LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION (EIN 58-1484027)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-29
- IRS object ID
- 202441209349300129
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T13:38:06-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581484027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LORR | BusinessNameControlTxt |
| Phone | 9015219699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MULBERRY STREET | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381034214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TSITSI JONES | PersonNm |
| Person Title | COFO | PersonTitleTxt |
| Phone | 9015219699 | PhoneNum |
| Signature | 2024-02-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TSITSI | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | LAKRISHA J CASTLEBERRY | PreparerPersonNm |
| PTIN | P01677333 | PTIN |
| Phone | 9017613000 | PhoneNum |
| Preparation | 2024-02-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CIVIL RIGHTS MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TSITSI JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MULBERRY STREET | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381034214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,478,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://CIVILRIGHTSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM), LOCATED AT THE HISTORIC LORRAINE MOTEL, HONORS AND PRESERVES THE LEGACY OF DR. MARTIN LUTHER KING. WE CHRONICLE THE AMERICAN CIVIL RIGHTS MOVEMENT AND TELL THE STORY OF THE ONGOING STRUGGLE FOR HUMAN RIGHTS. WE EDUCATE AND SERVE AS A CATALYST TO INSPIRE ACTION TO CREATE POSITIVE SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 698 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,158,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,579,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,642,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,153,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,584,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $703,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,362,781 | PYOtherRevenueAmt |
| CY Other Revenue | $1,188,239 | CYOtherRevenueAmt |
| PY Total Revenue | $14,748,460 | PYTotalRevenueAmt |
| CY Total Revenue | $22,624,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,407,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,618,870 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,094,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,114,676 | PYOtherExpensesAmt |
| CY Other Expenses | $7,821,527 | CYOtherExpensesAmt |
| PY Total Expenses | $10,522,022 | PYTotalExpensesAmt |
| CY Total Expenses | $12,440,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,226,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,184,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,843,207 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,601,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,504,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,068,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,338,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,533,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM), LOCATED AT THE HISTORIC LORRAINE MOTEL, HONORS AND PRESERVES THE LEGACY OF DR. MARTIN LUTHER KING. WE CHRONICLE THE AMERICAN CIVIL RIGHTS MOVEMENT AND TELL THE STORY OF THE ONGOING STRUGGLE FOR HUMAN RIGHTS. WE EDUCATE AND SERVE AS A CATALYST TO INSPIRE ACTION TO CREATE POSITIVE SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,095,840 | ExpenseAmt |
| Revenue | $7,341,404 | RevenueAmt |
| Desc | THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM) CONTINUED TO GROW ITS VISITORS IN FY2023 AS IT CONTINUED TO RECOVER FROM THE EFFECTS OF THE COVID-19 PANDEMIC. NCRM ATTENDANCE NUMBERS ROSE FROM 227,343 IN FY2022 TO 264,639 IN FY2023 WHICH WAS AN INCREASE OF 16%. RELIEF ERC CREDITS RECEIVED DURING THE PANDEMIC, ALONG WITH CONTINUED SUPPORT FROM CORPORATE, FOUNDATION AND INDIVIDUAL DONORS THROUGHOUT FY23, HELPED TO SUSTAIN THE MUSEUM AND THE MUSEUM REMAINED FINANCIALLY STABLE. THE MUSEUM OFFERED VIRTUAL AND IN PERSON PROGRAMMING INCLUDING ITS TENTPOLE EVENTS: KING DAY CELEBRATION, APRIL 4TH COMMEMORATION, FREEDOM AWARD, THE RUBY BRIDGES READING FESTIVAL, JUNETEENTH COMMUNITY DAY AND OTHER EDUCATIONAL PROGRAMS. THE MUSEUM ALSO CONTINUED ITS CATALYST FOR CHANGE PROGRAMS AND LAUNCHED FOUR, 2023-2024 NATIONAL CONVENINGS:THE RECKONING, THE RESOLVE, THE RESTORATION AND THE RESILIENCE, A 4-PART SERIES AIMED TO UNITE THOUGHT LEADERS, POLICYMAKERS, SURVIVORS' FAMILIES AND ACTIVISTS TO EXAMINE THE HISTORICAL TIES OF POLICE VIOLENCE AND IDENTIFY SOLUTIONS TO ADDRESS INJUSTICES THAT PLAGUE BLACK AND BROWN COMMUNITIES. THE CORPORATE EQUITY CENTER CURRENTLY OFFERS TWO PROGRAMS:- THE C-SUITE INITIATIVE COMBINES THE HISTORICAL KNOWLEDGE OF THE NATIONAL CIVIL RIGHTS MUSEUM WITH THE NEED FOR STRATEGIC AND CULTURALLY RELEVANT LEADERSHIP THAT AIMS TO ERADICATE RACISM IN CORPORATE AMERICA AND INCREASE THE REPRESENTATION OF BLACK PEOPLE IN SENIOR LEADERSHIP AND C-SUITE POSITIONS ACROSS INDUSTRIES.- UNPACKING RACISM FOR ACTION IS A THOUGHT-PROVOKING SERIES OF EDUCATIONAL PROGRAMS OFFERED BY THE NATIONAL CIVIL RIGHTS MUSEUM TO DEEPEN THE AWARENESS AND UNDERSTANDING OF THE MANY MANIFESTATIONS OF RACISM BY EXAMINING HOW RACISM, IMPLICIT BIAS, AND THE IDEOLOGY OF WHITENESS IMPACT HUMAN RELATIONSHIPS ACROSS SOCIETY. | Desc |
| Total Program Service Expenses | $9,095,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEE JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9015219699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MULBERRY STREET | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381034214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HERBERT H HILLIARD | ||||||||
| CHAIRMAN, BOD | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R HYDE III | ||||||||
| CHAIRMAN, EXECUTIVE COMMITEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SENATOR RAUMESH AKBARI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA ALEXANDER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRELL T COBBINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY DUCKETT | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NNAEMEKA EGWUEKWE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE JACKSON FLENORL | ||||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PRESTON FRAZER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHY BUCKMAN GIBSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARAM GOUDSOUZIAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI MICAH GREENSTEIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAILA KARKERA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA KRUPICKA | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE LEWIS LENSING | ||||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNNY MOORE | ||||||||
| EXECUTIVE COMMITTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN JON MOOREHEAD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E ORGEL | ||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOTT PERRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C RHODES | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY D ROSS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL TYREE | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL UGWUEKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SPENCE L WILSON JR | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DR RUSS WIGGINTON | ||||||||
| PRESIDENT | 45.00 | $299,944 | $0 | $5,426 | Yes (X) | |||
| TSITSI JONES | ||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 45.00 | $191,074 | $0 | $7,065 | Yes (X) | |||
| DESIREE FAITH MORRIS | ||||||||
| CHIEF MARKETING OFFICER | 45.00 | $162,429 | $0 | $12,616 | Yes (X) | |||
| TIFFANY L GRAHAM | ||||||||
| CHIEF MARKETING & DEV. OFFICER | 45.00 | $140,994 | $0 | $1,713 | Yes (X) | |||
| VEDA AJAMU | ||||||||
| MANAGING DIRECTOR OF DEI | 45.00 | $102,211 | $0 | $4,066 | Yes (X) | |||
| TIFFANY FORD | ||||||||
| SPECIAL ASST TO PRESIDENT, STRATEGIC INITIATIVES | 45.00 | $102,363 | $0 | $7,653 | Yes (X) | |||
| HENRY FIELDS | ||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 45.00 | $101,062 | $0 | $16,512 | Yes (X) | |||
| SHERRYL TUCKER | ||||||||
| SR. DIRECTOR OF OPERATIONS | 45.00 | $111,138 | $0 | $10,765 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,211,215 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOWARD REVIS DESIGN | |||||
| 901 SECOND ST NE | WASHINGTON | DC | 20002 | EXHIBIT DESIGN SERVICES | $1,237,338 |
| PRO TECH SERVICES GROUP | |||||
| 3350 PLAYERS CLUB PARKWAY STE 120 | MEMPHIS | TN | 38125 | IT SERVICES | $445,509 |
| TOP NOTCH SECURITY INC | |||||
| 3121 DIRECTORS ROW STE 101 | MEMPHIS | TN | 38131 | SECURITY SERVICES | $409,731 |
| ROBERT HALF | |||||
| 6750 POPLAR AVE STE 501 | MEMPHIS | TN | 38138 | TEMPORARY SERVICES | $394,557 |
| THE HUMAN EXPERIENCE PROJECT INC | |||||
| 351 W 24TH ST 8F | NEW YORK | NY | 10011 | EXHIBIT DESIGN SERVICES | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $38,300 | MembershipDuesAmt |
| Government Grants | $12,256,322 | GovernmentGrantsAmt |
| All Other Contributions | $2,285,111 | AllOtherContributionsAmt |
| Total Contributions | $14,579,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $3,954,846 | $3,954,846 |
| FREEDOM AWARDS | 900099 | $1,367,130 | $1,367,130 |
| EDUCATIONAL PROGRAMMING | 900099 | $798,689 | $798,689 |
| CORPORATE EQUITY CENTER | 900099 | $32,500 | $32,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,153,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $769,852 | TotalRevenueColumnAmt |
| Exclusion | $769,852 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,950 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,950 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,950 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,934,472 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,000,812 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$66,340 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,340 | TotalRevenueColumnAmt |
| Exclusion | -$66,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,919,751 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $853,462 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,066,289 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,624,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,341,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $703,512 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,104 | TotalAmt |
| Program Services | $197,233 | ProgramServicesAmt |
| Management And General | $225,341 | ManagementAndGeneralAmt |
| Fundraising | $120,530 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487,714 | TotalAmt |
| Program Services | $2,272,607 | ProgramServicesAmt |
| Management And General | $866,018 | ManagementAndGeneralAmt |
| Fundraising | $349,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,459 | TotalAmt |
| Program Services | $220,226 | ProgramServicesAmt |
| Management And General | $90,914 | ManagementAndGeneralAmt |
| Fundraising | $28,319 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,593 | TotalAmt |
| Program Services | $153,018 | ProgramServicesAmt |
| Management And General | $67,251 | ManagementAndGeneralAmt |
| Fundraising | $28,324 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,503 | TotalAmt |
| Program Services | $11,239 | ProgramServicesAmt |
| Management And General | $11,239 | ManagementAndGeneralAmt |
| Fundraising | $10,025 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,181 | TotalAmt |
| Program Services | $56,509 | ProgramServicesAmt |
| Management And General | $18,836 | ManagementAndGeneralAmt |
| Fundraising | $18,836 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,600 | TotalAmt |
| Fundraising | $72,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,783 | TotalAmt |
| Management And General | $103,783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,935 | TotalAmt |
| Program Services | $205,084 | ProgramServicesAmt |
| Management And General | $221,067 | ManagementAndGeneralAmt |
| Fundraising | $26,784 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,423 | TotalAmt |
| Program Services | $143,794 | ProgramServicesAmt |
| Management And General | $35,180 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,594 | TotalAmt |
| Program Services | $155,021 | ProgramServicesAmt |
| Management And General | $89,149 | ManagementAndGeneralAmt |
| Fundraising | $68,424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,190 | TotalAmt |
| Program Services | $268,251 | ProgramServicesAmt |
| Management And General | $114,137 | ManagementAndGeneralAmt |
| Fundraising | $110,802 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,902 | TotalAmt |
| Program Services | $1,135,617 | ProgramServicesAmt |
| Management And General | $96,285 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,210 | TotalAmt |
| Program Services | $45,808 | ProgramServicesAmt |
| Management And General | $30,209 | ManagementAndGeneralAmt |
| Fundraising | $10,193 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,919 | TotalAmt |
| Program Services | $5,743 | ProgramServicesAmt |
| Management And General | $17,267 | ManagementAndGeneralAmt |
| Fundraising | $2,909 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519,376 | TotalAmt |
| Program Services | $2,217,051 | ProgramServicesAmt |
| Management And General | $226,744 | ManagementAndGeneralAmt |
| Fundraising | $75,581 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EXHIBIT/EDUCATIONAL EXP | $1,321,786 | $1,172,979 | $148,807 | |
| FREEDOM AWARDS/SPECIAL | $577,286 | $577,286 | ||
| EQUIPMENT RENTAL MAINTE | $221,118 | $213,141 | $5,187 | $2,790 |
| STAFF DEVELOPMENT | $96,721 | $45,233 | $17,968 | $33,520 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,440,397 | TotalAmt |
| Program Services | $9,095,840 | ProgramServicesAmt |
| Management And General | $2,249,730 | ManagementAndGeneralAmt |
| Fundraising | $1,094,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,901,735 | BOYAmt |
| EOY | $1,861,820 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,684,570 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,408 | BOYAmt |
| EOY | $5,536,243 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,806 | BOYAmt |
| EOY | $105,590 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,144 | BOYAmt |
| EOY | $261,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,223 | BOYAmt |
| EOY | $22,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,756,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,117,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,063,473 | BOYAmt |
| EOY | $8,638,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,841,418 | BOYAmt |
| EOY | $25,490,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,843,207 | BOYAmt |
| EOY | $51,601,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,074 | BOYAmt |
| EOY | $717,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,000 | BOYAmt |
| EOY | $350,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,474 | BOYAmt |
| EOY | $1,068,013 | 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 | $23,117,445 | BOYAmt |
| EOY | $25,346,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,221,288 | BOYAmt |
| EOY | $25,186,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,338,733 | BOYAmt |
| EOY | $50,533,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,843,207 | BOYAmt |
| EOY | $51,601,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,184,252 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,209,530 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,800,498 | DonatedServicesAndUseFcltsAmt |
| 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 | $2,385,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,733,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,585,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,158,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,579,733 | CurrentTaxYearAmt |
| Total | $31,443,963 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,085,648 | CurrentTaxYearAmt |
| Total | $5,185,039 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,422,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,762,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,607,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,171,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,665,381 | CurrentTaxYearAmt |
| Total | $36,629,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,121,068 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,507,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,852 | CurrentTaxYearAmt |
| Total | $2,224,265 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$68,426 | CurrentTaxYearMinus4YearsAmt |
| Total | -$68,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,784,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,115,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $72,600 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $72,600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STONES RIVER GROUP WAS PAID TO PROVIDE STRATEGIC PUBLIC AFFAIRS COUNSEL AND GOVERNMENT RELATIONS SUPPORT. THIS INCLUDES: ADVANCING THE MUSEUM'S PURSUIT OF STATE FUNDING. AIDING IN BUILDING GREATER AWARENESS OF THE MUSEUM'S PROGRAMMING AND DEI INITIATIVES FOCUSING ON STATE POLICYMAKERS AS WELL AS BUSINESS AND CIVIC LEADERS. OFFER STRATEGIC COUNSEL AND ONGOING EXECUTION TO ENHANCE THE PRESIDENT'S POSITION AS A THOUGHT LEADER IN DEI AND CIVIL RIGHTS EDUCATION. ASSIST IN THE DEVELOPMENT OF ONE-PAGERS, COLLATERAL MATERIALS, OP-EDS, DIGITAL STRATEGIES AND GENERAL MEDIA RELATIONS IN TENNESSEE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,725,617 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,425,743 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,151,360 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,364,569 | BeginningYearBalanceAmt |
| Contributions | $151,589 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,790,541 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,725,617 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,706,193 | BeginningYearBalanceAmt |
| Contributions | $1,709 | ContributionsAmt |
| Investment Earnings Or Losses | $3,656,667 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,364,569 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,527,893 | BeginningYearBalanceAmt |
| Contributions | $1,735,468 | ContributionsAmt |
| Investment Earnings Or Losses | $514,639 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $71,807 | AdministrativeExpensesAmt |
| End Year Balance | $13,706,193 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,885,737 | BeginningYearBalanceAmt |
| Contributions | $1,942,301 | ContributionsAmt |
| Investment Earnings Or Losses | $760,235 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $60,380 | AdministrativeExpensesAmt |
| End Year Balance | $11,527,893 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,503 | OtherCostOrOtherBasisAmt |
| Book Value | $514,503 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,225,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,729,695 | DepreciationAmt |
| Book Value | $4,495,904 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,179,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,393,197 | DepreciationAmt |
| Book Value | $786,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,297,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $994,827 | DepreciationAmt |
| Book Value | $302,830 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,539,262 | OtherCostOrOtherBasisAmt |
| Book Value | $2,539,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,638,716 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,820,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,209,530 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,090,110 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,299,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,520,866 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $103,783 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $103,783 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,624,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,626,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $289,612 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $289,612 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,336,614 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $103,783 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $103,783 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,440,397 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM HAS COLLECTIONS COMPRISED OF OBJECTS, DOCUMENTS, TEXTILES, PHOTOGRAPHS, AND ARTWORK WHICH ILLUSTRATE AND HIGHLIGHT THE KEY EPISODES OF THE MOVEMENT AND ITS LEGACY TO INSPIRE PARTICIPATION IN CIVIL AND HUMAN RIGHTS EFFORTS ON A GLOBAL LEVEL. AT ITS FOUNDING IN 1991, THE MUSEUM WAS NOT A COLLECTING INSTITUTION BUT SINCE THEN, THROUGH A STEADY PROCESS OF ACQUIRING GIFTS, BEQUESTS, AND PURCHASES, THE MUSEUM'S COLLECTION NOW HAS APPROXIMATELY 16,000 ITEMS. WHILE THE PRIMARY SCOPE OF THE COLLECTION IS FOCUSED ON THE CIVIL RIGHTS STRUGGLE DURING THE 1950S AND 1960S, THE ARTIFACTS, ORAL HISTORIES, FILMS, AND INTERACTIVE MEDIA, GUIDE VISITORS THROUGH FIVE CENTURIES OF AMERICAN HISTORY SPANNING FROM SLAVERY THROUGH THE PASSING OF THE 1964 CIVIL RIGHTS ACT. THE PERMANENT COLLECTION ALSO COMPRISES THE COURT DOCUMENTS IN THE CRIMINAL CASE AGAINST JAMES EARL RAY, THE ALLEGED ASSASSIN OF DR. KING. IN ADDITION THE MUSEUM HAS AN EDUCATION COLLECTION AND AN INSTITUTIONAL HISTORY COLLECTION. THE EDUCATION COLLECTION CONTAINS ARTIFACTS USED AS TEACHING TOOLS FOR HANDS-ON LEARNING IN PROGRAMS AND WORKSHOPS. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART V, LINE 4: | THE ENDOWMENT FUND IS SET UP TO MANAGE ENDOWMENT GIFTS AND TO DISTRIBUTE THE INCOME TO THE MUSEUM FOR GENERAL OPERATIONS AND PROGRAMS TO PROMOTE THE MISSION OF THE MUSEUM. THE BOARD OF DIRECTORS AND STAFF ADOPTED A SPENDING POLICY EFFECTIVE 7/1/2016 WITH RESPECT TO THE APPROPRIATION OF THE RETURNS FROM THESE ASSETS FOR EXPENDITURE. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCORDINGLY, THE INDIVIDUAL DONORS ARE ENTITLED TO THE MAXIMUM CHARITABLE DEDUCTION UNDER SECTION 170(C) OF THE CODE. AS A TAX-EXEMPT ORGANIZATION, THE FOUNDATION IS REQUIRED TO OPERATE UNDER THE PROVISIONS OF THE CODE IN ORDER TO MAINTAIN SUCH TAX-EXEMPT STATUS. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE FOUNDATION FOLLOWS THE GUIDANCE CONTAINED IN ASC TOPIC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10-25 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. BASED UPON ITS EVALUATION, THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR RUSS WIGGINTON | ||||||||||||||
| PRESIDENT | $299,944 | $0 | $0 | $0 | $0 | $0 | $3,713 | $0 | $1,713 | $0 | $305,370 | $0 | $0 | $0 |
| TSITSI JONES | ||||||||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | $191,074 | $0 | $0 | $0 | $0 | $0 | $5,426 | $0 | $1,639 | $0 | $198,139 | $0 | $0 | $0 |
| DESIREE FAITH MORRIS | ||||||||||||||
| CHIEF MARKETING OFFICER | $162,429 | $0 | $0 | $0 | $0 | $0 | $4,690 | $0 | $7,926 | $0 | $175,045 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 19: | PLEASE NOTE THAT EXPENSES INCLUDE $2,110,611 OF DEPRECIATION EXPENSE FROM THE RENOVATION OF THE LORRAINE. THE RENOVATION IS BEING DEPRECIATED OVER 11 YEARS, STARTED IN 2016, WHICH WAS THE REMAINING TERM OF THE LEASE WITH THE STATE OF TENNESSEE AT THE TIME OF CAPITALIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM C. RHODES AND PRESTON FRAZER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE ORGANIZATION'S CFO AND TREASURER ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT OF INTEREST ARISES, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WOULD BE MADE AWARE OF THE SITUATION AND THEY WOULD VOTE ON A RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS PERIODICALLY PERFORMED BY THE TREASURER BY CONDUCTING A MARKET STUDY OF COMPARABLE SALARIES AND UTILIZATION OF INDUSTRY SURVEYS. THE TREASURER PRESENTS THE FINDINGS TO THE EXECUTIVE COMMITTEE FOR DELIBERATION AND VOTE. IN ADDITION, ANNUALLY, THE TREASURER OR BOARD CHAIRMAN EVALUATES THE PERFORMATNCE OF THE PRESIDENT WITH INPUT FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE VOTES ON THE AMOUNT OF MERIT INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT. |