{"success":true,"data":{"_id":621632202,"filings":[{"Organization":{"value":null,"Person":["Barry Leff","JW Gibson","Gretchen McLennon","Sandra Jones","Kevin McEniry","John Pugliese","Kevin Kane","Mack Weaver","Mia Bowen","Penelope Huston","Henry Talbot","Mina Becton","Joy Brown","Tonya Dyson","Danielle Inez","Martavius Jones","Gebre Waddell","Bertram Williams","Shawn Danko","George Monger","Ben Orgel","Sandy Robertson","John Doyle"],"Title":["Past Chairperson","Director","Secretary","Director","Director","Director","Director","Vice Chairperson","Chairperson","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000],"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":"The mission of the memphis rock n soul museum is to preserve and tell the is to preserve and tell the story of memphis music and to perpetuate its legacy","year":2024,"name":"Memphis Rock N Soul Museum Inc","phone":9012052530,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Doyle","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"191 Beale Street, Memphis, TN, 38103, USA","city":"Memphis","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":1606649,"Contributions":{"value":508829,"Other contributions":508829,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":861058,"Total revenue":{"value":861058,"Admissions":693154,"Memphis Music Hall of Fame":80400,"Parking":87504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29916,"Investment income total":29916,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":206846,"Other total":60,"Royalties revenue":0,"Net rental income":18200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":188586,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1360298,"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":161427,"Fundraising professional":161427,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":539389,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":470112,"Pension plan contributions":11496,"Other employee benefits":20588,"Payroll taxes":37193},"Other expenses":{"value":659482,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":117293,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":9037,"Royalties":0,"Occupancy":29432,"Travel":5697,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":38189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":221291,"Advertising":80958,"Bank Charges":23901,"Dues and Subscriptions":12916,"HOF Expenses":103516},"All other expenses":238543},"Functional Expenses":{"value":null,"Program Service Expenses":899142,"Management And General Expenses":299729,"Fundraising Expenses":161427}},"Assets":{"value":4541206,"Non-interest bearing cash":563961,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":44485,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":165502,"Prepaid expenses deferred charges":0,"Land, building, equipment":1211418,"Investments publicly traded":0,"Investments other":2545840,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":753752,"Sum of Total Liabilities":0,"Accounts payable, accrued":3752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":750000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3787454,"Net assets without donor restriction":2532454,"Net assets with donor restriction":1255000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6609889891773715,"percentile":0.5170905399853383},"Fundraising Efficiency":{"score":3.1520687369523066,"percentile":0.12125802973702882},"Operating Margin":{"score":0.15333218394310144,"percentile":0.702937974952101},"Liabilities to Assets Ratio":{"score":0.16598057872732486,"percentile":0.2723211871531038},"Operating Reserve Ratio":{"score":3.3383905585393787,"percentile":0.7344702449891972},"Officer Compensation Ratio":{"score":0.11026995555385657,"percentile":0.5189966335327101},"Program Expense Growth":{"score":-0.014941885622880067,"percentile":0.27356746052488384},"Revenue Growth":{"score":0.04579069074260035,"percentile":0.5883296923639871},"Asset Growth":{"score":0.040069699074125144,"percentile":0.4875630357177402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.541463557688036,"percentile":0.43253566776784896}},"source_xml":"202513219349317581_public.xml"},{"Organization":{"value":null,"Person":["BARRY LEFF","BEN YONAS","BOO MITCHELL","BRYAN EAGLE","CHARLIE RYAN","DAVID FLEISCHMAN","DIEDRE MALONE","DONNA GLENN","GRACE HUTCHINSON","GRETCHEN MCLENNON","J MADISON WELLS III","JAMES NELSON","JEFF MCGOFF","JOEL HOBSON","JOHN PUGLIESE","JULIE LANSKY","KERR TIGRETT","KEVIN KANE","KRIS KOURDOUVELIS","KURT CLAYTON","MACK WEAVER","MARTAVIUS JONES","MIA BOWEN","PAT KERR TIGRETT","RICKY HEROS","JOHN DOYLE"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the memphis rock 'n' soul is to preserve and tell the story of memphis music and perpetuate its legacy.","year":2014,"name":"MEMPHIS ROCK 'N' SOUL MUSEUM INC","phone":9012052530,"website":"WWW.MEMPHISROCKNSOUL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN DOYLE","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"191 BEALE STREET, MEMPHIS, TN, 38103, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"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":1880962,"Contributions":{"value":1144611,"Other contributions":1144611,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":640135,"Total revenue":640135,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":96216,"Other total":0,"Royalties revenue":0,"Net rental income":30032,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":66184,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":854168,"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":373287,"Current officers":110000,"Disqualified persons":0,"Other salaries and wages":237092,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26195},"Other expenses":{"value":480881,"Management services":0,"Legal":0,"Accounting":15819,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":89817,"Office expenses":26838,"Information technology":3923,"Royalties":0,"Occupancy":32448,"Travel":17277,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85976,"Insurance":15755,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193028,"EXHIBIT EXPENSE":156659,"SHUTTLE SERVICE":18000,"CREDIT CARD DISCOUNTS":14142,"MISCELLANEOUS EXPENSE":4227},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":760875,"Management And General Expenses":76793,"Fundraising Expenses":16500}},"Assets":{"value":2967050,"Non-interest bearing cash":1274459,"Savings and temp cash investments":0,"Pledges and grants receivable":47657,"Accounts receivable":20295,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34868,"Prepaid expenses deferred charges":0,"Land, building, equipment":1589771,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38033,"Sum of Total Liabilities":0,"Accounts payable, accrued":36503,"Grants payable":0,"Deferred, revenue":1530,"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":2929017,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2096292,"Temporarily restricted net assets":832725,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8907790973204335,"percentile":0.7560151208784127},"Fundraising Efficiency":{"score":69.37036363636363,"percentile":0.8271356388315251},"Operating Margin":{"score":0.5458876893844745,"percentile":0.9302122678088377},"Liabilities to Assets Ratio":{"score":0.012818456042196795,"percentile":0.4848662314230794},"Operating Reserve Ratio":{"score":3.4736140899682497,"percentile":0.7423588781427973},"Officer Compensation Ratio":{"score":0.12878028678199135,"percentile":0.4652909066312031},"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":0.7992321195426932,"percentile":0.9584189851057409}},"source_xml":"201523209349309392_public.xml"},{"Organization":{"value":null,"Person":["BARRY LEFF","BEN YONAS","PAUL CHANDLER","CHASE CARLISLE","DONNA GLENN","J W GIBSON","GRETCHEN MCLENNON","SANDRA JONES","KEVIN MCENIRY","JOHN PUGLIESE","KEVIN KANE","KRIS KOURDOUVELIS","MACK WEAVER","MARTAVIUS JONES","MIA BOWEN","DAVID MCKINNEY","CHARLIE RYAN","PENELOPE HUSTON","HOLLI KENNEY","JULIEN SALLEY JR","HENRY TALBOT","JOHN DOYLE"],"Title":["CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120110],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116600],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3510]},"Basic":{"value":null,"mission":"The mission of the memphis rock 'n' soul museum is to preserve and tell the story of memphis music and to perpetuate its legacy.","year":2017,"name":"MEMPHIS ROCK 'N' SOUL MUSEUM INC","phone":9012052530,"website":"WWW.MEMPHISROCKNSOUL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN DOYLE","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"191 BEALE STREET, MEMPHIS, TN, 38103, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"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":1194408,"Contributions":{"value":341629,"Other contributions":341629,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":750335,"Total revenue":750335,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":160,"Investment income total":160,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":102284,"Other total":5438,"Royalties revenue":0,"Net rental income":32850,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":63996,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1122941,"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":507851,"Current officers":116600,"Disqualified persons":0,"Other salaries and wages":345575,"Pension plan contributions":8535,"Other employee benefits":0,"Payroll taxes":37141},"Other expenses":{"value":615090,"Management services":26516,"Legal":0,"Accounting":17149,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":66533,"Office expenses":48397,"Information technology":10974,"Royalties":0,"Occupancy":11062,"Travel":28018,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":197380,"Insurance":19444,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162817,"INDUCTION CEREMONY":102258,"OTHER EXPENSE":27871,"DIRECT EXHIBIT EXPENSES":20248,"STAFF & BOARD EXPENSE":12440},"All other expenses":26800},"Functional Expenses":{"value":null,"Program Service Expenses":943485,"Management And General Expenses":157822,"Fundraising Expenses":21634}},"Assets":{"value":2711993,"Non-interest bearing cash":532168,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":38901,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30821,"Prepaid expenses deferred charges":0,"Land, building, equipment":2110103,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36793,"Sum of Total Liabilities":0,"Accounts payable, accrued":35796,"Grants payable":0,"Deferred, revenue":997,"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":2675200,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2419090,"Temporarily restricted net assets":256110,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.840191069700011,"percentile":0.6788631951213617},"Fundraising Efficiency":{"score":15.791300730331885,"percentile":0.5346924002277272},"Operating Margin":{"score":0.05983466286227152,"percentile":0.5463744418577209},"Liabilities to Assets Ratio":{"score":0.013566775430467557,"percentile":0.48164512571427637},"Operating Reserve Ratio":{"score":2.4150805785878333,"percentile":0.6632249847875789},"Officer Compensation Ratio":{"score":0.10696020538924128,"percentile":0.5294813745423183},"Program Expense Growth":{"score":0.09744143641391163,"percentile":0.6697804886199755},"Revenue Growth":{"score":0.0029600148283922523,"percentile":0.3829350664403414},"Asset Growth":{"score":0.047873404666673613,"percentile":0.5185465961763774},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6319327102839621,"percentile":0.6952883409130861}},"source_xml":"201822969349300202_public.xml"},{"Organization":{"value":null,"Person":["Barry Leff","JW Gibson","Gretchen McLennon","Sandra Jones","Kevin McEniry","John Pugliese","Kevin Kane","Mack Weaver","Mia Bowen","Penelope Huston","Henry Talbot","Mina Becton","Joy Brown","Tonya Dyson","Danielle Inez","Martavius Jones","Gebre Waddell","Bertram Williams","Shawn Danko","George Monger","Ben Orgel","Sandy Robertson","John Doyle"],"Title":["Past Chairperson","Director","Secretary","Director","Director","Director","Director","Vice Chairperson","Chairperson","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112667],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23333]},"Basic":{"value":null,"mission":"The mission of the memphis rock 'n' soul museum is to preserve and tell the is to preserve and tell the story of memphis music and to perpetuate its legacy","year":2022,"name":"Memphis Rock N Soul Museum Inc","phone":9012052530,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Doyle","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"191 Beale Street, Memphis, TN, 38103, USA","city":"Memphis","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":1156104,"Contributions":{"value":119447,"Other contributions":119447,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":968961,"Total revenue":{"value":968961,"Admissions":473813,"Memphis Music Hall of Fame":179971,"Merchandise Sales":315177},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5045,"Investment income total":5045,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62651,"Other total":32924,"Royalties revenue":0,"Net rental income":29727,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1093113,"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":355477,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":330493,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24984},"Other expenses":{"value":737636,"Management services":23523,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":68658,"Office expenses":0,"Information technology":16682,"Royalties":0,"Occupancy":23400,"Travel":17607,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":174218,"Insurance":16475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187393,"Cost of sales":161397,"Service fees":5972,"License & permits":3585,"Posting & printing":16439},"All other expenses":209680},"Functional Expenses":{"value":null,"Program Service Expenses":826845,"Management And General Expenses":266268,"Fundraising Expenses":0}},"Assets":{"value":2397096,"Non-interest bearing cash":412285,"Savings and temp cash investments":161460,"Pledges and grants receivable":0,"Accounts receivable":46955,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":102260,"Prepaid expenses deferred charges":0,"Land, building, equipment":1339291,"Investments publicly traded":0,"Investments other":334845,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20766,"Sum of Total Liabilities":0,"Accounts payable, accrued":20766,"Grants payable":0,"Deferred, revenue":0,"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":2376330,"Net assets without donor restriction":2041485,"Net assets with donor restriction":334845,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7564131064217514,"percentile":0.5791572345790402},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.054485582611944944,"percentile":0.5348658430681934},"Liabilities to Assets Ratio":{"score":0.008662982208472251,"percentile":0.5055194081604896},"Operating Reserve Ratio":{"score":2.1929077780613717,"percentile":0.6396152667028949},"Officer Compensation Ratio":{"score":0.12441531662325853,"percentile":0.4773721921889949},"Program Expense Growth":{"score":0.00939777036679627,"percentile":0.36034116508897596},"Revenue Growth":{"score":-0.02656245579583314,"percentile":0.2767654641808967},"Asset Growth":{"score":-0.008999535114653269,"percentile":0.2840123729017415},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.55339360856667,"percentile":0.46732780269031393}},"source_xml":"202303199349302885_public.xml"},{"Organization":{"value":null,"Person":["BARRY LEFF","J W GIBSON","GRETCHEN MCLENNON","SANDRA JONES","KEVIN MCENIRY","JOHN PUGLIESE","KEVIN KANE","MACK WEAVER","MIA BOWEN","PENELOPE HUSTON","HENRY TALBOT","MINA BECTON","JOY BROWN","PAUL CHANDLER","TONYA DYSON","DANIELLE INEZ","MARTAVIUS JONES","KATE HACKETT","HOLLI KENNEY","KRIS KOURDOUVELIS","GEBRE WADDELL","BERTRAM WILLIAMS","JOHN DOYLE"],"Title":["CHAIRPERSON","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,4.0,2.0,2.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3750]},"Basic":{"value":null,"mission":"The mission of the memphis rock 'n' soul museum is to preserve and tell the story of memphis music and to perpetuate its legacy.","year":2019,"name":"MEMPHIS ROCK 'N' SOUL MUSEUM INC","phone":9012052530,"website":"WWW.MEMPHISROCKNSOUL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN DOYLE","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"191 BEALE STREET, MEMPHIS, TN, 38103, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"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":1137562,"Contributions":{"value":197397,"Other contributions":124080,"Contributions from gifts and grants":0,"Fundraising revenue":73317,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":851777,"Total revenue":851777,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4318,"Investment income total":4304,"Net investment gain":14,"Income from invest bond proceeds":0},"Other revenues":{"value":84070,"Other total":1307,"Royalties revenue":0,"Net rental income":17104,"Net income from fundraising events":-315,"Net income from gaming":0,"Net income":65974,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1248454,"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":539571,"Current officers":125000,"Disqualified persons":0,"Other salaries and wages":367515,"Pension plan contributions":8223,"Other employee benefits":0,"Payroll taxes":38833},"Other expenses":{"value":708883,"Management services":28131,"Legal":0,"Accounting":17980,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":63586,"Office expenses":16203,"Information technology":9914,"Royalties":0,"Occupancy":21000,"Travel":22061,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":217574,"Insurance":20356,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228416,"INDUCTION CEREMONY":107476,"REPAIRS & MAINTENANCE":47286,"DIRECT EXHIBIT EXPENSES":37040,"GRANT PROJECT EXPENSE":36614},"All other expenses":63662},"Functional Expenses":{"value":null,"Program Service Expenses":1022077,"Management And General Expenses":212377,"Fundraising Expenses":14000}},"Assets":{"value":2369613,"Non-interest bearing cash":282604,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":32155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23349,"Prepaid expenses deferred charges":0,"Land, building, equipment":1880941,"Investments publicly traded":52476,"Investments other":98088,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":46843,"Sum of Total Liabilities":0,"Accounts payable, accrued":45396,"Grants payable":0,"Deferred, revenue":1447,"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":2322770,"Net assets without donor restriction":2226257,"Net assets with donor restriction":96513,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8186741361716171,"percentile":0.6494145392441978},"Fundraising Efficiency":{"score":14.099785714285714,"percentile":0.5025619313419681},"Operating Margin":{"score":-0.09748215921417909,"percentile":0.2257365929175314},"Liabilities to Assets Ratio":{"score":0.019768206875975105,"percentile":0.4583802416454043},"Operating Reserve Ratio":{"score":1.898037893266392,"percentile":0.6023461989358277},"Officer Compensation Ratio":{"score":0.10312754815155384,"percentile":0.5417477596362867},"Program Expense Growth":{"score":0.05868395563630093,"percentile":0.562730880264884},"Revenue Growth":{"score":-0.013969133469467923,"percentile":0.3161100505032265},"Asset Growth":{"score":0.004777905637767318,"percentile":0.3399363075360818},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5446864813012411,"percentile":0.4418283559479344}},"source_xml":"202043219349313509_public.xml"},{"Organization":{"value":null,"Person":["Barry Leff","JW Gibson","Gretchen McLennon","Sandra Jones","Kevin McEniry","John Pugliese","Kevin Kane","Mack Weaver","Mia Bowen","Penelope Huston","Henry Talbot","Mina Becton","Joy Brown","Tonya Dyson","Danielle Inez","Martavius Jones","Gebre Waddell","Bertram Williams","Shawn Danko","George Monger","Ben Orgel","Sandy Robertson","John Doyle"],"Title":["Past Chairperson","Director","Secretary","Director","Director","Director","Director","Vice Chairperson","Chairperson","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130000],"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":"The mission of the memphis rock n soul museum is to preserve and tell the is to preserve and tell the story of memphis music and to perpetuate its legacy","year":2023,"name":"Memphis Rock N Soul Museum Inc","phone":9012052530,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Doyle","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"191 Beale Street, Memphis, TN, 38103, USA","city":"Memphis","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":2491151,"Contributions":{"value":2060085,"Other contributions":2060085,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":338986,"Total revenue":{"value":338986,"Admissions":0,"Memphis Music Hall of Fame":0,"Merchandise Sales-MRNS":330111,"Merchandise Sales-MMHOF":8875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41580,"Investment income total":41580,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50500,"Other total":0,"Royalties revenue":0,"Net rental income":50500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1315379,"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":461452,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":429919,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31533},"Other expenses":{"value":853927,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":57981,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":23400,"Travel":18667,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":138211,"Insurance":18354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":280149,"Cost of sales":246247,"Service fees":2580,"License & permits":3573,"Posting & printing":27749},"All other expenses":317165},"Functional Expenses":{"value":null,"Program Service Expenses":394370,"Management And General Expenses":901491,"Fundraising Expenses":19518}},"Assets":{"value":3579135,"Non-interest bearing cash":1168328,"Savings and temp cash investments":182272,"Pledges and grants receivable":0,"Accounts receivable":823305,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":108376,"Prepaid expenses deferred charges":0,"Land, building, equipment":1203980,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92874},"Liabilities":{"value":18120,"Sum of Total Liabilities":0,"Accounts payable, accrued":18120,"Grants payable":0,"Deferred, revenue":0,"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":3561015,"Net assets without donor restriction":2305579,"Net assets with donor restriction":1255436,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2998147302032342,"percentile":0.45698988182030564},"Fundraising Efficiency":{"score":105.54795573316939,"percentile":0.871847749177465},"Operating Margin":{"score":0.4719794183491888,"percentile":0.9101526714912469},"Liabilities to Assets Ratio":{"score":0.005062675758248851,"percentile":0.52865852059787},"Operating Reserve Ratio":{"score":2.720991440489775,"percentile":0.6908977480766467},"Officer Compensation Ratio":{"score":0.09883083126612179,"percentile":0.5559281423088213},"Program Expense Growth":{"score":-0.02439895179118689,"percentile":0.24888539084370964},"Revenue Growth":{"score":0.0456664638956471,"percentile":0.5877963554470778},"Asset Growth":{"score":0.01587735354701306,"percentile":0.38643365658048456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6374970439587767,"percentile":0.7099776157146362}},"source_xml":"202413199349303306_public.xml"},{"Organization":{"value":null,"Person":["BARRY LEFF","BEN YONAS","BOO MITCHELL","PAUL CHANDLER","DENNIS GRAHAM","DAVID FLEISCHMAN","CARA GREENSTEIN","DONNA GLENN","GRACE HUTCHINSON","GRETCHEN MCLENNON","J MADISON WELLS III","JAMES NELSON","JEFF MCGOFF","JOEL HOBSON","JOHN PUGLIESE","JULIE LANSKY","KEVIN KANE","KRIS KOURDOUVELIS","KURT CLAYTON","MACK WEAVER","MARTAVIUS JONES","MIA BOWEN","PAT KERR TIGRETT","RICKY HEROS","DENNIS GRAHAM","JOHN DOYLE"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136925],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136925],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the memphis rock 'n' soul museum is to preserve and tell the story of memphis music and to perpetuate its legacy.","year":2015,"name":"MEMPHIS ROCK 'N' SOUL MUSEUM INC","phone":9012052530,"website":"WWW.MEMPHISROCKNSOUL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN DOYLE","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"191 BEALE STREET, MEMPHIS, TN, 38103, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"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":1002403,"Contributions":{"value":163563,"Other contributions":163563,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":741898,"Total revenue":741898,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3980,"Investment income total":0,"Net investment gain":-3980,"Income from invest bond proceeds":0},"Other revenues":{"value":100922,"Other total":0,"Royalties revenue":0,"Net rental income":32732,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":68190,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1164179,"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":467942,"Current officers":137025,"Disqualified persons":0,"Other salaries and wages":299201,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31716},"Other expenses":{"value":696237,"Management services":0,"Legal":0,"Accounting":16119,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":76405,"Office expenses":44268,"Information technology":3127,"Royalties":0,"Occupancy":49770,"Travel":53599,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156881,"Insurance":18102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":277966,"DIRECT EXHIBIT EXPENSES":242041,"SHUTTLE SERVICE":18000,"CREDIT CARD DISCOUNTS":17925},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1042474,"Management And General Expenses":104605,"Fundraising Expenses":17100}},"Assets":{"value":2808583,"Non-interest bearing cash":256626,"Savings and temp cash investments":0,"Pledges and grants receivable":5632,"Accounts receivable":29264,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35411,"Prepaid expenses deferred charges":0,"Land, building, equipment":2481650,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41342,"Sum of Total Liabilities":0,"Accounts payable, accrued":39445,"Grants payable":0,"Deferred, revenue":1897,"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":2767241,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2764611,"Temporarily restricted net assets":2630,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8954585162590976,"percentile":0.7633300572772752},"Fundraising Efficiency":{"score":9.565087719298246,"percentile":0.3854677000797813},"Operating Margin":{"score":-0.1613881841933833,"percentile":0.173378979957727},"Liabilities to Assets Ratio":{"score":0.014719878315862482,"percentile":0.4768944812882948},"Operating Reserve Ratio":{"score":2.412500998557782,"percentile":0.6629796459724522},"Officer Compensation Ratio":{"score":0.11761507465776311,"percentile":0.496840365569142},"Program Expense Growth":{"score":0.24372491631111223,"percentile":0.8353313321925174},"Revenue Growth":{"score":0.10829708999220224,"percentile":0.7818554021430345},"Asset Growth":{"score":0.17216365597773725,"percentile":0.8140478918657955},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6435395629103734,"percentile":0.7254444309565887}},"source_xml":"201642259349303839_public.xml"},{"Organization":{"value":null,"Person":["BARRY LEFF","J W GIBSON","GRETCHEN MCLENNON","SANDRA JONES","KEVIN MCENIRY","JOHN PUGLIESE","KEVIN KANE","MACK WEAVER","MIA BOWEN","PENELOPE HUSTON","HENRY TALBOT","MINA BECTON","JOY BROWN","TONYA DYSON","DANIELLE INEZ","MARTAVIUS JONES","GEBRE WADDELL","BERTRAM WILLIAMS","SHAWN DANKO","GEORGE MONGER","BEN ORGEL","SANDY ROBERTSON","JOHN DOYLE"],"Title":["PAST CHAIRPERSON","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRPERSON","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124973],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121333],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3640]},"Basic":{"value":null,"mission":"The mission of the memphis rock 'n' soul museum is to preserve and tell the story of memphis music and to perpetuate its legacy.","year":2020,"name":"MEMPHIS ROCK 'N' SOUL MUSEUM INC","phone":9012052530,"website":"WWW.MEMPHISROCKNSOUL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN DOYLE","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"191 BEALE STREET, MEMPHIS, TN, 38103, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"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":568217,"Contributions":{"value":365647,"Other contributions":240171,"Contributions from gifts and grants":0,"Fundraising revenue":7420,"Dues":0,"Campaigns":0,"Grant revenue":118056,"Related organizations":0},"Program revenue":{"value":174426,"Total revenue":174426,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6329,"Investment income total":3176,"Net investment gain":3153,"Income from invest bond proceeds":0},"Other revenues":{"value":21815,"Other total":756,"Royalties revenue":0,"Net rental income":3250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17809,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":891958,"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":363697,"Current officers":115266,"Disqualified persons":0,"Other salaries and wages":218720,"Pension plan contributions":1821,"Other employee benefits":0,"Payroll taxes":27890},"Other expenses":{"value":528261,"Management services":0,"Legal":0,"Accounting":12298,"Lobbying services":0,"Investment management fees":1130,"Other services":12164,"Advertising":17266,"Office expenses":12017,"Information technology":9566,"Royalties":0,"Occupancy":15750,"Travel":5893,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":202426,"Insurance":21476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199565,"DIRECT EXHIBIT EXPENSES":128330,"GRANT PROJECT EXPENSE":41303,"REPAIRS & MAINTENANCE":20737,"INDUCTION CEREMONY":9195},"All other expenses":18710},"Functional Expenses":{"value":null,"Program Service Expenses":753161,"Management And General Expenses":120755,"Fundraising Expenses":18042}},"Assets":{"value":2189014,"Non-interest bearing cash":252260,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":24358,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20472,"Prepaid expenses deferred charges":0,"Land, building, equipment":1718830,"Investments publicly traded":57078,"Investments other":116016,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":172653,"Sum of Total Liabilities":0,"Accounts payable, accrued":22653,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":150000,"Other liabilities":0},"Fund balance":{"value":2016361,"Net assets without donor restriction":2006291,"Net assets with donor restriction":10070,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8443906551653777,"percentile":0.6847973544504684},"Fundraising Efficiency":{"score":20.266433876510366,"percentile":0.6013582988430266},"Operating Margin":{"score":-0.5697488811492792,"percentile":0.0665896424037521},"Liabilities to Assets Ratio":{"score":0.07887249693240884,"percentile":0.34814345504094335},"Operating Reserve Ratio":{"score":2.454167124461017,"percentile":0.6670044959247283},"Officer Compensation Ratio":{"score":0.14011085723767264,"percentile":0.4358586152112748},"Program Expense Growth":{"score":0.024596081156447847,"percentile":0.42519586529917286},"Revenue Growth":{"score":-0.054240564223020676,"percentile":0.21141755353176825},"Asset Growth":{"score":-0.009153961252396463,"percentile":0.28344548249746904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5070129550676006,"percentile":0.338998832689416}},"source_xml":"202132889349301943_public.xml"},{"Organization":{"value":null,"Person":["BARRY LEFF","BEN YONAS","BOO MITCHELL","PAUL CHANDLER","CHASE CARLISLE","DAVID FLEISCHMAN","CARA GREENSTEIN","DONNA GLENN","J W GIBSON","GRETCHEN MCLENNON","J MADISON WELLS III","SANDRA JONES","KEVIN MCENIRY","JOEL HOBSON","JOHN PUGLIESE","JULIE LANSKY","KEVIN KANE","KRIS KOURDOUVELIS","KURT CLAYTON","MACK WEAVER","MARTAVIUS JONES","MIA BOWEN","PAT KERR TIGRETT","DAVID MCKINNEY","CHARLIE RYAN","JOHN DOYLE"],"Title":["VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","PAST CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141800],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141800],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the memphis rock 'n' soul museum is to preserve and tell the story of memphis music and to perpetuate its legacy.","year":2016,"name":"MEMPHIS ROCK 'N' SOUL MUSEUM INC","phone":9012052530,"website":"WWW.MEMPHISROCKNSOUL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN DOYLE","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"191 BEALE STREET, MEMPHIS, TN, 38103, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"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":1008138,"Contributions":{"value":142144,"Other contributions":142144,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":764760,"Total revenue":764760,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":101205,"Other total":196,"Royalties revenue":0,"Net rental income":24525,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":76484,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1171646,"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":530155,"Current officers":141800,"Disqualified persons":0,"Other salaries and wages":350296,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":38059},"Other expenses":{"value":641491,"Management services":25771,"Legal":0,"Accounting":17219,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":61451,"Office expenses":68042,"Information technology":12698,"Royalties":0,"Occupancy":0,"Travel":15012,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":195656,"Insurance":19263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202518,"INDUCTION CEREMONY":140841,"OTHER EXPENSE":29837,"SHUTTLE SERVICE":18000,"DUES & SUBSCRIPTIONS":13840},"All other expenses":23861},"Functional Expenses":{"value":null,"Program Service Expenses":1023789,"Management And General Expenses":126957,"Fundraising Expenses":20900}},"Assets":{"value":2642562,"Non-interest bearing cash":244803,"Savings and temp cash investments":0,"Pledges and grants receivable":27000,"Accounts receivable":45665,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33350,"Prepaid expenses deferred charges":0,"Land, building, equipment":2291744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38829,"Sum of Total Liabilities":0,"Accounts payable, accrued":38132,"Grants payable":0,"Deferred, revenue":697,"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":2603733,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2506733,"Temporarily restricted net assets":50000,"Permanently restricted net assets":47000},"Ratings":{"Program Expense Ratio":{"score":0.8738040329587606,"percentile":0.7296967768441913},"Fundraising Efficiency":{"score":6.801148325358851,"percentile":0.28374505686940343},"Operating Margin":{"score":-0.1621881131353049,"percentile":0.17285235084667247},"Liabilities to Assets Ratio":{"score":0.014693694982369382,"percentile":0.4769921898684601},"Operating Reserve Ratio":{"score":2.25542698050435,"percentile":0.646529819882104},"Officer Compensation Ratio":{"score":0.12102631682265803,"percentile":0.48699443773451845},"Program Expense Growth":{"score":0.1634690959616849,"percentile":0.770692141651978},"Revenue Growth":{"score":-0.006596532313008878,"percentile":0.3426570705216987},"Asset Growth":{"score":0.07715111313889962,"percentile":0.6201525894022895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5722755311402299,"percentile":0.5236648872696351}},"source_xml":"201702559349301060_public.xml"},{"Organization":{"value":null,"Person":["BARRY LEFF","BEN YONAS","BOO MITCHELL","BRYAN EAGLE","CHARLIE RYAN","DAVID FLEISCHMAN","DIEDRE MALONE","DONNA GLENN","GRACE HUTCHINSON","GRETCHEN MCLENNON","J MADISON WELLS III","JAMES NELSON","JEFF MCGOFF","JOEL HOBSON","JOHN PUGLIESE","JULIE LANSKY","KEN TIGRETT","KEVIN KANE","KRIS KOURDOUVELIS","KURT CLAYTON","MACK WEAVER","MARTAVIUS JONES","MIA BOWEN","PAT KERR TIGRETT","RICKY HEROS","JOHN DOYLE"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the memphis rock 'n' soul is to preserve and tell the story of memphis music and perpetuate its legacy.","year":2013,"name":"MEMPHIS ROCK 'N' SOUL MUSEUM INC","phone":9012052530,"website":"WWW.MEMPHISROCKNSOUL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN DOYLE","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"191 BEALE STREET, MEMPHIS, TN, 38103, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"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":740749,"Contributions":{"value":31825,"Other contributions":31825,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":606559,"Total revenue":606559,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":327,"Investment income total":327,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":102038,"Other total":0,"Royalties revenue":0,"Net rental income":23823,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":78215,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":771930,"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":339484,"Current officers":110000,"Disqualified persons":0,"Other salaries and wages":205245,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24239},"Other expenses":{"value":432446,"Management services":0,"Legal":8869,"Accounting":14869,"Lobbying services":0,"Investment management fees":0,"Other services":12000,"Advertising":70127,"Office expenses":26671,"Information technology":3441,"Royalties":0,"Occupancy":28518,"Travel":14410,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104921,"Insurance":14962,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133658,"EXHIBIT EXPENSE":90876,"SHUTTLE SERVICE":20032,"CREDIT CARD DISCOUNTS":12362,"MISCELLANEOUS EXPENSE":10388},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":644706,"Management And General Expenses":110723,"Fundraising Expenses":16501}},"Assets":{"value":1924764,"Non-interest bearing cash":328390,"Savings and temp cash investments":0,"Pledges and grants receivable":13587,"Accounts receivable":29253,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23361,"Prepaid expenses deferred charges":0,"Land, building, equipment":1530173,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22541,"Sum of Total Liabilities":0,"Accounts payable, accrued":21611,"Grants payable":0,"Deferred, revenue":930,"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":1902223,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1869509,"Temporarily restricted net assets":32714,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8351871283665617,"percentile":0.6717740246348675},"Fundraising Efficiency":{"score":1.9286709896369918,"percentile":0.0725136497128928},"Operating Margin":{"score":-0.04209388065323072,"percentile":0.29785604479119177},"Liabilities to Assets Ratio":{"score":0.011711046133448049,"percentile":0.48996694705137217},"Operating Reserve Ratio":{"score":2.4934437060355212,"percentile":0.6706807384172898},"Officer Compensation Ratio":{"score":0.14249996761364372,"percentile":0.4299730360279886},"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":0.5440754037499428,"percentile":0.44006789079956476}},"source_xml":"201432799349300008_public.xml"},{"Organization":{"value":null,"Person":["BARRY LEFF","BEN YONAS","PAUL CHANDLER","CHASE CARLISLE","DONNA GLENN","J W GIBSON","GRETCHEN MCLENNON","SANDRA JONES","KEVIN MCENIRY","JOHN PUGLIESE","KEVIN KANE","KRIS KOURDOUVELIS","MACK WEAVER","MARTAVIUS JONES","MIA BOWEN","DAVID MCKINNEY","CHARLIE RYAN","PENELOPE HUSTON","HOLLI KENNEY","JULIEN SALLEY JR","HENRY TALBOT","JOHN DOYLE"],"Title":["CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PAST CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138600],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9600]},"Basic":{"value":null,"mission":"The mission of the memphis rock 'n' soul museum is to preserve and tell the story of memphis music and to perpetuate its legacy.","year":2018,"name":"MEMPHIS ROCK 'N' SOUL MUSEUM INC","phone":9012052530,"website":"WWW.MEMPHISROCKNSOUL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN DOYLE","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"191 BEALE STREET, MEMPHIS, TN, 38103, USA","city":"MEMPHIS","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":968124,"Contributions":{"value":107429,"Other contributions":107429,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":768434,"Total revenue":768434,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1894,"Investment income total":1894,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":90367,"Other total":20008,"Royalties revenue":0,"Net rental income":24117,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":46242,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1214277,"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":550769,"Current officers":129000,"Disqualified persons":0,"Other salaries and wages":383680,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":38089},"Other expenses":{"value":663508,"Management services":23336,"Legal":0,"Accounting":19260,"Lobbying services":0,"Investment management fees":702,"Other services":0,"Advertising":67474,"Office expenses":11325,"Information technology":11896,"Royalties":0,"Occupancy":21000,"Travel":23259,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":204693,"Insurance":19896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205245,"INDUCTION CEREMONY":114019,"DIRECT EXHIBIT EXPENSES":41967,"REPAIRS & MAINTENANCE":29276,"GRANT PROJECT EXPENSE":19983},"All other expenses":55422},"Functional Expenses":{"value":null,"Program Service Expenses":999839,"Management And General Expenses":196038,"Fundraising Expenses":18400}},"Assets":{"value":2519542,"Non-interest bearing cash":459088,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":48531,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36358,"Prepaid expenses deferred charges":0,"Land, building, equipment":1975565,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":90495,"Sum of Total Liabilities":0,"Accounts payable, accrued":89048,"Grants payable":0,"Deferred, revenue":1447,"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":2429047,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2243367,"Temporarily restricted net assets":185680,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8234027326549049,"percentile":0.6556693224203073},"Fundraising Efficiency":{"score":5.838532608695652,"percentile":0.24241237253947545},"Operating Margin":{"score":-0.25425771905251804,"percentile":0.12805137650129547},"Liabilities to Assets Ratio":{"score":0.03591724210193757,"percentile":0.4152876851956548},"Operating Reserve Ratio":{"score":2.0749318318637346,"percentile":0.625643281808814},"Officer Compensation Ratio":{"score":0.1141419956072626,"percentile":0.5072464759050708},"Program Expense Growth":{"score":0.07296362471381973,"percentile":0.6080388962820084},"Revenue Growth":{"score":-0.023136705197062082,"percentile":0.28682803398014084},"Asset Growth":{"score":0.02248399209630823,"percentile":0.4143733351799793},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5087776925492453,"percentile":0.3434584910795833}},"source_xml":"201932389349301113_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Barry Leff","JW Gibson","Gretchen McLennon","Sandra Jones","Kevin McEniry","John Pugliese","Kevin Kane","Mack Weaver","Mia Bowen","Penelope Huston","Henry Talbot","Mina Becton","Joy Brown","Tonya Dyson","Danielle Inez","Martavius Jones","Gebre Waddell","Bertram Williams","Shawn Danko","George Monger","Ben Orgel","Sandy Robertson","John Doyle"],"Title":["Past Chairperson","Director","Secretary","Director","Director","Director","Director","Vice Chairperson","Chairperson","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000],"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":"The mission of the memphis rock n soul museum is to preserve and tell the is to preserve and tell the story of memphis music and to perpetuate its legacy","year":2024,"name":"Memphis Rock N Soul Museum Inc","phone":9012052530,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Doyle","year_formation":1998,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"191 Beale Street, Memphis, TN, 38103, USA","city":"Memphis","state":"TN","country":"USA","zip_code":38103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":1606649,"Contributions":{"value":508829,"Other contributions":508829,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":861058,"Total revenue":{"value":861058,"Admissions":693154,"Memphis Music Hall of Fame":80400,"Parking":87504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29916,"Investment income total":29916,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":206846,"Other total":60,"Royalties revenue":0,"Net rental income":18200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":188586,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1360298,"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":161427,"Fundraising professional":161427,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":539389,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":470112,"Pension plan contributions":11496,"Other employee benefits":20588,"Payroll taxes":37193},"Other expenses":{"value":659482,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":117293,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":9037,"Royalties":0,"Occupancy":29432,"Travel":5697,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":38189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":221291,"Advertising":80958,"Bank Charges":23901,"Dues and Subscriptions":12916,"HOF Expenses":103516},"All other expenses":238543},"Functional Expenses":{"value":null,"Program Service Expenses":899142,"Management And General Expenses":299729,"Fundraising Expenses":161427}},"Assets":{"value":4541206,"Non-interest bearing cash":563961,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":44485,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":165502,"Prepaid expenses deferred charges":0,"Land, building, equipment":1211418,"Investments publicly traded":0,"Investments other":2545840,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":753752,"Sum of Total Liabilities":0,"Accounts payable, accrued":3752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":750000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3787454,"Net assets without donor restriction":2532454,"Net assets with donor restriction":1255000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6609889891773715,"percentile":0.5170905399853383},"Fundraising Efficiency":{"score":3.1520687369523066,"percentile":0.12125802973702882},"Operating Margin":{"score":0.15333218394310144,"percentile":0.702937974952101},"Liabilities to Assets Ratio":{"score":0.16598057872732486,"percentile":0.2723211871531038},"Operating Reserve Ratio":{"score":3.3383905585393787,"percentile":0.7344702449891972},"Officer Compensation Ratio":{"score":0.11026995555385657,"percentile":0.5189966335327101},"Program Expense Growth":{"score":-0.014941885622880067,"percentile":0.27356746052488384},"Revenue Growth":{"score":0.04579069074260035,"percentile":0.5883296923639871},"Asset Growth":{"score":0.040069699074125144,"percentile":0.4875630357177402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.541463557688036,"percentile":0.43253566776784896}},"source_xml":"202513219349317581_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}