Civic Intelligence

Memphis Museums of Science & History

990 • Fiscal year 2020 • EIN 62-0801926

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.MEMPHISMUSEUMS.ORG
3050 Central AvenueMemphis, TN 38111

(901) 636-2370

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,296

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,245,928

Down $468,813 (-8.2%) from 2019

Net Assets

Down

$4,359,778

Down $732,446 (-14%) from 2019

Liabilities

Up

$886,150

Up $263,633 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$2,200,958

Down $1,028,575 (-32%) from 2019

Expenses

Down

$2,897,714

Down $252,010 (-8.0%) from 2019

Net Income

Down

-$696,756

Down $776,565 (-973%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2010: $4,843,003Liabilities 2010: $646,482Net Assets 2010: $4,196,5212010Assets 2011: $4,753,675Liabilities 2011: $536,128Net Assets 2011: $4,217,5472011Assets 2012: $4,667,301Liabilities 2012: $579,533Net Assets 2012: $4,087,7682012Assets 2013: $5,957,351Liabilities 2013: $608,669Net Assets 2013: $5,348,6822013Assets 2014: $6,787,834Liabilities 2014: $1,251,944Net Assets 2014: $5,535,8902014Assets 2015: $7,065,797Liabilities 2015: $1,406,262Net Assets 2015: $5,659,5352015Assets 2016: $5,275,642Liabilities 2016: $1,084,012Net Assets 2016: $4,191,6302016Assets 2017: $5,598,362Liabilities 2017: $911,718Net Assets 2017: $4,686,6442017Assets 2018: $5,714,309Liabilities 2018: $747,712Net Assets 2018: $4,966,5972018Assets 2019: $5,714,741Liabilities 2019: $622,517Net Assets 2019: $5,092,2242019Assets 2020: $5,245,928Liabilities 2020: $886,150Net Assets 2020: $4,359,7782020Assets 2021: $7,243,926Liabilities 2021: $1,124,260Net Assets 2021: $6,119,6662021Assets 2022: $8,413,401Liabilities 2022: $528,125Net Assets 2022: $7,885,2762022Assets 2023: $9,216,220Liabilities 2023: $375,186Net Assets 2023: $8,841,0342023Assets 2024: $9,044,142Liabilities 2024: $291,892Net Assets 2024: $8,752,2502024Assets 2025: $9,143,732Liabilities 2025: $587,982Net Assets 2025: $8,555,7502025

Highlighted filing

2020

Assets$5,245,928
Liabilities$886,150
Net Assets$4,359,778
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,359,8952010Revenue 2011: $2,004,794Expenses 2011: $2,349,502Net Income 2011: -$344,7082011Revenue 2012: $2,153,170Expenses 2012: $2,153,013Net Income 2012: $1572012Expenses 2013: $2,212,0402013Revenue 2014: $2,337,920Expenses 2014: $2,438,905Net Income 2014: -$100,9852014Revenue 2015: $3,184,608Expenses 2015: $2,897,881Net Income 2015: $286,7272015Revenue 2016: $3,025,462Expenses 2016: $4,205,371Net Income 2016: -$1,179,9092016Revenue 2017: $2,660,149Expenses 2017: $2,350,193Net Income 2017: $309,9562017Revenue 2018: $3,152,943Expenses 2018: $2,922,721Net Income 2018: $230,2222018Revenue 2019: $3,229,533Expenses 2019: $3,149,724Net Income 2019: $79,8092019Revenue 2020: $2,200,958Expenses 2020: $2,897,714Net Income 2020: -$696,7562020Revenue 2021: $3,293,679Expenses 2021: $2,185,334Net Income 2021: $1,108,3452021Revenue 2022: $4,622,803Expenses 2022: $2,356,436Net Income 2022: $2,266,3672022Revenue 2023: $4,161,053Expenses 2023: $3,377,480Net Income 2023: $783,5732023Revenue 2024: $4,043,222Expenses 2024: $4,324,195Net Income 2024: -$280,9732024Revenue 2025: $5,165,441Expenses 2025: $5,702,066Net Income 2025: -$536,6252025

Highlighted filing

2020

Revenue$2,200,958
Expenses$2,897,714
Net Income-$696,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$2,630,756
Mission and Program Overview

Mission

The pink palace family of museums inspires people to learn how history, science, technology, and nature shape the mid-south. Through rich collections, thought-provoking exhibitions, and engaging programs, we encourage our diverse community to reflect (continued) (continued) on the past, understand the present, and influence the future.

To inspire people to learn how history, science, technology, and nature shape the mid-south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,988,842$2,894,611▼ $94,231
Cash and Non-Interest-Bearing Accounts$1,052,643$993,480▼ $59,163
Savings and Temporary Cash Investments$598,266$551,978▼ $46,288
Land, Buildings, and Equipment, Net$482,426$400,412▼ $82,014
Prepaid Expenses and Deferred Charges$126,347$243,061▲ $116,714
Inventories for Sale or Use$123,088$134,097▲ $11,009
Pledges and Grants Receivable$294,872$14,270▼ $280,602
Accounts Receivable$48,257$14,019▼ $34,238
Total Assets$5,714,741$5,245,928▼ $468,813
Liabilities
Deferred Revenue$328,903$339,025▲ $10,122
Mortgage Notes Payable Secured by Investment Property$70,613$310,240▲ $239,627
Accounts Payable and Accrued Expenses$223,001$236,885▲ $13,884
Total Liabilities$622,517$886,150▲ $263,633
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,858,464$3,597,340▼ $261,124
Net Assets Without Donor Restrictions$1,233,760$762,438▼ $471,322
Total Net Assets Fund Balance$5,092,224$4,359,778▼ $732,446
Total Liabilities and Net Assets / Fund Balance$5,714,741$5,245,928▼ $468,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,311$912,873$1,097,184
Buildings$105,101$347,669$452,770
Land$111,000-$111,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,981,454-▼ $86,843-$2,894,611
2018$3,104,915-▼ $123,461-$2,981,454
2017$2,999,641-▲ $105,274-$3,104,915
2016$2,773,212-▲ $219,001-$2,992,213
2015$3,080,677-▼ $90,085$217,380$2,773,212
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PikeDirector of MuseumsFT$56,121$9,507$65,628

Board Members and Trustees

NameTitle
Mark ColomboPast President/ Trustee
Linda FosterPresident
Jan ColemanSecretary/ Friends President
Laura Lee WoodsFriends Vice President
Taraiq HasanVice President
John D WaltHonorary Trustee
Peggy BodineHonorary Trustee
William L ReedHonorary Trustee
Bill MaloneTrustee
Charles BatteisTrustee
Dr Beverly BondTrustee
Duncan GalbreathTrustee
Jamey MakiTrustee
Janet LyonsTrustee
John LevesqueTrustee
Mike LauderdaleTrustee
Mike RodriguezTrustee
Phyllis PetersonTrustee
Richard MarshTrustee
Sarah Hunter SimansonTrustee
Stacy RichardsTrustee
Terilyn MccristonTrustee
Tom ClevesTrustee
Chad BoydTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ia CollaborativeExhibit Planning218 WABASH FLOOR 9, Chicago, IL 60604$229,604
Pinnacle MastercardCredit Card Charging150 3RD AVE S STE 900, Nashville, TN 37201$172,539
Lebonheur Children's Hospital FoundationRevenue Collected For Enchanted ForrestPO BOX 41817, Memphis, TN 38174$140,963
Revenue and Support

Revenue Composition

Contributions and Grants
$938,106
Program Service Revenue
$874,689
Investment Income
$50,811
Other Revenue
$337,352
All Other Contributions
$377,076
Change in Net Assets
$-696,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,200,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,337,797
Total Revenue per Audited Statements
$7,538,755
Total Revenue per Form 990
$2,200,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,173
Other Expenses$1,269,541
Total Fundraising Expense$415,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,344$357,282$154,716$1,305,342
Advertising$199,623--$199,623
Fees for Services Other$74,261$46,550$22,782$143,593
Current Officers, Directors, Trustees, and Key Employees-$125,981-$125,981
Payroll Taxes$57,875$39,901$11,018$108,794
Occupancy$91,863-$13,373$105,236
Other Employee Benefits$55,708$22,606$9,742$88,056
Depreciation Depletion$60,702$21,312-$82,014
Insurance$44,020$7,874$1,324$53,218
All Other Expenses$42,686-$5,657$48,343
Other Expenses$40,234$3,306$2,077$45,617
Travel$18,182$2,523$699$21,404
Interest$1,233$3,102-$4,335
Total Functional Expenses$1,820,609$661,403$415,702$2,897,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,271,201
Expenses Not Reported on Form 990$5,373,487
Expenses per Audited Statements$2,897,714
Total Expenses per Form 990$2,897,714
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,724
Fundraising Direct Expenses$117,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crafts Fair$186,428$161,724$116,114$45,610
Total Events$186,428$161,724$117,954$43,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 6

“The museum solicits memberships for program participation activities. These members are not stockholders, they only purchase access to program activities.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management staff, bto executive committee and presented to the board of trustees for approval and then to the board of trustees for their approval. This process is completed prior to the filing of the form 990.”

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

“All trustees have copies of the bot bylaws, which are reviewed with new trustees when they come on the board.”

Form 990, Part VI, Section B, Line 15

“Compensation and approval process is through the board of trustees for both the organization's directly paid employees and through the city of memphis for the grant funded employees.”

Form 990, Part VI, Section C, Line 18

“Available on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Memphis Museums Inc
EIN
62-0801926
Phone
9016362370
Address
3050 CENTRAL AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Linda Foster
Title
President
Phone
9013206390
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Thompson
Formed
1968
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
56
Volunteers
1,320

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Jason Martin CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Item 2C

“The board of trustees selects and approves the auditor, and annually approves the audited financial statements. There has been no change in this process from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Exhibit collection - in conformity with the practice followed by many museums, items purchased or donated for use in the permanent or teaching collections of the museum are not included in the statement of financial position. The fair value of the collections that were deaccessioned during the year totaled $0.”

PART III, LINE 4:

“The museum owns collections of cultural and natural history artifacts and specimens, which are used to educate the visitor (the subject matters mentioned in the mission statement) through thought-provoking exhibits (of real artifacts and specimens) and engaging educational programs (classes, labs, and other venues) to realize the intent of the mission statement.”

PART X, LINE 2:

“The organization follows the guidance of fasb asc subtopic 740-10, income taxes. Based on its evaluation, the museum has concluded that there are no significant uncertain tax positions requiring recognition in its consolidated financial statements. The museum's evaluation was performed for tax years ended june 30, 2017 through june 30, 2020, the years that remain subject to examination by major tax jurisdictions as of june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from sale of inventory 94,512. Expenses from fundraising activity 117,954. Expenses of rental activity 95,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from sale of inventory 94,512. Expenses from fund-raising event 117,954. Expenses of rental activity 95,931.”

Raw XML AppendixShowing 400 of 784 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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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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/OtherCompensationAmt2410956
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BATTEIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CLEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK COLOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7TARAIQ HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA LEE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR BEVERLY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm11DUNCAN GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE LAUDERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm13TERILYN MCCRISTON
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMEY MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH HUNTER SIMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM L REED
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN D WALT
IRS990/Form990PartVIISectionAGrp/PersonNm23PEGGY BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE PIKE
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2456121
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt24113219
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT/ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/ FRIENDS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FRIENDS VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MUSEUMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024704
IRS990/FundraisingDirectExpensesAmt0117954
IRS990/FundraisingGrossIncomeAmt0161724
IRS990/GainOrLossGrp/SecuritiesAmt0-40873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0311638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080528
IRS990/GrossReceiptsAmt02630756
IRS990/GrossRentsGrp/RealAmt0284064
IRS990/GrossSalesOfInventoryAmt0199961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01324
IRS990/InsuranceGrp/ManagementAndGeneralAmt07874
IRS990/InsuranceGrp/ProgramServicesAmt044020
IRS990/InsuranceGrp/TotalAmt053218
IRS990/InterestGrp/ManagementAndGeneralAmt03102
IRS990/InterestGrp/ProgramServicesAmt01233
IRS990/InterestGrp/TotalAmt04335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134097
IRS990/InvestmentIncomeGrp/ExclusionAmt091684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02988842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02894611
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01260542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400412
IRS990/LandBldgEquipCostOrOtherBssAmt01660954
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121401
IRS990/LessRentalExpensesGrp/RealAmt095931
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0224688
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PINK PALACE FAMILY OF MUSEUMS INSPIRES PEOPLE TO LEARN HOW HISTORY, SCIENCE, TECHNOLOGY, AND NATURE SHAPE THE MID-SOUTH. THROUGH RICH COLLECTIONS, THOUGHT-PROVOKING EXHIBITIONS, AND ENGAGING PROGRAMS, WE ENCOURAGE OUR DIVERSE COMMUNITY TO REFLECT (CONTINUED) (CONTINUED) ON THE PAST, UNDERSTAND THE PRESENT, AND INFLUENCE THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310240
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IRS990/NetAssetsOrFundBalancesEOYAmt04359778
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40873
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043770
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0188133
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0762438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013373
IRS990/OccupancyGrp/ProgramServicesAmt091863
IRS990/OccupancyGrp/TotalAmt0105236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088056
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0190446
IRS990/OtherExpensesGrp/FundraisingAmt13868
IRS990/OtherExpensesGrp/FundraisingAmt22077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23306
IRS990/OtherExpensesGrp/ProgramServicesAmt054707
IRS990/OtherExpensesGrp/ProgramServicesAmt1219105
IRS990/OtherExpensesGrp/ProgramServicesAmt267066
IRS990/OtherExpensesGrp/ProgramServicesAmt340234
IRS990/OtherExpensesGrp/TotalAmt0270621
IRS990/OtherExpensesGrp/TotalAmt1219105
IRS990/OtherExpensesGrp/TotalAmt276432
IRS990/OtherExpensesGrp/TotalAmt345617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793344

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,245,928
Liabilities
$886,150
Net assets
$4,359,778
Revenue
$2,200,958
Expenses
$2,897,714
Net income
-$696,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$0.59$8.56$5.17$5.70$0.54
2024Detailed filing. Detailed filing data is available for this year.$9.04$0.29$8.75$4.04$4.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.38$8.84$4.16$3.38$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.53$7.89$4.62$2.36$2.27
2021Detailed filing. Detailed filing data is available for this year.$7.24$1.12$6.12$3.29$2.19$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.89$4.36$2.20$2.90$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.62$5.09$3.23$3.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.75$4.97$3.15$2.92$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.91$4.69$2.66$2.35$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.28$1.08$4.19$3.03$4.21$1.18
2015Detailed filing. Detailed filing data is available for this year.$7.07$1.41$5.66$3.18$2.90$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.79$1.25$5.54$2.34$2.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.61$5.35$2.21
2012Summary only. Only limited summary data is available for this year.$4.67$0.58$4.09$2.15$2.15$0.00
2011Summary only. Only limited summary data is available for this year.$4.75$0.54$4.22$2.00$2.35$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.65$4.20$2.36