{"success":true,"data":{"_id":620801926,"filings":[{"Organization":{"value":null,"Person":["JOY BOWEN","KEVIN THOMPSON","BRENT NAIR","NATALIE PRATER","JORDAN E REIFLER","JAN COLEMAN","SUDHIR AGRAWAL","JERRY BEYL","PEGGY BODINE","STEPHEN R FRANKLIN","LISA L LEACH","JOHN LEVESQUE","RITA MOORE","EDWARD M RAFALSKI","TERI SHANAHAN","CASEY SHANNON","MARGARET H WEST"],"Title":["PRESIDENT","PRESIDENT ELECT/TREASURER","VICE-PRESIDENT","SECRETARY","COUNSEL/TRUSTEE","FRIENDS PRES ELEC","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2013,"name":"MEMPHIS MUSEUMS INC","phone":9013206370,"website":"WWW.MEMPHISMUSEUMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOY BOWEN","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":847,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2337920,"Contributions":{"value":1037241,"Other contributions":577647,"Contributions from gifts and grants":0,"Fundraising revenue":24714,"Dues":182130,"Campaigns":0,"Grant revenue":252750,"Related organizations":0},"Program revenue":{"value":835971,"Total revenue":{"value":835971,"ADMISSIONS":570452,"PROGRAM SERVICES":153600,"TWIGS ENCHANTED FOREST":55210,"IMAX CONCESSIONS":32975,"MISCELLANEOUS PROGRAM":23734},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103636,"Investment income total":73321,"Net investment gain":30315,"Income from invest bond proceeds":0},"Other revenues":{"value":361072,"Other total":0,"Royalties revenue":0,"Net rental income":247508,"Net income from fundraising events":56141,"Net income from gaming":0,"Net income":57423,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2438905,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":995437,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":865640,"Pension plan contributions":0,"Other employee benefits":59315,"Payroll taxes":70482},"Other expenses":{"value":1443468,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":166345,"Advertising":197268,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":32463,"Conferences and meetings":0,"Interest":9851,"Payments to affiliates":0,"Depreciation and depletion":27236,"Insurance":34826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":868421,"PROGRAM EXPENSES":625563,"SUPPLIES":88903,"PRINTING":81398,"OTHER EXPENSES":72557},"All other expenses":107058},"Functional Expenses":{"value":null,"Program Service Expenses":1904309,"Management And General Expenses":414304,"Fundraising Expenses":120292}},"Assets":{"value":6787834,"Non-interest bearing cash":880100,"Savings and temp cash investments":231054,"Pledges and grants receivable":1146325,"Accounts receivable":49558,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":162390,"Prepaid expenses deferred charges":158276,"Land, building, equipment":985752,"Investments publicly traded":0,"Investments other":3174379,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1251944,"Sum of Total Liabilities":0,"Accounts payable, accrued":348570,"Grants payable":0,"Deferred, revenue":331859,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":571515,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5535890,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":638648,"Temporarily restricted net assets":2077544,"Permanently restricted net assets":2819698},"Ratings":{"Program Expense Ratio":{"score":0.7808049104003641,"percentile":0.6030159184100924},"Fundraising Efficiency":{"score":8.622693113424,"percentile":0.3536847744377144},"Operating Margin":{"score":-0.0431943779085683,"percentile":0.2960332232860556},"Liabilities to Assets Ratio":{"score":0.18443939554208308,"percentile":0.26049558119603494},"Operating Reserve Ratio":{"score":2.7831481751031713,"percentile":0.6959554865660832},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.552616306793399,"percentile":0.4650511770798357}},"source_xml":"201520219349300912_public.xml"},{"Organization":{"value":null,"Person":["Kevin Thompson","Jordan E Reifler","Phyllis Peterson","Steve Franklin","Joy Bowen","Charles Batteis","Tom Cleves","Mark Colombo","Jon-Michael Lauderdale","John Levesque","Lisa Lichterman","Rita Moore","Jay Robinson","Margaret H Hodges","Larry Yeske","LINDA FOSTER","CHAD BOYD","Steve Pike","JERRY GOUDY"],"Title":["President","General Counsel","SECRETARY","Treasurer","Trustee","Trustee","Trustee","Vice President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","FRIENDS PRES ELEC","TRUSTEE","Director Trustee","BUSINESS MANAGER"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2016,"name":"MEMPHIS MUSEUMS INC","phone":9016362370,"website":"www.memphismuseums.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kevin THOMPSON","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":1365,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2660149,"Contributions":{"value":935976,"Other contributions":402968,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":217510,"Campaigns":0,"Grant revenue":315498,"Related organizations":0},"Program revenue":{"value":1321022,"Total revenue":{"value":1321022,"Admissions":975200,"Program Services":214347,"IMAX CONCESSIONS":55395,"TWIGS ENCHANTED FOREST":55210,"Miscellaneous Program":20870},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100833,"Investment income total":66890,"Net investment gain":33943,"Income from invest bond proceeds":0},"Other revenues":{"value":302318,"Other total":0,"Royalties revenue":0,"Net rental income":144277,"Net income from fundraising events":78345,"Net income from gaming":0,"Net income":79696,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2350193,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1134746,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":973708,"Pension plan contributions":0,"Other employee benefits":81038,"Payroll taxes":80000},"Other expenses":{"value":1215447,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":133914,"Advertising":232732,"Office expenses":3917,"Information technology":0,"Royalties":0,"Occupancy":75106,"Travel":11471,"Conferences and meetings":0,"Interest":23820,"Payments to affiliates":0,"Depreciation and depletion":67704,"Insurance":45505,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":577713,"PROGRAM EXPENSES":312147,"Other expenses":104409,"SUPPLIES":95435,"PRINTING":65722},"All other expenses":43565},"Functional Expenses":{"value":null,"Program Service Expenses":1714095,"Management And General Expenses":456819,"Fundraising Expenses":179279}},"Assets":{"value":5598362,"Non-interest bearing cash":893899,"Savings and temp cash investments":470422,"Pledges and grants receivable":99522,"Accounts receivable":53004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":108203,"Prepaid expenses deferred charges":124967,"Land, building, equipment":782644,"Investments publicly traded":0,"Investments other":3065701,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":911718,"Sum of Total Liabilities":0,"Accounts payable, accrued":260367,"Grants payable":0,"Deferred, revenue":265399,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":385952,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4686644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1009034,"Temporarily restricted net assets":905720,"Permanently restricted net assets":2771890},"Ratings":{"Program Expense Ratio":{"score":0.7293422284893198,"percentile":0.5565246550071294},"Fundraising Efficiency":{"score":5.220778786137807,"percentile":0.21457723092520428},"Operating Margin":{"score":0.11651828525394631,"percentile":0.6503557701655234},"Liabilities to Assets Ratio":{"score":0.16285442063232067,"percentile":0.2744064562224593},"Operating Reserve Ratio":{"score":2.382086066974074,"percentile":0.6599153358787404},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02820088167491045,"percentile":0.44100347814611984},"Revenue Growth":{"score":0.02881980674936312,"percentile":0.5089364030022528},"Asset Growth":{"score":-0.08668149622881444,"percentile":0.11613739606658803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5421202303118436,"percentile":0.4344197234491838}},"source_xml":"201811359349309351_public.xml"},{"Organization":{"value":null,"Person":["MARK COLUMBO","TOM CLEVES","TARIQ HASAN","PAUL SCIUBBA","CHAD BOYD","LINDA FOSTER","JAN COLEMAN","CHUCK BLATTEIS","DR BEVERLY BOND","WILLIAM L REED","DUNCAN GALBREATH","MIKE LAUDERDALE","JOHN LEVESQUE","JOHN D WALT","TERILYN MCCHRISTON","PHYLLIS PETERSEN","STACEY RICHARDS","KEVIN THOMPSON","STEVE PIKE","MARIA MUNOZ-BLANCO"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT, DEVELOPMENT","GENERAL COUNCEL","TREASURER","SECRETARY/FRIENDS PRESIDENT","FRIENDS VICE PRESIDENT","TRUSTEE","TRUSTEE","HONORARY TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HONORARY TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","IMMEDIATE PAST PRESIDENT","DIRECTOR, TRUSTEE EX-OFFICIO","TRUSTEE, EX-OFFICIO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56139,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44896,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11243,0]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2018,"name":"MEMPHIS MUSEUMS INC","phone":9016362370,"website":"WWW.MEMPHISMUSEUMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA FOSTER","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":1670,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3229533,"Contributions":{"value":1272086,"Other contributions":721963,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":244065,"Campaigns":0,"Grant revenue":306058,"Related organizations":0},"Program revenue":{"value":1382340,"Total revenue":{"value":1382340,"ADMISSIONS":868864,"PROGRAM SERVICES":412697,"IMAX CONCESSIONS":69568,"MISCELLANEOUS PROGRAM":31211},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52532,"Investment income total":84211,"Net investment gain":-31679,"Income from invest bond proceeds":0},"Other revenues":{"value":522575,"Other total":0,"Royalties revenue":0,"Net rental income":298370,"Net income from fundraising events":66775,"Net income from gaming":0,"Net income":157430,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3149724,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1467372,"Current officers":44896,"Disqualified persons":0,"Other salaries and wages":1222808,"Pension plan contributions":0,"Other employee benefits":96880,"Payroll taxes":102788},"Other expenses":{"value":1682352,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":452938,"Advertising":268574,"Office expenses":4692,"Information technology":0,"Royalties":0,"Occupancy":80254,"Travel":17971,"Conferences and meetings":0,"Interest":6258,"Payments to affiliates":0,"Depreciation and depletion":84653,"Insurance":42000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":692704,"PROGRAM EXPENSES":374200,"OTHER EXPENSES":142276,"SUPPLIES":94254,"PRINTING":81974},"All other expenses":32308},"Functional Expenses":{"value":null,"Program Service Expenses":2427440,"Management And General Expenses":495872,"Fundraising Expenses":226412}},"Assets":{"value":5714741,"Non-interest bearing cash":1052643,"Savings and temp cash investments":598266,"Pledges and grants receivable":294872,"Accounts receivable":48257,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":123088,"Prepaid expenses deferred charges":126347,"Land, building, equipment":482426,"Investments publicly traded":0,"Investments other":2988842,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":622517,"Sum of Total Liabilities":0,"Accounts payable, accrued":223001,"Grants payable":0,"Deferred, revenue":328903,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70613,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5092224,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1233760,"Temporarily restricted net assets":941103,"Permanently restricted net assets":2917361},"Ratings":{"Program Expense Ratio":{"score":0.7706833995613583,"percentile":0.5926659308966995},"Fundraising Efficiency":{"score":5.618456618907125,"percentile":0.23249874951636765},"Operating Margin":{"score":0.024712241677047424,"percentile":0.46450603351064945},"Liabilities to Assets Ratio":{"score":0.10893179585916492,"percentile":0.31706167971905813},"Operating Reserve Ratio":{"score":1.8143624647746914,"percentile":0.590280541095363},"Officer Compensation Ratio":{"score":0.017823466437059246,"percentile":0.9234493762536342},"Program Expense Growth":{"score":0.0012296227497336166,"percentile":0.32893759302691256},"Revenue Growth":{"score":0.038959966517860316,"percentile":0.5575380943941951},"Asset Growth":{"score":-0.043132315444768865,"percentile":0.17902438217496952},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5386136154827257,"percentile":0.42445608666376156}},"source_xml":"202042609349301804_public.xml"},{"Organization":{"value":null,"Person":["TARIQ HASAN","MCKENZIE PODESTA","LINDA FOSTER","JOY BOWEN","JAN COLEMAN","GWYN FISHER","DUNCAN GALBREATH","KYLE GOWEN","CLEO GRIFFIN","SHERRY HAWKINS","CAROL HUFF","DAVID HUNT","JUSTIN JAMERSON","SARAH HUNTER SIMANSON","JAMILA SMITH-YOUNG","WILLIAM THOMPSON","SHANNON TUCKER","NICK WALKER","STACEY RICHARDS","DUNCAN WILLIAMS"],"Title":["PRESIDENT","GENERAL COUNSEL","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","TRUSTEE","TRUSTEE","TREASURER","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201640,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201640,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2023,"name":"MEMPHIS MUSEUMS OF SCIENCE & HISTORY","phone":9016362370,"website":"WWW.MOSHMEMPHIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM THOMPSON","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":586,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4043222,"Contributions":{"value":1375746,"Other contributions":1339095,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":36651,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1477594,"Total revenue":{"value":1477594,"ADMISSIONS":980640,"PROGRAM SERVICES":403279,"MISCELLANEOUS PROGRAM SERVICE":93675},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":153137,"Investment income total":153137,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1036745,"Other total":424453,"Royalties revenue":0,"Net rental income":519770,"Net income from fundraising events":-14878,"Net income from gaming":0,"Net income":107400,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4324195,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1916578,"Current officers":208463,"Disqualified persons":0,"Other salaries and wages":1426778,"Pension plan contributions":0,"Other employee benefits":162961,"Payroll taxes":118376},"Other expenses":{"value":2407617,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":28836,"Other services":779032,"Advertising":198745,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":37321,"Conferences and meetings":103,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70520,"Insurance":86030,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1081795,"PROGRAM EXPENSES":700185,"CAPITAL EXPENDITURES":257565,"MEMBERSHIPS AND DUES":64454,"SUPPLIES":59591},"All other expenses":125235},"Functional Expenses":{"value":null,"Program Service Expenses":2411236,"Management And General Expenses":1671142,"Fundraising Expenses":241817}},"Assets":{"value":9044142,"Non-interest bearing cash":979677,"Savings and temp cash investments":374795,"Pledges and grants receivable":0,"Accounts receivable":63250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":53342,"Prepaid expenses deferred charges":19389,"Land, building, equipment":763444,"Investments publicly traded":6763160,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27085},"Liabilities":{"value":291892,"Sum of Total Liabilities":0,"Accounts payable, accrued":131619,"Grants payable":0,"Deferred, revenue":160273,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8752250,"Net assets without donor restriction":4643343,"Net assets with donor restriction":4108907,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5576150011736288,"percentile":0.48557172548798466},"Fundraising Efficiency":{"score":5.689202992345451,"percentile":0.23561703806750595},"Operating Margin":{"score":-0.06949235040766992,"percentile":0.2578954115400661},"Liabilities to Assets Ratio":{"score":0.03227415049431997,"percentile":0.42356689985628443},"Operating Reserve Ratio":{"score":2.091520387031575,"percentile":0.6277116860697873},"Officer Compensation Ratio":{"score":0.046630644547713505,"percentile":0.7734616104050359},"Program Expense Growth":{"score":-0.02625293616661712,"percentile":0.24445951631575294},"Revenue Growth":{"score":0.048839459873530895,"percentile":0.601415064626156},"Asset Growth":{"score":0.04264355711160054,"percentile":0.49795041923816324},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4918663814538266,"percentile":0.3020044664578693}},"source_xml":"202540309349300019_public.xml"},{"Organization":{"value":null,"Person":["KEVIN THOMPSON","ED RAFALSKI","JORDAN E REIFLER","JAN COLEMAN","PHYLLIS PETERSON","STEVE FRANKLIN","PEGGY BODINE","JOY BOWEN","CHAD BOYD","MARK COLOMBO","MIKE LAUDERDALE","LISA LICHTERMAN","JOHN LEVESQUE","RITA MOORE","MARGARET H WEST","RICHARAD S BODINE","WILLIAM L REED","JOHN D WALT"],"Title":["PRESIDENT","VICE PRESIDENT","GENERAL COUNSEL","SECRETARY","FRIENDS PRES ELEC","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HONORARY TRUSTEE","HONORARY TRUSTEE","HONORARY TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2014,"name":"MEMPHIS MUSEUMS INC","phone":9013206370,"website":"WWW.MEMPHISMUSEUMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":815,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3184608,"Contributions":{"value":1503335,"Other contributions":998661,"Contributions from gifts and grants":0,"Fundraising revenue":20650,"Dues":235774,"Campaigns":0,"Grant revenue":248250,"Related organizations":0},"Program revenue":{"value":1166142,"Total revenue":{"value":1128910,"ADMISSIONS":768729,"PROGRAM SERVICES":173383,"FIRE PROCEEDS":76918,"TWIGS ENCHANTED FOREST":55210,"MISCELLANEOUS PROGRAM":54670},"Total other revenue":37232,"Unrelated business revenue":0},"Investment income":{"value":116197,"Investment income total":74693,"Net investment gain":41504,"Income from invest bond proceeds":0},"Other revenues":{"value":398934,"Other total":0,"Royalties revenue":0,"Net rental income":338547,"Net income from fundraising events":48107,"Net income from gaming":0,"Net income":12280,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2897881,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1014939,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":880701,"Pension plan contributions":0,"Other employee benefits":59944,"Payroll taxes":74294},"Other expenses":{"value":1882942,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":142812,"Advertising":180468,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":19783,"Conferences and meetings":0,"Interest":36249,"Payments to affiliates":0,"Depreciation and depletion":67704,"Insurance":43976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1334629,"PROGRAM EXPENSES":1075718,"OTHER EXPENSES":105116,"SUPPLIES":90454,"PRINTING":63341},"All other expenses":57321},"Functional Expenses":{"value":null,"Program Service Expenses":2349946,"Management And General Expenses":426667,"Fundraising Expenses":121268}},"Assets":{"value":7065797,"Non-interest bearing cash":735440,"Savings and temp cash investments":988425,"Pledges and grants receivable":992824,"Accounts receivable":135707,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":77923,"Prepaid expenses deferred charges":126435,"Land, building, equipment":920838,"Investments publicly traded":0,"Investments other":3088205,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1406262,"Sum of Total Liabilities":0,"Accounts payable, accrued":307446,"Grants payable":0,"Deferred, revenue":317778,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":781038,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5659535,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":729622,"Temporarily restricted net assets":2231776,"Permanently restricted net assets":2698137},"Ratings":{"Program Expense Ratio":{"score":0.8109187368287379,"percentile":0.6393940370409158},"Fundraising Efficiency":{"score":12.396798825741334,"percentile":0.46445218256196974},"Operating Margin":{"score":0.09003525708658648,"percentile":0.6056116570902641},"Liabilities to Assets Ratio":{"score":0.19902383269714655,"percentile":0.2516272472973438},"Operating Reserve Ratio":{"score":2.4382633379355467,"percentile":0.6654599122640913},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.642393862530522,"percentile":0.722534053891472}},"source_xml":"201610649349300031_public.xml"},{"Organization":{"value":null,"Person":["MCKENZIE PODESTA","JERRY GOUDY","JAN COLEMAN","GWYN FISHER","DUNCAN GALBREATH","KYLE GOWEN","SHERRY HAWKINS","DAVID HUNT","JAMILA SMITH-YOUNG","SHANNON TUCKER","JAMEY MAKI","WILLIAM THOMPSON","JEFF KING"],"Title":["GENERAL COUNSEL","SECRETARY","TRUSTEE","VICE PRESIDENT","PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR TILL 12/12/25","INTERIM EXEC. DIRECTOR BEG 12/12/25"],"Hours":[2.0,2.0,1.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,209635,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,209635,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2024,"name":"MEMPHIS MUSEUMS OF SCIENCE & HISTORY","phone":9016362370,"website":"WWW.MOSHMEMPHIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF KING","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5165441,"Contributions":{"value":3058175,"Other contributions":2996942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":61233,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1317221,"Total revenue":{"value":1317221,"ADMISSIONS":1063784,"PROGRAM SERVICES":205455,"MISCELLANEOUS PROGRAM SERVICE":47982},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":332811,"Investment income total":162909,"Net investment gain":169902,"Income from invest bond proceeds":0},"Other revenues":{"value":457234,"Other total":0,"Royalties revenue":0,"Net rental income":391685,"Net income from fundraising events":-17461,"Net income from gaming":0,"Net income":83010,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5702066,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2556028,"Current officers":216058,"Disqualified persons":0,"Other salaries and wages":2060761,"Pension plan contributions":0,"Other employee benefits":126263,"Payroll taxes":152946},"Other expenses":{"value":3146038,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":40253,"Other services":1018436,"Advertising":70672,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":14723,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55684,"Insurance":195765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1524976,"PROGRAM EXPENSES":567472,"SECURITY SERVICES":407805,"TELEPHONE":310457,"JANITORIAL":239242},"All other expenses":225529},"Functional Expenses":{"value":null,"Program Service Expenses":2556103,"Management And General Expenses":2886209,"Fundraising Expenses":259754}},"Assets":{"value":9143732,"Non-interest bearing cash":580577,"Savings and temp cash investments":287734,"Pledges and grants receivable":0,"Accounts receivable":74836,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24669,"Prepaid expenses deferred charges":0,"Land, building, equipment":707760,"Investments publicly traded":7443084,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25072},"Liabilities":{"value":587982,"Sum of Total Liabilities":0,"Accounts payable, accrued":387684,"Grants payable":0,"Deferred, revenue":200298,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8555750,"Net assets without donor restriction":4089483,"Net assets with donor restriction":4466267,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4482766421854815,"percentile":0.4690525484762311},"Fundraising Efficiency":{"score":11.773350939735288,"percentile":0.4489020225672693},"Operating Margin":{"score":-0.1038875480331689,"percentile":0.21933246499312467},"Liabilities to Assets Ratio":{"score":0.06430437812481818,"percentile":0.3667357386440917},"Operating Reserve Ratio":{"score":1.6035822805277946,"percentile":0.5568762669860248},"Officer Compensation Ratio":{"score":0.036764744568021486,"percentile":0.8241398121752517},"Program Expense Growth":{"score":-0.012016571013269813,"percentile":0.28199118938201423},"Revenue Growth":{"score":0.057186048352073394,"percentile":0.6353616094288368},"Asset Growth":{"score":0.044459323245321085,"percentile":0.5050957055108083},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5062573799470091,"percentile":0.337093778616558}},"source_xml":"202600139349301930_public.xml"},{"Organization":{"value":null,"Person":["BERTHA GILMORE","CLEO GRIFFIN","DEIDRE MALONE","DR BEVERLY BOND","DUNCAN GALBREATH","GWYN FISHER","JAMEY MAKI","JAMILA SMITH-YOUNG","JAN COLEMAN","JANET LYONS","JOY BOWEN","JUSTIN JAMERSON","KEVIN THOMPSON","KYLE GOWEN","LINDA FOSTER","MCKENZIE PODESTA","MIKE RODRIGUEZ","NICK WALKER","RICHARD MARSH","SARAH HUNTER SIMANSON","SHERRY HAWKINS","TARIQ HASAN","TERILYN MCCHRISTON","STACEY RICHARDS"],"Title":["SECRETARY/FRIENDS PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","TRUSTEE","PAST FRIENDS VICE PRESIDENT","GENERAL COUNSEL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TREASURER"],"Hours":[2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,177778,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,177778,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2022,"name":"MEMPHIS MUSEUMS OF SCIENCE & HISTORY","phone":9016362370,"website":"WWW.MOSHMEMPHIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":665,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4161053,"Contributions":{"value":1796728,"Other contributions":1709749,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":86979,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1245616,"Total revenue":{"value":1245616,"ADMISSIONS":745061,"PROGRAM SERVICES":492883,"MISCELLANEOUS PROGRAM":7672},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103504,"Investment income total":103504,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1015205,"Other total":0,"Royalties revenue":0,"Net rental income":878715,"Net income from fundraising events":2061,"Net income from gaming":0,"Net income":134429,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3377480,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1866009,"Current officers":200000,"Disqualified persons":0,"Other salaries and wages":1452865,"Pension plan contributions":0,"Other employee benefits":91902,"Payroll taxes":121242},"Other expenses":{"value":1511471,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":29152,"Other services":278982,"Advertising":122145,"Office expenses":27338,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":24398,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":92400,"Insurance":107968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":607552,"PROGRAM EXPENSES":466125,"MAINTENANCE":57068,"PRINTING":54199,"SUPPLIES":30160},"All other expenses":221536},"Functional Expenses":{"value":null,"Program Service Expenses":1964693,"Management And General Expenses":1265363,"Fundraising Expenses":147424}},"Assets":{"value":9216220,"Non-interest bearing cash":4585938,"Savings and temp cash investments":436291,"Pledges and grants receivable":0,"Accounts receivable":57655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71382,"Prepaid expenses deferred charges":94389,"Land, building, equipment":396507,"Investments publicly traded":3545110,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28948},"Liabilities":{"value":375186,"Sum of Total Liabilities":0,"Accounts payable, accrued":168414,"Grants payable":0,"Deferred, revenue":206772,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8841034,"Net assets without donor restriction":5081778,"Net assets with donor restriction":3759256,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5817038146783993,"percentile":0.4909016941506288},"Fundraising Efficiency":{"score":12.187486433687866,"percentile":0.45932735981382433},"Operating Margin":{"score":0.1883112279511941,"percentile":0.7442459553600307},"Liabilities to Assets Ratio":{"score":0.0407093146647975,"percentile":0.4053695473696113},"Operating Reserve Ratio":{"score":2.728726743015503,"percentile":0.6915399941676457},"Officer Compensation Ratio":{"score":0.05263628504091808,"percentile":0.7440063646890646},"Program Expense Growth":{"score":-0.04488109171380709,"percentile":0.2068665750929091},"Revenue Growth":{"score":0.05042531907055383,"percentile":0.6081426688851242},"Asset Growth":{"score":0.03664488014082197,"percentile":0.47358590702604864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5848919614697021,"percentile":0.5609710296191311}},"source_xml":"202421349349302327_public.xml"},{"Organization":{"value":null,"Person":["KEVIN THOMPSON","PAUL SCIUBBA","PHYLLIS PETERSEN","STEVE FRANKLIN","TOM CLEVES","CHARLES BLATTEIS","DUNCAN GALBREATH","MARK COLOMBO","JON-MICHAEL LAUDERDALE","JOHN LEVESQUE","LISA LICHTERMAN","DR BEVERLY BOND","TARAIQ HASAN","MARGARET H HODGES","LARRY YESKE","STEVE PIKE","LINDA FOSTER","CHAD BOYD","MARIA MUNOZ-BLANCO","WILLIAM L REED","JOHN D WALT","TERILYN MCCRISTON","RITA MOORE","JERRY GOUDY"],"Title":["IMMEDIATE PAST PRESIDENT","GENERAL COUNSEL","FRIENDS VICE PRESIDENT","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","BOARD LIAISON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY/FRIENDS PRESIDENT","TREASURER","TRUSTEE","HONORARY TRUSTEE","HONORARY TRUSTEE","TRUSTEE","TRUSTEE","BUSINESS MANAGER"],"Hours":[1.0,2.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90924,0,0,0,0,0,0,0,9883],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61977,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28947,0,0,0,0,0,0,0,9883]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2017,"name":"MEMPHIS MUSEUMS INC","phone":9016362370,"website":"WWW.MEMPHISMUSEUMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK COLOMBO","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":1657,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3152943,"Contributions":{"value":1101212,"Other contributions":545190,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":280875,"Campaigns":0,"Grant revenue":275147,"Related organizations":0},"Program revenue":{"value":1328925,"Total revenue":{"value":1328925,"ADMISSIONS":913692,"PROGRAM SERVICES":299136,"IMAX CONCESSIONS":63657,"MISCELLANEOUS PROGRAM":52440},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":180157,"Investment income total":89544,"Net investment gain":90613,"Income from invest bond proceeds":0},"Other revenues":{"value":542649,"Other total":0,"Royalties revenue":0,"Net rental income":136521,"Net income from fundraising events":74599,"Net income from gaming":0,"Net income":331529,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2922721,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1403282,"Current officers":46623,"Disqualified persons":0,"Other salaries and wages":1172140,"Pension plan contributions":0,"Other employee benefits":86582,"Payroll taxes":97937},"Other expenses":{"value":1519439,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":133841,"Advertising":235012,"Office expenses":4581,"Information technology":0,"Royalties":0,"Occupancy":72590,"Travel":28650,"Conferences and meetings":0,"Interest":12943,"Payments to affiliates":0,"Depreciation and depletion":70336,"Insurance":38202,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":867018,"PROGRAM EXPENSES":549132,"OTHER EXPENSES":140482,"SUPPLIES":108380,"PRINTING":69024},"All other expenses":56266},"Functional Expenses":{"value":null,"Program Service Expenses":2138749,"Management And General Expenses":564701,"Fundraising Expenses":219271}},"Assets":{"value":5714309,"Non-interest bearing cash":1014816,"Savings and temp cash investments":506089,"Pledges and grants receivable":36193,"Accounts receivable":50115,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":120996,"Prepaid expenses deferred charges":132498,"Land, building, equipment":770755,"Investments publicly traded":0,"Investments other":3082847,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":747712,"Sum of Total Liabilities":0,"Accounts payable, accrued":229078,"Grants payable":0,"Deferred, revenue":337241,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":181393,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4966597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1313819,"Temporarily restricted net assets":747790,"Permanently restricted net assets":2904988},"Ratings":{"Program Expense Ratio":{"score":0.731766391660374,"percentile":0.5583398451660718},"Fundraising Efficiency":{"score":5.022150671999489,"percentile":0.2055420666534178},"Operating Margin":{"score":0.0730181294111565,"percentile":0.5733955695899405},"Liabilities to Assets Ratio":{"score":0.13084906679005284,"percentile":0.29822870936183393},"Operating Reserve Ratio":{"score":1.9551332474088359,"percentile":0.610129340440749},"Officer Compensation Ratio":{"score":0.03449080497248968,"percentile":0.8360526034323021},"Program Expense Growth":{"score":-0.007134347543747342,"percentile":0.2971569861551104},"Revenue Growth":{"score":0.038492468742954054,"percentile":0.5553868288458841},"Asset Growth":{"score":-0.05936685580920851,"percentile":0.14948243915390347},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5345235499019105,"percentile":0.4129613671592756}},"source_xml":"201901429349301950_public.xml"},{"Organization":{"value":null,"Person":["PHYLLIS PETERSON","CHARLES BATTEIS","TOM CLEVES","MARK COLOMBO","JOHN LEVESQUE","LINDA FOSTER","CHAD BOYD","TARAIQ HASAN","JAN COLEMAN","LAURA LEE WOODS","DR BEVERLY BOND","DUNCAN GALBREATH","MIKE LAUDERDALE","TERILYN MCCRISTON","STACY RICHARDS","JANET LYONS","JAMEY MAKI","BILL MALONE","RICHARD MARSH","MIKE RODRIGUEZ","SARAH HUNTER SIMANSON","WILLIAM L REED","JOHN D WALT","PEGGY BODINE","STEVE PIKE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","PAST PRESIDENT/ TRUSTEE","TRUSTEE","PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY/ FRIENDS PRESIDENT","FRIENDS VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HONORARY TRUSTEE","HONORARY TRUSTEE","HONORARY TRUSTEE","DIRECTOR OF MUSEUMS"],"Hours":[1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67077],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56121],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10956]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2019,"name":"MEMPHIS MUSEUMS INC","phone":9016362370,"website":"WWW.MEMPHISMUSEUMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":1320,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2200958,"Contributions":{"value":938106,"Other contributions":377076,"Contributions from gifts and grants":0,"Fundraising revenue":24704,"Dues":224688,"Campaigns":0,"Grant revenue":311638,"Related organizations":0},"Program revenue":{"value":874689,"Total revenue":{"value":874689,"ADMISSIONS":509321,"PROGRAM SERVICES":296677,"IMAX CONCESSIONS":53502,"MISCELLANEOUS PROGRAM":15189},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50811,"Investment income total":91684,"Net investment gain":-40873,"Income from invest bond proceeds":0},"Other revenues":{"value":337352,"Other total":0,"Royalties revenue":0,"Net rental income":188133,"Net income from fundraising events":43770,"Net income from gaming":0,"Net income":105449,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2897714,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1628173,"Current officers":125981,"Disqualified persons":0,"Other salaries and wages":1305342,"Pension plan contributions":0,"Other employee benefits":88056,"Payroll taxes":108794},"Other expenses":{"value":1269541,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":143593,"Advertising":199623,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":105236,"Travel":21404,"Conferences and meetings":0,"Interest":4335,"Payments to affiliates":0,"Depreciation and depletion":82014,"Insurance":53218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":611775,"OTHER EXPENSES":270621,"PROGRAM EXPENSES":219105,"SUPPLIES":76432,"POSTAGE":45617},"All other expenses":48343},"Functional Expenses":{"value":null,"Program Service Expenses":1820609,"Management And General Expenses":661403,"Fundraising Expenses":415702}},"Assets":{"value":5245928,"Non-interest bearing cash":993480,"Savings and temp cash investments":551978,"Pledges and grants receivable":14270,"Accounts receivable":14019,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":134097,"Prepaid expenses deferred charges":243061,"Land, building, equipment":400412,"Investments publicly traded":2894611,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":886150,"Sum of Total Liabilities":0,"Accounts payable, accrued":236885,"Grants payable":0,"Deferred, revenue":339025,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":310240,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4359778,"Net assets without donor restriction":762438,"Net assets with donor restriction":3597340,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6282914738997707,"percentile":0.5044702053442679},"Fundraising Efficiency":{"score":2.2566790633675087,"percentile":0.08490039813862751},"Operating Margin":{"score":-0.3165694211338881,"percentile":0.10848090938901853},"Liabilities to Assets Ratio":{"score":0.16892149491948802,"percentile":0.2704055254304503},"Operating Reserve Ratio":{"score":1.8103677588609504,"percentile":0.5896932638327945},"Officer Compensation Ratio":{"score":0.02314824720452053,"percentile":0.8959315708015494},"Program Expense Growth":{"score":-0.02432882276820757,"percentile":0.24905291426485496},"Revenue Growth":{"score":-0.0024449168340485113,"percentile":0.3590149757086732},"Asset Growth":{"score":-0.04159860031056494,"percentile":0.18243693904974925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42096332896112754,"percentile":0.15690978071079756}},"source_xml":"202121689349301102_public.xml"},{"Organization":{"value":null,"Person":["KEVIN THOMPSON","PAUL SCIUBBA","LAURA LEE WOODS","BERTHA GILMORE","CHARLES BATTEIS","TOM CLEVES","TARIQ HASAN","MICHAEL LAUDERDALE","DR BEVERLY BOND","JAN COLEMAN","MARK COLUMBO","DUNCAN GALBREATH","CLEO GRIFFIN","JANET LYONS","JAMEY MAKI","LINDA FOSTER","BILL MALONE","RICHARD MARSH","TERILYN MCCHRISTIAN","STACEY RICHARDS","MIKE RODRIGUEZ","SARAH HUNTER SIMANSON","NICK WALKER","CHAD BOYD"],"Title":["EXECUTIVE DIRECTOR","GENERAL COUNSEL","SECRETARY/FRIENDS PRESIDENT","FRIENDS VICE PRESIDENT","TRUSTEE","TRUSTEE","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER"],"Hours":[40.0,2.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[199221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[199221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2021,"name":"MEMPHIS MUSEUMS INC","phone":9016362370,"website":"WWW.MOSHMEMPHIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":517,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4622803,"Contributions":{"value":2893229,"Other contributions":2240664,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":28039,"Campaigns":0,"Grant revenue":624526,"Related organizations":0},"Program revenue":{"value":1203010,"Total revenue":{"value":1203010,"ADMISSIONS":970947,"PROGRAM SERVICES":228201,"MISCELLANEOUS PROGRAM":3862},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51801,"Investment income total":57564,"Net investment gain":-5763,"Income from invest bond proceeds":0},"Other revenues":{"value":474763,"Other total":0,"Royalties revenue":0,"Net rental income":310428,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":164335,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2356436,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1301636,"Current officers":200000,"Disqualified persons":0,"Other salaries and wages":909518,"Pension plan contributions":0,"Other employee benefits":85724,"Payroll taxes":106394},"Other expenses":{"value":1054800,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":211852,"Advertising":82977,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":29706,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91149,"Insurance":70973,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":554553,"DIRECT PROGRAM EXPENSES":283267,"OTHER EXPENSES":180325,"EQUIPMENT AND MAINTENAN":64421,"SUPPLIES":26540},"All other expenses":13590},"Functional Expenses":{"value":null,"Program Service Expenses":1493318,"Management And General Expenses":772896,"Fundraising Expenses":90222}},"Assets":{"value":8413401,"Non-interest bearing cash":4270382,"Savings and temp cash investments":419170,"Pledges and grants receivable":0,"Accounts receivable":3242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":31455,"Prepaid expenses deferred charges":63722,"Land, building, equipment":283552,"Investments publicly traded":3272078,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69800},"Liabilities":{"value":528125,"Sum of Total Liabilities":0,"Accounts payable, accrued":168299,"Grants payable":0,"Deferred, revenue":359826,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7885276,"Net assets without donor restriction":4237326,"Net assets with donor restriction":3647950,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6337188873366388,"percentile":0.5063504466982994},"Fundraising Efficiency":{"score":32.06788809824655,"percentile":0.7045267987523005},"Operating Margin":{"score":0.4902581831845311,"percentile":0.9155644785403733},"Liabilities to Assets Ratio":{"score":0.06277188024200915,"percentile":0.3688789773742161},"Operating Reserve Ratio":{"score":3.570392321285195,"percentile":0.7476494257879387},"Officer Compensation Ratio":{"score":0.08454335275814832,"percentile":0.6068388173751323},"Program Expense Growth":{"score":-0.05642269854101926,"percentile":0.18862537392855705},"Revenue Growth":{"score":0.04540441940078436,"percentile":0.5866468114151459},"Asset Growth":{"score":0.018647774603338173,"percentile":0.39815499882668826},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6257791035690655,"percentile":0.6786408161134857}},"source_xml":"202332229349300703_public.xml"},{"Organization":{"value":null,"Person":["KEVIN THOMPSON","ED RAFALSKI","JORDAN E REIFLER","JAN COLEMAN","PHYLLIS PETERSON","STEVE FRANKLIN","PEGGY BODINE","JOY BOWEN","CHARLES BATTEIS","TOM CLEVES","MARK COLOMBO","JON-MICHAEL LAUDERDALE","JOHN LEVESQUE","RITA MOORE","LISA LICHTERMAN","RITA MOORE","JAY ROBINSON","LORI SPICER ROBERTSON","MARGARET H HODGES","LARRY YESKE","WILLIAM L REED","JOHN D WALT","RICHARAD S BODINE"],"Title":["PRESIDENT","VICE PRESIDENT","GENERAL COUNSEL","SECRETARY","FRIENDS PRES ELEC","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HONORARY TRUSTEE","HONORARY TRUSTEE","HONORARY TRUSTEE"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2015,"name":"MEMPHIS MUSEUMS INC","phone":9013206370,"website":"WWW.MEMPHISMUSEUMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":542,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3025462,"Contributions":{"value":1138461,"Other contributions":612693,"Contributions from gifts and grants":0,"Fundraising revenue":22050,"Dues":255043,"Campaigns":0,"Grant revenue":248675,"Related organizations":0},"Program revenue":{"value":1336592,"Total revenue":{"value":1336592,"ADMISSIONS":928550,"PROGRAM SERVICES":244649,"IMAX CONCESSIONS":58450,"TWIGS ENCHANTED FOREST":55210,"MISCELLANEOUS PROGRAM":49733},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":225176,"Investment income total":82427,"Net investment gain":142749,"Income from invest bond proceeds":0},"Other revenues":{"value":325233,"Other total":0,"Royalties revenue":0,"Net rental income":230027,"Net income from fundraising events":51829,"Net income from gaming":0,"Net income":43377,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4205371,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1096328,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":959509,"Pension plan contributions":0,"Other employee benefits":65951,"Payroll taxes":70868},"Other expenses":{"value":3109043,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":326245,"Other services":0,"Advertising":218316,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":24001,"Conferences and meetings":0,"Interest":42708,"Payments to affiliates":0,"Depreciation and depletion":69097,"Insurance":38164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2272359,"MPPM EXPANSION PROJECT":1843061,"OTHER EXPENSES":282723,"SUPPLIES":74357,"PRINTING":72218},"All other expenses":118153},"Functional Expenses":{"value":null,"Program Service Expenses":3594812,"Management And General Expenses":437181,"Fundraising Expenses":173378}},"Assets":{"value":5275642,"Non-interest bearing cash":787361,"Savings and temp cash investments":364342,"Pledges and grants receivable":225460,"Accounts receivable":44447,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87762,"Prepaid expenses deferred charges":132371,"Land, building, equipment":851740,"Investments publicly traded":0,"Investments other":2782159,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1084012,"Sum of Total Liabilities":0,"Accounts payable, accrued":249847,"Grants payable":0,"Deferred, revenue":248236,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":585929,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4191630,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":726787,"Temporarily restricted net assets":911954,"Permanently restricted net assets":2552889},"Ratings":{"Program Expense Ratio":{"score":0.8548144741569769,"percentile":0.70084204039216},"Fundraising Efficiency":{"score":6.566352132335129,"percentile":0.2738199130757865},"Operating Margin":{"score":-0.3899929994162875,"percentile":0.09170275862757682},"Liabilities to Assets Ratio":{"score":0.20547489765226679,"percentile":0.24790080182487673},"Operating Reserve Ratio":{"score":1.2545009703067815,"percentile":0.48805024150918536},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.32306444829684855,"percentile":0.8750078191878156},"Revenue Growth":{"score":0.12064976678727982,"percentile":0.8051458473491755},"Asset Growth":{"score":-0.1185768011152332,"percentile":0.09074704211894774},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5569779117295366,"percentile":0.4779561885559566}},"source_xml":"201721359349310132_public.xml"},{"Organization":{"value":null,"Person":["CHARLES BATTEIS","TOM CLEVES","MARK COLOMBO","LINDA FOSTER","CHAD BOYD","TARAIQ HASAN","LAURA LEE WOODS","BERTHA GILMORE","PAUL SCIUBBA","DR BEVERLY BOND","JAN COLEMAN","DUNCAN GALBREATH","MIKE LAUDERDALE","RICHARD MARSH","STACY RICHARDS","JANET LYONS","JAMEY MAKI","BILL MALONE","TERILYN MCCHRISTON","SARAH HUNTER SIMANSON","MIKE RODRIQUEZ","KEVIN THOMPSON"],"Title":["TRUSTEE","TRUSTEE","IMMEDIATE PAST PRESIDENT","PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY/FRIENDS PRESIDENT","FRIENDS VICE PRESIDENT","GENERAL COUNSEL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2020,"name":"MEMPHIS MUSEUMS INC","phone":9016362371,"website":"WWW.MEMPHISMUSEUMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN THOMPSON","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":320,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3293679,"Contributions":{"value":2247863,"Other contributions":1881846,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":149859,"Campaigns":0,"Grant revenue":216158,"Related organizations":0},"Program revenue":{"value":590275,"Total revenue":{"value":590275,"ADMISSIONS":359286,"PROGRAM SERVICES":227720,"MISCELLANEOUS PROGRAM":3269},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85464,"Investment income total":24907,"Net investment gain":60557,"Income from invest bond proceeds":0},"Other revenues":{"value":370077,"Other total":0,"Royalties revenue":0,"Net rental income":256568,"Net income from fundraising events":-2628,"Net income from gaming":0,"Net income":116137,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2185334,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1163994,"Current officers":200000,"Disqualified persons":0,"Other salaries and wages":831185,"Pension plan contributions":0,"Other employee benefits":59607,"Payroll taxes":73202},"Other expenses":{"value":1021340,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":175502,"Advertising":52844,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1608,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":82231,"Insurance":55533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":620471,"DIRECT PROGRAM EXPENSES":391669,"OTHER EXPENSES":149893,"SUPPLIES":48643,"EQUIPMENT AND MAINTENAN":30266},"All other expenses":33151},"Functional Expenses":{"value":null,"Program Service Expenses":1471365,"Management And General Expenses":635585,"Fundraising Expenses":78384}},"Assets":{"value":7243926,"Non-interest bearing cash":2391414,"Savings and temp cash investments":489025,"Pledges and grants receivable":19089,"Accounts receivable":13799,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":64053,"Prepaid expenses deferred charges":73747,"Land, building, equipment":414201,"Investments publicly traded":3778598,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1124260,"Sum of Total Liabilities":0,"Accounts payable, accrued":80037,"Grants payable":0,"Deferred, revenue":423743,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":620480,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6119666,"Net assets without donor restriction":1965196,"Net assets with donor restriction":4154470,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6732906731877141,"percentile":0.5227346877945429},"Fundraising Efficiency":{"score":28.677574505001022,"percentile":0.6815342210087011},"Operating Margin":{"score":0.336506684470466,"percentile":0.8558880660422253},"Liabilities to Assets Ratio":{"score":0.15520037062775074,"percentile":0.27978104265092185},"Operating Reserve Ratio":{"score":3.314791240149103,"percentile":0.733031759251082},"Officer Compensation Ratio":{"score":0.08794994266322677,"percentile":0.594256444418614},"Program Expense Growth":{"score":-0.04786009046247576,"percentile":0.20188371732329277},"Revenue Growth":{"score":0.011869338340628324,"percentile":0.42403448520109044},"Asset Growth":{"score":-0.008757941110867595,"percentile":0.2849011179964714},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5954636996840492,"percentile":0.5921448417051254}},"source_xml":"202202659349300220_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MCKENZIE PODESTA","JERRY GOUDY","JAN COLEMAN","GWYN FISHER","DUNCAN GALBREATH","KYLE GOWEN","SHERRY HAWKINS","DAVID HUNT","JAMILA SMITH-YOUNG","SHANNON TUCKER","JAMEY MAKI","WILLIAM THOMPSON","JEFF KING"],"Title":["GENERAL COUNSEL","SECRETARY","TRUSTEE","VICE PRESIDENT","PRESIDENT","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR TILL 12/12/25","INTERIM EXEC. DIRECTOR BEG 12/12/25"],"Hours":[2.0,2.0,1.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,209635,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,209635,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire people to learn how history, science, technology, and nature shape the mid-south.","year":2024,"name":"MEMPHIS MUSEUMS OF SCIENCE & HISTORY","phone":9016362370,"website":"WWW.MOSHMEMPHIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF KING","year_formation":1968,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3050 CENTRAL AVENUE, MEMPHIS, TN, 38111, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5165441,"Contributions":{"value":3058175,"Other contributions":2996942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":61233,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1317221,"Total revenue":{"value":1317221,"ADMISSIONS":1063784,"PROGRAM SERVICES":205455,"MISCELLANEOUS PROGRAM SERVICE":47982},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":332811,"Investment income total":162909,"Net investment gain":169902,"Income from invest bond proceeds":0},"Other revenues":{"value":457234,"Other total":0,"Royalties revenue":0,"Net rental income":391685,"Net income from fundraising events":-17461,"Net income from gaming":0,"Net income":83010,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5702066,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2556028,"Current officers":216058,"Disqualified persons":0,"Other salaries and wages":2060761,"Pension plan contributions":0,"Other employee benefits":126263,"Payroll taxes":152946},"Other expenses":{"value":3146038,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":40253,"Other services":1018436,"Advertising":70672,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":14723,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55684,"Insurance":195765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1524976,"PROGRAM EXPENSES":567472,"SECURITY SERVICES":407805,"TELEPHONE":310457,"JANITORIAL":239242},"All other expenses":225529},"Functional Expenses":{"value":null,"Program Service Expenses":2556103,"Management And General Expenses":2886209,"Fundraising Expenses":259754}},"Assets":{"value":9143732,"Non-interest bearing cash":580577,"Savings and temp cash investments":287734,"Pledges and grants receivable":0,"Accounts receivable":74836,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24669,"Prepaid expenses deferred charges":0,"Land, building, equipment":707760,"Investments publicly traded":7443084,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25072},"Liabilities":{"value":587982,"Sum of Total Liabilities":0,"Accounts payable, accrued":387684,"Grants payable":0,"Deferred, revenue":200298,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8555750,"Net assets without donor restriction":4089483,"Net assets with donor restriction":4466267,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4482766421854815,"percentile":0.4690525484762311},"Fundraising Efficiency":{"score":11.773350939735288,"percentile":0.4489020225672693},"Operating Margin":{"score":-0.1038875480331689,"percentile":0.21933246499312467},"Liabilities to Assets Ratio":{"score":0.06430437812481818,"percentile":0.3667357386440917},"Operating Reserve Ratio":{"score":1.6035822805277946,"percentile":0.5568762669860248},"Officer Compensation Ratio":{"score":0.036764744568021486,"percentile":0.8241398121752517},"Program Expense Growth":{"score":-0.012016571013269813,"percentile":0.28199118938201423},"Revenue Growth":{"score":0.057186048352073394,"percentile":0.6353616094288368},"Asset Growth":{"score":0.044459323245321085,"percentile":0.5050957055108083},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5062573799470091,"percentile":0.337093778616558}},"source_xml":"202600139349301930_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}