Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7308001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,376,883
Up $153,041 (+3.6%) from 2016
Net Assets
Up$2,805,269
Up $139,831 (+5.2%) from 2016
Liabilities
Up$1,571,614
Up $13,210 (+0.8%) from 2016
Revenue
Up$9,481,603
Up $1,153,204 (+14%) from 2016
Expenses
Up$9,428,394
Up $767,053 (+8.9%) from 2016
Net Income
Up$53,209
Up $386,151 (+116%) from 2016
Organized for the purpose of providing and supporting recreational, educational, social and cultural events and activities, for the celebration of the city of memphis, people of memphis, and the people of other cultures and countries of the world by introducing memphis to the world and the world to memphis through these annual events and activities that honor a selected country of the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,209,094 | $2,289,545 | ▲ $80,451 |
| Investments in Publicly Traded Securities | $1,433,238 | $1,780,801 | ▲ $347,563 |
| Cash and Non-Interest-Bearing Accounts | $198,929 | $149,704 | ▼ $49,225 |
| Savings and Temporary Cash Investments | $281,341 | $83,832 | ▼ $197,509 |
| Prepaid Expenses and Deferred Charges | $21,821 | $32,529 | ▲ $10,708 |
| Accounts Receivable | $61,419 | $26,973 | ▼ $34,446 |
| Inventories for Sale or Use | $18,000 | $13,500 | ▼ $4,500 |
| Total Assets | $4,223,842 | $4,376,883 | ▲ $153,041 |
| Other Assets Total | - | $-1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,172,905 | $1,265,050 | ▲ $92,145 |
| Accounts Payable and Accrued Expenses | $380,999 | $306,564 | ▼ $74,435 |
| Deferred Revenue | $4,500 | - | - |
| Total Liabilities | $1,558,404 | $1,571,614 | ▲ $13,210 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,165,438 | $2,305,269 | ▲ $139,831 |
| Permanently Rstr Net Assets | $500,000 | $500,000 | → $0 |
| Total Net Assets Fund Balance | $2,665,438 | $2,805,269 | ▲ $139,831 |
| Total Liabilities and Net Assets / Fund Balance | $4,223,842 | $4,376,883 | ▲ $153,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,609,957 | $342,972 | - |
| Other Land Buildings | $200,150 | - | - |
| Land | $110,500 | - | - |
| Leasehold Improvements | $368,938 | $1,043,592 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $500,000 | - | - | - | $500,000 |
| 2015 | $500,000 | - | - | - | $500,000 |
| 2014 | $500,000 | - | - | - | $500,000 |
| 2013 | $500,000 | - | - | - | $500,000 |
| 2012 | $500,000 | - | - | - | $500,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James L Holt | President & | FT | $257,800 | $7,800 | $265,600 |
| James L Holt | President & CEO | - | $253,500 | $12,100 | $265,600 |
| Mack Weaver | VP Finance & | FT | $131,966 | - | $131,966 |
| Kevin Grothe | VP Sponsorsh | FT | $131,050 | - | $131,050 |
| Name | Title |
|---|---|
| Bobbi Gillis | Chair |
| Kristen Wright | Chair Elect |
| Barry Yoakum | Vice Chair |
| Beth Flanagan | Board Mem -n |
| Erica Coopwood | Board Member |
| John Carroll | Board Member |
| Jose Rodriguez | Board Member |
| Kevin Kane | Board Member |
| Leigh Shockey | Board Member |
| Lenior Owens | Board Member |
| Ronald Coleman | Board Member |
| Shannon Brown | Board Member |
| Stacy Mccall | Board Member |
| Susan Arney | Board Member |
| Wei Chen | Baord Member |
| Earnest Strickland | Chamber Rep |
| Ken Moody | City Rep -no |
| Philip Spinosa | Council Rep |
| Kim Hackney | County Rep - |
| John Farris | Rdc Rep -no |
| James Baker | Secretary |
| Earl Blankenship | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 7 | $345,874 |
| Total Noncash Contributions | 7 | $345,874 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,999,914 |
| Salaries, Compensation, and Employee Benefits | $1,428,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,683,295 | $29,992 | - | $4,713,287 |
| Other Salaries and Wages | $1,187,282 | - | - | $1,187,282 |
| All Other Expenses | $603,089 | $21,892 | - | $624,981 |
| Advertising | $330,905 | - | - | $330,905 |
| Other Expenses | $250,247 | - | - | $250,247 |
| Office Expenses | $38,178 | $118,348 | - | $156,526 |
| Depreciation Depletion | $79,865 | $53,243 | - | $133,108 |
| Occupancy | - | $99,630 | - | $99,630 |
| Other Employee Benefits | $92,595 | - | - | $92,595 |
| Pension Plan Contributions | - | $77,977 | - | $77,977 |
| Payroll Taxes | $70,626 | - | - | $70,626 |
| Information Technology | $31,431 | $34,346 | - | $65,777 |
| Insurance | - | $46,394 | - | $46,394 |
| Travel | $17,087 | $18,144 | - | $35,231 |
| Conferences and Meetings | $13,150 | $17,614 | - | $30,764 |
| Interest | - | $24,589 | - | $24,589 |
| Fees for Service Investment Mgmnt Fees | - | $23,278 | - | $23,278 |
| Fees for Services Accounting | - | $19,222 | - | $19,222 |
| Fees for Services Legal | - | $16,873 | - | $16,873 |
| Total Functional Expenses | $8,826,852 | $601,542 | $0 | $9,428,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,612,869 |
| Total Expenses per Form 990 | $9,428,394 |
| Expenses per Audited Statements | $9,405,113 |
| Expenses Not Reported on Form 990 | $207,756 |
| Expenses Not Reported on Financial Statements | $23,281 |
| Other Expense Adjustments | $3 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form is reviewed by the president (ceo) and vice president (cfo), then it is presented to the finance committee for approval. Either the president or the vice president signs the form.”
“Memphis in may international festival, inc. Request the conflict of interst form to be prepared and signed annually by all board members and key officers.”
“According to acticle iii, section 1 of the memphis in may international festival, inc.'s bylaws; the board of directors shall be responsible for the employment, and terms of employment, of the corporation's president.”
“According to article v of the memphis in may international festival, inc.'s bylaws; the corporation president shall have general charge and supervision of the staff and offices of the corporation.”
“All governing documents, financial statements, and conflict of interest policy forms are available to the public upon written request.”
“Organized for the purpose of providing and supporting recreational, educational, social and cultural events and activities, for the celebration of the city of memphis, people of memphis, and the people of other cultures and countries of the world by introducing memphis to the world and the world to memphis through these annual events and activities that honor a selected country of the world.”
“Volunteers donate their time, talent, and/or products in promoting and assisting with various festivals' events and activities.”
“Providing and supporting international and diplomat events and activities that honor the selected country (intl), including year long support for the bsmf, wcbcc, ss, intl, education and volunteer events and activities.”
“Program labor expenses - bsmf 4,253,090 0 0 program labor expenses - wcbc 241,840 0 0 program labor expenses - 901f 129,991 0 0 professional svs - marketing 0 29,598 0 program labor expenses - intl 58,374 0 0 leased admin. Personnel 0 394 0 total 4,683,295 29,992 0”
“ROUNDING 2”
“(merchandise cos) -207,756 rounding 1”
“MERCHANDISE COS 207,756”
“ROUNDING 3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED FOR THE PURPOSE OF PROVIDING AND SUPPORTING RECREATIONAL, EDUCATIONAL, SOCIAL AND CULTURAL EVENTS AND ACTIVITIES, FOR THE CELEBRATION OF THE CITY OF MEMPHIS, PEOPLE OF MEMPHIS, AND THE PEOPLE OF OTHER CULTURES AND COUNTRIES OF THE WORLD BY INTRODUCING MEMPHIS TO THE WORLD AND THE WORLD TO MEMPHIS THROUGH THESE ANNUAL EVENTS AND ACTIVITIES THAT HONOR A SELECTED COUNTRY OF THE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 330905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330905 |
| IRS990/AllOtherContributionsAmt | 0 | 2462407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 603089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 624981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MACK WEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015254644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 56 S FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 56 S FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 381033815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17614 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 207756 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2462407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39211 |
| IRS990/CYOtherExpensesAmt | 0 | 7999914 |
| IRS990/CYOtherRevenueAmt | 0 | 304467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6675518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1428480 |
| IRS990/CYTotalExpensesAmt | 0 | 9428394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9481603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133108 |
| IRS990/Desc | 0 | PROVIDING AND SUPPORTING EVENTS AND ACTIVITIES FOR THE BEALE STREET MUSIC FESTIVAL (BSMF). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5152096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19222 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16873 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16873 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29992 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4683295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4713287 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23278 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23278 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES L HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MACK WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBI GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY YOAKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARL BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICA COOPWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEIGH SHOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WEI CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN ARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACY MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LENIOR OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEN MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIM HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EARNEST STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PHILIP SPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BETH FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 257800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 131050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP SPONSORSH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CITY REP -NO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COUNTY REP - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAMBER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | RDC REP -NO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COUNCIL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEM -N |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -776 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 618098 |
| IRS990/GrossReceiptsAmt | 0 | 10308233 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24589 |
| IRS990/InterestGrp/TotalAmt | 0 | 24589 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1433238 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1780801 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1386564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2209094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2289545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3676109 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 618874 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED FOR THE PURPOSE OF PROVIDING AND SUPPORTING RECREATIONAL, EDUCATIONAL, SOCIAL AND CULTURAL EVENTS AND ACTIVITIES, FOR THE CELEBRATION OF THE CITY OF MEMPHIS, PEOPLE OF MEMPHIS, AND THE PEOPLE OF OTHER CULTURES AND COUNTRIES OF THE WORLD BY INTRODUCING MEMPHIS TO THE WORLD AND THE WORLD TO MEMPHIS THROUGH THESE ANNUAL EVENTS AND ACTIVITIES THAT HONOR A SELECTED COUNTRY OF THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1172905 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1265050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2665438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2805269 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -776 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88936 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88936 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86620 |
| IRS990/NoncashContributionsAmt | 0 | 345874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92595 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES - PARK O |
| IRS990/OtherExpensesGrp/Desc | 1 | BEVERAGE CONCESSIONS - BS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES - INTL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES - WCBCC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 732485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 362890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 333727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 250247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 732485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 333727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250247 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 215531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 215531 |
| IRS990/OtherRevenueTotalAmt | 0 | 215531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1187282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1187282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 77977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77977 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32529 |
| IRS990/PrincipalOfficerNm | 0 | JAMES L HOLT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES - BSMF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUES - WCBCC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REVENUES - INTL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REVENUES - 901F & GAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4787779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1511817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 195846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 180076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4787779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1511817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 195846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 180076 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING AND SUPPORTING EVENTS AND ACTIVITIES FOR THE WORLD CHAMPIONSHIP BARBEQUE COOKING CONTEST (WCBCC). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 541668 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1511817 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING AND SUPPORTING EVENTS AND ACTIVITIES FOR THE 901 FESTIVAL (901F) AND GREAT AMERICAN RIVER RUN (GSRR). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 305495 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 180076 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING AND SUPPORTING INTERNATIONAL AND DIPLOMAT EVENTS AND ACTIVITIES THAT HONOR THE SELECTED COUNTRY (INTL), INCLUDING YEAR LONG SUPPORT FOR THE BSMF, WCBCC, SS, INTL, EDUCATION AND VOLUNTEER EVENTS AND ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2827593 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 195846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2324253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15453 |
| IRS990/PYOtherExpensesAmt | 0 | 7355413 |
| IRS990/PYOtherRevenueAmt | 0 | 168265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5820428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -332942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1305928 |
| IRS990/PYTotalExpensesAmt | 0 | 8661341 |
| IRS990/PYTotalRevenueAmt | 0 | 8328399 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4787779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83832 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 575 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2462407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2324253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2338392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2055323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1898248 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.