONE. 0 0 483750 483750 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. 200875 200875 GRANTS TO FUND ARTS EDUCATION AND OUTREACH PROJECTS. 425698 51520 425698 51520 1110323 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 14 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 26 26 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 PHYLLIS FICKLING 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 BRUCE HOPKINS 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 ELIZABETH ROUSE PRESIDENT/CHIEF OPERATING OFFICER 40.00 X 95000 0 8649 LINDA STEELE CHIEF ENGAGEMENT & OUTREACH OFFICER 40.00 X 61174 0 3078 MAGGIE LOVELL CHIEF FINANCIAL OFFICER 40.00 X 110000 0 2476 SUSAN M SCHADT CHIEF EXECUTIVE OFFICER 40.00 X 153583 0 13101 419757 0 27304 2 0 1 0 0 1419089 1419089 173038 173038 6599340 5459906 1139434 1139434 1139434 BOOK REVENUE 900099 42320 42320 42320 2773881 0 0 1354792 736145 736145 419757 130125 146915 142717 277323 85970 97063 94290 16930 5583 5825 5522 31618 10426 10879 10313 50075 16512 17230 16333 26330 26330 71741 71741 15000 15000 12089 3986 4160 3943 86852 28639 29884 28329 2870 511 2359 5637 2909 1187 1541 35126 35126 28856 9515 9929 9412 14340 4729 4934 4677 DEVELOPMENT SUPPORT 239846 239846 BOOK EXPENSE 150369 150369 ARTS ENGAGEMENT 30770 30770 COMPUTER MAINTENANCE 28849 9513 9926 9410 107073 35501 25798 45774 2387596 1110323 512438 764835 299256 521884 1166266 887500 2284 140979 6972 41239 338168 260425 99315 77743 20701775 21582923 22416847 23111289 626341 342416 1990233 546906 241528 1250000 800000 4368430 5515905 8235004 7446755 X -580429 2528907 4213628 3964483 10548644 9171144 14181843 15664534 22416847 23111289 386285 899435 196971 0 X X 0 1 X 1 0 X 2761739 1691936 2567704 2042915 1419089 10483383 2761739 1691936 2567704 2042915 1419089 10483383 1105716 9377667 282215 251904 226465 161274 173038 1094896 11578279 0.80990 0.74600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20726468 400000 2838615 1635712 743189 21586182 19358526 1600000 1941041 1400865 772234 20726468 0.40100 0.42900 0.17000 0 0 179120 111242 67878 159048 149183 9865 77743 OTHER SECURITIES 21582923 F 21582923 ASSETS HELD FOR OTHER ORGANIZATIONS 5515905 5515905 X 3798546 899435 196971 1096406 2702140 71741 71741 2773881 2337289 21434 21434 2315855 71741 71741 2387596 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY SUPPORTING ORGANIZATION JENIAM III FOUNDATION SCHEDUE D PART XII, LINE 2(D) SUBTRACT INCOME FROM SUPPORTING ENTITY, JENIAM III FOUNDATION, INCLUDED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS. 1 BALLET MEMPHIS 7950 TRINITY MEMPHIS TN 38108 621018942 501(C)(3) 75000 LONG-TERM CAPACITY BUILDING AFRICA IN APRIL PO BOX 111261 MEMPHIS TN 38111 621373939 501(C)(3) 5000 PROJECT SUPPORT NATIONAL ORNAMENTAL METAL MUSEUM 374 METAL MUSEUEM DRIVE MEMPHIS TN 38106 621066198 501(C)(3) 50000 LONG-TERM CAPACITY BUILDING OPERA MEMPHIS 6745 WOLF RIVER BLVD MEMPHIS TN 38120 620785544 501(C)(3) 45000 LONG-TERM CAPACITY BUILDING PLAYHOUSE ON THE SQUARE 51 S COOPER MEMPHIS TN 38103 237185772 501(C)(3) 5000 PROJECT SUPPORT THEATRE MEMPHIS 630 PERKINS EXT MEMPHIS TN 38117 620418732 501(C)(3) 100000 LONG-TERM CAPACITY BUILDING SOULSVILLE 926 E MCLEMORE MEMPHIS TN 38106 621719414 501(C)(3) 50000 LONG-TERM CAPACITY BUILDING AFRICA IN APRIL PO BOX 111261 MEMPHIS TN 38111 621373939 501(C)(3) 20000 LONG-TERM CAPACITY BUILDING CENTER FOR SOUTHERN FOLKLORE 123 S MAIN MEMPHIS TN 38103 620883157 501(C)(3) 18750 LONG-TERM CAPACITY BUILDING INDIE MEMPHIS 1910 MADISON AVENUE MEMPHIS TN 38104 262165160 501(C)(3) 15000 LONG-TERM CAPACITY BUILDING 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) 15000 LONG-TERM CAPACITY BUILDING VOICES OF THE SOUTH PO BOX 11222 MEMPHIS TN 38111 311586900 501(C)(3) 26500 LONG-TERM CAPACITY BUILDING BALLET MEMPHIS 7950 TRINITY MEMPHIS TN 38108 621018942 501(C)(3) 5000 PROJECT SUPPORT CONCERTS INTERNATIONAL PO BOX 770522 MEMPHIS TN 38177 620793227 501(C)(3) 18500 LONG-TERM CAPACITY BUILDING BALLET ON WHEELS 1015 SOUTH COOPER STREET MEMPHIS TN 38104 431992570 501(C)(3) 7500 PROJECT SUPPORT BLUES CITY CULTURAL CENTER 314 A W WILLIS MEMPHIS TN 38105 581396725 501(C)(3) 7500 PROJECT SUPPORT COLLAGE DANCE COLLECTIVE PO BOX 41781 MEMPHIS TN 38174 205888512 501(C)(3) 7500 PROJECT SUPPORT CREATIVE AGING 200 JEFFERSON AVE STE 707 MEMPHIS TN 38103 270070615 501(C)(3) 7500 PROJECT SUPPORT GERMANTOWN COMMUNITY THEATRE 3037 FOREST HILL-IRENE ROAD GERMANTOWN TN 38138 620903617 501(C)(3) 5000 PROJECT SUPPORT HATILOO THEATRE 656 MARSHALL MEMPHIS TN 38103 204225394 501(C)(3) 5625 PROJECT SUPPORT IRIS ORCHESTRA 1801 EXETER ROAD GERMANTOWN TN 38138 204091251 501(C)(3) 5000 PROJECT SUPPORT LEVITT SHELL 516 TENNESSEE STREET STE 124 MEMPHIS TN 38103 743145100 501(C)(3) 5000 PROJECT SUPPORT MEMPHIS BROOKS MUSEUM OF ART 1934 POPLAR AVENUE MEMPHIS TN 38104 626063304 501(C)(3) 5000 PROJECT SUPPORT MEMPHIS COLLEGE OF ART 1930 POPLAR AVENUE MEMPHIS TN 38104 311586900 501(C)(3) 5000 PROJECT SUPPORT NATIONAL ORNAMENTAL METAL MUSEUM 374 METAL MUSEUM DRIVE MEMPHIS TN 38106 621066198 501(C)(3) 5000 PROJECT SUPPORT NEW BALLET ENSEMBLE AND SCHOOL 2157 YORK AVENUE MEMPHIS TN 38104 621866526 501(C)(3) 7500 PROJECT SUPPORT OPERA MEMPHIS 6745 WOLF RIVER BLVD MEMPHIS TN 38120 620785544 501(C)(3) 5000 PROJECT SUPPORT THE ORPHEUM THEATRE MEMPHIS 203 SOUTH MAIN MEMPHIS TN 38103 620983983 501(C)(3) 5000 PROJECT SUPPORT PRIZM ENSEMBLE PO BOX 171361 MEMPHIS TN 38187 453735871 501(C)(3) 7500 PROJECT SUPPPORT SOULSVILLE FOUNDATION 926 E MCLEMORE MEMPHIS TN 38106 621719414 501(C)(3) 35000 PROJECT SUPPORT TENNESSEE SHAKESPEARE COMPANY PO BOC 382143 GERMANTOWN TN 38183 262113887 501(C)(3) 7500 PROJECT SUPPORT THEATRE MEMPHIS 630 PERKINS EXT MEMPHIS TN 38117 620418732 501(C)(3) 5000 PROJECT SUPPORT VISIBLE MUSIC COLLEGE 200 MADISON AVENUE MEMPHIS TN 38103 621861520 501(C)(3) 7500 PROJECT SUPPORT VOICES OF THE SOUTH PO BOX 11222 MEMPHIS TN 38111 311586900 501(C)(3) 5000 PROJECT SUPPORT 14 PART I, LINE 2: THE ORGANIZATION REQUIRES QUARTERLY NARRATIVE, ATTENDANCE 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 SUSAN M SCHADT CHIEF EXECUTIVE OFFICER 153583 0 0 0 0 0 0 0 13101 0 166684 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 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