CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART (EIN 62-0627921)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-24
- IRS object ID
- 202632059349300503
- Schema version
- 2025v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-24T06:35:37-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620627921 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF | BusinessNameLine1Txt |
| Business Name Line2 | ART | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHEE | BusinessNameControlTxt |
| Phone | 6153568000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FORREST PARK DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372054242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE O MACLEOD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6153568000 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2026-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE O MACLEOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FORREST PARK DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372054242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,587,687 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHEEKWOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO CELEBRATE AND PRESERVE CHEEKWOOD AS A HISTORICAL LANDMARK THROUGH ART AND HORTICULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 299 | TotalEmployeeCnt |
| Total Volunteers | 1707 | TotalVolunteersCnt |
| Total Gross UBI | $1,080,984 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,203,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,322,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,027,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,864,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,324,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,877,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,187,272 | PYOtherRevenueAmt |
| CY Other Revenue | $2,143,079 | CYOtherRevenueAmt |
| PY Total Revenue | $20,743,795 | PYTotalRevenueAmt |
| CY Total Revenue | $29,207,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,988,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,397,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $106,871 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,408,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,759,264 | PYOtherExpensesAmt |
| CY Other Expenses | $9,672,351 | CYOtherExpensesAmt |
| PY Total Expenses | $18,747,569 | PYTotalExpensesAmt |
| CY Total Expenses | $18,176,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,996,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,031,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,760,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,309,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,947,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,117,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,813,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,191,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHEEKWOOD'S MISSION IS TO CELEBRATE AND PRESERVE CHEEKWOOD AS A HISTORICAL LANDMARK WHERE BEAUTY AND EXCELLENCE IN ART AND HORTICULTURE NURTURE THE SPIRIT AND SERVE AS INSPIRATION FOR A DIVERSE AND BROAD AUDIENCE.CHEEKWOOD WILL BE A LOCALLY CELEBRATED AND NATIONALLY RECOGNIZED DESTINATION RENOWNED FOR ITS DISTINCTIVE BEAUTY, HISTORICAL SIGNIFICANCE, AND EXCELLENCE IN ART AND HORTICULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,417,119 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,874,382 | RevenueAmt |
| Desc | ART, EXHIBITIONS, AND PROGRAMMING: CHEEKWOOD MAINTAINS PERMANENT COLLECTIONS FOCUSED ON AMERICAN ART FROM THE 18TH TO MID-20TH CENTURIES AS WELL AS MONUMENTAL OUTDOOR SCULPTURE. THE INSTITUTION ALSO HOSTS SIGNIFICANT TEMPORARY EXHIBITIONS AND INTERACTIVE EDUCATIONAL EXPERIENCES FOR ALL AGES TO COMPLEMENT ITS PERMANENT AND TRAVELING EXHIBITIONS, BOTH IN CHEEKWOOD'S HISTORIC MANSION AND MUSEUM, AND ACROSS THE ESTATE GROUNDS. DURING 2025, CHEEKWOOD HOSTED ROBERT INDIANA'S "LOVE" SCULPTURE, ONE OF THE MOST CELEBRATED WORKS IN THE POP ART MOVEMENT, AS PART OF ITS TRADITION TO BRING HIGH-QUALITY MASTERWORKS TO NASHVILLE. IN ADDITION, IT PRESENTED ENCHANTED CASTLES AT CHEEKWOOD, FEATURING FIVE LARGE-SCALE CASTLES. CHEEKWOOD ALSO OFFERS AN ANNUAL ARTIST IN RESIDENCE PROGRAM AND INTERVENTIONS, WHICH PLACES CONTEMPORARY WORKS WITHIN THE MANSION'S HISTORIC PERIOD ROOMS. YEAR-ROUND PUBLIC PROGRAMS INCLUDE WORKSHOPS, CLASSES, LECTURES, STORY TIMES, YOUTH SUMMER CAMPS, AND LIVE MUSIC AND DANCE. CHEEKWOOD HOSTS FOUR ANNUAL CULTURAL CELEBRATIONS (EL DIA DE LOS MUERTOS, BLACK ARTS BASH, JAPANESE MOON VIEWING, AND HOLI) AND PROVIDES COMMUNITY AND ACCESS INITIATIVES FOR THOUSANDS OF STUDENTS, EDUCATORS AND FAMILIES INCLUDING THROUGH DESTINATION CHEEKWOOD FIELD TRIPS, CHEEKWOOD ON THE ROAD, HEAD START TOTS, AND MULTIPLE FREE-ADMISSION PROGRAMS. CHEEKWOOD CONTINUALLY DEVELOPS NEW INITIATIVES TO BROADEN ITS PRESENCE AND IMPACT ON THE GREATER COMMUNITY. GARDENS: CHEEKWOOD'S LANDSCAPE SUPPORTS BOTH HORTICULTURAL EXCELLENCE AND THE DISPLAY OF OUTDOOR CONTEMPORARY ART, HELPING ENSURE THE ESTATE'S CONTINUED RELEVANCE. THE HISTORIC GROUNDS WERE DESIGNED BY LANDSCAPE ARCHITECT BRYANT FLEMING AND INCLUDE WOODLANDS, PONDS AND WATERWAYS, PASTORAL MEADOWS, AND 13 DISPLAY GARDENS, INCLUDING A JAPANESE GARDEN AND A 1.5-MILE WOODLAND SCULPTURE TRAIL. CHEEKWOOD'S CHILDREN'S GARDEN SUPPORTS FAMILY PROGRAMMING ACROSS THE LITERARY, PERFORMING, AND VISUAL ARTS AND INCLUDES A TURTLE HABITAT, STUDIO AND PERFORMANCE PAVILIONS, AND ADVENTURE PATHS. WITH MORE THAN 2,100 TREES ON THE PROPERTY, CHEEKWOOD HAS GARNERED NATIONAL ACCLAIM AS AN ARBNET LEVEL II ACCREDITED ARBORETUM AND A TENNESSEE URBAN FORESTRY COUNCIL CENTER OF EXCELLENCE. KEY TREE COLLECTIONS INCLUDE THE NATIONALLY ACCREDITED CORNUS COLLECTION, THE HISTORIC COLLECTION, AND TREES NATIVE TO THE SOUTHEASTERN UNITED STATES. OTHER PLANT COLLECTIONS INCLUDE DAYLILIES, IRIS, NATIVES, DAFFODILS, FERNS, HERBS, HYDRANGEAS, MAGNOLIAS, REDBUDS, ROSES, AND HISTORIC BOXWOODS. ONGOING IMPROVEMENTS INCLUDE SIGNIFICANT ENRICHMENT TO PLANT COLLECTIONS AND NEW PATHWAYS AND LIGHTING TO INCREASE ACCESSIBILITY, AND 100% OF OUR GARDEN WASTE IS NOW RECYCLED AND RETURNS TO CHEEKWOOD AS TOPSOIL AND COMPOST. OUR PUBLIC INTERFACE FOR THE LIVING COLLECTIONS HAS BEEN SIGNIFICANTLY ENHANCED VIA PHOTOGRAPHS AND TAXON INFORMATION. THIS PUBLIC DATABASE CAN BE USED BY VISITORS TO FURTHER THEIR LEARNING OR AS A RESOURCE FOR THOSE WHO ARE NOT ON PROPERTY. IN 2025, WE HAD A DRONE FLIGHT TO UPDATE AND IMPROVE AERIAL IMAGERY USED TO SUPPORT LIVING COLLECTIONS MANAGEMENT AND THE GIS PROGRAM.EACH YEAR, CHEEKWOOD HOSTS FOUR SEASONAL GARDENS FESTIVALS - CHEEKWOOD IN BLOOM, SUMMERTIME AT CHEEKWOOD, CHEEKWOOD HARVEST, AND HOLIDAY LIGHTS - FEATURING GARDEN DISPLAYS, PUBLIC PROGRAMS, EDUCATIONAL OPPORTUNITIES, AND LIVE PERFORMANCES. CHEEKWOOD IN BLOOM HIGHLIGHTS A RADIANT DISPLAY OF AZALEAS, DOGWOODS, AND MORE THAN A QUARTER-MILLION SPRING TULIPS AND FLOWERS. SUMMERTIME AT CHEEKWOOD SHOWCASES ART AND THEMED DISPLAYS OF ANNUAL FLOWERS AS WELL AS THURSDAY NIGHTS OUT, AND THE UNDER THE STARS CONCERT SERIES. CHEEKWOOD HARVEST OFFERS A PUMPKIN VILLAGE WITH PUMPKIN HOUSES, A COMMUNITY SCARECROW SHOW, AND THOUSANDS OF PUMPKINS AND CHRYSANTHEMUMS ACROSS THE GROUNDS. WINTER PROGRAMMING INCLUDES HOLIDAY LIGHTS, A NASHVILLE HOLIDAY TRADITION FEATURING MORE THAN ONE MILLION LIGHTS ALONG A ONE-MILE BARRIER-FREE PATH. IN 2025, MANSION ROOMS WERE AGAIN DECORATED BY FORMER CHIEF WHITE HOUSE FLORIST LAURA DOWLING. ALSO DURING THE WINTER, CHEEKWOOD ALSO HOSTS AN ANNUAL ORCHID SHOW.HISTORY: CHEEKWOOD'S HISTORIC MANSION AND MUSEUM FEATURES FURNISHED PERIOD ROOMS REFLECTING THE 1930S ORIGINS OF THE ESTATE, ALONG WITH GALLERIES FOR TEMPORARY EXHIBITIONS AND SELECTIONS FROM CHEEKWOOD'S PERMANENT ART COLLECTIONS. THE HISTORY OF THE CHEEKWOOD MANSION IS BROUGHT TO LIFE THROUGH INTERPRETATION, PROGRAMMING AND EXHIBITIONS INFORMED AND INSPIRED BY THIS UNIQUE HISTORIC ASSET IN NASHVILLE. EXHIBITION MATERIALS HIGHLIGHT THE CHEEK FAMILY HISTORY AND THE HISTORICAL CONNECTION BETWEEN CHEEKWOOD AND MAXWELL HOUSE COFFEE. CHEEKWOOD'S FRIST LEARNING CENTER CONTAINS MEETING ROOMS, CLASSROOMS, AND ART STUDIOS, AS WELL AS HISTORICAL INTERPRETATION OF FORMER HORSE STABLE AND TACK ROOM USED BY THE CHEEK FAMILY DURING THEIR TIME ON THE ESTATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,385,590 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,024,761 | RevenueAmt |
| Desc | RESTAURANT, RENTALS & GIFT SHOP: CHEEKWOOD OFFERS VISITOR AMENITIES THROUGH ITS ONSITE CAFE AND GIFT SHOPS. VISITORS ENJOY THE CONVENIENCE OF FOOD AND BEVERAGES INCLUDING IN-CAFE DINING OR TAKEAWAY OPTIONS FOR PICNICS ON THE GROUNDS. THE GIFT SHOPS OFFER EDUCATIONAL AND INTERPRETIVE ITEMS FOCUSED ON ART AND NATURE AS WELL AS ITEMS REPRESENTING CHEEKWOOD'S UNIQUE PROGRAMS AND ESTATE OFFERINGS. CHEEKWOOD ALSO PROVIDES RENTAL AND CATERING FACILITIES TO FURTHER OPEN CHEEKWOOD TO THE PUBLIC THROUGH THE HOSTING OF MEETINGS AND EVENTS IN ITS BEAUTIFUL AND INSPIRING ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,802,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 299 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDI KEMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153536996 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHEEKWOOD 1200 FORREST PARK DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372054242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RONALD ROBERTS | |||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT KISBER | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSH TRUSLEY | |||||||||
| BOARD TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICKI MCCLUGGAGE | |||||||||
| BOARD SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILL ALEXANDER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH BERNSTEIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY BLEVINS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN BROWN JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE BURKE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCIE CAMMACK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAN CARTHON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE GOODALL CROSTHWAITE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE CRUMBO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRI NEAL CROWLEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID K CURTIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA DEBARTOLO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON DORN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY TAYLOR GALLAGHER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERTO R GONZALES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA K HELTON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE D JOHNSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY KEELE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA KRANC | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL KRUGMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HAL LAWTON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LIPMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEE PATEL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM PATEL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH K PITTS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN L RECHTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS SIMONSEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY STOWE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI VAUGHN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAMERON WELLS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY B WILLIAMS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY WILLIAMS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDE WILSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN MCLAUGHLIN WOOD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE MACLEOD | |||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | $505,449 | $0 | $18,459 | |||
| DANIEL MILLER | |||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | Yes (X) | $236,699 | $0 | $17,119 | |||
| ELIZABETH MURDOCK | |||||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | $206,257 | $0 | $14,314 | Yes (X) | |||
| PETER GRIMALDI | |||||||||
| VP OF GARDENS & FACILITIES | 50.00 | 0.00 | $130,213 | $0 | $14,768 | Yes (X) | |||
| NATHALIE LAVINE | |||||||||
| VP OF EDUCATION & OUTREACH | 50.00 | 0.00 | $113,950 | $0 | $11,245 | Yes (X) | |||
| SARAH SPERLING | |||||||||
| VP OF MUSEUM AFFAIRS | 50.00 | 0.00 | $137,038 | $0 | $13,174 | Yes (X) | |||
| PENNY BRUCKSE | |||||||||
| VP OF HUMAN RESOURCES | 50.00 | 0.00 | $118,832 | $0 | $15,145 | Yes (X) | |||
| DAVID COBB | |||||||||
| VP OF FACILITIES & CONSTRUCTION | 50.00 | 0.00 | $114,597 | $0 | $4,760 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,563,035 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,984 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HASTINGS ARCHITECTURE | |||||
| 225 POLK AVENUE SUITE 100 | NASHVILLE | TN | 37203 | ARCHITECTURE SERVICES | $1,638,897 |
| OUTDOOR LIGHTING PERSPECTIVES LLC | |||||
| 2215 DUNN AVENUE SUITE B | NASHVILLE | TN | 37211 | LIGHTING INSTALLATION | $470,815 |
| RC MATTHEWS CONTRACTOR LLC | |||||
| PO BOX 24687 | NASHVILLE | TN | 37202 | CONSTRUCTION | $326,519 |
| HOLLAND & KNIGHT LLP | |||||
| PO BOX 936937 | ATLANTA | GA | 311936937 | LEGAL SERVICES | $158,392 |
| BARGE CIVIL ASSOCIATES LLC | |||||
| 6606 CHARLOTTE PIKE SUITE 210 | NASHVILLE | TN | 37209 | CIVIL ENGINEER SERVICES | $125,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,983,753 | MembershipDuesAmt |
| Fundraising | $74,258 | FundraisingAmt |
| Government Grants | $200,507 | GovernmentGrantsAmt |
| All Other Contributions | $17,064,226 | AllOtherContributionsAmt |
| Noncash Contributions | $60,020 | NoncashContributionsAmt |
| Total Contributions | $19,322,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $5,598,755 | $5,598,755 |
| EDUCATIONAL PROGRAMS | 900099 | $266,222 | $266,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,864,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $862,147 | TotalRevenueColumnAmt |
| Exclusion | $862,147 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,795,850 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $816,482 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $979,368 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $865,694 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,606,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,226,523 | SecuritiesAmt |
| Other | $364,724 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,379,688 | SecuritiesAmt |
| Other | -$364,724 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,014,964 | TotalRevenueColumnAmt |
| Exclusion | $1,014,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $231,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,258 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $223,818 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,253 | TotalRevenueColumnAmt |
| Exclusion | $7,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,874,606 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $748,229 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,126,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $911,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $215,290 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| REBATES & REIMBURSEMENTS | 900099 | $17,632 | $17,632 | |
| DEACCESSIONS | 900099 | $9,405 | $9,405 | |
| MISCELLANEOUS INCOME | 900099 | $2,779 | $2,779 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265 | TotalRevenueColumnAmt |
| Exclusion | $265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,207,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,899,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,080,984 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,905,040 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,298 | TotalAmt |
| Program Services | $489,299 | ProgramServicesAmt |
| Management And General | $312,940 | ManagementAndGeneralAmt |
| Fundraising | $196,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,297,201 | TotalAmt |
| Program Services | $5,417,161 | ProgramServicesAmt |
| Management And General | $413,724 | ManagementAndGeneralAmt |
| Fundraising | $466,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,366 | TotalAmt |
| Program Services | $134,514 | ProgramServicesAmt |
| Management And General | $10,273 | ManagementAndGeneralAmt |
| Fundraising | $11,579 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,226 | TotalAmt |
| Program Services | $359,779 | ProgramServicesAmt |
| Management And General | $27,477 | ManagementAndGeneralAmt |
| Fundraising | $30,970 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,306 | TotalAmt |
| Program Services | $453,614 | ProgramServicesAmt |
| Management And General | $34,644 | ManagementAndGeneralAmt |
| Fundraising | $39,048 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,536 | TotalAmt |
| Management And General | $195,536 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,806 | TotalAmt |
| Management And General | $60,806 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,258 | TotalAmt |
| Management And General | $13,258 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,871 | TotalAmt |
| Fundraising | $106,871 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,122 | TotalAmt |
| Management And General | $78,122 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,385 | TotalAmt |
| Program Services | $438,792 | ProgramServicesAmt |
| Management And General | $280,852 | ManagementAndGeneralAmt |
| Fundraising | $6,741 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,904 | TotalAmt |
| Program Services | $831,025 | ProgramServicesAmt |
| Management And General | $35,186 | ManagementAndGeneralAmt |
| Fundraising | $543,693 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,620 | TotalAmt |
| Program Services | $327,864 | ProgramServicesAmt |
| Management And General | $31,756 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,980 | TotalAmt |
| Program Services | $549,176 | ProgramServicesAmt |
| Management And General | $98,804 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,692 | TotalAmt |
| Program Services | $1,133,024 | ProgramServicesAmt |
| Management And General | $98,668 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,615 | TotalAmt |
| Program Services | $58,746 | ProgramServicesAmt |
| Management And General | $7,869 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426,734 | TotalAmt |
| Program Services | $2,329,203 | ProgramServicesAmt |
| Management And General | $90,458 | ManagementAndGeneralAmt |
| Fundraising | $7,073 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,907 | TotalAmt |
| Program Services | $368,037 | ProgramServicesAmt |
| Management And General | $59,870 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBITIONS & PUBLIC PR | $1,679,403 | $1,678,647 | $756 |
| MISCELLANEOUS | $183,091 | $83,168 | $99,923 |
| SUPPLIES | $165,298 | $150,660 | $14,638 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,176,619 | TotalAmt |
| Program Services | $14,802,709 | ProgramServicesAmt |
| Management And General | $1,965,560 | ManagementAndGeneralAmt |
| Fundraising | $1,408,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,196 | BOYAmt |
| EOY | $1,768,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,679,049 | BOYAmt |
| EOY | $7,078,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,188 | BOYAmt |
| EOY | $6,915,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,975 | BOYAmt |
| EOY | $124,418 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,830 | BOYAmt |
| EOY | $299,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,739 | BOYAmt |
| EOY | $307,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,672,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,303,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,823,697 | BOYAmt |
| EOY | $27,368,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,450,033 | BOYAmt |
| EOY | $23,008,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,262 | BOYAmt |
| EOY | $6,438,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,760,969 | BOYAmt |
| EOY | $73,309,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,819 | BOYAmt |
| EOY | $1,874,323 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,564 | BOYAmt |
| EOY | $2,061,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,262 | BOYAmt |
| EOY | $182,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,947,645 | BOYAmt |
| EOY | $4,117,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,665,245 | BOYAmt |
| EOY | $32,907,739 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,148,079 | BOYAmt |
| EOY | $36,284,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,813,324 | BOYAmt |
| EOY | $69,191,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,760,969 | BOYAmt |
| EOY | $73,309,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,031,292 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,347,345 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,162,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,434,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,340,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,543,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,322,744 | CurrentTaxYearAmt |
| Total | $52,802,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,162,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,434,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,340,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,543,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,322,744 | CurrentTaxYearAmt |
| Total | $52,802,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,585,757 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,216,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $611,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $573,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,792,303 | CurrentTaxYearAmt |
| Total | $4,193,331 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $7,253 | CurrentTaxYearAmt |
| Total | $296,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,292,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,971,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $13,258 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $13,258 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT LISTED ON PART II-B, LINE 1G REPRESENTS TIME SPENT MEETING WITH OR CALLING GOVERNMENT OFFICIALS OR LEGISLATORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,481,608 | BeginningYearBalanceAmt |
| Contributions | $166,765 | ContributionsAmt |
| Investment Earnings Or Losses | $3,279,850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,838,240 | OtherExpendituresAmt |
| Administrative Expenses | $78,121 | AdministrativeExpensesAmt |
| End Year Balance | $23,011,862 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,652,981 | BeginningYearBalanceAmt |
| Contributions | $125,826 | ContributionsAmt |
| Investment Earnings Or Losses | $2,532,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $755,822 | OtherExpendituresAmt |
| Administrative Expenses | $74,284 | AdministrativeExpensesAmt |
| End Year Balance | $21,481,608 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,010,106 | BeginningYearBalanceAmt |
| Contributions | $127,643 | ContributionsAmt |
| Investment Earnings Or Losses | $2,311,261 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $727,504 | OtherExpendituresAmt |
| Administrative Expenses | $68,525 | AdministrativeExpensesAmt |
| End Year Balance | $19,652,981 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,764,391 | BeginningYearBalanceAmt |
| Contributions | $349,922 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,416,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $618,375 | OtherExpendituresAmt |
| Administrative Expenses | $69,790 | AdministrativeExpensesAmt |
| End Year Balance | $18,010,106 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,781,715 | BeginningYearBalanceAmt |
| Contributions | $2,087,270 | ContributionsAmt |
| Investment Earnings Or Losses | $2,421,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $455,502 | OtherExpendituresAmt |
| Administrative Expenses | $70,312 | AdministrativeExpensesAmt |
| End Year Balance | $21,764,391 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,570,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,570,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,684,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,636,062 | DepreciationAmt |
| Book Value | $10,048,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,758,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,568,761 | DepreciationAmt |
| Book Value | $3,189,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,659,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,098,620 | DepreciationAmt |
| Book Value | $12,561,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,368,720 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $182,209 |
| RESTRICTED CASH FOR LONG TERM PURPOSES | $6,252,860 |
| CASH NOT YET TRANSFERRED TO ENDOWMENT | $3,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,438,856 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $182,209 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $182,209 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,495,112 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,347,345 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $229,451 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$78,122 | OtherRevenueAmt |
| Revenue Not Reported | $1,498,674 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,996,438 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,788,527 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,788,527 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,207,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,116,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $229,451 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,788,527 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,017,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,098,497 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $78,122 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $78,122 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,176,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN ACCORDANCE WITH PROFESSIONAL STANDARDS, ART OBJECTS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE CHEEKWOOD'S INCEPTION ARE NOT VALUED IN THE STATEMENTS OF FINANCIAL POSITION. THE COST OF SUCH OBJECTS PURCHASED ARE REFLECTED AS PROGRAM EXPENSES AND TREATED AS A DECREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. THE VALUE OF COLLECTION ITEMS CONTRIBUTED BY DONORS IS NOT RECORDED IN THE FINANCIAL STATEMENTS BUT IS DISCLOSED AT ESTIMATED FAIR VALUE AS A NON-CASH ACTIVITY IN THE STATEMENT OF CASH FLOWS. PROCEEDS FROM THE SALE OF ANY DEACCESSIONED ITEMS ARE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS, TO BE APPLIED TOWARD FUTURE ACQUISITIONS OF NEW COLLECTION ITEMS OR THE DIRECT CARE OF THE COLLECTION. DIRECT CARE OF THE COLLECTION EXPENDITURES INCLUDE THOSE THAT ENHANCES THE LIFE, USEFULNESS OR QUALITY OF THE COLLECTION. TO QUALIFY AS DIRECT CARE, AN EXPENDITURE MUST: BE A STRATEGIC INVESTMENT CONSISTENT WITH RESPONSIBLE FISCAL PLANNING AND ADEQUATE PLANNING FOR COLLECTIONS; BE AN EXPENSE NOT NORMALLY CONSIDERED PART OF THE REGULAR OPERATING BUDGET; MAKE A PHYSICAL OR IMMEDIATE IMPACT ON OBJECT(S) THAT INCREASES OR RESTORES ITS CULTURAL OR SCIENTIFIC VALUE, THUS PROLONGING ITS LIFE AND USEFULNESS. |
| PART III, LINE 4: | THE COLLECTIONS AT CHEEKWOOD CONSIST OF A WIDE RANGE OF MEDIA WITH SPECIAL EMPHASIS ON AMERICAN ART FROM THE CENTENNIAL (1890 TO 1945) AND CONTEMPORARY OUTDOOR SCULPTURE. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE SALE TO BE USED TO AQUIRE OTHER ITEMS FOR THE COLLECTION OR USES THAT DIRECTLY SUPPORT PRESERVATION OF THE COLLECTION. |
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE GENERAL OPERATIONS OF CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART. THE RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR MAINTAINING THE BOTANICAL COLLECTIONS AND GARDENS (INCLUDING THE BURR GARDEN, DAFFODIL GARDEN, HERB GARDEN, HOWE GARDEN, JAPANESE GARDEN, WILLS GARDEN, CHILDREN'S GARDEN AND COLOR GARDEN), MARTIN SHALLENBERGER ARTIST-IN-RESIDENCE, SCULPTURE TRAIL, GREENHOUSES, PUBLIC LECTURES, EDUCATIONAL PROGRAMMING, DEVELOPMENT, AND HISTORIC ROOM RESTORATION AND CAPITALIZATION IMPROVEMENTS. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING CHEEKWOOD'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -78,122. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -223,818. RENTAL EXPENSES -816,482. COST OF GOODS SOLD -748,229. ROUNDING 2. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 816,482. FUNDRAISING EXPENSES 223,818. COST OF GOODS SOLD 748,229. ROUNDING -2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 78,122. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION PHILANTHROPY GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 BOWLING AVENUE UNIT 1 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $106,871 | RetainedByContractorAmt |
| Net To Organization | -$106,871 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $106,871 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$106,871 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNDER THE STARS CONCERT SERIES | Event1Nm |
| Gross Receipts Event1 | $218,011 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $193,011 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,021 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,999 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $162,168 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FOR CHEEKWOOD | Event2Nm |
| Gross Receipts Event2 | $87,318 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,258 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,060 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $951 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $40,679 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $305,329 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,258 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $231,071 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,021 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,950 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $202,847 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $223,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,253 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRACTED WITH VISION PHILANTHROPY GROUP TO HELP WITH CAMPAIGN CONSULTING. VISION PHILANTHROPY GROUP PROVIDED CONSULTING SERVICES TO HELP DESIGN THE CAMPAIGN AND IDENTIFY FUNDRAISING LEVELS AND GOALS, BUT DID NOT ENGAGE IN ANY DIRECT FUNDRAISING OR ENGAGEMENT WITH POTENTIAL DONORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANE MACLEOD | ||||||||||||||
| PRESIDENT & CEO | $376,808 | $0 | $128,641 | $0 | $0 | $0 | $12,104 | $0 | $6,355 | $0 | $523,908 | $0 | $0 | $0 |
| DANIEL MILLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $191,618 | $0 | $45,081 | $0 | $0 | $0 | $10,386 | $0 | $6,733 | $0 | $253,818 | $0 | $0 | $0 |
| ELIZABETH MURDOCK | ||||||||||||||
| CHIEF OPERATING OFFICER | $172,657 | $0 | $33,600 | $0 | $0 | $0 | $7,981 | $0 | $6,333 | $0 | $220,571 | $0 | $0 | $0 |
| SARAH SPERLING | ||||||||||||||
| VP OF MUSEUM AFFAIRS | $126,538 | $0 | $10,500 | $0 | $0 | $0 | $6,926 | $0 | $6,248 | $0 | $150,212 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE GOVERNANCE AND COMPENSATION COMMITTEE VOTES ON A DISCRETIONARY BONUS FOR THE PRESIDENT AND CEO AND KEY EMPLOYEES. DISCRETIONARY BONUSES GENERALLY BASED ON A PERCENTAGE OF BASE SALARY AND ARE DETERMINED BY CONSIDERING EMPLOYEE JOB PERFORMANCE AS WELL AS OVERALL PERFORMANCE OF THE INSTITUTION, INCLUDING FULFILLING THE BOARD-ADOPTED STRATEGIC PLAN AND MISSION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 1: | THE ORGANIZATION RECEIVED DONATED WORKS OF ART THAT WERE ACCESSIONED INTO ITS PERMANENT COLLECTION. CONSISTENT WITH ITS ACCOUNTING POLICY UNDER FASB ASC 958-360, THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS. ACCORDINGLY, NO REVENUE WAS REPORTED ON FORM 990, PART VIII, LINE 1G, AND COLUMN (C) IS REPORTED AS ZERO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS A DESIGNATED EXECUTIVE COMMITTEE WITH BROAD AUTHORITY CONSISTING OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, COMMITTEE CHAIRS, AT-LARGE MEMBERS AND LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD HOLDS A SPECIFIC MEETING TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND FORM 990 BEFORE THE RETURN IS FILED. THE COMPLETE FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES BEFORE THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT REVIEWS ALL OF CHEEKWOOD'S POLICIES ON AT LEAST AN ANNUAL BASIS. ADDITIONALLY, CERTAIN POLICIES ARE ANNUALLY REVIEWED WITH THE EXECUTIVE COMMITTEE (SUCH AS THE CONFLICT OF INTEREST POLICY). THE POLICY STATES: ALL PERSONNEL AND BOARD MEMBERS MUST REFRAIN FROM ANY PRIVATE BUSINESS OR PERSONAL OR PROFESSIONAL ACTIVITY THAT WOULD BE OR APPEAR TO BE IN CONFLICT WITH THE INTERESTS OF CHEEKWOOD, OR WHICH WOULD OTHERWISE APPEAR LIKELY TO AFFECT ADVERSELY THE CONFIDENCE OF THE PUBLIC IN CHEEKWOOD'S INTEGRITY. ACTIVITIES THAT PRESENT A POTENTIAL CONFLICT OF INTEREST SHOULD NOT BE PURSUED WITHOUT FULL DISCLOSURE TO AND APPROVAL BY THE PRESIDENT/CEO. ALL STAFF MUST SIGN THE POLICY HANDBOOK ACKNOWLEDGING THIS POLICY. BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT-OF-INTEREST QUESTIONNAIRE ANNUALLY. THE EXECUTIVE STAFF CONSISTENTLY MONITORS AND WILL REVIEW ANY EMPLOYEE OR BOARD MEMBER ISSUE THAT MAY ARISE REGARDING THIS POLICY, WHILE THE EXECUTIVE COMMITTEE REVIEWS ANY ISSUE WITH RESPECT TO UPPER MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND SETS OFFICERS AND KEY EMPLOYEES' COMPENSATION PAGES USING COMPARABLES AND SUBSTANTIATION THROUGH SALARY COMPARISONS OF SIMILAR ORGANIZATIONS. THE GOVERNANCE AND COMPENSATION COMMITTEE DOES NOT KEEP MINUTES AS IT IS CONSIDERED EXECUTIVE SESSION |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON GIVINGMATTERS.ORG. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
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