Civic Intelligence

Tennessee State Museum Foundation Inc

EIN 51-0200584 • 501(c)3 • Nashville, TN

Profile

To support and extend activities of the tn state museum

1000 Rosa L Parks BlvdNashville, TN 37243

www.tnmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,685,027

Up $155,283 (+6.1%) from 2023

Liabilities

Up

$79,166

Up $77,291 (+4122%) from 2023

Net Assets

Up

$2,605,861

Up $77,992 (+3.1%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$213,244

Down $82,703 (-28%) from 2023

Expenses

Down

$177,985

Down $1,518,414 (-90%) from 2023

Net Income

Up

$35,259

Up $1,435,711 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $806,305Liabilities 2011: $21,383Net Assets 2011: $784,9222011Assets 2012: $921,356Liabilities 2012: $54,509Net Assets 2012: $866,8472012Assets 2013: $837,567Liabilities 2013: $28,169Net Assets 2013: $809,3982013Assets 2014: $867,934Liabilities 2014: $45,389Net Assets 2014: $822,5452014Assets 2015: $905,201Liabilities 2015: $42,531Net Assets 2015: $862,6702015Assets 2016: $1,021,004Liabilities 2016: $36,128Net Assets 2016: $984,8762016Assets 2017: $12,375,129Liabilities 2017: $36,682Net Assets 2017: $12,338,4472017Assets 2018: $21,520,348Liabilities 2018: $28,665Net Assets 2018: $21,491,6832018Assets 2019: $16,522,930Liabilities 2019: $76,480Net Assets 2019: $16,446,4502019Assets 2020: $11,544,347Liabilities 2020: $18,690Net Assets 2020: $11,525,6572020Assets 2021: $6,574,867Liabilities 2021: $122,827Net Assets 2021: $6,452,0402021Assets 2022: $3,931,321Liabilities 2022: $3,000Net Assets 2022: $3,928,3212022Assets 2023: $2,529,744Liabilities 2023: $1,875Net Assets 2023: $2,527,8692023Assets 2024: $2,685,027Liabilities 2024: $79,166Net Assets 2024: $2,605,8612024

Highlighted filing

2024

Assets$2,685,027
Liabilities$79,166
Net Assets$2,605,861
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $495,5752011Expenses 2012: $490,8172012Expenses 2013: $859,2092013Revenue 2014: $603,729Expenses 2014: $590,582Net Income 2014: $13,1472014Revenue 2015: $354,639Expenses 2015: $314,514Net Income 2015: $40,1252015Revenue 2016: $816,645Expenses 2016: $694,439Net Income 2016: $122,2062016Revenue 2017: $15,644,224Expenses 2017: $4,290,653Net Income 2017: $11,353,5712017Revenue 2018: $15,842,952Expenses 2018: $6,689,717Net Income 2018: $9,153,2352018Revenue 2019: $1,202,788Expenses 2019: $6,247,363Net Income 2019: -$5,044,5752019Revenue 2020: $1,983,500Expenses 2020: $6,697,239Net Income 2020: -$4,713,7392020Revenue 2021: $116,981Expenses 2021: $5,314,057Net Income 2021: -$5,197,0762021Revenue 2022: $367,996Expenses 2022: $2,748,538Net Income 2022: -$2,380,5422022Revenue 2023: $295,947Expenses 2023: $1,696,399Net Income 2023: -$1,400,4522023Revenue 2024: $213,244Expenses 2024: $177,985Net Income 2024: $35,2592024

Highlighted filing

2024

Revenue$213,244
Expenses$177,985
Net Income$35,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,027
Liabilities
$79,166
Net assets
$2,605,861
Revenue
$213,244
Expenses
$177,985
Net income
$35,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$0.21$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.30$1.70$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.37$2.75$2.38
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.12$6.45$0.12$5.31$5.20
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.02$11.5$1.98$6.70$4.71
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.4$1.20$6.25$5.04
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.03$21.5$15.8$6.69$9.15
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.3$15.6$4.29$11.4
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.82$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.86$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.60$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.78$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$524,070
Mission and Program Overview

Mission

To support and extend activities of the tn state museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,240,957$1,825,444▲ $584,487
Pledges and Grants Receivable$1,180,469$781,077▼ $399,392
Cash and Non-Interest-Bearing Accounts$101,318$51,918▼ $49,400
Prepaid Expenses and Deferred Charges-$26,588-
Accounts Receivable$7,000$0▼ $7,000
Total Assets$2,529,744$2,685,027▲ $155,283
Liabilities
Accounts Payable and Accrued Expenses$1,875$79,166▲ $77,291
Total Liabilities$1,875$79,166▲ $77,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,954,703$1,960,135▲ $5,432
Net Assets Without Donor Restrictions$573,166$645,726▲ $72,560
Total Net Assets Fund Balance$2,527,869$2,605,861▲ $77,992
Total Liabilities and Net Assets / Fund Balance$2,529,744$2,685,027▲ $155,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$36,936-▲ $385-$37,321
2022$35,748-▲ $1,188-$36,936
2021$36,172-▼ $424-$35,748
2020$30,508$250▲ $5,414-$36,172
2019$29,500-▲ $1,008-$30,508
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas S SmithChairman
Douglas Ch HenryVice Chair
Bill HickersonBoard Member
Emily ReynoldsBoard Member
Ginger TerryBoard Member
Mary PearceBoard Member
Michael CurcioBoard Member
Pamela LewisBoard Member
Robert P ThomasBoard Member
Senator Dawn WhiteBoard Member
The Hon Howard GentryBoard Member
Trudy ByrdBoard Member
Ashley HowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,850
Program Service Revenue
$0
Investment Income
$29,582
Other Revenue
$-22,188
All Other Contributions
$78,919
Change in Net Assets
$35,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$355,424
Total Revenue per Audited Statements
$568,668
Total Revenue per Form 990
$213,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$67,374-$67,374
Insurance-$8,071-$8,071
Office Expenses-$5,511-$5,511
Other Expenses$200$14,194-$200
Total Functional Expenses$82,835$95,150$0$177,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,676
Expenses Not Reported on Form 990$312,691
Expenses per Audited Statements$177,985
Total Expenses per Form 990$177,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$310,826
Fundraising Gross Income$288,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waltz$415,569$288,638$212,120$76,518
Total Events$415,569$288,638$310,826$-22,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by top management prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee State Museum Foundation Inc
EIN
51-0200584
Phone
6153526100
Address
1000 ROSA L PARKS BLVD, NASHVILLE, TN 37243

Signing Officer

Name
Ashley Howell
Title
Secretary
Phone
6157412692
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Howell
Formed
1976
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Michael Mckerley CPA
Phone
6152960500
Supplemental Narrative

Additional Explanations

Form 990, General

“The tennessee state museum foundation, inc. Was tasked to raise $40 million through private fundraising to go towards the building of a new tennessee state museum building which was approved by the tennessee state legislature.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows fasb 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. For all tax positions taken by the foundation, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax positions taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed, or expected to be taken in the foundation's current year tax return. The foundation identifies its major tax jurisdiction's as the u.s. Federal and the state of tennessee. However, the foundation is not currently under audit nor has the foundation been contacted by any of these jurisdictions. As of june 30, 2024, the foundation has accrued no interest and no penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses 310,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses 310,826.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO SUPPORT AND EXTEND ACTIVITIES OF THE TN STATE MUSEUM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02527869
IRS990/NetAssetsOrFundBalancesEOYAmt02605861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015920
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05511
IRS990/OfficeExpensesGrp/TotalAmt05511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIFACTS & EXHIBITS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014194
IRS990/OtherExpensesGrp/ProgramServicesAmt062635
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt062635
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt214194
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01180469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0781077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026588
IRS990/PrincipalOfficerNm0ASHLEY HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01625000
IRS990/PYInvestmentIncomeAmt011384
IRS990/PYOtherExpensesAmt071399
IRS990/PYOtherRevenueAmt0-178227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1400452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01696399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035259
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01981513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03190603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62450
IRS990ScheduleA/PublicSupportPY170Pct00.71120
IRS990ScheduleA/PublicSupportTotal170Amt02073403
IRS990ScheduleA/SubstantialContributorsTotAmt01117200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01981513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03190603
IRS990ScheduleA/TotalSupportAmt03319975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037321
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01008
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01865
IRS990ScheduleD/DonatedServicesUseFcltsAmt01865
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0312691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042733
IRS990ScheduleD/OtherExpensesIncludedAmt0310826
IRS990ScheduleD/OtherRevenueAmt0310826
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68280
IRS990ScheduleD/RevenueNotReportedAmt0355424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE FOUNDATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S CURRENT YEAR TAX RETURN. THE FOUNDATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. AS OF JUNE 30, 2024, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES 310,826.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES 310,826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0177985
IRS990ScheduleD/TotalRevenuePerForm990Amt0213244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0310826
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALTZ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt090656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt090656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0415569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0415569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0288638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0212120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0212120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TENNESSEE STATE MUSEUM FOUNDATION, INC. WAS TASKED TO RAISE $40 MILLION THROUGH PRIVATE FUNDRAISING TO GO TOWARDS THE BUILDING OF A NEW TENNESSEE STATE MUSEUM BUILDING WHICH WAS APPROVED BY THE TENNESSEE STATE LEGISLATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TOP MANAGEMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02529744
IRS990/TotalAssetsEOYAmt02685027
IRS990/TotalAssetsGrp/BOYAmt02529744
IRS990/TotalAssetsGrp/EOYAmt02685027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01875
IRS990/TotalLiabilitiesEOYAmt079166
IRS990/TotalLiabilitiesGrp/BOYAmt01875
IRS990/TotalLiabilitiesGrp/EOYAmt079166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02527869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02605861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082835
IRS990/TotalReportableCompFromOrgAmt00

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