Civic Intelligence

Arts Memphis

990 • Fiscal year 2016 • EIN 62-0693547

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$131,105

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,272,517

Down $2,229,592 (-10%) from 2015

Net Assets

Down

$13,111,800

Down $1,759,450 (-12%) from 2015

Liabilities

Down

$6,160,717

Down $470,142 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$2,533,401

Up $360,813 (+17%) from 2015

Expenses

Down

$3,283,355

Down $59,008 (-1.8%) from 2015

Net Income

Up

-$749,954

Up $419,821 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$19,272,517
Liabilities$6,160,717
Net Assets$13,111,800
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$2,533,401
Expenses$3,283,355
Net Income-$749,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,047,878
Mission and Program Overview

Mission

Supporting the arts to strengthen the memphis community.

Sustaining memphis' world-renowned cultural vitality and strengthening local communities through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,258,088$17,778,724▼ $2,479,364
Pledges and Grants Receivable$555,075$856,630▲ $301,555
Savings and Temporary Cash Investments$492,365$529,388▲ $37,023
Land, Buildings, and Equipment, Net$141,021$100,860▼ $40,161
Inventories for Sale or Use$44,434$0▼ $44,434
Prepaid Expenses and Deferred Charges$9,406$4,898▼ $4,508
Accounts Receivable$1,720$2,017▲ $297
Intangible Assets$0$0→ $0
Total Assets$21,502,109$19,272,517▼ $2,229,592
Liabilities
Other Liabilities$5,537,202$4,995,894▼ $541,308
Unsecured Notes Loans Payable$898,802$689,356▼ $209,446
Accounts Payable and Accrued Expenses$36,651$235,771▲ $199,120
Deferred Revenue-$123,500-
Grants Payable$158,204$116,196▼ $42,008
Total Liabilities$6,630,859$6,160,717▼ $470,142
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,171,144$9,171,144→ $0
Temporarily Rstr Net Assets$3,377,697$2,880,598▼ $497,099
Unrestricted Net Assets$2,322,409$1,060,058▼ $1,262,351
Total Net Assets Fund Balance$14,871,250$13,111,800▼ $1,759,450
Total Liabilities and Net Assets / Fund Balance$21,502,109$19,272,517▼ $2,229,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,104$175,054$227,158
Leasehold Improvements$48,756$158,862$207,618
Buildings$0--
Other Land Buildings$0--
Other Securities$17,778,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,258,088-▼ $995,888$993,929$17,778,724
2014$21,586,182-▲ $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 Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RousePresident/chief ExecutiveFT$131,105$131,105
Maggie LovellChief Financial OfficerFT$114,400$114,400
Linda SteeleChief Engagement OfficerFT$101,585$101,585

Board Members and Trustees

NameTitle
Anne StokesMember, Board of Directors
Ashley PattersonMember, Board of Directors
Bill CarkeetMember, Board of Directors
Bo AllenMember, Board of Directors
Bob CraddockMember, Board of Directors
Brad JohnsonMember, Board of Directors
Bruce B HopkinsMember, Board of Directors
C David Biggers JrMember, Board of Directors
Gary WunderlichMember, Board of Directors
Greg BaudoinMember, Board of Directors
Greg FletcherMember, Board of Directors
Gretchen MclennonMember, Board of Directors
Jennie AndersonMember, Board of Directors
Jimmie WilliamsMember, Board of Directors
John PetteyMember, Board of Directors
Jon ErnstMember, Board of Directors
Jonathan MooreheadMember, Board of Directors
Kate ConnellMember, Board of Directors
Kathy Gale UhlhornMember, Board of Directors
Lr Jalenak JrMember, Board of Directors
Lucy LeeMember, Board of Directors
Martin HandMember, Board of Directors
Maysey CraddockMember, Board of Directors
Oscar AdamsMember, Board of Directors
Pat DanehyMember, Board of Directors
Peter PettitMember, Board of Directors
Pitt HydeMember, Board of Directors
Reginald R Paige SrMember, 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
$2,140,648
Program Service Revenue
$0
Investment Income
$364,804
Other Revenue
$27,949
All Other Contributions
$1,960,363
Change in Net Assets
$-749,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,533,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,009,496
Total Revenue per Audited Statements
$1,523,905
Total Revenue per Form 990
$2,533,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,908,578
Salaries, Compensation, and Employee Benefits$740,439
Other Expenses$634,338
Total Fundraising Expense$528,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,898,578--$1,898,578
Current Officers, Directors, Trustees, and Key Employees$225,647$211,487$214,122$651,256
All Other Expenses$29,328$41,591$47,876$118,795
Occupancy$32,507$30,467$30,846$93,820
Depreciation Depletion$17,191$16,112$16,313$49,616
Payroll Taxes$16,618$15,575$15,769$47,962
Other Expenses$34,675-$47,897$34,675
Interest-$27,411-$27,411
Fees for Services Accounting-$24,984-$24,984
Other Employee Benefits$7,459$6,991$7,078$21,528
Pension Plan Contributions$6,823$6,395$6,475$19,693
Conferences and Meetings$8,537$2,762$931$12,230
Fees for Services Other-$11,250-$11,250
Insurance$3,702$3,469$3,513$10,684
Office Expenses$3,504$3,284$3,325$10,113
Grants to Domestic Individuals$10,000--$10,000
Travel-$3,477-$3,477
Total Functional Expenses$2,349,874$405,255$528,226$3,283,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,283,355
Total Expenses per Audited Statements$3,283,355
Total Expenses per Form 990$3,283,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Art CommissionMemphis, TN501(c)(3)Operating Support$222,000
Hatiloo TheatreMemphis, TN501(c)(3)Operating Support$214,500
National Ornamental Metal MuseumMemphis, TN501(c)(3)Operating Support$177,000
Ballet MemphisMemphis, TN501(c)(3)Operating Support$168,000
Beale Street CaravanMemphis, TN501(c)(3)Long-term Capacity Building$153,000
Opera MemphisMemphis, TN501(c)(3)Operating Support$121,000
Concerts InternationalMemphis, TN501(c)(3)Long-term Capacity Building$120,000
Africa in AprilMemphis, TN501(c)(3)Long-term Capacity Building$75,000
Voices of the SouthMemphis, TN501(c)(3)Operating Support$75,000
Playhouse on the SquareMemphis, TN501(c)(3)Operating Support$59,000
Germantown Community TheatreGermantown, TN501(c)(3)Long-term Capacity Building$25,500
Theatre MemphisMemphis, TN501(c)(3)Long-term Capacity Building$25,000
Memphis Brooks Museum of ArtMemphis, TN501(c)(3)Operating Support$22,000
Ballet MemphisMemphis, TN501(c)(3)Project Support$20,000
Opera MemphisMemphis, TN501(c)(3)Long-term Capacity Building$19,000
Beale Street CaravanMemphis, TN501(c)(3)Operating Support$18,000
Prizm EnsembleMemphis, TN501(c)(3)Project Suppport$18,000
Theatre MemphisMemphis, TN501(c)(3)Operating Support$12,500
SoulsvilleMemphis, TN501(c)(3)Operating Support$10,500
MEMPHIS ROCK'N' SOUL MUSEUEMMemphis, TN501(c)(3)Long-term Capacity Building$10,000
Memphis College of ArtMemphis, TN501(c)(3)Long-term Capacity Building$8,000
New Ballet Ensemble and SchoolMemphis, TN501(c)(3)Long-term Capacity Building$7,000
Africa in AprilMemphis, TN501(c)(3)Operating Support$6,500
Indie MemphisMemphis, TN501(c)(3)Operating Support$5,000
Memphis Symphony OrchestraMemphis, TN501(c)(3)Operating Support$5,000
The Blues FoundationMemphis, TN501(c)(3)Operating Support$5,000
Blues City Cultural CenterMemphis, TN501(c)(3)Project Support-
Circuit PlayhouseMemphis, TN501(c)(3)Operating Support-
Concerts InternationalMemphis, TN501(c)(3)Operating Support-
Germantown Community TheatreGermantown, TN501(c)(3)Operating Support-
New Ballet Ensemble and SchoolMemphis, TN501(c)(3)Operating Support-
New Ballet Ensemble and SchoolMemphis, TN501(c)(3)Project Support-
Orange Mound Veterans AssociationMemphis, TN501(c)(3)Project Support-
SoulsvilleMemphis, TN501(c)(3)Project Support-
Theatre MemphisMemphis, TN501(c)(3)Project Support-
Womens Theatre Festival of Memphis Inc--Project Support-
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$4,947,464
Capital Lease Obligation$48,430
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 executive committee of 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
Ellen Lester
Title
CFO
Phone
9015782787
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Lester
Formed
1962
Legal Domicile
Tn
Voting Board Members
32
Independent Board Members
32
Employees
17
Volunteers
135

Preparer

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

Additional Explanations

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 internal revenue service has ruled that the organization qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to federal income tax under present income tax laws. In accordance with u.s. Gaap, if applicable, the organization recognizes interest expense and penalties related to uncertain tax positions in operating expense. No amounts have been recognized in expenses for the years ended june 30, 2016 and 2015. Informational tax returns for 2012 and subsequent years are subject to examinations by tax authorities.”

Raw XML AppendixShowing 400 of 1,048 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/ActivityOrMissionDesc0SUSTAINING MEMPHIS' WORLD-RENOWNED CULTURAL VITALITY AND STRENGTHENING LOCAL COMMUNITIES THROUGH THE ARTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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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/PersonNm12JENNIE ANDERSON
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/PersonNm23KATE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm24RUSS WIGGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm25OSCAR ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26C DAVID BIGGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm27JON ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHY GALE UHLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm29REGINALD R PAIGE SR
IRS990/Form990PartVIISectionAGrp/PersonNm30ASHLEY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31BRUCE B HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm33LINDA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm34MAGGIE 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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32131105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33101585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34114400
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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/TitleTxt25MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0301189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt0180285
IRS990/GrantAmt0195000
IRS990/GrantsPayableGrp/BOYAmt0158204
IRS990/GrantsPayableGrp/EOYAmt0116196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01898578
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01898578
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0815666
IRS990/GrossReceiptsAmt03047878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03513
IRS990/InsuranceGrp/ManagementAndGeneralAmt03469
IRS990/InsuranceGrp/ProgramServicesAmt03702
IRS990/InsuranceGrp/TotalAmt010684
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027411
IRS990/InterestGrp/TotalAmt027411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020258088
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017778724
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100860
IRS990/LandBldgEquipCostOrOtherBssAmt0434776
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0514477
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAINING MEMPHIS' WORLD-RENOWNED CULTURAL VITALITY AND STRENGTHENING LOCAL COMMUNITIES THROUGH THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014871250
IRS990/NetAssetsOrFundBalancesEOYAmt013111800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0301189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,272,517
Liabilities
$6,160,717
Net assets
$13,111,800
Revenue
$2,533,401
Expenses
$3,283,355
Net income
-$749,954
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
2016Detailed filing. Detailed filing data is available for this year.$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