Civic Intelligence

Arts Memphis

990 • Fiscal year 2015 • EIN 62-0693547

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.ARTSMEMPHIS.ORG

View Organization Page

575 S Mendenhall RoadMemphis, TN 38117

(901) 578-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,502,109

Down $1,609,180 (-7.0%) from 2014

Net Assets

Down

$14,871,250

Down $793,284 (-5.1%) from 2014

Liabilities

Down

$6,630,859

Down $815,896 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$2,172,588

Down $601,293 (-22%) from 2014

Expenses

Up

$3,342,363

Up $954,767 (+40%) from 2014

Net Income

Down

-$1,169,775

Down $1,556,060 (-403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $21,822,318Liabilities 2011: $2,751,001Net Assets 2011: $19,071,3172011Assets 2012: $20,711,893Liabilities 2012: $3,524,360Net Assets 2012: $17,187,5332012Assets 2013: $22,416,847Liabilities 2013: $8,235,004Net Assets 2013: $14,181,8432013Assets 2014: $23,111,289Liabilities 2014: $7,446,755Net Assets 2014: $15,664,5342014Assets 2015: $21,502,109Liabilities 2015: $6,630,859Net Assets 2015: $14,871,2502015Assets 2016: $19,272,517Liabilities 2016: $6,160,717Net Assets 2016: $13,111,8002016Assets 2017: $19,531,792Liabilities 2017: $5,644,136Net Assets 2017: $13,887,6562017Assets 2018: $20,160,440Liabilities 2018: $5,894,871Net Assets 2018: $14,265,5692018Assets 2019: $19,575,424Liabilities 2019: $5,502,072Net Assets 2019: $14,073,3522019Assets 2020: $17,554,417Liabilities 2020: $5,330,449Net Assets 2020: $12,223,9682020Assets 2021: $27,910,571Liabilities 2021: $6,065,417Net Assets 2021: $21,845,1542021Assets 2022: $27,136,198Liabilities 2022: $5,528,566Net Assets 2022: $21,607,6322022Assets 2023: $27,700,637Liabilities 2023: $5,582,520Net Assets 2023: $22,118,1172023Assets 2024: $27,849,267Liabilities 2024: $5,767,468Net Assets 2024: $22,081,7992024Assets 2025: $28,806,095Liabilities 2025: $5,896,085Net Assets 2025: $22,910,0102025

Highlighted filing

2015

Assets$21,502,109
Liabilities$6,630,859
Net Assets$14,871,250
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,054,0302011Revenue 2012: $3,445,229Expenses 2012: $4,563,749Net Income 2012: -$1,118,5202012Revenue 2013: $2,764,366Expenses 2013: $4,529,962Net Income 2013: -$1,765,5962013Revenue 2014: $2,773,881Expenses 2014: $2,387,596Net Income 2014: $386,2852014Revenue 2015: $2,172,588Expenses 2015: $3,342,363Net Income 2015: -$1,169,7752015Revenue 2016: $2,533,401Expenses 2016: $3,283,355Net Income 2016: -$749,9542016Revenue 2017: $2,021,732Expenses 2017: $2,744,068Net Income 2017: -$722,3362017Revenue 2018: $1,709,509Expenses 2018: $2,352,548Net Income 2018: -$643,0392018Revenue 2019: $2,465,046Expenses 2019: $2,534,095Net Income 2019: -$69,0492019Revenue 2020: $1,361,032Expenses 2020: $2,741,658Net Income 2020: -$1,380,6262020Revenue 2021: $7,627,424Expenses 2021: $2,262,185Net Income 2021: $5,365,2392021Revenue 2022: $4,849,435Expenses 2022: $3,461,047Net Income 2022: $1,388,3882022Revenue 2023: $3,289,255Expenses 2023: $4,429,798Net Income 2023: -$1,140,5432023Revenue 2024: $2,334,272Expenses 2024: $3,920,114Net Income 2024: -$1,585,8422024Revenue 2025: $2,017,994Expenses 2025: $3,089,191Net Income 2025: -$1,071,1972025

Highlighted filing

2015

Revenue$2,172,588
Expenses$3,342,363
Net Income-$1,169,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,199,953
Mission and Program Overview

Mission

Supporting the arts to strengthen the memphis community.

Raising funds to ensure excellence in the arts & build a vibrant cultural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,582,923$20,258,088▼ $1,324,835
Pledges and Grants Receivable$887,500$555,075▼ $332,425
Savings and Temporary Cash Investments$521,884$492,365▼ $29,519
Land, Buildings, and Equipment, Net$77,743$141,021▲ $63,278
Inventories for Sale or Use-$44,434-
Prepaid Expenses and Deferred Charges$41,239$9,406▼ $31,833
Accounts Receivable-$1,720-
Intangible Assets-$0-
Total Assets$23,111,289$21,502,109▼ $1,609,180
Liabilities
Other Liabilities$5,515,905$5,537,202▲ $21,297
Unsecured Notes Loans Payable$800,000$898,802▲ $98,802
Deferred Revenue$241,528$0▼ $241,528
Grants Payable$546,906$158,204▼ $388,702
Accounts Payable and Accrued Expenses$342,416$36,651▼ $305,765
Total Liabilities$7,446,755$6,630,859▼ $815,896
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,171,144$9,171,144→ $0
Temporarily Rstr Net Assets$3,964,483$3,377,697▼ $586,786
Unrestricted Net Assets$2,528,907$2,322,409▼ $206,498
Total Net Assets Fund Balance$15,664,534$14,871,250▼ $793,284
Total Liabilities and Net Assets / Fund Balance$23,111,289$21,502,109▼ $1,609,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,035$156,856$226,891
Leasehold Improvements$70,986$127,444$198,430
Other Securities$20,258,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,586,182$0▲ $535,187$1,248,398$20,258,088
2013$20,726,468$400,000▲ $2,838,615$1,635,712$21,586,182
2012$19,358,526$1,600,000▲ $1,941,041$1,400,865$20,726,468
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RousePresident/chief ExecutiveFT$124,000$9,664$133,664
Maggie LovellChief Financial OfficerFT$110,000$4,732$114,732
Linda SteeleChief Engagement OfficerFT$95,000$7,458$102,458

Board Members and Trustees

NameTitle
Ann MorganMember, Board of Directors
Anne StokesMember, Board of Directors
Bill CarkeetMember, Board of Directors
Bo AllenMember, Board of Directors
Bob CraddockMember, Board of Directors
Brad JohnsonMember, Board of Directors
Gary WunderlichMember, Board of Directors
Glenn MitchellMember, Board of Directors
Greg BaudoinMember, Board of Directors
Greg FletcherMember, Board of Directors
Gretchen MclennonMember, Board of Directors
Jimmie WilliamsMember, Board of Directors
John PetteyMember, Board of Directors
Jonathan MooreheadMember, Board of Directors
Lr Jalenak JrMember, Board of Directors
Lucy LeeMember, Board of Directors
Martin HandMember, Board of Directors
Maysey CraddockMember, Board of Directors
Pat DanehyMember, Board of Directors
Peter PettitMember, Board of Directors
Pitt HydeMember, Board of Directors
Ron WalterMember, Board of Directors
Russ WiggintonMember, Board of Directors
Trow GillespieMember, Board of Directors
Warren MilnorMember, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,990
Program Service Revenue
$0
Investment Income
$231,828
Other Revenue
$74,770
All Other Contributions
$1,695,705
Change in Net Assets
$-1,169,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,628
Revenue Not Reported on Financial Statements
$34,960
Revenue Not Reported on Form 990
$408,191
Total Revenue per Audited Statements
$2,545,819
Total Revenue per Form 990
$2,172,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,850,360
Salaries, Compensation, and Employee Benefits$751,352
Other Expenses$740,651
Total Fundraising Expense$700,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,850,360--$1,850,360
Current Officers, Directors, Trustees, and Key Employees$230,223$228,313$199,996$658,532
All Other Expenses$28,454$35,593$36,228$100,275
Occupancy$34,134$33,850$29,652$97,636
Payroll Taxes$16,853$16,713$14,640$48,206
Depreciation Depletion$12,668$12,563$11,004$36,235
Interest-$29,696-$29,696
Other Employee Benefits$9,584$9,504$8,326$27,414
Fees for Services Accounting-$18,957-$18,957
Other Expenses$22,924-$17,655$17,655
Pension Plan Contributions$6,013$5,963$5,224$17,200
Fees for Services Other-$15,638-$15,638
Office Expenses$5,106$5,064$4,435$14,605
Insurance$3,804$3,773$3,305$10,882
Conferences and Meetings$5,730$536$464$6,730
Travel-$198$733$931
Total Functional Expenses$2,225,853$416,361$700,149$3,342,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,342,363
Total Expenses per Audited Statements$3,342,363
Total Expenses per Form 990$3,342,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis Symphony OrchestraMemphis, TN501(c)(3)Operating Support$340,000
Memphis Brooks Museum of ArtMemphis, TN501(c)(3)Operating Support$226,000
Opera MemphisMemphis, TN501(c)(3)Operating Support$177,000
Ballet MemphisMemphis, TN501(c)(3)Operating Support$168,000
Playhouse on the SquareMemphis, TN501(c)(3)Operating Support$153,000
Theatre MemphisMemphis, TN501(c)(3)Operating Support$121,000
Theatre MemphisMemphis, TN501(c)(3)Long-term Capacity Building$80,000
National Ornamental Metal MuseumMemphis, TN501(c)(3)Operating Support$77,000
SoulsvilleMemphis, TN501(c)(3)Operating Support$62,000
MEMPHIS ROCK'N' SOUL MUSEUEMMemphis, TN501(c)(3)Long-term Capacity Building$50,000
Memphis College of ArtMemphis, TN501(c)(3)Long-term Capacity Building$50,000
Opera MemphisMemphis, TN501(c)(3)Long-term Capacity Building$50,000
Theatre MemphisMemphis, TN501(c)(3)Project Support$30,000
Beale Street CaravanMemphis, TN501(c)(3)Operating Support$26,000
New Ballet Ensemble and SchoolMemphis, TN501(c)(3)Long-term Capacity Building$25,000
The Blues FoundationMemphis, TN501(c)(3)Operating Support$22,900
Prizm EnsembleMemphis, TN501(c)(3)Project Suppport$20,000
Africa in AprilMemphis, TN501(c)(3)Operating Support$14,000
Concerts InternationalMemphis, TN501(c)(3)Long-term Capacity Building$14,000
New Ballet Ensemble and SchoolMemphis, TN501(c)(3)Operating Support$13,500
Indie MemphisMemphis, TN501(c)(3)Operating Support$12,600
Ballet MemphisMemphis, TN501(c)(3)Project Support$12,000
Beale Street CaravanMemphis, TN501(c)(3)Long-term Capacity Building$12,000
New Ballet Ensemble and SchoolMemphis, TN501(c)(3)Project Support$12,000
Voices of the SouthMemphis, TN501(c)(3)Operating Support$10,300
Africa in AprilMemphis, TN501(c)(3)Long-term Capacity Building$10,000
Concerts InternationalMemphis, TN501(c)(3)Operating Support$9,500
Urban Art CommissionMemphis, TN501(c)(3)Operating Support$7,850
Germantown Community TheatreGermantown, TN501(c)(3)Operating Support$7,400
Hatiloo TheatreMemphis, TN501(c)(3)Operating Support$7,000
Germantown Community TheatreGermantown, TN501(c)(3)Long-term Capacity Building$5,850
SoulsvilleMemphis, TN501(c)(3)Project Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Other Organizations$5,471,168
Capital Lease Obligation$66,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the ceo and cfo of the organization and the finance committee of the board of directors prior to its finalization by the outside accountant who prepares the return. All questions from the ceo and cfo are cleared before the return is released.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is voted on and approved by the board of directors. Comparable salary data is obtained from other agencies and trade publications.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon either written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Artsmemphis
EIN
62-0693547
Phone
9015782787
Address
575 S MENDENHALL ROAD, MEMPHIS, TN 38117

Signing Officer

Name
Maggie Lovell
Title
CFO
Phone
9015782787
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Lovell
Formed
1962
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
9
Volunteers
151

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Jeremy B Harbor CPA
Phone
9017613003
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transferred from jeniam 3,259.”

Form 990, Part XI, Line 2(C)

“The entity maintains a finance committee that reviews the organization's audited financial statements with the outside auditor before their release. This policy is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Contents of footnote to audited financial statements: the organization adopted the provisions of fasb 740-10-25, accounting for uncertainty in income taxes on july 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with a position taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 963 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/ActivityOrMissionDesc0RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS & BUILD A VIBRANT CULTURAL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274732
IRS990/Form990PartVIISectionAGrp/PersonNm0BO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYSEY CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT DANEHY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN HAND
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6TROW GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm7PITT HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm8LR JALENAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL CARKEET
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13GRETCHEN MCLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm14WARREN MILNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PETTEY
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm19RON WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JIMMIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG BAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24RUSS WIGGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm27MAGGIE LOVELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2695000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0132847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0170285
IRS990/GrantAmt0280100
IRS990/GrantsPayableGrp/BOYAmt0546906
IRS990/GrantsPayableGrp/EOYAmt0158204
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01850360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01850360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01160212
IRS990/GrossReceiptsAmt03199953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03305
IRS990/InsuranceGrp/ManagementAndGeneralAmt03773
IRS990/InsuranceGrp/ProgramServicesAmt03804
IRS990/InsuranceGrp/TotalAmt010882
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029696
IRS990/InterestGrp/TotalAmt029696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044434
IRS990/InvestmentIncomeGrp/ExclusionAmt098981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021582923
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020258088
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141021
IRS990/LandBldgEquipCostOrOtherBssAmt0425321
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01027365
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISING FUNDS TO ENSURE EXCELLENCE IN THE ARTS AND BUILD A VIBRANT CULTURAL COMMUNITY FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015664534
IRS990/NetAssetsOrFundBalancesEOYAmt014871250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163060
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt029652
IRS990/OccupancyGrp/ManagementAndGeneralAmt033850
IRS990/OccupancyGrp/ProgramServicesAmt034134
IRS990/OccupancyGrp/TotalAmt097636
IRS990/OfficeExpensesGrp/FundraisingAmt04435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05064
IRS990/OfficeExpensesGrp/ProgramServicesAmt05106
IRS990/OfficeExpensesGrp/TotalAmt014605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027414
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT SUPPORT
IRS990/OtherExpensesGrp/Desc1BOOK EXPENSE
IRS990/OtherExpensesGrp/Desc2ADVOCACY FOR ART GROUPS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt0322859
IRS990/OtherExpensesGrp/FundraisingAmt145628
IRS990/OtherExpensesGrp/FundraisingAmt217655
IRS990/OtherExpensesGrp/ProgramServicesAmt022924
IRS990/OtherExpensesGrp/TotalAmt0322859
IRS990/OtherExpensesGrp/TotalAmt145628
IRS990/OtherExpensesGrp/TotalAmt222924
IRS990/OtherExpensesGrp/TotalAmt317655
IRS990/OtherLiabilitiesGrp/BOYAmt05515905
IRS990/OtherLiabilitiesGrp/EOYAmt05537202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt074770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074770
IRS990/OtherRevenueTotalAmt074770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016713
IRS990/PayrollTaxesGrp/ProgramServicesAmt016853
IRS990/PayrollTaxesGrp/TotalAmt048206
IRS990/PensionPlanContributionsGrp/FundraisingAmt05224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06013
IRS990/PensionPlanContributionsGrp/TotalAmt017200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09171144
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09171144

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,502,109
Liabilities
$6,630,859
Net assets
$14,871,250
Revenue
$2,172,588
Expenses
$3,342,363
Net income
-$1,169,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$5.90$22.9$2.02$3.09$1.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$5.77$22.1$2.33$3.92$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$5.58$22.1$3.29$4.43$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$5.53$21.6$4.85$3.46$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.07$21.8$7.63$2.26$5.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$5.33$12.2$1.36$2.74$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$5.50$14.1$2.47$2.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$5.89$14.3$1.71$2.35$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.64$13.9$2.02$2.74$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.16$13.1$2.53$3.28$0.75
2015Detailed filing. Detailed filing data is available for this year.$21.5$6.63$14.9$2.17$3.34$1.17
2014Detailed filing. Detailed filing data is available for this year.$23.1$7.45$15.7$2.77$2.39$0.39
2013Summary only. Only limited summary data is available for this year.$22.4$8.24$14.2$2.76$4.53$1.77
2012Summary only. Only limited summary data is available for this year.$20.7$3.52$17.2$3.45$4.56$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.75$19.1$5.05