Form 990 for tax year 2022
Filed by TENNESSEE STATE MUSEUM FOUNDATION.
Totals
- Total revenue
- $295,947
- Total expenses
- $1,696,399
- Contributions and grants received
- $462,790
- Grants paid
- $1,625,000
- Program service revenue
- $0
- Investment income
- $11,384
- Other revenue
- -$178,227
- Total assets, end of year
- $2,529,744
- Total liabilities, end of year
- $1,875
- Net assets or fund balances, end of year
- $2,527,869
- Program services expenses (Part IX)
- $1,660,143
- Management and general expenses
- $36,256
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,660,143
Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$407,022
-
1f · All other contributions, gifts and grants
$55,768
-
1g · Noncash contributions included above
$10,568
-
3 · Investment income
total $11,384 · excluded $11,384
-
7a · Gross sales of assets other than inventory
securities $5,093
-
7b · Less cost or other basis and sales expenses
securities $5,093
-
7c · Gain or loss
securities $0
-
8a · Fundraising events: gross income
$100,575
-
8a · Fundraising events: contributions included on line 1c
$407,022
-
8b · Fundraising events: direct expenses
$278,802
-
8c · Net income from fundraising events
total -$178,227 · excluded -$178,227
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,625,000 · program services $1,625,000
-
11c · Fees: accounting
total $23,635 · management and general $23,635
-
13 · Office expenses
total $1,030 · management and general $1,030
-
23 · Insurance
total $5,812 · management and general $5,812
-
24a · Other expenses: ARTIFACTS & EXHIBITS
total $24,143 · program services $24,143
-
24b · Other expenses: BAD DEBT EXPENSE
total $11,000 · program services $11,000
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $5,779 · management and general $5,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,118 · end of year $101,318
-
3 · Pledges and grants receivable
beginning of year $2,663,179 · end of year $1,180,469
-
4 · Accounts receivable
beginning of year $0 · end of year $7,000
-
11 · Investments: publicly traded securities
beginning of year $1,238,024 · end of year $1,240,957
-
17 · Accounts payable and accrued expenses
beginning of year $3,000 · end of year $1,875
-
27 · Net assets without donor restrictions
beginning of year $276,698 · end of year $573,166
-
28 · Net assets with donor restrictions
beginning of year $3,651,623 · end of year $1,954,703
Mission and programs · 2022
Mission
TO SUPPORT AND EXTEND ACTIVITIES OF THE TN STATE MUSEUM
-
SERVICES PROVIDED FOR SPECIFIC EXHIBITS AND AUXILIARY SERVICES TO SUPPORT THE TENNESSEE STATE MUSEUM
Expenses $1,660,143 · Grants $1,625,000
As filed on the 2022 return.
Listed in Part VII
-
Claire ArmisteadCLAIRE ARMISTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
The Hon Howard GentryTHE HON HOWARD GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trudy Caldwell ByrdTRUDY CALDWELL BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Ch HenryDOUGLAS CH HENRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela LewisPAMELA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Representative Michael CurcioREPRESENTATIVE MICHAEL CURCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Senator Dawn WhiteSENATOR DAWN WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HowellASHLEY HOWELL
MUSEAUM EXECUTIVE DIRECTOR/ACTING SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mary PearceMARY PEARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThomasROBERT THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SmithTHOMAS SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
STATE OF TENNESSEE
$1,625,000
BUILDING FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.