Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 62-0801926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$7,243,926
Up $1,997,998 (+38%) from 2020
Net Assets
Up$6,119,666
Up $1,759,888 (+40%) from 2020
Liabilities
Up$1,124,260
Up $238,110 (+27%) from 2020
Revenue
Up$3,293,679
Up $1,092,721 (+50%) from 2020
Expenses
Down$2,185,334
Down $712,380 (-25%) from 2020
Net Income
Up$1,108,345
Up $1,805,101 (+259%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,894,611 | $3,778,598 | ▲ $883,987 |
| Cash and Non-Interest-Bearing Accounts | $993,480 | $2,391,414 | ▲ $1,397,934 |
| Savings and Temporary Cash Investments | $551,978 | $489,025 | ▼ $62,953 |
| Land, Buildings, and Equipment, Net | $400,412 | $414,201 | ▲ $13,789 |
| Prepaid Expenses and Deferred Charges | $243,061 | $73,747 | ▼ $169,314 |
| Inventories for Sale or Use | $134,097 | $64,053 | ▼ $70,044 |
| Pledges and Grants Receivable | $14,270 | $19,089 | ▲ $4,819 |
| Accounts Receivable | $14,019 | $13,799 | ▼ $220 |
| Total Assets | $5,245,928 | $7,243,926 | ▲ $1,997,998 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $310,240 | $620,480 | ▲ $310,240 |
| Deferred Revenue | $339,025 | $423,743 | ▲ $84,718 |
| Accounts Payable and Accrued Expenses | $236,885 | $80,037 | ▼ $156,848 |
| Total Liabilities | $886,150 | $1,124,260 | ▲ $238,110 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,597,340 | $4,154,470 | ▲ $557,130 |
| Net Assets Without Donor Restrictions | $762,438 | $1,965,196 | ▲ $1,202,758 |
| Total Net Assets Fund Balance | $4,359,778 | $6,119,666 | ▲ $1,759,888 |
| Total Liabilities and Net Assets / Fund Balance | $5,245,928 | $7,243,926 | ▲ $1,997,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,700 | $995,104 | $1,145,804 |
| Buildings | $105,101 | $347,669 | $452,770 |
| Land | $111,000 | - | $111,000 |
| Other Land Buildings | $47,400 | - | $47,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,894,611 | - | ▲ $883,987 | - | $3,778,598 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Thompson | Executive Director | FT | $192,200 | $192,200 |
| Name | Title |
|---|---|
| Mark Colombo | Immediate Past President |
| Linda Foster | President |
| Laura Lee Woods | Secretary/friends President |
| Bertha Gilmore | Friends Vice President |
| Taraiq Hasan | Vice President |
| Bill Malone | Trustee |
| Charles Batteis | Trustee |
| Dr Beverly Bond | Trustee |
| Duncan Galbreath | Trustee |
| Jamey Maki | Trustee |
| Jan Coleman | Trustee |
| Janet Lyons | Trustee |
| Mike Lauderdale | Trustee |
| Mike Rodriquez | Trustee |
| Richard Marsh | Trustee |
| Sarah Hunter Simanson | Trustee |
| Stacy Richards | Trustee |
| Terilyn Mcchriston | Trustee |
| Tom Cleves | Trustee |
| Paul Sciubba | General Counsel |
| Chad Boyd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,163,994 |
| Other Expenses | $1,021,340 |
| Total Fundraising Expense | $78,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,113 | $177,225 | $60,847 | $831,185 |
| Current Officers, Directors, Trustees, and Key Employees | - | $200,000 | - | $200,000 |
| Fees for Services Other | $45,034 | $120,765 | $9,703 | $175,502 |
| Depreciation Depletion | $63,538 | $18,693 | - | $82,231 |
| Payroll Taxes | $40,610 | $27,937 | $4,655 | $73,202 |
| Other Employee Benefits | $45,211 | $13,010 | $1,386 | $59,607 |
| Insurance | $23,448 | $31,806 | $279 | $55,533 |
| Advertising | $52,844 | - | - | $52,844 |
| All Other Expenses | $32,736 | $378 | $37 | $33,151 |
| Other Expenses | $30,266 | $0 | $0 | $30,266 |
| Travel | $1,356 | $252 | - | $1,608 |
| Total Functional Expenses | $1,471,365 | $635,585 | $78,384 | $2,185,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,158,610 |
| Expenses Not Reported on Form 990 | $4,973,276 |
| Expenses per Audited Statements | $2,185,334 |
| Total Expenses per Form 990 | $2,185,334 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,254 |
| Fundraising Gross Income | $626 |
| Professional Fundraising Fees | $0 |
“The museum solicits memberships for program participation activities. These members are not stockholders, they only purchase access to program activities.”
“Form 990 is reviewed by management staff, presented to the business affairs committee for approval and then to the board of trustees for their approval. This process is completed prior to the filing of the form 990.”
“All trustees have copies of the bylaws, which are reviewed with new trustees when they come on the board.”
“Compensation and approval process is through the human resource committee of the board of trustees for both the organization's directly paid employees and through the city of memphis for the grant funded employees.”
“Available on guidestar and upon request.”
“AVAILABLE UPON REQUEST.”
“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.”
“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.”
“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.”
“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, 2018 through june 30, 2021, the years that remain subject to examination by major tax jurisdictions as of june 30, 2021.”
“Expenses from sale of inventory 82,148. Expenses from fundraising activity 3,254. Expenses of rental activity 7,546.”
“Expenses from sale of inventory 82,148. Expenses from fund-raising event 3,254. Expenses of rental activity 7,546.”
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 | 236885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE PEOPLE TO LEARN HOW HISTORY, SCIENCE, TECHNOLOGY, AND NATURE SHAPE THE MID-SOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52844 |
| IRS990/AllOtherContributionsAmt | 0 | 1881846 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016362371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3050 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 993480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2391414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200000 |
| 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/CostOfGoodsSoldAmt | 0 | 82148 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2247863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85464 |
| IRS990/CYOtherExpensesAmt | 0 | 1021340 |
| IRS990/CYOtherRevenueAmt | 0 | 370077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1108345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1163994 |
| IRS990/CYTotalExpensesAmt | 0 | 2185334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3293679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 339025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 423743 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82231 |
| IRS990/Desc | 0 | MEMPHIS MUSEUM EDUCATION PROGRAMS -- GIANT SCREEN THEATER FEATURING HISTORY, NATURAL HISTORY, AND SCIENCE FILMS; LICHTERMAN NATURE CENTER FEATURING INDOOR EXHIBITS AND OUTDOOR HABITATS WITH ENVIRONMENTAL EDUCATION PROGRAMS; PINK PALACE EDUCATION SCHOOL AND GENERAL AUDIENCE PROGRAMS; COON CREEK SCIENCE CENTER FOR SCHOOL GROUPS EVACAVATING 73 MILLION Y.O. FOSSILS INCLUDING UNIVERSITY RESEARCH AND TEACHER TRAINING IN PARTERSHIP WITH UNIV TN-MARTIN; SHARPE PLANETARIUM FEATURING EDUCATIONAL ASTROMONY-RELATED SHOW FOR THE PUBLIC AND SCHOOL GROUPS; AND HISTORIC PROPERTIES --EDUCATIONAL PROGRAMS AND GUIDED TOURS OF THE 1836 MAGEVNEY HOUSE AND THE 1852 MALLORY-NEELY HOUSE. PROGRAMS INCLUDE HISTORIC PRESERVATION PROJECTS; GUIDED TOURS INTERPRETING THE HOMES, THE PEOPLE WHO LIVED IN THEM, THE FURNISHINGS, CLOTHING, (CONTINUED) (CONTINUED) FOOD, AND SOCIAL HISTORY AS EXPERIENCED THROUGH THE RESIDENTS OF THE HOUSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3597340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4154470 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 755131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9703 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175502 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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/PersonNm | 0 | CHARLES BATTEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CLEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK COLOMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARAIQ HASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA LEE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERTHA GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SCIUBBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR BEVERLY BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUNCAN GALBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMEY MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERILYN MCCHRISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH HUNTER SIMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN THOMPSON |
| 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 | 192200 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/FRIENDS PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FRIENDS VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 626 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 60557 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 216158 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60557 |
| IRS990/GrossReceiptsAmt | 0 | 3386627 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 264114 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 198285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55533 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 134097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2894611 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3778598 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1342773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1756974 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7546 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 149859 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 310240 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 620480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4359778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6119666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60557 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2628 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116137 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116137 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 256568 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 256568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 651543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 762438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1965196 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1386 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59607 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 391669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30266 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 831185 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73202 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14270 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19089 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 243061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73747 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3269 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PINK PALACE EXHIBITIONS -- PERMANENT EXHIBITIONS ABOUT THE CULTURAL HISTORY AND NATURAL HISTORY OF THE MID-SOUTH. TEMPORARY/TRAVELING EXHIBITIONS ABOUT SCIENCE, HISTORY, AND NATURAL HISTORY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 562921 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 169539 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CURATORIAL SERVICES -- CONSERVATION AND PRESERVATION OF OVER 60,000 ARTIFACTS AND OBJECTS IN SUPPORT OF EDUCATION PROGRAMS AND EXHIBITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 938106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50811 |
| IRS990/PYOtherExpensesAmt | 0 | 1269541 |
| IRS990/PYOtherRevenueAmt | 0 | 337352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 874689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -696756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1628173 |
| IRS990/PYTotalExpensesAmt | 0 | 2897714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2200958 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.