Civic Intelligence

Arts Memphis

990 • Fiscal year 2021 • EIN 62-0693547

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.80x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$149,040

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

460%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$27,910,571

Up $10,356,154 (+59%) from 2020

Net Assets

Up

$21,845,154

Up $9,621,186 (+79%) from 2020

Liabilities

Up

$6,065,417

Up $734,968 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$7,627,424

Up $6,266,392 (+460%) from 2020

Expenses

Down

$2,262,185

Down $479,473 (-17%) from 2020

Net Income

Up

$5,365,239

Up $6,745,865 (+489%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$27,910,571
Liabilities$6,065,417
Net Assets$21,845,154
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$7,627,424
Expenses$2,262,185
Net Income$5,365,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$7,871,130
Mission and Program Overview

Mission

Supporting the arts to strengthen the memphis community.

Sustaining memphis' world-renowned cultural vitality and strengthening local communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,101,532$21,981,721▲ $4,880,189
Pledges and Grants Receivable$175,413$5,283,211▲ $5,107,798
Savings and Temporary Cash Investments$209,631$609,282▲ $399,651
Land, Buildings, and Equipment, Net$47,236$24,631▼ $22,605
Prepaid Expenses and Deferred Charges$13,265$11,726▼ $1,539
Accounts Receivable$7,340--
Total Assets$17,554,417$27,910,571▲ $10,356,154
Liabilities
Other Liabilities$4,605,343$5,907,910▲ $1,302,567
Unsecured Notes Loans Payable$420,065--
Grants Payable$245,125$91,125▼ $154,000
Accounts Payable and Accrued Expenses$35,416$41,882▲ $6,466
Deferred Revenue$24,500$24,500→ $0
Total Liabilities$5,330,449$6,065,417▲ $734,968
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,887,637$14,005,319▲ $3,117,682
Net Assets Without Donor Restrictions$1,336,331$7,839,835▲ $6,503,504
Total Net Assets Fund Balance$12,223,968$21,845,154▲ $9,621,186
Total Liabilities and Net Assets / Fund Balance$17,554,417$27,910,571▲ $10,356,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264$210,198$210,462
Equipment$24,367$138,698$163,065
Other Land Buildings$0--
Other Securities$21,981,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,101,532-▲ $5,901,112$680,649$21,981,721
2019$18,719,968-▼ $657,937$640,333$17,101,532
2018$19,504,261-▲ $176,674$640,645$18,719,968
2017$18,856,801-▲ $1,630,271$658,483$19,504,261
2016$17,778,724-▲ $2,099,189$684,145$18,856,801
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RousePresident & Chief ExecutivFT$149,040$149,040
Tracy Lauritzen WrightChief Operating OfficerFT$96,750$96,750
Ellen LesterChief Financial OfficerPT$92,750$92,750

Board Members and Trustees

NameTitle
Pat DanehyChair, Board of Directors
Kathy Gale UhlhornVice-chair, Board of Directors
Ashley PattersonMember, Board of Directors
Bill CarkeetMember, Board of Directors
Bo AllenMember, Board of Directors
Bob CraddockMember, Board of Directors
Bruce HopkinsMember, Board of Directors
Calvin BiggersMember, Board of Directors
Dianne MallMember, Board of Directors
Gary WunderlichMember, Board of Directors
Greg BaudoinMember, Board of Directors
Juanita OrtizMember, Board of Directors
Kate ConnellMember, Board of Directors
Lucy LeeMember, Board of Directors
Martin HandMember, Board of Directors
Mary HopkinsMember, Board of Directors
Maysey CraddockMember, Board of Directors
Michael DrakeMember, Board of Directors
Mike CamparnaroMember, Board of Directors
Oscar AdamsMember, Board of Directors
Reg PaigeMember, Board of Directors
Ron WalterMember, Board of Directors
Trow GillespieMember, Board of Directors
Whitney HardyMember, Board of Directors
Russ WiggintonSecretary, Board of Directors
Jon MooreheadTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$7,446,203
Program Service Revenue
$0
Investment Income
$173,132
Other Revenue
$8,089
All Other Contributions
$6,676,384
Change in Net Assets
$5,365,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,627,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,257,568
Total Revenue per Audited Statements
$11,884,992
Total Revenue per Form 990
$7,627,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,210,019
Salaries, Compensation, and Employee Benefits$563,951
Other Expenses$488,215
Total Fundraising Expense$376,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,012,019--$1,012,019
Current Officers, Directors, Trustees, and Key Employees$103,539$109,365$125,636$338,540
Grants to Domestic Individuals$198,000--$198,000
Other Salaries and Wages$49,103$51,865$59,581$160,549
Interest-$91,718-$91,718
Occupancy$24,451$25,827$29,669$79,947
Fees for Services Accounting-$43,877-$43,877
Payroll Taxes$11,061$11,683$13,421$36,165
Depreciation Depletion$6,914$7,303$8,387$22,604
All Other Expenses$7,871$18,280$-5,846$20,305
Pension Plan Contributions$4,681$4,944$5,679$15,304
Other Employee Benefits$4,096$4,327$4,970$13,393
Other Expenses$7,992$8,442$11,067$11,067
Insurance$2,934$3,099$3,560$9,593
Fees for Services Other-$6,900-$6,900
Office Expenses$2,061$2,177$2,501$6,739
Travel-$1,791-$1,791
Total Functional Expenses$1,494,103$391,598$376,484$2,262,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,263,806
Expenses per Audited Statements$2,262,185
Total Expenses per Form 990$2,262,185
Expenses Not Reported on Form 990$1,621
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angel StreetCordova, TN501(c)(3)Operating Support-
Arrow Creative IncMemphis, TN501(c)(3)Operating Support-
Artist for Community Transformation Intl IncBrentwood, TN501(c)(3)Operating Support-
Ballet MemphisMemphis, TN501(c)(3)Operating Support & Tech Support-
Ballet on Wheels Dance School & CompanyMemphis, TN501(c)(3)Operating Support-
Blues City Cultural CenterMemphis, TN501(c)(3)Operating Support-
Carpenter Art GardenMemphis, TN501(c)(3)Operating Support-
Cazateatro Bilingual Theatre GroupMemphis, TN501(c)(3)Operating Support-
Circuit Playhouse IncMemphis, TN501(c)(3)Operating Support & Tech Support-
Collage Dance CollectiveMemphis, TN501(c)(3)Operating Support-
Creative Aging MemphisMemphis, TN501(c)(3)Operating Support-
Germantown Performing Arts CenterGermantown, TN501(c)(3)Operating Support-
Harmonic South String OrchestraMemphis, TN501(c)(3)Operating Support-
Hattiloo TheatreMemphis, TN501(c)(3)Operating Support & Tech Support-
Indie MemphisMemphis, TN501(c)(3)Operating Support & Tech Support-
Iris OrchestraMemphis, TN501(c)(3)Operating Support-
Levitt ShellMemphis, TN501(c)(3)Operating Support-
MEMPHIS ROCK 'N' SOUL MUSEUEMMemphis, TN501(c)(3)Operating Support & Tech Support-
Memphis Black Arts AllianceMemphis, TN501(c)(3)Operating Support-
Memphis Brooks Museum of ArtMemphis, TN501(c)(3)Operating Support & Tech Support-
Memphis Jazz Workshop (leejazzomega Inc)Memphis, TN501(c)(3)Operating Support-
Memphis Music InnitiativeMemphis, TN501(c)(3)Operating Support-
Memphis Slim CollaboratoryMemphis, TN501(c)(3)Operating Support-
Memphis Symphony OrchestraMemphis, TN501(c)(3)Operating Support-
Metal Museum IncMemphis, TN501(c)(3)Operating Support & Tech Support-
New Ballet Ensemble and SchoolMemphis, TN501(c)(3)Operating Support-
On Location MemphisMemphis, TN501(c)(3)Operating Support-
Opera MemphisMemphis, TN501(c)(3)Operating Support & Tech Support-
Orpheum Theatre GroupMemphis, TN501(c)(3)Operating Support-
Perfecting Gifts IncorporatedMemphis, TN501(c)(3)Operating Support-
Playback MemphisMemphis, TN501(c)(3)Operating Support-
Prizm EnsembleMemphis, TN501(c)(3)Operating Support-
Soulsville FoundationMemphis, TN501(c)(3)Operating Support & Tech Support-
Subroy Movement Foundation IncMemphis, TN501(c)(3)Operating Support-
Tennessee Shakespeare CoCordova, TN501(c)(3)Operating Support-
The Blues FoundationMemphis, TN501(c)(3)Operating Support-
Theatre MemphisMemphis, TN501(c)(3)Operating Support-
TheatreworksevergreenMemphis, TN501(c)(3)Operating Support-
Tone (fka the Cltv)Memphis, TN501(c)(3)Operating Support-
University of Memphis Department of Theatre & DanceMemphis, TN501(c)(3)Operating Support & Tech Support-
Urban Art CommissionMemphis, TN501(c)(3)Operating Support-
Young Actors Guild IncMemphis, TN501(c)(3)Operating Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,726
Fundraising Direct Expenses$1,621
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$5,884,484
Capital Lease Obligation$23,426
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
Yes
Other officer compensation reviewed
Yes
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

“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 are cleared before the return is released.”

Form 990, Part VI, Section B, Line 12C

“The cfo distributes the conflict of interest policy annually to all board members. All members return a signed form to the cfo. Any identified potential conflict is investigated.”

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
Julie Wiklund
Title
CFO
Phone
9015782787
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wiklund
Formed
1962
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
9
Volunteers
9

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
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, 2021 and 2020. Informational tax returns for 2017 and subsequent years are subject to examinations by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recon. Item related to annual fundraiser that directly support arts orgs.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recon. Item related to annual fundraiser that directly support arts orgs.”

Raw XML AppendixShowing 400 of 1,062 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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT DANEHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JON MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS WIGGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAYSEY CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN HAND
IRS990/Form990PartVIISectionAGrp/PersonNm6WHITNEY HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY GALE UHLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG BAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TROW GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12OSCAR ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13BO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CALVIN BIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE CAMPARNARO
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19REG PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm20ASHLEY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RON WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL CARKEET
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANNE MALL
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLEN LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm28TRACY LAURITZEN WRIGHT
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/ReportableCompFromOrgAmt2692750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27149040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2896750
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/TitleTxt0CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, 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/TitleTxt8VICE-CHAIR, 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/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01621
IRS990/FundraisingGrossIncomeAmt08726
IRS990/GainOrLossGrp/SecuritiesAmt0138618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0769819
IRS990/GrantAmt0895949
IRS990/GrantsPayableGrp/BOYAmt0245125
IRS990/GrantsPayableGrp/EOYAmt091125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01012019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01012019
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380703
IRS990/GrossReceiptsAmt07871130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03560
IRS990/InsuranceGrp/ManagementAndGeneralAmt03099
IRS990/InsuranceGrp/ProgramServicesAmt02934
IRS990/InsuranceGrp/TotalAmt09593
IRS990/InterestGrp/ManagementAndGeneralAmt091718
IRS990/InterestGrp/TotalAmt091718
IRS990/InvestmentIncomeGrp/ExclusionAmt034514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017101532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021981721
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024631
IRS990/LandBldgEquipCostOrOtherBssAmt0373527
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242085
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/NetAssetsOrFundBalancesBOYAmt012223968
IRS990/NetAssetsOrFundBalancesEOYAmt021845154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04139177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01336331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07839835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029669
IRS990/OccupancyGrp/ManagementAndGeneralAmt025827
IRS990/OccupancyGrp/ProgramServicesAmt024451
IRS990/OccupancyGrp/TotalAmt079947
IRS990/OfficeExpensesGrp/FundraisingAmt02501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OfficeExpensesGrp/ProgramServicesAmt02061
IRS990/OfficeExpensesGrp/TotalAmt06739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013393
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1ADVOCACY FOR ART GROUPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0108162
IRS990/OtherExpensesGrp/FundraisingAmt19697
IRS990/OtherExpensesGrp/FundraisingAmt211067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08442
IRS990/OtherExpensesGrp/ProgramServicesAmt059381
IRS990/OtherExpensesGrp/ProgramServicesAmt17992
IRS990/OtherExpensesGrp/TotalAmt0108162
IRS990/OtherExpensesGrp/TotalAmt159381
IRS990/OtherExpensesGrp/TotalAmt226131
IRS990/OtherExpensesGrp/TotalAmt311067
IRS990/OtherLiabilitiesGrp/BOYAmt04605343
IRS990/OtherLiabilitiesGrp/EOYAmt05907910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0984

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,910,571
Liabilities
$6,065,417
Net assets
$21,845,154
Revenue
$7,627,424
Expenses
$2,262,185
Net income
$5,365,239
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits