Civic Intelligence

Music Export Memphis

990 • Fiscal year 2023 • EIN 82-2214830

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 04, 2024

Organization ProfileN/A
1726 Madison AveMemphis, TN 38104

(901) 272-9471

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$32,677

Up $32,677 from 2022

Net Assets

Up

$32,677

Up $32,677 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$353,377

Up $29,525 (+9.1%) from 2022

Expenses

Up

$464,900

Up $151,691 (+48%) from 2022

Net Income

Down

-$111,523

Down $122,166 (-1148%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2018: $25,087Liabilities 2018: $02018Assets 2019: $8,507Liabilities 2019: $0Net Assets 2019: $8,5072019Assets 2020: $32,113Liabilities 2020: $0Net Assets 2020: $32,1132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $32,677Liabilities 2023: $0Net Assets 2023: $32,6772023Assets 2024: $43,752Liabilities 2024: $55,373Net Assets 2024: -$11,6212024Assets 2025: $20,546Liabilities 2025: $51,094Net Assets 2025: -$30,5482025

Highlighted filing

2023

Assets$32,677
Liabilities$0
Net Assets$32,677
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $68,095Expenses 2018: $43,108Net Income 2018: $24,9872018Revenue 2019: $64,683Expenses 2019: $80,489Net Income 2019: -$15,8062019Revenue 2020: $376,514Expenses 2020: $352,908Net Income 2020: $23,6062020Revenue 2021: $282,508Expenses 2021: $177,898Net Income 2021: $104,6102021Revenue 2022: $323,852Expenses 2022: $313,209Net Income 2022: $10,6432022Revenue 2023: $353,377Expenses 2023: $464,900Net Income 2023: -$111,5232023Revenue 2024: $412,991Expenses 2024: $476,975Net Income 2024: -$63,9842024Revenue 2025: $442,693Expenses 2025: $461,618Net Income 2025: -$18,9252025

Highlighted filing

2023

Revenue$353,377
Expenses$464,900
Net Income-$111,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2024
Return Version
2023v4.0
Gross Receipts
$353,377
Mission and Program Overview

Mission

Create opportunities for Memphis artists to showcase their music, the City of Memphis, and provide financial relief, when needed, for music professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,125$32,677▼ $157,448
Cash and Non-Interest-Bearing Accounts$145,125$27,677▼ $117,448
Accounts Receivable$45,000$5,000▼ $40,000
Total Assets$190,125$32,677▼ $157,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,125$32,677▼ $157,448
Total Liabilities and Net Assets / Fund Balance$190,125$32,677▼ $157,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth CaweinExecutive DirectorFT$97,000$97,000

Board Members and Trustees

NameTitle
Baylee LessChair
Chris DuncanVice Chair
Anna Traverse FogleBoard Member
Cameron MannBoard Member
Cindy CogbillBoard Member
Diamond YoungBoard Member
George MongerBoard Member
Hemant GuptaBoard Member
James DukesBoard Member
James RamsonBoard Member
Jayne-Ellen ClarkBoard Member
Leslie TownsendBoard Member
Tonya DysonBoard Member
Leah GafniSecretary
Bryce HendryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,871
Change in Net Assets
$-111,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,375
Other Expenses$136,203
Salaries, Compensation, and Employee Benefits$129,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,375--$199,375
Other Salaries and Wages$0$129,322$0$129,322
All Other Expenses$28,018$39,406$0$67,424
Other Expenses$28,222$0$0$28,222
Occupancy$0$5,250$0$5,250
Total Functional Expenses$284,759$180,141$0$464,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Music Export Memphis
EIN
82-2214830
Phone
9012729471
Address
1726 Madison Ave, Memphis, TN 38104
Doing Business As
CO Bruce Newman Attorney

Signing Officer

Name
Baylee Less
Title
President
Phone
9012729471
Signed
2024-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baylee Less
Formed
2017
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25

Preparer

Firm
Newman Decoster
Address
1726 MADISON AVE, MEMPHIS, TN 38104
Preparer
Bruce Newman
Phone
9012729471
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copied To Each Board Member”

Form 990, Part IX, Line 24E

“Insurance 2179. 0. 2179. 0.”

Form 990, Part IX, Line 24E

“Professional 6683. 0. 6683. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 2317. 0. 2317. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licensing 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Travel 4784. 4784. 0. 0.”

Form 990, Part IX, Line 24E

“Per Diem 3640. 3640. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 23710. 0. 23710. 0.”

Form 990, Part IX, Line 24E

“Venue Rentals 13470. 13470. 0. 0.”

Form 990, Part IX, Line 24E

“Event Catering 2230. 2230. 0. 0.”

Form 990, Part IX, Line 24E

“Website 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Equipment Rentals 3894. 3894. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 282. 0. 282. 0.”

Form 990, Part IX, Line 24E

“QuickBooks 12. 0. 12. 0.”

Form 990, Part IX, Line 24E

“Supplies 4103. 0. 4103. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325049
IRS990ScheduleA/TotalSupportAmt01325049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copied To Each Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2179. 0. 2179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional 6683. 0. 6683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 2317. 0. 2317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licensing 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 4784. 4784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Per Diem 3640. 3640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 23710. 0. 23710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Venue Rentals 13470. 13470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Catering 2230. 2230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rentals 3894. 3894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage & Shipping 282. 0. 282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13QuickBooks 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 4103. 0. 4103. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190125
IRS990/TotalAssetsEOYAmt032677
IRS990/TotalAssetsGrp/BOYAmt0190125
IRS990/TotalAssetsGrp/EOYAmt032677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353377
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032677
IRS990/TotReportableCompRltdOrgAmt097000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01430 Lefleur Pl
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038120
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,677
Liabilities
$0
Net assets
$32,677
Revenue
$353,377
Expenses
$464,900
Net income
-$111,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.51$0.31$4.43$4.62$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.55$0.12$4.13$4.77$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.53$4.65$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.24$3.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.83$1.78$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.77$3.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.80$0.16
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.68$0.43$0.25