Civic Intelligence

Dixon Gallery and Gardens

990 • Fiscal year 2013 • EIN 62-0943809

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

4339 Park Avenue38117

(901) 761-5250

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$249,903

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,477,420Liabilities 2010: $909,662Net Assets 2010: $4,567,7582010Assets 2011: $5,276,150Liabilities 2011: $910,358Net Assets 2011: $4,365,7922011Assets 2012: $5,565,141Liabilities 2012: $1,189,060Net Assets 2012: $4,376,0812012Assets 2013: $4,907,898Liabilities 2013: $903,225Net Assets 2013: $4,004,6732013Assets 2014: $5,178,108Liabilities 2014: $1,046,609Net Assets 2014: $4,131,4992014Assets 2015: $6,697,531Liabilities 2015: $1,396,088Net Assets 2015: $5,301,4432015Assets 2016: $6,254,480Liabilities 2016: $1,248,726Net Assets 2016: $5,005,7542016Assets 2017: $6,685,527Liabilities 2017: $1,304,699Net Assets 2017: $5,380,8282017Assets 2018: $9,747,008Liabilities 2018: $2,128,297Net Assets 2018: $7,618,7112018Assets 2019: $10,597,888Liabilities 2019: $2,299,328Net Assets 2019: $8,298,5602019Assets 2020: $9,501,281Liabilities 2020: $1,214,331Net Assets 2020: $8,286,9502020Assets 2021: $9,304,777Liabilities 2021: $833,704Net Assets 2021: $8,471,0732021Assets 2022: $9,250,363Liabilities 2022: $1,087,062Net Assets 2022: $8,163,3012022Assets 2023: $9,661,179Liabilities 2023: $1,821,013Net Assets 2023: $7,840,1662023Assets 2024: $10,509,458Liabilities 2024: $1,692,590Net Assets 2024: $8,816,8682024

Highlighted filing

2013

Assets$4,907,898
Liabilities$903,225
Net Assets$4,004,673

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,423,9602010Expenses 2011: $3,930,2722011Expenses 2012: $3,741,3912012Revenue 2013: $4,285,755Expenses 2013: $4,657,163Net Income 2013: -$371,4082013Revenue 2014: $4,289,457Expenses 2014: $4,162,632Net Income 2014: $126,8252014Revenue 2015: $5,641,731Expenses 2015: $4,471,787Net Income 2015: $1,169,9442015Revenue 2016: $4,311,702Expenses 2016: $4,607,393Net Income 2016: -$295,6912016Revenue 2017: $5,612,710Expenses 2017: $5,237,638Net Income 2017: $375,0722017Revenue 2018: $7,705,303Expenses 2018: $5,467,419Net Income 2018: $2,237,8842018Revenue 2019: $6,306,698Expenses 2019: $5,626,849Net Income 2019: $679,8492019Revenue 2020: $5,187,021Expenses 2020: $5,198,631Net Income 2020: -$11,6102020Revenue 2021: $5,610,012Expenses 2021: $5,425,889Net Income 2021: $184,1232021Revenue 2022: $5,943,435Expenses 2022: $6,251,207Net Income 2022: -$307,7722022Revenue 2023: $6,123,979Expenses 2023: $6,447,114Net Income 2023: -$323,1352023Revenue 2024: $7,537,932Expenses 2024: $6,561,230Net Income 2024: $976,7022024

Highlighted filing

2013

Revenue$4,285,755
Expenses$4,657,163
Net Income-$371,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,370,809
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SharpExecutive DirectorFT$194,480$55,423$249,903
Gail HopperControllerFT$69,907$6,550$76,457
Revenue and Support

Revenue Composition

Contributions and Grants
$3,971,416
Program Service Revenue
$104,423
Investment Income
$0
Other Revenue
$209,916
All Other Contributions
$2,545,623
Change in Net Assets
$-371,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$20,000Fair Market Value (FMV)
Total Noncash Contributions1$20,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,285,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,054
Total Revenue per Audited Statements
$4,370,809
Total Revenue per Form 990
$4,285,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Board Trustees Are Owners in Mallory Alexander International Logistics.Freight ServicesNo$146,356
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment$721,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 2

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)

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11

The audit committee, chairman and president of the board of directors review the form 990 draft before the return is filed with the irs.

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

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.

Form 990, Part VI, Section B, Line 15A

The employment of the director as well as salary was approved by the executive committee. An employment contract exists for the current director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in its office and upon request.

Filing and Contact Details

Filer

EIN
62-0943809
Phone
9017615250

Signing Officer

Name
Kevin Sharp
Title
Director
Phone
9017615250
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sharp
Formed
1975
Legal Domicile
Tn
Voting Board Members
36
Independent Board Members
36
Employees
44
Volunteers
100

Preparer

Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

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.

PART V, LINE 4:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 85,054.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 85,054.

Raw XML AppendixShowing 400 of 774 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128638
IRS990/AccountsReceivableGrp/BOYAmt018916
IRS990/AccountsReceivableGrp/EOYAmt028441
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN & OPERATE ART GALLERY & GARDENS FOR BENEFIT, EDUCATION & ENJOYMENT OF THE PUBLIC
IRS990/AdvertisingGrp/FundraisingAmt01234
IRS990/AdvertisingGrp/ProgramServicesAmt040163
IRS990/AdvertisingGrp/TotalAmt041397
IRS990/AllOtherContributionsAmt02545623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017064
IRS990/AllOtherExpensesGrp/TotalAmt017064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GAIL HOPPER
IRS990/BooksInCareOfDetail/PhoneNum09017615250
IRS990/BooksInCareOfDetail/USAddress/AddressLine104339 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057067
IRS990/CashNonInterestBearingGrp/EOYAmt066260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0107699
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107699
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0326360
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09941
IRS990/ConferencesMeetingsGrp/TotalAmt09941
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt085054
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03971416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02627341
IRS990/CYOtherRevenueAmt0209916
IRS990/CYProgramServiceRevenueAmt0104423
IRS990/CYRevenuesLessExpensesAmt0-371408
IRS990/CYSalariesCompEmpBnftPaidAmt02029822
IRS990/CYTotalExpensesAmt04657163
IRS990/CYTotalFundraisingExpenseAmt0121185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04285755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0113367
IRS990/DeferredRevenueGrp/EOYAmt040845
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0275273
IRS990/DepreciationDepletionGrp/TotalAmt0275273
IRS990/Desc0OPERATE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03951577
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039163
IRS990/FeesForServicesAccountingGrp/TotalAmt039163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt366550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt376550
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN C ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS C ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK R BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3CARTER F CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUKI STONE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM A COOLIDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR REGINALD W COOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY COPP
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN C DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10R MOLITOR FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GIANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN M HORSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BUZZY HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS H HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ROSE M JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS G KADIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE O KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm18E CARL KRAUSNICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm19KAY TAYLOR LILES
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM C LOSCH III
IRS990/Form990PartVIISectionAGrp/PersonNm21W NEELY MALLORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm22W NEELY MALLORY III
IRS990/Form990PartVIISectionAGrp/PersonNm23J KENNETH CHIP MARSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm24MCNEAL MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm25HARRIET MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm26ALLEN B MORGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm27D STEPHEN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm28BRANDON G MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH ORGILL III
IRS990/Form990PartVIISectionAGrp/PersonNm30C PENN OWEN III
IRS990/Form990PartVIISectionAGrp/PersonNm31STEPHEN C REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTINE P RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm33W REID SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm34HENRI WEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIS H WILLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm36KEVIN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm37GAIL HOPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36243353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3769907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04370809
IRS990/GrossRentsGrp/RealAmt0123800
IRS990/GrossSalesOfInventoryAmt0171170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025715
IRS990/InsuranceGrp/ProgramServicesAmt049715
IRS990/InsuranceGrp/TotalAmt075430
IRS990/InterestGrp/ManagementAndGeneralAmt035640
IRS990/InterestGrp/TotalAmt035640
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05262970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04265354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04472755
IRS990/LandBldgEquipCostOrOtherBssAmt09735725
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0505793
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AND MAINTAIN AN ART GALLERY FOR THE EXIBITION AND DISPLAY OFPAINTINGS, OTHER ART, AND GARDENS FOR THE BENEFIT, EDUCATION ANDENJOYMENT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.69$8.82$7.54$6.56$0.98
2023Summary only. Only limited summary data is available for this year.$9.66$1.82$7.84$6.12$6.45$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.09$8.16$5.94$6.25$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.83$8.47$5.61$5.43$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.21$8.29$5.19$5.20$0.01
2019Summary only. Only limited summary data is available for this year.$10.6$2.30$8.30$6.31$5.63$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$2.13$7.62$7.71$5.47$2.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.30$5.38$5.61$5.24$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.25$5.01$4.31$4.61$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.40$5.30$5.64$4.47$1.17
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.05$4.13$4.29$4.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.90$4.00$4.29$4.66$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.19$4.38$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.91$4.37$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.91$4.57$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits