Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,907,898
Down $657,243 (-12%) from 2012
Net Assets
Down$4,004,673
Down $371,408 (-8.5%) from 2012
Liabilities
Down$903,225
Down $285,835 (-24%) from 2012
Revenue
$4,285,755
No earlier filing loaded for comparison.
Expenses
Up$4,657,163
Up $915,772 (+24%) from 2012
Net Income
-$371,408
No earlier filing loaded for comparison.
Operate and maintain an art gallery for the exibition and display ofpaintings, other art, and gardens for the benefit, education andenjoyment of the public.
Maintain & operate art gallery & gardens for benefit, education & enjoyment of the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,265,354 | $4,472,755 | ▲ $207,401 |
| Prepaid Expenses and Deferred Charges | $760,645 | $173,556 | ▼ $587,089 |
| Pledges and Grants Receivable | $275,639 | $105,375 | ▼ $170,264 |
| Cash and Non-Interest-Bearing Accounts | $57,067 | $66,260 | ▲ $9,193 |
| Inventories for Sale or Use | $71,113 | $57,373 | ▼ $13,740 |
| Accounts Receivable | $18,916 | $28,441 | ▲ $9,525 |
| Savings and Temporary Cash Investments | $116,407 | $4,138 | ▼ $112,269 |
| Total Assets | $5,565,141 | $4,907,898 | ▼ $657,243 |
| Liabilities | |||
| Other Liabilities | $940,296 | $721,347 | ▼ $218,949 |
| Accounts Payable and Accrued Expenses | $119,927 | $128,638 | ▲ $8,711 |
| Deferred Revenue | $113,367 | $40,845 | ▼ $72,522 |
| Mortgage Notes Payable Secured by Investment Property | $15,470 | $12,395 | ▼ $3,075 |
| Total Liabilities | $1,189,060 | $903,225 | ▼ $285,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,061,199 | $3,891,390 | ▼ $169,809 |
| Temporarily Rstr Net Assets | $314,882 | $113,283 | ▼ $201,599 |
| Total Net Assets Fund Balance | $4,376,081 | $4,004,673 | ▼ $371,408 |
| Total Liabilities and Net Assets / Fund Balance | $5,565,141 | $4,907,898 | ▼ $657,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,681,354 | $3,837,935 | $7,519,289 |
| Other Land Buildings | $360,620 | $1,076,908 | $1,437,528 |
| Equipment | $190,781 | $348,127 | $538,908 |
| Land | $240,000 | - | $240,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,106,626 | $1,820,874 | ▲ $336,300 | $3,528 | $3,260,272 |
| 2012 | $602,365 | $411,100 | ▲ $98,316 | $5,155 | $1,106,626 |
| 2011 | $245,252 | $343,502 | ▲ $17,367 | $3,756 | $602,365 |
| 2010 | $100,000 | $136,000 | ▲ $9,252 | - | $245,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Sharp | Executive Director | FT | $194,480 | $55,423 | $249,903 |
| Gail Hopper | Controller | FT | $69,907 | $6,550 | $76,457 |
| Name | Title |
|---|---|
| D Stephen Morrow | Chairman |
| Christine P Richards | President |
| Allen B Morgan Jr | Trustee |
| Anne O Keeney | Trustee |
| Brandon G Morrison | Trustee |
| Buzzy Hussey | Trustee |
| C Penn Owen Iii | Trustee |
| Carter F Campbell | Trustee |
| Dr Reginald W Coopwood | Trustee |
| Dr Rose M Johnston | Trustee |
| E Carl Krausnick Jr | Trustee |
| Elizabeth Farnsworth | Trustee |
| Harriet Mcfadden | Trustee |
| Henri Wedell | Trustee |
| J Kenneth Chip Marston Jr | Trustee |
| Jack R Blair | Trustee |
| John M Horseman | Trustee |
| Joseph Orgill Iii | Trustee |
| Karen C Dorsett | Trustee |
| Kay Taylor Liles | Trustee |
| Mark Giannini | Trustee |
| Mcneal Mcdonnell | Trustee |
| Nancy Copp | Trustee |
| R Molitor Ford Jr | Trustee |
| Stephen C Reynolds | Trustee |
| Suki Stone Carson | Trustee |
| Thomas C Adams Jr | Trustee |
| Thomas G Kadien | Trustee |
| Thomas H Hussey | Trustee |
| W Neely Mallory Iii | Trustee |
| W Neely Mallory Jr | Trustee |
| W Reid Sanders | Trustee |
| William a Coolidge Jr | Trustee |
| Willis H Willey Iii | Trustee |
| Ben C Adams Jr | Secretary/counsel |
| William C Losch Iii | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $20,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $20,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,627,341 |
| Salaries, Compensation, and Employee Benefits | $2,029,822 |
| Total Fundraising Expense | $121,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,216,709 | $168,963 | - | $1,385,672 |
| Occupancy | $237,703 | $97,506 | - | $335,209 |
| Current Officers, Directors, Trustees, and Key Employees | $110,962 | $107,699 | $107,699 | $326,360 |
| Depreciation Depletion | $275,273 | - | - | $275,273 |
| Other Employee Benefits | $163,908 | $27,817 | - | $191,725 |
| Office Expenses | $134,070 | $29,901 | $9,041 | $173,012 |
| Payroll Taxes | $105,857 | $20,208 | - | $126,065 |
| Other Expenses | $102,125 | $3,063 | $1,787 | $105,188 |
| Insurance | $49,715 | $25,715 | - | $75,430 |
| Advertising | $40,163 | - | $1,234 | $41,397 |
| Fees for Services Accounting | - | $39,163 | - | $39,163 |
| Interest | - | $35,640 | - | $35,640 |
| All Other Expenses | - | $17,064 | - | $17,064 |
| Travel | $11,715 | $1,721 | $1,424 | $14,860 |
| Conferences and Meetings | - | $9,941 | - | $9,941 |
| Total Functional Expenses | $3,951,577 | $584,401 | $121,185 | $4,657,163 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,742,217 |
| Expenses per Audited Statements | $4,657,163 |
| Total Expenses per Form 990 | $4,657,163 |
| Expenses Not Reported on Form 990 | $85,054 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Two Board Trustees Are Owners in Mallory Alexander International Logistics. | Freight Services | No | $146,356 |
| Liability | Amount |
|---|---|
| Due to Endowment | $721,347 |
“Personal/family relationships: william n. Mallory, iii (board) and w. Neely mallory, jr. (board) bernice hussey (board trustee) and thomas h. Hussey ( board trustee) nancy copp (board trustee) and harriet mcfadden (trustee) joseph orgill, iii (trustee) and anne keeney (trustee)”
“The corporation shall have one class of members consisting of not less than three nor more than nine members. Unless otherwise determined by the members, the members of the corporation shall consist of those individuals who, from time to time, serve on the operating committee of the hugo dixon foundation established pursuant to that certain trust agreement between hugo n. Dixon and the morgan guaranty trust company of ny dated july 21, 1958, as it may be amended and/or restated from time to time.”
“Each member of the corporation who is elected and qualified shall be a standing member of the board of trustees of the corporation, and each shall have the right to vote upon all matters upon which the board of trustees is entitled to vote.”
“The audit committee, chairman and president of the board of directors review the form 990 draft before the return is filed with the irs.”
“Dixon trustees file with the board a statement disclosing their personal, business or organization interests and affiliations and those of persons close to them that could be construed as being dixon-related. Disclosure statements are updated whenever significant changes occur.”
“The employment of the director as well as salary was approved by the executive committee. An employment contract exists for the current director.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in its office and upon request.”
“The collections of the gallery are comprised of more than 2000 works of art, including nineteenth and early twentieth-century european and american paintings, sculpture, and works on paper, eighteenth and nineteenth-century german and english porcelain, and eighteenth, nineteenth and twentieth-century european and american pewter. The collections were acquired through bequests, gifts, and purchases since the museum's founding in 1976. Each object is catalogued and cared for, its existence is verified, and its condition is assessed on a regular basis. The collections are maintained for public exhibition, education, and research in furtherance of public service, rather than for financial gain. In conformity with accounting practices generally followed by art museums, the value of the gallery's collections are not recognized as assets on the statement of financial position, and gifts of works of art are excluded from revenue in the statement of activities. Purchases of works of art by the gallery are recorded as decreases in net assets in the statement of activities. Pursuant to gallery policy, proceeds from the sale of works of art and related insurance settlements are recorded as temporarily restricted net assets for the acquisition of art.”
“The dixon gallery and gardens endowment fund (the "endowment fund") was incorporated for the purpose of accepting contributions, honorariums, memorials and bequests, whether in cash or in kind, which are received or allocated with specific reference thereto, for the benefit of the dixon gallery and gardens (the "gallery"). Although the endowment fund's board has not expressed the intention to do so, it may, at its discretion, distribute funds to other not-for-profit organizations.”
“Cost of goods sold 85,054.”
“Cost of goods sold 85,054.”
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 | 119927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN & OPERATE ART GALLERY & GARDENS FOR BENEFIT, EDUCATION & ENJOYMENT OF THE PUBLIC |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1234 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41397 |
| IRS990/AllOtherContributionsAmt | 0 | 2545623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GAIL HOPPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017615250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4339 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 107699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 85054 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3971416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2627341 |
| IRS990/CYOtherRevenueAmt | 0 | 209916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -371408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2029822 |
| IRS990/CYTotalExpensesAmt | 0 | 4657163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4285755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275273 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN ART GALLERY FOR THE EXHIBITION AND DISPLAY OF PAINTINGS, OTHER ART, AND GARDENS FOR THE BENEFIT, EDUCATION AND ENJOYMENT OF THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3951577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39163 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 6550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 6550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN C ADAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS C ADAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK R BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARTER F CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUKI STONE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM A COOLIDGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR REGINALD W COOPWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY COPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN C DORSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R MOLITOR FORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK GIANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN M HORSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BUZZY HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS H HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ROSE M JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS G KADIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE O KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | E CARL KRAUSNICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAY TAYLOR LILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM C LOSCH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | W NEELY MALLORY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | W NEELY MALLORY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | J KENNETH CHIP MARSTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MCNEAL MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HARRIET MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALLEN B MORGAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | D STEPHEN MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRANDON G MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOSEPH ORGILL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | C PENN OWEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEPHEN C REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHRISTINE P RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | W REID SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | HENRI WEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WILLIS H WILLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KEVIN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | GAIL HOPPER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 243353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 69907 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4370809 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 123800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 171170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35640 |
| IRS990/InterestGrp/TotalAmt | 0 | 35640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71113 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5262970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4265354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4472755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9735725 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 505793 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE AND MAINTAIN AN ART GALLERY FOR THE EXIBITION AND DISPLAY OFPAINTINGS, OTHER ART, AND GARDENS FOR THE BENEFIT, EDUCATION ANDENJOYMENT OF THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12395 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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