COUNTRY MUSIC FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COUNTRY MUSIC FOUNDATION INC (EIN 62-0753887)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-03
- IRS object ID
- 201202779349300855
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-03T17:04:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621736974 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMPSEY VANTREASE & FOLLIS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 S CHURCH ST STE 300 | AddressLine1 |
| City | MURFREESBORO | City |
| State | TN | State |
| ZIP Code | 37130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620753887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTRY MUSIC FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 6154162043 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 FIFTH AVE SOUTH | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NINA HAMMONTREE | Name |
| Title | VP OF FINANCIAL SERV/OPERATION | Title |
| Phone | 6154162043 | Phone |
| Date Signed | 2012-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK E FOLLIS CPA | Name |
| PTIN | P01283359 | PTIN |
| Phone | 6158936666 | Phone |
| Date Prepared | 2012-09-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTRY MUSIC HALL OF FAME AND MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KYLE YOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 FIFTH AVE SOUTH | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32081126 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COUNTRYMUSICHALLOFFAME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE COUNTRY MUSIC FOUNDATION, INC.(CMF) IS TO IDENTIFY AND PRESERVE THE EVOLVING HISTORY AND TRADITIONS OF COUNTRY MUSIC AND TO EDUCATE ITS AUDIENCES. FUNCTIONING AS A LOCAL HISTORY MUSEUM AND AS AN INTERNATIONAL ARTS ORGANIZATION, THE CMF SERVES VISITING AND NON-VISITING AUDIENCES INCLUDING FANS, STUDENTS, SCHOLARS, MEMBERS OF THE MUSIC INDUSTRY, AND THE GENERAL PUBLIC----IN THE NASHVILLE AREA, THE NATION, AND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 251 | TotalNbrEmployees |
| Total Nbr Volunteers | 213 | TotalNbrVolunteers |
| Total Gross UBI | 3365751 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 46100 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8851518 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16682433 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7151400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9327584 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88985 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3446621 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2893035 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19572366 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28992037 | 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 | 5757568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6161469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 792008 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7493183 | OtherExpensePriorYear |
| Other Expenses Current Year | 7626570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13250751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13788039 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6321615 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15203998 | RevenuesLessExpensesCY |
| Total Assets BOY | 37261452 | TotalAssetsBOY |
| Total Assets EOY | 51632672 | TotalAssetsEOY |
| Total Liabilities BOY | 24397188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23640154 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12864264 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27992518 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IDENTIFY AND PRESERVE THE EVOLVING HISTORY AND TRADITIONS OF COUNTRY MUSIC AND TO EDUCATE ITS AUDIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10749378 | Expense |
| Revenue | 7700207 | Revenue |
| Description | THE MUSEUM PROVIDES AN AUTHENTIC, OBJECT-BASED LEARNING EXPERIENCE THAT EXAMINES THE HISTORY OF COUNTRY AND RELATED SOUTHERN VERNACULAR MUSIC. THE MUSEUM EXPERIENCE IS EXTENDED THROUGH A RANGE OF HIGH-QUALITY, FREE-CHOICE LEARNING OPPORTUNITIES INCLUDING INTERPRETIVE PROGRAMS SUCH AS: IMMERSION IN THE SOUNDS OF MUSIC THROUGH HISTORIC REISSUE RECORDINGS AND/OR LIVE PERFORMANCES; IN-DEPTH HISTORICAL AND/OR BIOGRAPHICAL STUDIES THROUGH BOOKS AND OTHER PUBLICATIONS; FILM AND TELEVISION SCREENINGS; ORAL HISTORIES; QUESTION AND ANSWER SESSIONS, PANEL DISCUSSIONS, AND LIVE INTERVIEWS; HANDS-ON ACTIVITIES FROM SONGWRITING TO INSTRUMENT DEMONSTRATIONS TO DANCE; PRINT AND BROADCAST AND INTERNET PRESENTATIONS; AND SCHOOL PROGRAMS THAT SUPPORT THE SOCIAL STUDIES, LANGUAGE ARTS AND MUSIC CURRICULUM. | Description |
| Total Program Service Expense | 10749378 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 147 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 251 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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 | 0 | 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 | MS NINA HAMMONTREE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6154162043 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 FIFTH AVE SOUTH | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 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 |
|---|---|---|---|---|---|---|---|
| DAVID CONRAD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RANDY GOODMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GRADY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KEEL HUNT | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| HENRY JUSZKIEWICZ | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| STEVE TURNER | |||||||
| CHAIRMAN OF THE BOARD | 3.00 | X | 0 | 0 | 0 | X | |
| ERNIE WILLIAMS | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| TIM WIPPERMAN | |||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | X | |
| ROD ESSIG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEN LEVITAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARY ANN MCCREADY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JODY WILLIAMS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| J WILLIAM DENNY | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| VINCE GILL | |||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | ||
| EARL BENTZ | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| CONNIE BRADLEY | |||||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 | X | ||
| MIKE DUNGAN | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| AL GIOMBETTI | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| FRANCIS GUESS | |||||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 | X | ||
| LON HELTON | |||||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 | X | ||
| DON LIGHT | |||||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 | X | ||
| DAVID ROSS | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| TROY TOMLINSON | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| BRIAN OCONNELL | |||||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 | X | ||
| KYLE YOUNG | |||||||
| EXECUTIVE DIRECTOR | 55.00 | 279468 | 0 | 15005 | X | ||
| NINA HAMMONTREE | |||||||
| VP FINANCIAL SERVICES | 45.00 | 141580 | 0 | 12580 | X | ||
| JOHN SEIGENTHALER | |||||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 | X | ||
| DONNA NICELY | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| MARK BLOOM | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| TONY BROWN | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| MIKE HELTON | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| CLARENCE SPALDING | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| LIZ THIELS | |||||||
| SENIOR VP PUBLIC RELATIONS | 45.00 | 117501 | 0 | 9257 | X | ||
| SHARON BURNS | |||||||
| VP MARKETING | 45.00 | 116637 | 0 | 6342 | X | ||
| PAMELA JOHNSON | |||||||
| VP DEVELOPMENT | 45.00 | 131997 | 0 | 8499 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 787183 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51683 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GUARDSMARK | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 35246 | SECURITY SERVICE | 243794 |
| SILVER LINING MEDIA | |||||
| 1405 CALLOWAY CT | NASHVILLE | TN | 37221 | ADVERTISING SERVICES | 195214 |
| PROIMAGE COMMERCIAL CLEANING SERVICES | |||||
| 15115 OLD HICKORY BLVD | NASHVILLE | TN | 37211 | JANITORIAL SERVICE | 188969 |
| CBS OUTDOOR | |||||
| PO BOX 33074 | NEWARK | NJ | 07188 | ADVERTISING SERVICES | 181930 |
| LBMC | |||||
| 5250 VIRGINIA WAY | BRENTWOOD | TN | 37024 | TECHNOLOGY SUPPORT | 112838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 304939 | MembershipDues |
| Fundraising Events | 255744 | FundraisingEvents |
| Government Grants | 212900 | GovernmentGrants |
| All Other Contributions | 15908850 | AllOtherContributions |
| Noncash Contributions | 979194 | NoncashContributions |
| Total Contributions | 16682433 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSION FEES | 900099 | 6061767 | 6061767 | |
| EVENT INCOME | 900099 | 3265817 | 3265817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9327584 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116940 | TotalRevenueColumn |
| Exclusion | $116,940 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110053 | TotalRevenueColumn |
| Exclusion | $110,053 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1737084 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1765039 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -27955 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27955 | TotalRevenueColumn |
| Related Or Exempt Function Income | -27955 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 255744 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130610 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9135 | TotalRevenueColumn |
| Exclusion | -$9,135 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3235795 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1193440 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2042355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1380013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 662342 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| RESTAURANT IN MUSEUM | 722210 | 463380 | 99934 | $363,446 | |
| OTHER INCOME | 900099 | 151952 | 151952 | ||
| INSURANCE PROCEEDS FRO | 900099 | 134430 | 134430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 749762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28992037 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7700207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4028093 | UnrelatedBusinessRevenue |
| Exclusion | $581,304 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448331 | Total |
| Program Services | 192731 | ProgramServices |
| Management And General | 181319 | ManagementAndGeneral |
| Fundraising | 74281 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4789174 | Total |
| Program Services | 3839956 | ProgramServices |
| Management And General | 670013 | ManagementAndGeneral |
| Fundraising | 279205 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66645 | Total |
| Program Services | 50695 | ProgramServices |
| Management And General | 11248 | ManagementAndGeneral |
| Fundraising | 4702 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439140 | Total |
| Program Services | 319394 | ProgramServices |
| Management And General | 87011 | ManagementAndGeneral |
| Fundraising | 32735 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418179 | Total |
| Program Services | 303810 | ProgramServices |
| Management And General | 85818 | ManagementAndGeneral |
| Fundraising | 28551 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55519 | Total |
| Program Services | 43106 | ProgramServices |
| Management And General | 11681 | ManagementAndGeneral |
| Fundraising | 732 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22950 | Total |
| Management And General | 22950 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20364 | Total |
| Management And General | 20364 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422844 | Total |
| Program Services | 330668 | ProgramServices |
| Management And General | 70182 | ManagementAndGeneral |
| Fundraising | 21994 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021797 | Total |
| Program Services | 799573 | ProgramServices |
| Management And General | 209119 | ManagementAndGeneral |
| Fundraising | 13105 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235271 | Total |
| Program Services | 185529 | ProgramServices |
| Management And General | 46809 | ManagementAndGeneral |
| Fundraising | 2933 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139049 | Total |
| Program Services | 107961 | ProgramServices |
| Management And General | 29255 | ManagementAndGeneral |
| Fundraising | 1833 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1883780 | Total |
| Program Services | 1475288 | ProgramServices |
| Management And General | 384402 | ManagementAndGeneral |
| Fundraising | 24090 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79010 | Total |
| Program Services | 56053 | ProgramServices |
| Management And General | 16214 | ManagementAndGeneral |
| Fundraising | 6743 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13847 | Total |
| Program Services | 9823 | ProgramServices |
| Management And General | 2842 | ManagementAndGeneral |
| Fundraising | 1182 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45469 | Total |
| Program Services | 35303 | ProgramServices |
| Management And General | 9566 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481328 | Total |
| Program Services | 1150139 | ProgramServices |
| Management And General | 311658 | ManagementAndGeneral |
| Fundraising | 19531 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19866 | Total |
| Program Services | 15424 | ProgramServices |
| Management And General | 4180 | ManagementAndGeneral |
| Fundraising | 262 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EVENT SUBCONTRACTORS/RE | 681542 | 681542 | |
| RESTAURANT/CATERING FOO | 538582 | 538582 | |
| OTHER FUNDRAISING EXPEN | 262011 | 262011 | |
| CREDIT CARD FEES | 209130 | 209130 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494211 | Total |
| Program Services | 404671 | ProgramServices |
| Management And General | 72022 | ManagementAndGeneral |
| Fundraising | 17518 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13788039 | Total |
| Program Services | 10749378 | ProgramServices |
| Management And General | 2246653 | ManagementAndGeneral |
| Fundraising | 792008 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379018 | BOY |
| EOY | 499832 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56588 | BOY |
| EOY | 319104 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3823201 | BOY |
| EOY | 11567145 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683037 | BOY |
| EOY | 483404 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541613 | BOY |
| EOY | 652713 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22485 | BOY |
| EOY | 59862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45057313 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15585367 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29649617 | BOY |
| EOY | 29471946 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831471 | BOY |
| EOY | 8328457 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274422 | BOY |
| EOY | 250209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37261452 | BOY |
| EOY | 51632672 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3123818 | BOY |
| EOY | 2960450 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211181 | BOY |
| EOY | 157515 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20522189 | BOY |
| EOY | 20522189 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24397188 | BOY |
| EOY | 23640154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7182533 | BOY |
| EOY | 7517692 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3481231 | BOY |
| EOY | 18274326 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200500 | BOY |
| EOY | 2200500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12864264 | BOY |
| EOY | 27992518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37261452 | BOY |
| EOY | 51632672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15203998 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -75744 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1236139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2754176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1859888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1749231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1831901 | CurrentTaxYear |
| Total | 9431335 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1236139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2754176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1859888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1749231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1831901 | CurrentTaxYear |
| Total | 9431335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1861304 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7570031 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226993 | CurrentTaxYear |
| Total | 904143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10335478 | TotalSupport |
| Gross Receipts From Admissions Etc | 39549703 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71600 | 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1831471 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 49816 | InvestmentEarningsOrLosses |
| Other Expenditures | 56218 | OtherExpenditures |
| End Of Year Balance | 1825069 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1601787 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 89684 | InvestmentEarningsOrLosses |
| Other Expenditures | 60000 | OtherExpenditures |
| End Of Year Balance | 1831471 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1082797 | BeginningOfYearBalance |
| Contributions | 410000 | Contributions |
| Investment Earnings Or Losses | 168990 | InvestmentEarningsOrLosses |
| Other Expenditures | 60000 | OtherExpenditures |
| End Of Year Balance | 1601787 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1358073 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -325276 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1082797 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 932700 | OtherCostOrOtherBasis |
| Book Value | 932700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31500859 | OtherCostOrOtherBasis |
| Depreciation | 8047613 | Depreciation |
| Book Value | 23453246 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2627939 | OtherCostOrOtherBasis |
| Depreciation | 1517144 | Depreciation |
| Book Value | 1110795 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9995815 | OtherCostOrOtherBasis |
| Depreciation | 6020610 | Depreciation |
| Book Value | 3975205 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29471946 | TotalOfBookValueLandBuildings |
| Total Revenue | 28992037 | TotalRevenue |
| Total Expenses | 13788039 | TotalExpenses |
| Excess Or Deficit For Year | 15203998 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -25021 | NetUnrealizedGLOnInvestments |
| Other | -$50,723 | OtherAmount |
| Total Adjustments | -75744 | TotalAdjustments |
| Excess Or Deficit Per FS | 15128254 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30444441 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -25021 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 173739 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1324050 | OtherRevenues |
| Revenue Not Rptd F990 | 1472768 | RevenueNotRptdF990 |
| Revenue Subtotal | 28971673 | RevenueSubtotal |
| Investment Expenses Not Included | 20364 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20364 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28992037 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15316187 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 173739 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1374773 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1548512 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13767675 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20364 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 20364 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13788039 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | IN ACCORDANCE WITH THE PROVISIONS OF SFAS 116, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE, THE FOUNDATION DOES NOT CAPITALIZE DONATED OR PURCHASED ARTIFACTS OR RECOGNIZE THEM AS REVENUES OR GAINS. THAT STATEMENT PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; ARE ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE ESTIMATED FAIR VALUE OF ARTIFACTS DONATED TO THE MUSEUM DURING 2011 WAS $258,580. | |
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS CONSISTS PRIMARILY OF DONATED ARTIFACTS RELATED TO THE HISTORY OF COUNTRY MUSIC WHICH ARE USED TO HELP EDUCATE THE PUBLIC AND PRESERVE THE HISTORY OF COUNTRY MUSIC. | |
| PART V, LINE 4: | CURRENT LOAN COVENANTS REQUIRE THE ORGANIZATION TO MAINTAIN A CERTAIN LEVEL OF ENDOWMENT FUNDS. LONG TERM GOAL IS TO HAVE A PERMANENT ENDOWMENT LARGE ENOUGH TO GENERATE INCOME TO SUPPLEMENT OPERATIONS OF THE MUSEUM. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX LAW UNDER FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION 740-10. ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740-10 REQUIRES THAT THE TAX EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY AS OF THE REPORTING DATE. IF THE TAX POSITION IN NOT CONSIDERED "MORE LIKELY THAN NOT" BE BE SUSTAINED, THEN NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS FOR ANY OF THE PERIODS PRESENTED. TO THE EXTENT APPLICABLE IN THE FUTURE, INTEREST AND PENALTIES RELATED TO INCOME TAX LIABILITIES WILL BE INCLUDED IN PRE-TAX INCOME AS INTEREST EXPENSE AND TAX PENALTIES. AT DECEMBER 31, 2011, THE FOUNDATION'S TAX RETURNS RELATED TO YEARS ENDED DECEMBER 31, 2008 THROUGH 2011 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -50,723. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 1,193,440. DIRECT COSTS OF SPECIAL FUND RAISING EVENT 130,610. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 1,193,440. DIRECT EXPENSES OF SPECIAL EVENT 130,610. CHANGE IN VALUE OF INTEREST RATE SWAP 50,723. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COUNTRY MUSIC CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 81401 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21401 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8238 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9280 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER AND AUCTION- LOS ANGELES | NameOfEvent2 |
| Gross Receipts Event2 | 268218 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 168144 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 100074 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 30682 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 36337 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 46073 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27600 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 27600 | CharitableContribOtherEvents |
| Gross Receipts Total | 377219 | GrossReceiptsTotal |
| Charitable Contributions Total | 255744 | CharitableContributionsTotal |
| Gross Revenue Total Events | 121475 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30682 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44575 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 55353 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130610 | DirectExpenseSummaryEvents |
| Net Income Summary | -9135 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLE YOUNG | |||||||||||||
| 268745 | 0 | 10723 | 0 | 0 | 0 | 8063 | 0 | 6942 | 0 | 294473 | 0 | 0 | 0 |
| NINA HAMMONTREE | |||||||||||||
| 136192 | 0 | 5388 | 0 | 0 | 0 | 4179 | 0 | 8401 | 0 | 154160 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT BOARD OF THE METRO GOVT OF NASHVILLEDAVIDSON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521789764 | IssuerEIN |
| Date Issued | 2010-03-22 | DateIssued |
| Issue Price | 23035000 | IssuePrice |
| Description Of Purpose | REFUNDING OF 1999 BOND ISSUE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 2512811 | AmountRetired |
| Total Proceeds | 23035000 | TotalProceeds |
| Year Of Subst Completion | 2001 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 979194 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 46 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | ORGANIZATION WILL OCCASIONALLY RECEIVE GIFTS OF PUBLICLY TRADED STOCK. THE ORGANIZATION WILL NORMALLY DEPOSIT THOSE SHARES WITH A BROKERAGE SERVICE FOR THEM TO SELL AND CONVERT TO CASH FOR THE ORGANIZATION. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | DONATIONS OF ARTIFACTS ARE NOT RECORDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION UNDER FAS 116 HAS ELECTED NOT TO RECOGNIZE ITS COLLECTIONS IN ITS FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE MEETINGS OF THE BOARD ARE LESS FORMAL, BUT A WRITTEN AGENDA IS PREPARED IN ADVANCE FOR EACH MEETING. SIGNIFICANT DECISIONS MUST STILL BE APPROVED BY THE FULL VOTING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DOES NOT PROVIDE A COPY OF ITS FORM 990 TO THE ENTIRE GOVERNING BODY PRIOR TO FILING, HOWEVER, THE FINANCE DIRECTOR REVIEWS A DRAFT OF THE 990 WITH THE BOARD CHAIR OF THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CMF REQUIRES EACH BOARD MEMBER TO REVIEW ITS ETHICS AND CONFLICTS OF INTEREST POLICY ANNUALLY AND SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. IF CMF DETERMINES THAT A BOARD MEMBER MAY HAVE A CONFLICT OF INTEREST RELATED TO AN ISSUE UNDER CONSIDERATION BY THE BOARD, THAT BOARD MEMBER DOES NOT PARTICIPATE IN ANY DISCUSSION OR VOTING ON THE ISSUE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO GENERAL PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -25,021. UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -50,723. TOTAL TO FORM 990, PART XI, LINE 5: -75,744. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART IX, PAGE 12, LINE 2C | THERE HAS BEEN NO CHANGE IN THE FINANCE COMMITTEE'S PROCESS RELATED TO OVERSIGHT OF THE AUDIT PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL OF FAME GRILL AND CATERING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 5TH AVE SOUTH | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270146678 | EIN |
| Primary Activities | OPERATION OF RESTAURANT IN MUSEUM/CATERING EVENTS VENUE RENTALS | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Total Income | 2486582 | TotalIncome |
| EOY Assets | 323870 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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