ARTS MEMPHIS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MEMPHIS (EIN 62-0693547)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201421059349300807
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T13:53:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261180446 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARSTON GROUP PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 INTERNATIONAL DRIVE SUITE 250 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620693547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSMEMPHIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 9015782787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 S MENDENHALL ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN SCHADT | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9015782787 | Phone |
| Date Signed | 2014-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY B HARBOR CPA | Name |
| PTIN | P00652581 | PTIN |
| Phone | 9017613003 | Phone |
| Date Prepared | 2014-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN SCHADT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 S MENDENHALL ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3996300 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTSMEMPHIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS & BUILD A VIBRANT CULTURAL COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 97 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2567704 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2042915 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 787927 | InvestmentIncomePriorYear |
| Investment Income Current Year | 518243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 88098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 203208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3445229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2764366 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3166573 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2611055 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 633368 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 720418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 806322 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 763808 | OtherExpensePriorYear |
| Other Expenses Current Year | 1198489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4563749 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4529962 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1118520 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1765596 | RevenuesLessExpensesCY |
| Total Assets BOY | 20711893 | TotalAssetsBOY |
| Total Assets EOY | 22416847 | TotalAssetsEOY |
| Total Liabilities BOY | 3524360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8235004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17187533 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14181843 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS AND BUILD A VIBRANT CULTURAL COMMUNITY FOR EVERYONE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1500000 | Expense |
| Grants | 1500000 | Grants |
| Description | KEYSTONE/MILESTONE GRANTS PROVIDING OPERATING SUPPORT FOR LARGE ARTS INSTITUTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 654500 | Expense |
| Grants | 654500 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1057083 | Expense |
| Grants | 456555 | Grants |
| Description | ALL OTHER SMALL GRANTS (ABC GRANTS, MOSAIC GRANTS, ETC.) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1057083 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 456555 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3211583 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGGIE LOVELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9015782787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 S MENDENHALL | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BO ALLEN | |||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| MAYSEY CRADDOCK | |||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| ANDREW CLARKSON | |||||||
| 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 | ||
| MARK GIANNINI | |||||||
| 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 | ||
| PAM MCDONNELL | |||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| WARREN MILNOR | |||||||
| MEMBER, BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| ANN MORGAN | |||||||
| 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 | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 85000 | 0 | 8500 | X | ||
| JENNIFER FRANK | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 24333 | 0 | 2450 | X | ||
| GINA CHRISTIAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 79167 | 0 | 5754 | X | ||
| SUSAN M SCHADT | |||||||
| PRESIDENT | 40.00 | 167100 | 0 | 10326 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 355600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27030 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2042915 | AllOtherContributions |
| Total Contributions | 2042915 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161274 | TotalRevenueColumn |
| Exclusion | $161,274 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1588903 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1231934 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 356969 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356969 | TotalRevenueColumn |
| Exclusion | $356,969 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 203208 | TotalRevenueColumn |
| Exclusion | $203,208 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 203208 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2764366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $721,451 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2611055 | Total |
| Program Services | 2611055 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355600 | Total |
| Program Services | 110236 | ProgramServices |
| Management And General | 124460 | ManagementAndGeneral |
| Fundraising | 120904 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248329 | Total |
| Program Services | 76982 | ProgramServices |
| Management And General | 86915 | ManagementAndGeneral |
| Fundraising | 84432 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20383 | Total |
| Program Services | 6319 | ProgramServices |
| Management And General | 7134 | ManagementAndGeneral |
| Fundraising | 6930 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51326 | Total |
| Program Services | 15911 | ProgramServices |
| Management And General | 17964 | ManagementAndGeneral |
| Fundraising | 17451 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44780 | Total |
| Program Services | 13882 | ProgramServices |
| Management And General | 15673 | ManagementAndGeneral |
| Fundraising | 15225 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14629 | Total |
| Management And General | 14629 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102206 | Total |
| Management And General | 102206 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17768 | Total |
| Management And General | 17768 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16849 | Total |
| Program Services | 5223 | ProgramServices |
| Management And General | 5897 | ManagementAndGeneral |
| Fundraising | 5729 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74903 | Total |
| Program Services | 23220 | ProgramServices |
| Management And General | 26216 | ManagementAndGeneral |
| Fundraising | 25467 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4299 | Total |
| Management And General | 2615 | ManagementAndGeneral |
| Fundraising | 1684 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2740 | Total |
| Management And General | 826 | ManagementAndGeneral |
| Fundraising | 1914 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30828 | Total |
| Management And General | 30828 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45882 | Total |
| Program Services | 14223 | ProgramServices |
| Management And General | 16059 | ManagementAndGeneral |
| Fundraising | 15600 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12332 | Total |
| Program Services | 3823 | ProgramServices |
| Management And General | 4316 | ManagementAndGeneral |
| Fundraising | 4193 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| DEVELOPMENT SUPPORT | 289659 | 289659 | |
| ARTS ENGAGEMENT | 259494 | 259494 | |
| BOOK EXPENSE | 164252 | 164252 | |
| ADVOCACY FOR ART GROUPS | 36389 | 36389 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126259 | Total |
| Program Services | 34826 | ProgramServices |
| Management And General | 38551 | ManagementAndGeneral |
| Fundraising | 52882 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4529962 | Total |
| Program Services | 3211583 | ProgramServices |
| Management And General | 512057 | ManagementAndGeneral |
| Fundraising | 806322 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86417 | BOY |
| EOY | 299256 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488115 | BOY |
| EOY | 1166266 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3787 | BOY |
| EOY | 2284 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76849 | BOY |
| EOY | 140979 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11691 | BOY |
| EOY | 6972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 330883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 231568 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137787 | BOY |
| EOY | 99315 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18907247 | BOY |
| EOY | 20701775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20711893 | BOY |
| EOY | 22416847 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316795 | BOY |
| EOY | 626341 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2057565 | BOY |
| EOY | 1990233 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150000 | BOY |
| EOY | 1250000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4368430 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524360 | BOY |
| EOY | 8235004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2533166 | BOY |
| EOY | -580429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5079479 | BOY |
| EOY | 4213628 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9574888 | BOY |
| EOY | 10548644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17187533 | BOY |
| EOY | 14181843 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20711893 | BOY |
| EOY | 22416847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1765596 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1239552 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 122139 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | -2601785 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2148762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2761739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1691936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2567704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2042915 | CurrentTaxYear |
| Total | 11213056 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2148762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2761739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1691936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2567704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2042915 | CurrentTaxYear |
| Total | 11213056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1918438 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9294618 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161274 | CurrentTaxYear |
| Total | 1245906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12458962 | TotalSupport |
| Public Support Pertcentage170 | 0.74600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158921 | OtherCostOrOtherBasis |
| Depreciation | 91674 | Depreciation |
| Book Value | 67247 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171962 | OtherCostOrOtherBasis |
| Depreciation | 139894 | Depreciation |
| Book Value | 32068 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 99315 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SECURITIES | Description |
| Book Value | 20701775 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 20701775 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD FOR OTHER ORGANIZATIONS | Description |
| Amount | $4,368,430 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4368430 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4023851 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1239552 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 122139 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1361691 | RevenueNotRptdF990 |
| Revenue Subtotal | 2662160 | RevenueSubtotal |
| Investment Expenses Not Included | 102206 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 102206 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2764366 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4759606 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 331850 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 331850 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4427756 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 102206 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 102206 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4529962 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 | |
| PART XII - LINE 2(D) - SUBTRACT INCOME FROM SUPPORTING ENTITY, JENIAM III FOUNDATION, INCLUDED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BALLET MEMPHIS | |||||||
| 7950 TRINITY | MEMPHIS | TN | 38108 | 621018942 | 501(C)(3) | 313000 | OPERATIONAL SUPPORT |
| BEALE STREET CARAVAN | |||||||
| 88 UNION AVENUE | MEMPHIS | TN | 38103 | 621831745 | 501(C)(3) | 26000 | OPERATIONAL SUPPORT |
| BROOKS MUSEUEM OF ART | |||||||
| 1934 POPLAR | MEMPHIS | TN | 38104 | 626063304 | 501(C)(3) | 425000 | OPERATIONAL SUPPORT |
| MEMPHIS SYMPHONY ORCHESTRA | |||||||
| 585 S MENDENHALL | MEMPHIS | TN | 38117 | 626015885 | 501(C)(3) | 340000 | OPERATIONAL SUPPORT |
| NATIONAL ORNAMENTAL METAL MUSEUM | |||||||
| 374 METAL MUSEUEM DRIVE | MEMPHIS | TN | 38106 | 621066198 | 501(C)(3) | 101000 | OPERATIONAL SUPPORT |
| OPERA MEMPHIS | |||||||
| 6745 WOLF RIVER BLVD | MEMPHIS | TN | 38120 | 620785544 | 501(C)(3) | 197000 | OPERATIONAL SUPPORT |
| PLAYHOUSE ON THE SQUARE | |||||||
| 51 S COOPER | MEMPHIS | TN | 38103 | 237185772 | 501(C)(3) | 192500 | OPERATIONAL SUPPORT |
| THEATRE MEMPHIS | |||||||
| 630 PERKINS EXT | MEMPHIS | TN | 38117 | 620418732 | 501(C)(3) | 153000 | OPERATIONAL SUPPORT |
| SOULSVILLE | |||||||
| 926 E MCLEMORE | MEMPHIS | TN | 38106 | 621719414 | 501(C)(3) | 167000 | OPERATIONAL SUPPORT |
| AFRICA IN APRIL | |||||||
| PO BOX 111261 | MEMPHIS | TN | 38111 | 621373939 | 501(C)(3) | 29000 | OPERATIONAL SUPPORT |
| BLUES FOUNDATION | |||||||
| 49 UNION AVENUE | MEMPHIS | TN | 38103 | 621083757 | 501(C)(3) | 24500 | OPERATIONAL SUPPORT |
| CENTER FOR SOUTHERN FOLKLORE | |||||||
| 123 S MAIN | MEMPHIS | TN | 38103 | 620883157 | 501(C)(3) | 7000 | OPERATIONAL SUPPORT |
| CONCERTS INTERNATIONAL | |||||||
| PO BOX 770522 | MEMPHIS | TN | 38177 | 620793227 | 501(C)(3) | 10250 | OPERATIONAL SUPPORT |
| GERMANTOWN COMMUNITY THEATER | |||||||
| 3037 FOREST HILL-IRENE ROAD | GERMANTOWN | TN | 38138 | 620903617 | 501(C)(3) | 7900 | OPERATIONAL SUPPORT |
| HATTILOO THEATRE | |||||||
| 656 MARSHALL | MEMPHIS | TN | 38103 | 204225394 | 501(C)(3) | 267400 | LONG-TERM CAPACITY BUILDING |
| INDIE MEMPHIS | |||||||
| 1910 MADISON AVENUE | MEMPHIS | TN | 38104 | 262165160 | 501(C)(3) | 28000 | OPERATIONAL SUPPORT |
| NEW BALLET ENSEMBLE | |||||||
| 2157 YORK AVENUE | MEMPHIS | TN | 38104 | 621866526 | 501(C)(3) | 48500 | LONG-TERM CAPACITY BUILDING |
| MEMPHIS ROCK'N' SOUL MUSEUEM | |||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | 621632202 | 501(C)(3) | 39500 | LONG-TERM CAPACITY BUILDING |
| URBAN ART COMMISSION | |||||||
| 2549 BROAD AVENUE | MEMPHIS | TN | 38112 | 621791387 | 501(C)(3) | 22850 | LONG-TERM CAPACITY BUILDING |
| VOICES OF THE SOUTH | |||||||
| PO BOX 11222 | MEMPHIS | TN | 38111 | 311586900 | 501(C)(3) | 11000 | OPERATIONAL SUPPORT |
| MEMPHIS COLLEGE OF ART | |||||||
| 1930 POPLAR | MEMPHIS | TN | 38104 | 311586900 | 501(C)(3) | 12000 | PROJECT SUPPORT |
| RIVERARTSFEST INC | |||||||
| PO BOX 40001 | MEMPHIS | TN | 38174 | 621393694 | 501(C)(3) | 6000 | PROJECT SUPPORT |
| BLUES CITY CULTURAL CENTER INC | |||||||
| 314 A W WILLIS | MEMPHIS | TN | 38105 | 581396725 | 501(C)(3) | 7000 | PROJECT SUPPORT |
| CREATIVE AGING | |||||||
| 200 JEFFERSON AVE STE 707 | MEMPHIS | TN | 38103 | 270070615 | 501(C)(3) | 7000 | PROJECT SUPPORT |
| PLAYBACK MEMPHIS | |||||||
| 1000 SOUTH COOPER | MEMPHIS | TN | 38104 | 100248091 | 501(C)(3) | 8000 | PROJECT SUPPORT |
| MEMPHIS CULTURAL ARTS ENRICHMENT CENTER | |||||||
| 55 S MAIN | MEMPHIS | TN | 38104 | 621797880 | 501(C)(3) | 10000 | OPERATIONAL SUPPORT |
| THE ORPHEUM THEATRE MEMPHIS | |||||||
| 203 SOUTH MAIN | MEMPHIS | TN | 38103 | 620983983 | 501(C)(3) | 10000 | PROJECT SUPPORT |
| BEETHOVEN CLUB | |||||||
| 263 SOUTH MCLEAN BLVD | MEMPHIS | TN | 38104 | 620500586 | 501(C)(3) | 11000 | LONG-TERM CAPACITY BUILDING |
| COLLAGE DANCE COLLECTIVE | |||||||
| PO BOX 41781 | MEMPHIS | TN | 38174 | 205888512 | 501(C)(3) | 11000 | PROJECT SUPPORT |
| BUCKMAN ARTS CENTER AT ST MARY'S SCHOOL | |||||||
| 60 PERKINS EXTENDED | MEMPHIS | TN | 38117 | 620604637 | 501(C)(3) | 15750 | PROJECT SUPPORT |
| TENNESSEE SHAKESPEARE CO | |||||||
| PO BOX 382143 | GERMANTOWN | TN | 38183 | 262113887 | 501(C)(3) | 21000 | PROJECT SUPPORT |
| RIVER CITY CONCERT BAND | |||||||
| PO BOX 382881 | GERMANTOWN | TN | 38183 | 581535269 | 501(C)(3) | 27000 | LONG-TERM CAPACITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN M SCHADT | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 167100 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10326 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177426 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENIAM III FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 S MENDENHALL ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050581028 | EIN |
| Primary Activities | SUPPORT ARTSMEMPHIS | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSection |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |