DIXON GALLERY AND GARDENS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIXON GALLERY AND GARDENS (EIN 62-0943809)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201332139349301158
- 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 | 2013-08-01T15:57:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620943809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON GALLERY AND GARDENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIXO | NameControl |
| Phone | 9017615250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4339 PARK AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN SHARP | Name |
| Title | DIRECTOR | Title |
| Phone | 9017615250 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A MAY JR | Name |
| PTIN | P00210965 | PTIN |
| Phone | 9017613000 | Phone |
| Date Prepared | 2013-07-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN SHARP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4339 PARK AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3850209 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DIXON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | MAINTAIN & OPERATE ART GALLERY & GARDENS FOR BENEFIT, EDUCATION & ENJOYMENT OF THE PUBLIC | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3421984 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3438013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108921 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 197400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 213477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3728305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3751682 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1814793 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1878208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2115479 | OtherExpensePriorYear |
| Other Expenses Current Year | 1863183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3930272 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3741391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -201967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10291 | RevenuesLessExpensesCY |
| Total Assets BOY | 5276150 | TotalAssetsBOY |
| Total Assets EOY | 5565141 | TotalAssetsEOY |
| Total Liabilities BOY | 910358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1189060 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4365792 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4376081 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATE AND MAINTAIN AN ART GALLERY FOR THE EXIBITION AND DISPLAY OFPAINTINGS, OTHER ART, AND GARDENS FOR THE BENEFIT, EDUCATION ANDENJOYMENT OF THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3099350 | Expense |
| Revenue | 213519 | Revenue |
| Description | OPERATE AND MAINTAIN AN ART GALLERY FOR THE EXHIBITION AND DISPLAY OF PAINTINGS, OTHER ART, AND GARDENS FOR THE BENEFIT, EDUCATION AND ENJOYMENT OF THE PUBLIC. | Description |
| Total Program Service Expense | 3099350 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 44 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | GAIL HOPPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9017615250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4339 PARK AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEPHEN C REYNOLDS | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| CONNIE D ADAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS C ADAMS JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK R BLAIR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARTER F CAMPBELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM A COOLIDGE JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR REGINALD W COOPWOOD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEAN LEWIS COORS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY COPP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH FARNSWORTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| R MOLITOR FORD JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK GIANNINI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN M HORSEMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BUZZY HUSSEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS H HUSSEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROSE M JOHNSTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNE O KEENEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| E CARL KRAUSNICK JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAY TAYLOR LILES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE MALLORY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| W NEELY MALLORY JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| W NEELY MALLORY III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| R BRAD MARTIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MCNEAL MCDONNELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HARRIET MCFADDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALLEN B MORGAN JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| D STEPHEN MORROW | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| BRANDON G MORRISON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH ORGILL III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| C PENN OWEN III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE P RICHARDS | ||||||
| SECRETARY/COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| W REID SANDERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARYN SCHEIDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HENRI WEDELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIS H WILLEY III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM C LOSCH III | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| BEN C ADAMS JR | ||||||
| ASSISTANT COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| KEVIN SHARP | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 216148 | 0 | 6012 | X | |
| GAIL HOPPER | ||||||
| CONTROLLER | 40.00 | 67598 | 0 | 6012 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 283746 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12024 | 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 |
| Membership Dues | 502767 | MembershipDues |
| Related Organizations | 500000 | RelatedOrganizations |
| All Other Contributions | 2435246 | AllOtherContributions |
| Total Contributions | 3438013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VARIOUS | 900099 | 59161 | 59161 |
| ADMISSIONS | 900099 | 41031 | 41031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100192 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100150 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100150 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100150 | TotalRevenueColumn |
| Exclusion | $100,150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 211854 | GrossSalesOfInventory |
| Cost Of Goods Sold | 98527 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113327 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3751682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213519 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $100,150 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295770 | Total |
| Program Services | 100562 | ProgramServices |
| Management And General | 97604 | ManagementAndGeneral |
| Fundraising | 97604 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289990 | Total |
| Program Services | 1131356 | ProgramServices |
| Management And General | 158634 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174255 | Total |
| Program Services | 148998 | ProgramServices |
| Management And General | 25257 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118193 | Total |
| Program Services | 99247 | ProgramServices |
| Management And General | 18946 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33853 | Total |
| Management And General | 33853 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70908 | Total |
| Program Services | 70908 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186209 | Total |
| Program Services | 156878 | ProgramServices |
| Management And General | 29331 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347049 | Total |
| Program Services | 246682 | ProgramServices |
| Management And General | 100367 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14858 | Total |
| Program Services | 10607 | ProgramServices |
| Management And General | 4251 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9060 | Total |
| Management And General | 9060 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27667 | Total |
| Management And General | 27667 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260855 | Total |
| Program Services | 260855 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72246 | Total |
| Program Services | 48036 | ProgramServices |
| Management And General | 24210 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GALLERY & GARDEN EXPENS | 568869 | 568869 | |
| FORGIVENESS OF DEBT | 146770 | 146770 | |
| EDUCATION | 109601 | 104759 | 4842 |
| TEMPORARY HELP | 4823 | 4823 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10415 | Total |
| Management And General | 10338 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3741391 | Total |
| Program Services | 3099350 | ProgramServices |
| Management And General | 544360 | ManagementAndGeneral |
| Fundraising | 97681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109866 | BOY |
| EOY | 57067 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31435 | BOY |
| EOY | 116407 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153426 | BOY |
| EOY | 275639 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28838 | BOY |
| EOY | 18916 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82907 | BOY |
| EOY | 71113 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674873 | BOY |
| EOY | 760645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9600667 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5335313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4184805 | BOY |
| EOY | 4265354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5276150 | BOY |
| EOY | 5565141 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192242 | BOY |
| EOY | 119927 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6801 | BOY |
| EOY | 113367 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15470 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711315 | BOY |
| EOY | 940296 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910358 | BOY |
| EOY | 1189060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4176542 | BOY |
| EOY | 4061199 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189250 | BOY |
| EOY | 314882 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4365792 | BOY |
| EOY | 4376081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5276150 | BOY |
| EOY | 5565141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10291 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | 2821792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2868380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3116925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3421984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3438013 | CurrentTaxYear |
| Total | 15667094 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2821792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2868380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3116925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3421984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3438013 | CurrentTaxYear |
| Total | 15667094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6129561 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9537533 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100150 | CurrentTaxYear |
| Total | 338481 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3007 | CurrentTaxYearMinus3Years |
| Total | 16373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16021948 | TotalSupport |
| Gross Receipts From Admissions Etc | 1177875 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57450 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 602365 | BeginningOfYearBalance |
| Contributions | 411100 | Contributions |
| Investment Earnings Or Losses | 98316 | InvestmentEarningsOrLosses |
| Other Expenditures | 5155 | OtherExpenditures |
| End Of Year Balance | 1106626 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 245252 | BeginningOfYearBalance |
| Contributions | 343502 | Contributions |
| Investment Earnings Or Losses | 17367 | InvestmentEarningsOrLosses |
| Other Expenditures | 3756 | OtherExpenditures |
| End Of Year Balance | 602365 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Contributions | 136000 | Contributions |
| Investment Earnings Or Losses | 9252 | InvestmentEarningsOrLosses |
| End Of Year Balance | 245252 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.97300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240000 | OtherCostOrOtherBasis |
| Book Value | 240000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7248078 | OtherCostOrOtherBasis |
| Depreciation | 3751194 | Depreciation |
| Book Value | 3496884 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 514990 | OtherCostOrOtherBasis |
| Depreciation | 348478 | Depreciation |
| Book Value | 166512 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1597599 | OtherCostOrOtherBasis |
| Depreciation | 1235641 | Depreciation |
| Book Value | 361958 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4265354 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO ENDOWMENT | Description |
| Amount | $940,296 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 940296 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3850209 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 98527 | OtherRevenues |
| Revenue Not Rptd F990 | 98527 | RevenueNotRptdF990 |
| Revenue Subtotal | 3751682 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3751682 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3839920 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 98529 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 98529 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3741391 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3741391 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE COLLECTIONS OF THE GALLERY ARE COMPRISED OF MORE THAN 2000 WORKS OF ART, INCLUDING NINETEENTH AND EARLY TWENTIETH-CENTURY EUROPEAN AND AMERICAN PAINTINGS, SCULPTURE, AND WORKS ON PAPER, EIGHTEENTH AND NINETEENTH-CENTURY GERMAN AND ENGLISH PORCELAIN, AND EIGHTEENTH, NINETEENTH AND TWENTIETH-CENTURY EUROPEAN AND AMERICAN PEWTER. THE COLLECTIONS WERE ACQUIRED THROUGH BEQUESTS, GIFTS, AND PURCHASES SINCE THE MUSEUM'S FOUNDING IN 1976. EACH OBJECT IS CATALOGUED AND CARED FOR, ITS EXISTENCE IS VERIFIED, AND ITS CONDITION IS ASSESSED ON A REGULAR BASIS. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. IN CONFORMITY WITH ACCOUNTING PRACTICES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE GALLERY'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION, AND GIFTS OF WORKS OF ART ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF WORKS OF ART BY THE GALLERY ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. PURSUANT TO GALLERY POLICY, PROCEEDS FROM THE SALE OF WORKS OF ART AND RELATED INSURANCE SETTLEMENTS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS FOR THE ACQUISITION OF ART. | |
| PART V, LINE 4: | THE DIXON GALLERY AND GARDENS ENDOWMENT FUND (THE "ENDOWMENT FUND") WAS INCORPORATED FOR THE PURPOSE OF ACCEPTING CONTRIBUTIONS, HONORARIUMS, MEMORIALS AND BEQUESTS, WHETHER IN CASH OR IN KIND, WHICH ARE RECEIVED OR ALLOCATED WITH SPECIFIC REFERENCE THERETO, FOR THE BENEFIT OF THE DIXON GALLERY AND GARDENS (THE "GALLERY"). ALTHOUGH THE ENDOWMENT FUND'S BOARD HAS NOT EXPRESSED THE INTENTION TO DO SO, IT MAY, AT ITS DISCRETION, DISTRIBUTE FUNDS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| COST OF GOODS SOLD 98,527. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 98,527. ROUNDING 2. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| ROUNDING | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | KEVIN SHARP | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 176800 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15221 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 24127 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6012 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 222160 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALLORY ALEXANDER INTERNATIONAL LOGISTICS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TWO BOARD TRUSTEES ARE OWNERS IN MALLORY ALEXANDER INTERNATIONAL LOGISTICS. | Relationship |
| Amount Of Transaction | 23747 | AmountOfTransaction |
| Description Of Transaction | FREIGHT SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PERSONAL/FAMILY RELATIONSHIPS: SUZANNE MALLORY (BOARD TRUSTEE) AND W. NEELY MALLORY, JR. (BOARD TRUSTEE) SUZANNE MALLORY (BOARD TRUSTEE) AND WILLIAM N. MALLORY, III (BOARD TRUSTEE) WILLIAM N. MALLORY, III (BOARD) AND W. NEELY MALLORY, JR. (BOARD) BERNICE HUSSEY (BOARD TRUSTEE) AND THOMAS H. HUSSEY ( BOARD TRUSTEE) NANCY COPP (BOARD TRUSTEE) AND HARRIET MCFADDEN (TRUSTEE) JOSEPH ORGILL, III (TRUSTEE) AND ANNE KEENEY (TRUSTEE) | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS CONSISTING OF NOT LESS THAN THREE NOR MORE THAN NINE MEMBERS. UNLESS OTHERWISE DETERMINED BY THE MEMBERS, THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THOSE INDIVIDUALS WHO, FROM TIME TO TIME, SERVE ON THE OPERATING COMMITTEE OF THE HUGO DIXON FOUNDATION ESTABLISHED PURSUANT TO THAT CERTAIN TRUST AGREEMENT BETWEEN HUGO N. DIXON AND THE MORGAN GUARANTY TRUST COMPANY OF NY DATED JULY 21, 1958, AS IT MAY BE AMENDED AND/OR RESTATED FROM TIME TO TIME. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE CORPORATION WHO IS ELECTED AND QUALIFIED SHALL BE A STANDING MEMBER OF THE BOARD OF TRUSTEES OF THE CORPORATION, AND EACH SHALL HAVE THE RIGHT TO VOTE UPON ALL MATTERS UPON WHICH THE BOARD OF TRUSTEES IS ENTITLED TO VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE, CHAIRMAN AND PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 DRAFT BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIXON TRUSTEES FILE WITH THE BOARD A STATEMENT DISCLOSING THEIR PERSONAL, BUSINESS OR ORGANIZATION INTERESTS AND AFFILIATIONS AND THOSE OF PERSONS CLOSE TO THEM THAT COULD BE CONSTRUED AS BEING DIXON-RELATED. DISCLOSURE STATEMENTS ARE UPDATED WHENEVER SIGNIFICANT CHANGES OCCUR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EMPLOYMENT OF THE DIRECTOR AS WELL AS SALARY WAS APPROVED BY THE EXECUTIVE COMMITTEE. AN EMPLOYMENT CONTRACT EXISTS FOR THE CURRENT DIRECTOR. | |
| 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 IN ITS OFFICE AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ROUNDING -2. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DIXON GALLERY AND GARDENS ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4339 PARK AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581973160 | EIN |
| Primary Activities | TO ACCEPT FUNDS FOR THE SOLE BENEFIT OF DIXON GALLERY AND GARDENS | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11 TYPE II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| DIXON GALLERY AND GARDENS ENDOWMENT FUND | |
| C | 500000 |
| DIXON GALLERY AND GARDENS ENDOWMENT FUND | |
| E | 940296 |
| DIXON GALLERY AND GARDENS ENDOWMENT FUND | |
| Q | 55000 |
| DIXON GALLERY AND GARDENS ENDOWMENT FUND | |
| R | 146770 |
Comments