THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC (EIN 62-1867910)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-06-08
- IRS object ID
- 202641599349300714
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-08T09:17:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621867910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL MUSEUM OF AFRICAN AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | MUSIC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6153018724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 BROADWAY | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM JEFFRIES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6153018724 | PhoneNum |
| Signature | 2026-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 9785575300 | PhoneNum |
| Preparation | 2026-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM JEFFRIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 BROADWAY | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,009,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NMAAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND CELEBRATE THE MUSIC CREATED, INFLUENCED, AND INSPIRED BY AFRICAN AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $1,074,003 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $427,974 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,995,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,359,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,235,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,405,205 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,102,459 | PYOtherRevenueAmt |
| CY Other Revenue | $994,350 | CYOtherRevenueAmt |
| PY Total Revenue | $8,352,192 | PYTotalRevenueAmt |
| CY Total Revenue | $7,780,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $281,179 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $226,766 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,139,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,768,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,041,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,520,471 | PYOtherExpensesAmt |
| CY Other Expenses | $6,721,577 | CYOtherExpensesAmt |
| PY Total Expenses | $9,941,608 | PYTotalExpensesAmt |
| CY Total Expenses | $9,716,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,589,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,936,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,443,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,792,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,197,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,464,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,246,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,328,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC'S MISSION IS TO EDUCATE THE WORLD, PRESERVE THE LEGACY, AND CELEBRATE THE CENTRAL ROLE AFRICAN AMERICANS PLAY IN CREATING THE AMERICAN SOUNDTRACK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,960,742 | ExpenseAmt |
| Grant | $226,766 | GrantAmt |
| Revenue | $3,334,722 | RevenueAmt |
| Desc | FISK JUBILEE SINGERS TRAVELING EXHIBIT ON MAY 10, 2025, THE GROUNDBREAKING TRAVELING EXHIBITION "CELEBRATING THE FISK JUBILEE SINGERS' SACRED JOURNEY," OPENED AT THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC. NASHVILLE IS THE INAUGURAL HOST SITE FOR THE 2,500 SQUARE-FOOT INTERACTIVE EXPERIENCE, WHICH TELLS THE REMARKABLE STORY OF HOW A GROUP OF STUDENT PERFORMERS FROM NASHVILLE'S FISK UNIVERSITY TRANSFORMED AMERICAN MUSIC AND SOCIETY IN THE LATE 1800S. THROUGH STRATEGIC PARTNERSHIPS WITH HBCUS, AFRICAN AMERICAN CHURCHES, AND CULTURAL INSTITUTIONS ACROSS THE SOUTHEAST, NMAAM SECURED COMMITMENTS FOR THE EXHIBIT TO REACH MILLIONS OF VISITORS OVER ITS MULTI-YEAR TOUR. THE PROJECT EXEMPLIFIES NMAAM'S MISSION IN ACTION PRESERVING AND CELEBRATING AFRICAN AMERICAN MUSICAL HERITAGE WHILE CREATING EDUCATIONAL EXPERIENCES THAT WILL INSPIRE NEW GENERATIONS TO APPRECIATE THE ENDURING IMPACT OF THESE PIONEERING PERFORMERS.FROM NOTHING TO SOMETHING (FN2S) IS DESIGNED TO ENGAGE YOUTH IN THE MUSICAL AND LYRICAL CONSTRUCTION OF AFRICAN AMERICAN MUSICAL TRADITIONS AND HELP THEM UNDERSTAND SOCIETAL FACTORS THAT HAVE INFLUENCED THE CREATION AND INNOVATION OF MUSIC BY AFRICAN AMERICANS. THROUGH FN2S, STUDENTS CONNECT THE INSTRUMENT TO GEOGRAPHICAL LOCATIONS, CULTURAL ORIGINS, AND THE CONDITIONS OF HOW THE INSTRUMENT WAS USED IN AMERICA USING EVERYDAY OBJECTS SUCH AS SPOONS AND CIGAR BOXES TO CREATE HARMONIZING MELODIES.INTERLUDES CAMP IS A 5-DAY PROGRAM THAT TAKES PLACE AT THE NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC DURING FALL, WINTER, SPRING, AND SUMMER BREAKS. THE PROGRAM ALLOWS STUDENTS FROM TITLE 1 SCHOOLS TO IMMERSE THEMSELVES IN THE RICH WORLD OF MUSIC PRODUCTION WHILE MAINTAINING ACADEMIC MOMENTUM. BEYOND MUSIC INSTRUCTION, STUDENTS BECOME PRODUCERS, CURATORS, AND PERFORMERS OF THEIR OWN MUSICAL STORY. NMAAM'S RIVERS OF RHYTHM INSTITUTE FOR SOCIAL EDUCATION (RRISE) CONTINUES TO PROVIDE A SPACE FOR EDUCATORS THROUGH A HYBRID IN-PERSON AND VIRTUAL FORMAT THAT MAKES THE PROGRAM ACCESSIBLE TO ALL. EDUCATORS LEARNED HOW TO INFUSE CLASSROOM EXPERIENCES WITH ENGAGING STORIES AND TOOLS THAT TEACH CORE CURRICULUM WHILE EXPANDING HOW THEY AND THEIR STUDENTS VIEW EVERYDAY LIFE THROUGH THE LENS OF AFRICAN AMERICAN CONTRIBUTIONS AND IMPACT. | Desc |
| Total Program Service Expenses | $4,960,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE COLQUITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153018724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 BROADWAY | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STACEY GARRETT KOJU | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONIQUE IDLETT MOSLEY | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT BABCOCK | |||||||
| DIRECTOR (END 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LADONNA BOYD | |||||||
| DIRECTOR (END 11/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI NEAL CROWLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G CURTIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FISHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI FLOYD KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN LYON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY MAYNARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SEXTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE SUEING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT SWEET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL THORNTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMON WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DYANA WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SANDERS | |||||||
| DIRECTOR (FROM 9/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN DUNNING II | |||||||
| DIRECTOR (FROM 1/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOZIANIO S RELIFORD III | |||||||
| DIRECTOR (FROM 1/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM JEFFRIES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $159,744 | $0 | $10,833 | ||
| C DION BROWN | |||||||
| PRESIDENT & CEO (END 12/24) | 40.00 | Yes (X) | $281,475 | $0 | $11,654 | ||
| RUSSELL HENLEY | |||||||
| IT DIRECTOR | 40.00 | $132,388 | $0 | $7,392 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $573,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 1220 EXHIBITS | |||||
| 3801 VULCAN DR | NASHVILLE | TN | 37211 | EXHIBIT FABRICATOR | $409,668 |
| CLIFTON LARSON & ALLEN LLP | |||||
| 220 S 6TH ST STE 300 | MINNEAPOLIS | MN | 554021418 | ACCOUNTING SERVICES | $262,025 |
| SYNERGY SERVICES | |||||
| 210B OMOHUNDRO PLACE | NASHVILLE | TN | 37210 | HVAC-PLUMBING SERVICES | $120,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $299,173 | FundraisingAmt |
| Government Grants | $128,071 | GovernmentGrantsAmt |
| All Other Contributions | $2,932,236 | AllOtherContributionsAmt |
| Noncash Contributions | $45,340 | NoncashContributionsAmt |
| Total Contributions | $3,359,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $2,481,356 | $2,481,356 | |
| EVENT REVENUE | 900099 | $827,884 | $512,582 | $315,302 |
| MEMBERSHIP | 900099 | $95,965 | $95,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,405,205 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,563 | TotalRevenueColumnAmt |
| Exclusion | $4,563 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,167 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,167 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,167 | TotalRevenueColumnAmt |
| Exclusion | $17,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $299,173 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,442 | TotalRevenueColumnAmt |
| Exclusion | -$41,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $360,076 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $155,340 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,736 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | $758,701 | $758,701 | ||
| FORGIVENESS OF DEBT | 900099 | $45,089 | $40,083 | $5,006 | |
| INSURANCE PROCEEDS | 900099 | $27,266 | $27,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $831,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,780,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,334,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,074,003 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,766 | TotalAmt |
| Program Services | $226,766 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,927 | TotalAmt |
| Management And General | $361,927 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,176 | TotalAmt |
| Program Services | $786,659 | ProgramServicesAmt |
| Management And General | $1,020,369 | ManagementAndGeneralAmt |
| Fundraising | $251,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,012 | TotalAmt |
| Program Services | $11,711 | ProgramServicesAmt |
| Management And General | $7,563 | ManagementAndGeneralAmt |
| Fundraising | $3,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,519 | TotalAmt |
| Program Services | $48,639 | ProgramServicesAmt |
| Management And General | $80,352 | ManagementAndGeneralAmt |
| Fundraising | $15,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,998 | TotalAmt |
| Program Services | $59,246 | ProgramServicesAmt |
| Management And General | $102,837 | ManagementAndGeneralAmt |
| Fundraising | $18,915 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,567 | TotalAmt |
| Program Services | $6,530 | ProgramServicesAmt |
| Management And General | $26,724 | ManagementAndGeneralAmt |
| Fundraising | $2,313 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,848 | TotalAmt |
| Management And General | $36,848 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,943 | TotalAmt |
| Management And General | $41,943 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,722 | TotalAmt |
| Program Services | $51,960 | ProgramServicesAmt |
| Management And General | $58,094 | ManagementAndGeneralAmt |
| Fundraising | $63,668 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,120 | TotalAmt |
| Program Services | $281,206 | ProgramServicesAmt |
| Fundraising | $160,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,260 | TotalAmt |
| Program Services | $163,865 | ProgramServicesAmt |
| Management And General | $3,905 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,981 | TotalAmt |
| Program Services | $104,765 | ProgramServicesAmt |
| Management And General | $38,692 | ManagementAndGeneralAmt |
| Fundraising | $17,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,626 | TotalAmt |
| Program Services | $447,442 | ProgramServicesAmt |
| Management And General | $197,087 | ManagementAndGeneralAmt |
| Fundraising | $89,097 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,756 | TotalAmt |
| Program Services | $12,758 | ProgramServicesAmt |
| Management And General | $11,883 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602 | TotalAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,651 | TotalAmt |
| Program Services | $86,583 | ProgramServicesAmt |
| Management And General | $685,068 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159,337 | TotalAmt |
| Program Services | $1,080,015 | ProgramServicesAmt |
| Management And General | $697,085 | ManagementAndGeneralAmt |
| Fundraising | $382,237 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,061 | TotalAmt |
| Program Services | $50,844 | ProgramServicesAmt |
| Management And General | $40,595 | ManagementAndGeneralAmt |
| Fundraising | $21,622 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,424,458 | $1,420,014 | $4,444 | |
| FOOD EXPENSES | $139,000 | $64,822 | $5,665 | $68,513 |
| UBI TAXES | $137,664 | $137,664 | ||
| LOSS ON CONTRACT | $96,064 | $96,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,917 | TotalAmt |
| Program Services | $56,917 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,716,975 | TotalAmt |
| Program Services | $4,960,742 | ProgramServicesAmt |
| Management And General | $3,714,815 | ManagementAndGeneralAmt |
| Fundraising | $1,041,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,195 | BOYAmt |
| EOY | $978,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,055 | BOYAmt |
| EOY | $101,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,047 | BOYAmt |
| EOY | $1,177,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,176 | BOYAmt |
| EOY | $267,524 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,819 | BOYAmt |
| EOY | $34,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,753 | BOYAmt |
| EOY | $53,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,544 | BOYAmt |
| EOY | $70,284 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,350 | BOYAmt |
| EOY | $110,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,078,777 | BOYAmt |
| EOY | $26,999,018 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,443,716 | BOYAmt |
| EOY | $29,792,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,951 | BOYAmt |
| EOY | $1,212,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,694 | BOYAmt |
| EOY | $752,561 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,997,186 | BOYAmt |
| EOY | $6,465,486 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,223 | BOYAmt |
| EOY | $33,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,197,054 | BOYAmt |
| EOY | $8,464,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,274,200 | BOYAmt |
| EOY | $19,706,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,462 | BOYAmt |
| EOY | $1,621,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,246,662 | BOYAmt |
| EOY | $21,328,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,443,716 | BOYAmt |
| EOY | $29,792,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,936,210 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,944 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,203,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,359,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,601,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,995,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,359,480 | CurrentTaxYearAmt |
| Total | $28,519,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,203,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,359,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,601,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,995,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,359,480 | CurrentTaxYearAmt |
| Total | $28,519,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,307,540 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,212,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,563 | CurrentTaxYearAmt |
| Total | $16,829 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $193,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,974 | CurrentTaxYearAmt |
| Total | $1,565,711 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,355 | CurrentTaxYearAmt |
| Total | $979,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,082,056 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,646,461 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 56,525. 2021 AMOUNT: $ 646,275. 2022 AMOUNT: $ 456. 2023 AMOUNT: $ 6,783. 2024 AMOUNT: $ 45,089. INSURANCE PROCEEDS - 2023 AMOUNT: $ 197,134. 2024 AMOUNT: $ 27,266. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,357 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $39,384 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,626 | AdministrativeExpensesAmt |
| End Year Balance | $386,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $341,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $366,357 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $341,113 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,109 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$63,996 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $344,113 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $347,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,560 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $408,109 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,210 | DepreciationAmt |
| Book Value | $70,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,284 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION OF MIDDLE TENNESSEE | $386,140 |
| PROJECT DEVELOPMENT COSTS | $26,578,950 |
| RIGHT-OF-USE ASSET | $33,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,999,018 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITIES | Desc |
| Amt | $33,928 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,928 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,027,431 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,944 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $228,722 | OtherRevenueAmt |
| Revenue Not Reported | $246,666 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,780,765 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,780,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,945,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $228,722 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $228,722 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,716,975 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,716,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTION HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION, AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ARTIFACTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. THE COLLECTION WILL BE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. PROCEEDS FROM THE DISPOSALS OF COLLECTIONS ARE GENERALLY RECORDED AS INCREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES AND USED FOR THE CARE OF CURRENT COLLECTIONS OR THE ACQUISITION OF NEW COLLECTIONS. |
| PART V, LINE 4: | NMAAM ESTABLISHED AND HOLDS A BENEFICIAL INTEREST IN AN AGENCY ENDOWMENT FUND HELD BY CFMT. NMAAM HAS GRANTED VARIANCE POWER TO CFMT, AND CFMT HAS THE ULTIMATE AUTHORITY AND CONTROL OVER THE FUND AND THE INCOME DERIVED THEREFROM. THE FUND IS CHARGED A .4% ADMINISTRATIVE FEE BY CFMT ANNUALLY. UPON REQUEST BY NMAAM, INCOME MAY BE DISTRIBUTED TO NMAAM ANNUALLY. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MUSEUM'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 155,340. DIRECT SPECIAL EVENT EXPENSES 73,382. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 155,340. DIRECT SPECIAL EVENT EXPENSES 73,382. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK MUSIC MONTH | Event1Nm |
| Gross Receipts Event1 | $230,327 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $220,387 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,940 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $510 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,976 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $44,406 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,972 | OtherDirectExpensesEvent1Amt |
| Event2 | MUSICAL GIFTS | Event2Nm |
| Gross Receipts Event2 | $100,786 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,786 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,089 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,380 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,549 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $331,113 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $299,173 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,940 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $510 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,065 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $46,786 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,442 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RHYTHM & BLUES FOUNDATION GRANTS | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $226,766 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NMAAM RECEIVED $800,000 IN DECEMBER 2022, WHICH WAS USED TO DISBURSE GRANTS ON BEHALF OF THE RHYTHM & BLUES FOUNDATION. THE R&B FOUNDATION BOARD REVIEWS AND APPROVES APPLICATIONS FOR ASSISTANCE SUBMITTED BY FORMER R&B ARTISTS, AND NMAAM RECEIVES THE APPROVED APPLICATIONS ALONG WITH SUPPORTING DOCUMENTATION. NMAAM DOES NOT ISSUE PAYMENTS DIRECTLY TO INDIVIDUALS; INSTEAD, FUNDS ARE PAID TO CREDITORS, LANDLORDS, AND SERVICE PROVIDERS TO HELP PREVENT MISUSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C DION BROWN | ||||||||||||||
| PRESIDENT & CEO (END 12/24) | $281,475 | $0 | $0 | $0 | $0 | $0 | $11,654 | $0 | $0 | $0 | $293,129 | $0 | $0 | $0 |
| WILLIAM JEFFRIES | ||||||||||||||
| EXECUTIVE DIRECTOR | $159,744 | $0 | $0 | $0 | $0 | $0 | $6,746 | $0 | $4,087 | $0 | $170,577 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER EQUIPMENT FROM APPLE | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TO BE REVIEWED BY EXECUTIVE COMMITTEE AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING COMMITTEE AND DIRECTOR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION OF THE CEO IS HANDLED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. A REVIEW OF PERFORMANCE IS MADE, A RECOMMENDATION FOR PAY IS MADE, AND THEN THE BOARD WILL VOTE. THE PROCESS OF DETERMINING COMPENSATION OF OFFICERS AND EMPLOYEES IS DETERMINED BY THE CEO AND VP OF HR AND IS COMPARED TO CURRENT MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,908. MANAGEMENT AND GENERAL EXPENSES 8,519. FUNDRAISING EXPENSES 1,567. TOTAL EXPENSES 14,994. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,256. MANAGEMENT AND GENERAL EXPENSES 46,457. FUNDRAISING EXPENSES 61,527. TOTAL EXPENSES 153,240. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 3,118. FUNDRAISING EXPENSES 574. TOTAL EXPENSES 5,488. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |