2014-04-15T13:53:36-05:00 2013-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2012-07-01 620693547 ARTSMEMPHIS ARTS 9015782787 575 S MENDENHALL ROAD MEMPHIS TN 38117 SUSAN SCHADT 9015782787 2014-03-27 1 JEREMY B HARBOR CPA P00652581 9017613003 2014-03-27 2012 2015-11-30 17:44:51Z SUSAN SCHADT 575 S MENDENHALL ROAD MEMPHIS TN 38117 3996300 0 X WWW.ARTSMEMPHIS.ORG X 1962 TN RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS & BUILD A VIBRANT CULTURAL COMMUNITY. 27 27 11 97 0 0 2567704 2042915 1500 0 787927 518243 88098 203208 3445229 2764366 3166573 2611055 0 0 633368 720418 0 0 806322 763808 1198489 4563749 4529962 -1118520 -1765596 20711893 22416847 3524360 8235004 17187533 14181843 X RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS AND BUILD A VIBRANT CULTURAL COMMUNITY FOR EVERYONE. 0 0 1500000 1500000 KEYSTONE/MILESTONE GRANTS PROVIDING OPERATING SUPPORT FOR LARGE ARTS INSTITUTIONS. 654500 654500 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. 1057083 456555 ALL OTHER SMALL GRANTS (ABC GRANTS, MOSAIC GRANTS, ETC.) 1057083 456555 3211583 1 1 0 0 0 0 0 0 0 0 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 20 0 1 11 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 27 27 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 0.00 X 0 0 0 MAYSEY CRADDOCK 0.00 X 0 0 0 ANDREW CLARKSON 0.00 X 0 0 0 BOB CRADDOCK 0.00 X 0 0 0 PAT DANEHY 0.00 X 0 0 0 PHYLLIS FICKLING 0.00 X 0 0 0 GREG FLETCHER 0.00 X 0 0 0 TROW GILLESPIE 0.00 X 0 0 0 MARK GIANNINI 0.00 X 0 0 0 BRUCE HOPKINS 0.00 X 0 0 0 PITT HYDE 0.00 X 0 0 0 LR JALENAK JR 0.00 X 0 0 0 BRAD JOHNSON 0.00 X 0 0 0 BILL CARKEET 0.00 X 0 0 0 LUCY LEE 0.00 X 0 0 0 GLENN MITCHELL 0.00 X 0 0 0 GRETCHEN MCLENNON 0.00 X 0 0 0 PAM MCDONNELL 0.00 X 0 0 0 WARREN MILNOR 0.00 X 0 0 0 ANN MORGAN 0.00 X 0 0 0 JOHN PETTEY 0.00 X 0 0 0 PETER PETTIT 0.00 X 0 0 0 ANNE STOKES 0.00 X 0 0 0 RON WALTER 0.00 X 0 0 0 JIMMIE WILLIAMS 0.00 X 0 0 0 GARY WUNDERLICH 0.00 X 0 0 0 GREG BAUDOIN 0.00 X 0 0 0 ELIZABETH ROUSE 40.00 X 85000 0 8500 JENNIFER FRANK 40.00 X 24333 0 2450 GINA CHRISTIAN 40.00 X 79167 0 5754 SUSAN M SCHADT 40.00 X 167100 0 10326 355600 0 27030 1 0 1 0 0 2042915 2042915 161274 161274 1588903 1231934 356969 356969 356969 BOOK REVENUE 900099 203208 203208 203208 2764366 0 0 721451 2611055 2611055 355600 110236 124460 120904 248329 76982 86915 84432 20383 6319 7134 6930 51326 15911 17964 17451 44780 13882 15673 15225 14629 14629 102206 102206 17768 17768 16849 5223 5897 5729 74903 23220 26216 25467 4299 2615 1684 2740 826 1914 30828 30828 45882 14223 16059 15600 12332 3823 4316 4193 DEVELOPMENT SUPPORT 289659 289659 ARTS ENGAGEMENT 259494 259494 BOOK EXPENSE 164252 164252 ADVOCACY FOR ART GROUPS 36389 36389 126259 34826 38551 52882 4529962 3211583 512057 806322 86417 299256 1488115 1166266 3787 2284 76849 140979 11691 6972 330883 231568 137787 99315 18907247 20701775 20711893 22416847 316795 626341 2057565 1990233 1150000 1250000 0 4368430 3524360 8235004 X 2533166 -580429 5079479 4213628 9574888 10548644 17187533 14181843 20711893 22416847 -1765596 1239552 122139 -2601785 0 X X 0 1 X 1 0 X 2148762 2761739 1691936 2567704 2042915 11213056 2148762 2761739 1691936 2567704 2042915 11213056 1918438 9294618 324048 282215 251904 226465 161274 1245906 12458962 0.74600 0.68210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158921 91674 67247 171962 139894 32068 99315 OTHER SECURITIES 20701775 F 20701775 ASSETS HELD FOR OTHER ORGANIZATIONS 4368430 4368430 X 4023851 1239552 122139 1361691 2662160 102206 102206 2764366 4759606 331850 331850 4427756 102206 102206 4529962 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. 1 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 32 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 SUSAN M SCHADT 167100 0 0 0 0 0 0 0 10326 0 177426 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