Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$27,700,637
Up $564,439 (+2.1%) from 2022
Net Assets
Up$22,118,117
Up $510,485 (+2.4%) from 2022
Liabilities
Up$5,582,520
Up $53,954 (+1.0%) from 2022
Revenue
Down$3,289,255
Down $1,560,180 (-32%) from 2022
Expenses
Up$4,429,798
Up $968,751 (+28%) from 2022
Net Income
Down-$1,140,543
Down $2,528,931 (-182%) from 2022
Supporting the arts to strengthen the memphis community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $21,724,927 | $25,593,063 | ▲ $3,868,136 |
| Pledges and Grants Receivable | $3,947,280 | $1,211,267 | ▼ $2,736,013 |
| Savings and Temporary Cash Investments | $1,442,478 | $735,902 | ▼ $706,576 |
| Land, Buildings, and Equipment, Net | $9,758 | $128,795 | ▲ $119,037 |
| Prepaid Expenses and Deferred Charges | $11,755 | $31,610 | ▲ $19,855 |
| Total Assets | $27,136,198 | $27,700,637 | ▲ $564,439 |
| Liabilities | |||
| Other Liabilities | $5,159,405 | $5,369,473 | ▲ $210,068 |
| Deferred Revenue | $66,250 | $124,490 | ▲ $58,240 |
| Accounts Payable and Accrued Expenses | $100,661 | $73,138 | ▼ $27,523 |
| Grants Payable | $202,250 | $15,419 | ▼ $186,831 |
| Total Liabilities | $5,528,566 | $5,582,520 | ▲ $53,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,798,071 | $16,044,972 | ▲ $246,901 |
| Net Assets With Donor Restrictions | $5,809,561 | $6,073,145 | ▲ $263,584 |
| Total Net Assets Fund Balance | $21,607,632 | $22,118,117 | ▲ $510,485 |
| Total Liabilities and Net Assets / Fund Balance | $27,136,198 | $27,700,637 | ▲ $564,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $60,160 | $250,886 | $311,046 |
| Equipment | $68,635 | $14,187 | $82,822 |
| Other Land Buildings | $0 | - | - |
| Other Securities | $25,593,063 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $21,724,927 | $2,500,000 | ▲ $2,016,439 | $434,363 | $25,593,063 |
| 2021 | $21,981,721 | $2,494,385 | ▼ $1,923,795 | $551,617 | $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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Rouse | President, CEO | FT | $155,872 | $155,872 |
| Tracy Lauritzen Wright | Chief Operating Officer | FT | $101,500 | $101,500 |
| Julie Wiklund | Chief Financial Officer | FT | $87,725 | $87,725 |
| Name | Title |
|---|---|
| Kathy Gale Uhlhorn | Chair, Board of Directors |
| Russ Wigginton | Vice-chair, Board of Direc |
| Bill Carkeet | Member, Board of Directors |
| Bo Allen | Member, Board of Directors |
| Bo White | Member, Board of Directors |
| Bob Craddock | Member, Board of Directors |
| Bruce Hopkins | Member, Board of Directors |
| Calvin Biggers | Member, Board of Directors |
| Carl Moore | Member, Board of Directors |
| Dianne Mall | Member, Board of Directors |
| Gary Wunderlich | Member, Board of Directors |
| John Bass | Member, Board of Directors |
| Juanita Ortiz | Member, Board of Directors |
| Kate Connell | Member, Board of Directors |
| Kera Wright | Member, Board of Directors |
| Lowry Howell | Member, Board of Directors |
| Martin Hand | Member, Board of Directors |
| Michael Drake | Member, Board of Directors |
| Mike Camparnaro | Member, Board of Directors |
| Oscar Adams | Member, Board of Directors |
| Pat Danehy | Member, Board of Directors |
| Rachel Jackson | Member, Board of Directors |
| Reg Paige | Member, Board of Directors |
| Trow Gillespie | Member, Board of Directors |
| Jon Moorehead | Secretary, Board of Direct |
| Mary Hopkins | Treasurer, Board of Direct |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,377,097 |
| Salaries, Compensation, and Employee Benefits | $549,273 |
| Other Expenses | $503,428 |
| Total Fundraising Expense | $445,989 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,300,097 | - | - | $3,300,097 |
| Current Officers, Directors, Trustees, and Key Employees | $127,686 | $89,725 | $127,686 | $345,097 |
| Other Salaries and Wages | $44,612 | $31,349 | $44,612 | $120,573 |
| Advertising | $77,672 | - | $14,980 | $92,652 |
| Occupancy | $29,370 | $20,639 | $29,370 | $79,379 |
| Grants to Domestic Individuals | $77,000 | - | - | $77,000 |
| All Other Expenses | $17,187 | $18,261 | $11,135 | $46,583 |
| Payroll Taxes | $14,828 | $10,420 | $14,828 | $40,076 |
| Other Employee Benefits | $10,071 | $7,077 | $10,071 | $27,219 |
| Fees for Services Accounting | - | $25,295 | - | $25,295 |
| Depreciation Depletion | $6,091 | $4,280 | $6,090 | $16,461 |
| Pension Plan Contributions | $6,034 | $4,240 | $6,034 | $16,308 |
| Other Expenses | $112 | $79 | $15,718 | $15,909 |
| Insurance | $4,183 | $2,939 | $4,183 | $11,305 |
| Office Expenses | $2,529 | $1,777 | $2,529 | $6,835 |
| Travel | - | $4,973 | - | $4,973 |
| Interest | - | $2,709 | - | $2,709 |
| Total Functional Expenses | $3,751,381 | $232,428 | $445,989 | $4,429,798 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,547,069 |
| Expenses per Audited Statements | $4,429,798 |
| Total Expenses per Form 990 | $4,429,798 |
| Expenses Not Reported on Form 990 | $117,271 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Memphis Music Initiative | Memphis, TN | 501(c)(3) | Recovery | $485,000 |
| Tone (fka the Cltv) | Memphis, TN | 501(c)(3) | Operating Support & Enhancement | $115,000 |
| Ballet Memphis | Memphis, TN | 501(c)(3) | Operating Support & Enhancement | $100,000 |
| Opera Memphis | Memphis, TN | 501(c)(3) | Operating Support & Enhancement | $100,000 |
| Memphis Brooks Museum of Art | Memphis, TN | 501(c)(3) | Operating Support | $90,000 |
| Soulsville Foundation | Memphis, TN | 501(c)(3) | Operating Support | $90,000 |
| Music Export Memphis | Memphis, TN | 501(c)(3) | Operaring Support & Recovery | $62,500 |
| Memphis Symphony Orchestra | Memphis, TN | 501(c)(3) | Operating Support | $60,000 |
| Circuit Playhouse Inc | Memphis, TN | 501(c)(3) | Operating Support | $55,000 |
| Indie Memphis | Memphis, TN | 501(c)(3) | Operating Support & Enhancement | $55,000 |
| Overton Park Shell | Memphis, TN | 501(c)(3) | Operating Support & Enhancement | $53,000 |
| New Ballet Ensemble and School | Memphis, TN | 501(c)(3) | Operating Support | $50,000 |
| Collage Dance Collective | Memphis, TN | 501(c)(3) | Operating Support & Art Builds Community | $44,630 |
| Theatre Memphis | Memphis, TN | 501(c)(3) | Operating Support | $42,000 |
| Metal Museum Inc | Memphis, TN | 501(c)(3) | Operating Support | $35,000 |
| Hattiloo Theatre | Memphis, TN | 501(c)(3) | Operating Support | $28,000 |
| Creative Aging Memphis | Memphis, TN | 501(c)(3) | Operating Support & Enhancement | $25,000 |
| Prizm Ensemble | Memphis, TN | 501(c)(3) | Operating Support & Enhancement | $25,000 |
| Crosstown Arts | Memphis, TN | 501(c)(3) | Operating Support & Recovery | $24,000 |
| Carpenter Art Garden | Memphis, TN | 501(c)(3) | Operating Support & Art Builds Community | $21,150 |
| Orpheum Theatre Group | Memphis, TN | 501(c)(3) | Operating Support | $20,000 |
| Iris Orchestra | Memphis, TN | 501(c)(3) | Operating Support & Art Builds Community | $19,140 |
| Tennessee Shakespeare Co | Cordova, TN | 501(c)(3) | Operating Support | $18,000 |
| The Blues Foundation | Memphis, TN | 501(c)(3) | Operating Support | $18,000 |
| Angel Street | Cordova, TN | 501(c)(3) | Operating Support & Art Builds Community | $17,240 |
| Germantown Performing Arts Center | Germantown, TN | 501(c)(3) | Operating Support | $15,000 |
| MEMPHIS ROCK 'N' SOUL MUSEUEM | Memphis, TN | 501(c)(3) | Operating Support | $15,000 |
| Arrow Creative Inc | Memphis, TN | 501(c)(3) | Operating Support & Art Builds Community | $14,050 |
| Cazateatro Bilingual Theatre Group | Memphis, TN | 501(c)(3) | Operating Support & Art Builds Community | $13,200 |
| Urban Art Commission | Memphis, TN | 501(c)(3) | Operating Support & Recovery | $13,000 |
| Memphis Slim Collaboratory | Memphis, TN | 501(c)(3) | Operating Support | $12,000 |
| Playback Memphis | Memphis, TN | 501(c)(3) | Operating Support & Recovery | $12,000 |
| Perfecting Gifts Incorporated | Memphis, TN | 501(c)(3) | Operating Support | $11,000 |
| Artist for Community Transformation Intl Inc | Brentwood, TN | 501(c)(3) | Operating Support | $10,000 |
| Harmonic South String Orchestra | Memphis, TN | 501(c)(3) | Operating Support | $10,000 |
| Memphis Jazz Workshop (leejazzomega Inc) | Memphis, TN | 501(c)(3) | Operating Support | $10,000 |
| Young Actors Guild Inc | Memphis, TN | 501(c)(3) | Operating Support | $10,000 |
| Arkwings Foundation | Memphis, TN | 501(c)(3) | Operating Support & Art Builds Community | $8,500 |
| Riverartsfest Inc | Memphis, TN | 501(c)(3) | Operating Support & Art Builds Community | $8,250 |
| Memphis Choralarts | Memphis, TN | 501(c)(3) | Operating Support & Art Builds Community | $8,060 |
| Germantown Community Theatre | Germantown, TN | 501(c)(3) | Operating Support | $8,000 |
| NEW DAY CHILDREN'S THEATRE | Collierville, TN | 501(c)(3) | Operating Support | $8,000 |
| Memphis Youth Symphony Program | Memphis, TN | 501(c)(3) | Operating Support | $7,000 |
| Subroy Movement Foundation Inc | Memphis, TN | 501(c)(3) | Operating Support & Art Builds Community | $6,300 |
| Blues City Cultural Center | Memphis, TN | 501(c)(3) | Operating Support | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $548,366 |
| Fundraising Direct Expenses | $117,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conservation Through Art | $509,937 | $509,937 | $104,449 | $405,488 |
| Art by Design | $20,243 | $20,243 | $12,822 | $7,421 |
| Total Events | $548,366 | $548,366 | $117,271 | $431,095 |
| Liability | Amount |
|---|---|
| Assets Held for Other Organizations | $5,283,396 |
| Capital Lease Obligation | $86,077 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon either written or verbal request.”
“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.”
“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, 2023 and 2022. Informational tax returns for 2019 and subsequent years are subject to examinations by tax authorities.”
“Recon. Item related to annual fundraiser that directly support arts orgs.”
“Recon. Item related to annual fundraiser that directly support arts orgs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING THE ARTS TO STRENGTHEN THE MEMPHIS COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14980 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92652 |
| IRS990/AllOtherContributionsAmt | 0 | 2584012 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE WIKLUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015782787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 S MENDENHALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 127686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2743672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3377097 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114488 |
| IRS990/CYOtherExpensesAmt | 0 | 503428 |
| IRS990/CYOtherRevenueAmt | 0 | 431095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1140543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549273 |
| IRS990/CYTotalExpensesAmt | 0 | 4429798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 445989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3289255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6090 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16461 |
| IRS990/Desc | 0 | OPERATING SUPPORT GRANTS: ARTSMEMPHIS, THROUGH THIS CORNERSTONE GRANT PROGRAM, NURTURES SMALL, COMMUNITY-BASED ARTS ORGANIZATIONS AND SUPPORTS LARGER ORGANIZATIONS THAT CREATE THE SEEDS FOR NEW INITIATIVES AND LEND STABILITY TO THE OVERALL ARTS LANDSCAPE. ARTSMEMPHIS SEEKS TO ENABLE ALL EFFECTIVE ARTS ORGANIZATIONS TO SUCCEED. WE RECOGNIZE THAT UNRESTRICTED OPERATING SUPPORT IS THE MOST VALUABLE FUNDING THAT AN ARTS ORGANIZATION CAN RECEIVE AND THE MOST DIFFICULT TYPE OF FUNDING TO RAISE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 109489 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5809561 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6073145 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1111942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY GALE UHLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS WIGGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT DANEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROW GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUANITA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY WUNDERLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OSCAR ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BO ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CALVIN BIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE CAMPARNARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL CARKEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTIN HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOWRY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RACHEL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANNE MALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REG PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KERA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CARL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BO WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TRACY LAURITZEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JULIE WIKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ELIZABETH ROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 87725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 155872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR, BOARD OF DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER, BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY, BOARD OF DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT, CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 548366 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8621 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 159660 |
| IRS990/GrantAmt | 0 | 1001000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 202250 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 15419 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3300097 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3300097 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 546587 |
| IRS990/GrossReceiptsAmt | 0 | 3944492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11305 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/InterestGrp/TotalAmt | 0 | 2709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21724927 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25593063 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 393868 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 537966 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTING THE ARTS TO STRENGTHEN THE MEMPHIS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21607632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22118117 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8621 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 431095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 431095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1541539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15798071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16044972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29370 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79379 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10071 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27219 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVOCACY FOR ART GROUPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 146423 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5159405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5369473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44612 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.