Civic Intelligence

Arts Memphis

990 • Fiscal year 2022 • EIN 62-0693547

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$151,534

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$27,136,198

Down $774,373 (-2.8%) from 2021

Net Assets

Down

$21,607,632

Down $237,522 (-1.1%) from 2021

Liabilities

Down

$5,528,566

Down $536,851 (-8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Down

$4,849,435

Down $2,777,989 (-36%) from 2021

Expenses

Up

$3,461,047

Up $1,198,862 (+53%) from 2021

Net Income

Down

$1,388,388

Down $3,976,851 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$27,136,198
Liabilities$5,528,566
Net Assets$21,607,632
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$4,849,435
Expenses$3,461,047
Net Income$1,388,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$5,650,735
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$21,981,721$21,724,927▼ $256,794
Pledges and Grants Receivable$5,283,211$3,947,280▼ $1,335,931
Savings and Temporary Cash Investments$609,282$1,442,478▲ $833,196
Prepaid Expenses and Deferred Charges$11,726$11,755▲ $29
Land, Buildings, and Equipment, Net$24,631$9,758▼ $14,873
Total Assets$27,910,571$27,136,198▼ $774,373
Liabilities
Other Liabilities$5,907,910$5,159,405▼ $748,505
Grants Payable$91,125$202,250▲ $111,125
Accounts Payable and Accrued Expenses$41,882$100,661▲ $58,779
Deferred Revenue$24,500$66,250▲ $41,750
Total Liabilities$6,065,417$5,528,566▼ $536,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,839,835$15,798,071▲ $7,958,236
Net Assets With Donor Restrictions$14,005,319$5,809,561▼ $8,195,758
Total Net Assets Fund Balance$21,845,154$21,607,632▼ $237,522
Total Liabilities and Net Assets / Fund Balance$27,910,571$27,136,198▼ $774,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,050$191,706$195,756
Equipment$5,708$157,259$162,967
Other Land Buildings$0--
Other Securities$21,724,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,981,721$2,494,385▼ $1,923,795$275,767$21,724,927
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RousePresident & Chief ExecutivFT$151,534$151,534
Tracy Lauritzen WrightChief Operating OfficerFT$98,250$98,250
Ellen LesterFormer Chief Financial OfficerPT$63,134$63,134
Julie WiklundChief Financial OfficerFT$33,435$33,435

Board Members and Trustees

NameTitle
Kathy Gale UhlhornChair, Board of Directors
Russ WiggintonVice-chair, Board of Direc
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
Kera WrightMember, Board of Directors
Lowry HowellMember, Board of Directors
Lucy LeeMember, Board of Directors
Martin HandMember, Board of Directors
Michael DrakeMember, Board of Directors
Mike CamparnaroMember, Board of Directors
Oscar AdamsMember, Board of Directors
Pat DanehyMember, Board of Directors
Rachel JacksonMember, Board of Directors
Reg PaigeMember, Board of Directors
Ron WalterMember, Board of Directors
Trow GillespieMember, Board of Directors
Whitney HardyMember, Board of Directors
Jon MooreheadSecretary, Board of Direct
Mary HopkinsTreasurer, Board of Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558,469
Program Service Revenue
$0
Investment Income
$247,973
Other Revenue
$42,993
All Other Contributions
$2,511,089
Change in Net Assets
$1,388,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,849,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,625,910
Total Revenue per Audited Statements
$3,223,525
Total Revenue per Form 990
$4,849,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,520,251
Salaries, Compensation, and Employee Benefits$547,305
Other Expenses$393,491
Total Fundraising Expense$374,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,466,751--$2,466,751
Current Officers, Directors, Trustees, and Key Employees$105,929$111,889$128,535$346,353
Other Salaries and Wages$40,693$42,982$49,377$133,052
Occupancy$21,958$23,193$26,643$71,794
Grants to Domestic Individuals$53,500--$53,500
All Other Expenses$11,556$18,766$19,489$49,811
Payroll Taxes$11,436$12,079$13,877$37,392
Fees for Services Accounting-$26,407-$26,407
Depreciation Depletion$6,509$6,875$7,899$21,283
Other Expenses$25,559$8,978$18,670$18,670
Other Employee Benefits$5,304$5,603$6,436$17,343
Pension Plan Contributions$4,026$4,253$4,886$13,165
Insurance$3,391$3,581$4,114$11,086
Office Expenses$2,776$2,932$3,369$9,077
Travel-$3,401-$3,401
Interest-$765-$765
Total Functional Expenses$2,815,333$271,704$374,010$3,461,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,461,047
Total Expenses per Audited Statements$3,461,047
Total Expenses per Form 990$3,461,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angel StreetCordova, TN501(c)(3)Operating Support & Recovery$0
Arrow Creative IncMemphis, TN501(c)(3)Operating Support, Enhancement, & Recovery$0
Artist for Community Transformation Intl IncBrentwood, TN501(c)(3)Operating Support & Recovery$0
Ballet MemphisMemphis, TN501(c)(3)Operating Support$0
Blues City Cultural CenterMemphis, TN501(c)(3)Operating Support$0
Carpenter Art GardenMemphis, TN501(c)(3)Operating Support & Recovery$0
Cazateatro Bilingual Theatre GroupMemphis, TN501(c)(3)Operating Support, Enhancement, & Recovery$0
Circuit Playhouse IncMemphis, TN501(c)(3)Operating Support$0
Collage Dance CollectiveMemphis, TN501(c)(3)Operating Support & Recovery$0
Creative Aging MemphisMemphis, TN501(c)(3)Operating Support & Recovery$0
Crosstown ArtsMemphis, TN501(c)(3)Operating Support & Recovery$0
Germantown Community TheatreGermantown, TN501(c)(3)Operating Support & Recovery$0
Germantown Performing Arts CenterGermantown, TN501(c)(3)Operating Support$0
Harmonic South String OrchestraMemphis, TN501(c)(3)Operating Support & Recovery$0
Hattiloo TheatreMemphis, TN501(c)(3)Operating Support & Recovery$0
Indie MemphisMemphis, TN501(c)(3)Operating Support & Recovery$0
Iris OrchestraMemphis, TN501(c)(3)Operating Support & Recovery$0
MEMPHIS ROCK 'N' SOUL MUSEUEMMemphis, TN501(c)(3)Operating Support & Recovery$0
Memphis Brooks Museum of ArtMemphis, TN501(c)(3)Operating Support$0
Memphis Jazz Workshop (leejazzomega Inc)Memphis, TN501(c)(3)Operating Support & Recovery$0
Memphis Music InitiativeMemphis, TN501(c)(3)Operating Support & Recovery$0
Memphis Slim CollaboratoryMemphis, TN501(c)(3)Operating Support & Recovery$0
Memphis Symphony OrchestraMemphis, TN501(c)(3)Operating Support$0
Memphis Youth Symphony ProgramMemphis, TN501(c)(3)Operating Support, Enhancement, & Recovery$0
Metal Museum IncMemphis, TN501(c)(3)Operating Support, Enhancement, & Recovery$0
Music Export MemphisMemphis, TN501(c)(3)Recovery Support$0
NEW DAY CHILDREN'S THEATRECollierville, TN501(c)(3)Operating Support & Recovery$0
New Ballet Ensemble and SchoolMemphis, TN501(c)(3)Operating Support & Recovery$0
On Location MemphisMemphis, TN501(c)(3)Operating Support & Recovery$0
Opera MemphisMemphis, TN501(c)(3)Operating Support$0
Orpheum Theatre GroupMemphis, TN501(c)(3)Operating Support$0
Overton Park ShellMemphis, TN501(c)(3)Operating Support & Recovery$0
Perfecting Gifts IncorporatedMemphis, TN501(c)(3)Operating Support & Recovery$0
Playback MemphisMemphis, TN501(c)(3)Operating Support & Recovery$0
Prizm EnsembleMemphis, TN501(c)(3)Operating Support & Recovery$0
Riverartsfest IncMemphis, TN501(c)(3)Operating Support & Recovery$0
Soulsville FoundationMemphis, TN501(c)(3)Operating Support & Enhancement$0
Subroy Movement Foundation IncMemphis, TN501(c)(3)Operating Support & Recovery$0
Tennessee Shakespeare CoCordova, TN501(c)(3)Operating Support, Enhancement, & Recovery$0
The Blues FoundationMemphis, TN501(c)(3)Operating Support & Recovery$0
Theatre MemphisMemphis, TN501(c)(3)Operating Support & Recovery$0
TheatreworksevergreenMemphis, TN501(c)(3)Operating Support & Recovery$0
Tone (fka the Cltv)Memphis, TN501(c)(3)Operating Support & Recovery$0
Urban Art CommissionMemphis, TN501(c)(3)Operating Support & Recovery$0
Young Actors Guild IncMemphis, TN501(c)(3)Operating Support, Enhancement, & Recovery$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,993
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conservation Through Art$28,305$28,305-$28,305
Art by Design$14,688$14,688-$14,688
Total Events$42,993$42,993-$42,993
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$5,155,815
Capital Lease Obligation$3,590
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 approved by the board of directors chair and vice-chair. 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
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wiklund
Formed
1962
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
97

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, 2022 and 2021. Informational tax returns for 2018 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 1,163 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3030.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY GALE UHLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS WIGGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT DANEHY
IRS990/Form990PartVIISectionAGrp/PersonNm4TROW GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JON MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JUANITA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm10OSCAR ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11BO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CALVIN BIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE CAMPARNARO
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL CARKEET
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN HAND
IRS990/Form990PartVIISectionAGrp/PersonNm19WHITNEY HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm20LOWRY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LUCY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANNE MALL
IRS990/Form990PartVIISectionAGrp/PersonNm24REG PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm25RON WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm26KERA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm28TRACY LAURITZEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm29JULIE WIKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm30ELLEN LESTER
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/ReportableCompFromOrgAmt27151534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2898250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2933435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3063134
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/TitleTxt0CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR, BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, BOARD OF DIRECT
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/TitleTxt27PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt042993
IRS990/GainOrLossGrp/SecuritiesAmt0175979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt02047380
IRS990/GrantAmt0896500
IRS990/GrantsPayableGrp/BOYAmt091125
IRS990/GrantsPayableGrp/EOYAmt0202250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02466751
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02466751
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0977279
IRS990/GrossReceiptsAmt05650735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04114
IRS990/InsuranceGrp/ManagementAndGeneralAmt03581
IRS990/InsuranceGrp/ProgramServicesAmt03391
IRS990/InsuranceGrp/TotalAmt011086
IRS990/InterestGrp/ManagementAndGeneralAmt0765
IRS990/InterestGrp/TotalAmt0765
IRS990/InvestmentIncomeGrp/ExclusionAmt071994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021981721
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021724927
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09758
IRS990/LandBldgEquipCostOrOtherBssAmt0358723
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0801300
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/NetAssetsOrFundBalancesBOYAmt021845154
IRS990/NetAssetsOrFundBalancesEOYAmt021607632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1684025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07839835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015798071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026643
IRS990/OccupancyGrp/ManagementAndGeneralAmt023193
IRS990/OccupancyGrp/ProgramServicesAmt021958
IRS990/OccupancyGrp/TotalAmt071794
IRS990/OfficeExpensesGrp/FundraisingAmt03369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02932
IRS990/OfficeExpensesGrp/ProgramServicesAmt02776
IRS990/OfficeExpensesGrp/TotalAmt09077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017343
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADVOCACY FOR ART GROUPS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt080402
IRS990/OtherExpensesGrp/FundraisingAmt110313
IRS990/OtherExpensesGrp/FundraisingAmt218670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08978

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,136,198
Liabilities
$5,528,566
Net assets
$21,607,632
Revenue
$4,849,435
Expenses
$3,461,047
Net income
$1,388,388
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
2022Detailed filing. Detailed filing data is available for this year.$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