Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1025301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,850,334
Up $1,296,124 (+8.9%) from 2012
Net Assets
Up$13,275,643
Up $344,347 (+2.7%) from 2012
Liabilities
Up$2,574,691
Up $951,777 (+59%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,255,999
Up $193,720 (+2.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The official destination marketing organization dedicated to actively grow the memphis and shelby county economy by attracting visitors, conventions, and events.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 950763 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1206436 |
| IRS990/AccountsReceivable/BOY | 0 | 133203 |
| IRS990/AccountsReceivable/EOY | 0 | 112146 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DESTINATION MARKETING - PROMOTE MEMPHIS AS A TOURIST DESTINATION BY GENERATING MEDIA COVERAGE, ADVERTISING MEMPHIS WORLDWIDE AND PRODUCING MAP AND TOURIST GUIDES. |
| IRS990/Activity2/Expense | 0 | 2271782 |
| IRS990/Activity2/Revenue | 0 | 5387140 |
| IRS990/Activity3/Description | 0 | VISITOR INFORMATION CENTERS - PROVIDE HOSPITABLE FACILITIES WITH STAFF THAT OFFERS FRIENDLY SERVICE AND ACCURATE INFORMATION WHICH ENCOURAGES VISITORS TO CONSIDER MEMPHIS A DESIRABLE TRAVEL DESTINATION AND INCREASE THE LENGTH OF STAY IN MEMPHIS AND SHELBY COUNTY. |
| IRS990/Activity3/Expense | 0 | 633145 |
| IRS990/Activity3/Revenue | 0 | 188874 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE MEMPHIS AS A CONVENTION AND TOURISM DESTINATION, ASSIST ORGANIZATIONS INVOLVED IN SERVICING SUCH ACTIVITY, FACILITATE VISITOR TRAVEL TO THE AREA, AND PROMOTE THE DEVELOPMENT OF THE HOSPITALITY INDUSTRY IN THE GREATER MEMPHIS AND SHELBY COUNTY AREA. |
| IRS990/ActivityOther/Description | 0 | MEMBER SERVICES; GOVERNMENT RELATIONS; CONVENTION SERVICES |
| IRS990/ActivityOther/Expense | 0 | 1096412 |
| IRS990/ActivityOther/Revenue | 0 | 351081 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 47 UNION AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38103 |
| IRS990/Advertising/Total | 0 | 3649170 |
| IRS990/AllOtherContributions | 0 | 8027401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 921704 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1011917 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 835123 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 400 UNION AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6751 PROFESSIONAL PARKWAY WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SARASOTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 34240 |
| IRS990/ContractorCompensation/Compensation | 0 | 476297 |
| IRS990/ContractorCompensation/Compensation | 1 | 371708 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MARKETING, VISITOR GUIDES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MARKETING, VISITOR GUIDES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SULLIVAN BRANDING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MILES MEDIA GROUP LLLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8201860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7748090 |
| IRS990/CostOfGoodsSold | 0 | 35159 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29965 |
| IRS990/DeferredRevenue/EOY | 0 | 26168 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 191737 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CONVENTION SALES - PROMOTE MEMPHIS TO VARIOUS SEGMENTS OF MEETING AND CONVENTION MARKETS, AMATEUR SPORTS MARKETS AND TOUR AND TRAVEL MARKETS TO ATTRACT GROUPS, MEETINGS AND EVENTS TO THE CITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 2976716 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23153 |
| IRS990/FeesForServicesOther/Total | 0 | 238114 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAROLD GRAETER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT AGNEW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAWN DANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FAYAZ ABDUL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GHEE ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BELINDA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TY AGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT BROCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREG CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE MARIE FAMALETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIE GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICK JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAUL JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHERRY MISNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DENNIS NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RICH PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JACK SODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KEVIN KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOHN OROS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LINDA SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | REGENA BEARDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 39321 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 25501 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 21814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 16655 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 287523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 164580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 134977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 118637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | AT LARGE EXECUTIVE COMMITT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 21 | EVP/COO |
| IRS990/Form990PartVIISectionA/Title | 22 | VP ADMIN/CFO |
| IRS990/Form990PartVIISectionA/Title | 23 | VP MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8635505 |
| IRS990/GrossSalesOfInventory | 0 | 86175 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31442 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29305 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6287 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6287 |
| IRS990/InvestmentIncomePriorYear | 0 | 15889 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6287 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 7230 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2830945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5273115 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2534925 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2442170 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 174459 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 945 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 945 |
| IRS990/MissionDescription | 0 | THE OFFICIAL MARKETING AND TOURISM ORGANIZATION FOR MEMPHIS AND SHELBY COUNTY, DEDICATED TO BUILDING THE LOCAL ECONOMY AND THE COMMUNITY'S POSITIVE IMAGE THROUGH TOURISM AND CONVENTION DEVELOPMENT, MAJOR EVENTS AND DESTINATION MARKETING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN KANE |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12931296 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13275643 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 51016 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 51016 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -39694 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 100829 |
| IRS990/OfficeExpenses/Total | 0 | 313486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 592186 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1327087 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 309562 |
| IRS990/OtherExpensePriorYear | 0 | 4778451 |
| IRS990/OtherExpensesCurrentYear | 0 | 4741663 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 110637 |
| IRS990/OtherExpenses/Total | 1 | 97874 |
| IRS990/OtherExpenses/Total | 2 | 16663 |
| IRS990/OtherLiabilities/BOY | 0 | 642186 |
| IRS990/OtherLiabilities/EOY | 0 | 1342087 |
| IRS990/OtherRevenueCurrentYear | 0 | 392199 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | VISITOR GUIDEBOOK |
| IRS990/OtherRevenueMisc/Description | 1 | MMG MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 2 | ONLINE ADVERTISING |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 146868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 125000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 68370 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 146868 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 125000 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 68370 |
| IRS990/OtherRevenuePriorYear | 0 | 351344 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1977463 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 196326 |
| IRS990/PensionPlanContributions/Total | 0 | 195862 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6228586 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6987962 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79229 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19229 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 344347 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2274765 |
| IRS990/RevenuesLessExpensesCY | 0 | 344347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53044 |
| IRS990/SalariesEtcCurrentYear | 0 | 3514336 |
| IRS990/SalariesEtcPriorYear | 0 | 3283828 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4025705 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3920518 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 5234 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/DuesAssessments | 0 | 174458 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE LOBBYING AND POLITICAL ACTIVITIES FOR THE CURRENT TAX YEAR INCLUDED LOCAL EVENTS AND LEGISLATIVE FUNCTIONS RELATED TO THE TOURISM INDUSTRY. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 3175 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 3175 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 3175 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.