2024-05-15T09:51:52-05:00 2023-06-30 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2022-07-01 510200584 TENNESSEE STATE MUSEUM FOUNDATION INC TENN 6153526100 1000 ROSA L PARKS BLVD NASHVILLE TN 37243 ASHLEY HOWELL MUSEUM EXECUTIVE DIRECTOR 6157412692 2024-05-14 1 ASHLEY HOWELL 999009999 1 MICHAEL MCKERLEY CPA P00037316 6152960500 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ASHLEY HOWELL 1000 ROSA L PARKS BLVD NASHVILLE TN 37243 579842 0 X WWW.TNMUSEUM.ORG X 1976 TN TO SUPPORT AND EXTEND ACTIVITIES OF THE TN STATE MUSEUM 10 10 0 20 0 0 383824 462790 0 0 37563 11384 -53391 -178227 367996 295947 2640000 1625000 0 0 0 0 0 0 0 108538 71399 2748538 1696399 -2380542 -1400452 3931321 2529744 3000 1875 3928321 2527869 TO SUPPORT AND EXTEND ACTIVITIES OF THE TN STATE MUSEUM 0 0 1660143 1625000 SERVICES PROVIDED FOR SPECIFIC EXHIBITS AND AUXILIARY SERVICES TO SUPPORT THE TENNESSEE STATE MUSEUM 1660143 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 TN X MOYER & COMPANY 6152248400 400 MAIN STREET SUITE 210 FRANKLIN TN 37064 X CLAIRE ARMISTEAD BOARD MEMBER 1.00 X 0 0 0 THE HON HOWARD GENTRY BOARD MEMBER 1.00 X 0 0 0 TRUDY CALDWELL BYRD BOARD MEMBER 1.00 X 0 0 0 DOUGLAS CH HENRY VICE CHAIR 1.00 X X 0 0 0 PAMELA LEWIS BOARD MEMBER 1.00 X 0 0 0 REPRESENTATIVE MICHAEL CURCIO BOARD MEMBER 1.00 X 0 0 0 SENATOR DAWN WHITE BOARD MEMBER 1.00 X 0 0 0 ASHLEY HOWELL MUSEAUM EXECUTIVE DIRECTOR/ACTING SECRETARY 4.00 X X 0 0 0 MARY PEARCE BOARD MEMBER 1.00 X 0 0 0 ROBERT THOMAS BOARD MEMBER 1.00 X 0 0 0 THOMAS SMITH CHAIRMAN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 407022 55768 10568 462790 11384 11384 5093 5093 0 100575 407022 278802 -178227 -178227 295947 0 0 -166843 1625000 1625000 23635 23635 1030 1030 5812 5812 ARTIFACTS & EXHIBITS 24143 24143 BAD DEBT EXPENSE 11000 11000 BANK AND CREDIT CARD FE 5779 5779 1696399 1660143 36256 0 30118 101318 2663179 1180469 0 7000 1238024 1240957 3931321 2529744 3000 1875 3000 1875 X 276698 573166 3651623 1954703 3928321 2527869 3931321 2529744 -1400452 0 X 0 1 X 1 0 X 1079223 1981513 156626 383824 462790 4063976 1079223 1981513 156626 383824 462790 4063976 1082304 2981672 28643 40715 12420 35271 11384 128433 4192409 0.71120 0.47260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33083 594 33677 33295 -212 33083 30338 2957 33295 29834 504 30338 27297 2537 29834 0 0 0 X 574749 0 574749 -278802 -278802 295947 1975201 278802 278802 1696399 0 1696399 PART X, LINE 2: THE FOUNDATION FOLLOWS THE GUIDANCE IN FASB ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE FOUNDATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2021- 2023). THE FOUNDATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EVENT EXPNESES -278,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 278,802. PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION THE 990 WAS PREPARED BEFORE THE 6/30/2023 YEAR ENDING AUDIT WAS COMPLETE. SHOULD THERE BE SIGNIFICANT DIFFERENCES ONCE THE AUDIT IS COMPLETE, AN AMENDED RETURN WILL BE FILED. WALTZ 507597 407022 100575 100575 178227 507597 407022 100575 100575 178227 278802 -178227 0 STATE OF TENNESSEE 312 ROSA L PARKS AVE NASHVILLE TN 37243 1625000 0 BUILDING FUND FORM 990, GENERAL THE TENNESSEE STATE MUSEUM FOUNDATION, INC. HAS BEEN TASKED TO RAISE $40 MILLION THROUGH PRIVATE FUNDRAISING TO GO TOWARDS THE BUILDING OF A NEW TENNESSEE STATE MUSEUM BUILDING WHICH HAS BEEN APPROVED BY THE TENNESSEE STATE LEGISLATURE. FORM 990, PART VI, SECTION A, LINE 4 ON OCTOBER 24, 2022, THE TENNESSEE STATE MUSEUM FOUNDATION ADOPTED A SPECIAL RULE OF ORDER TO ALLOW FOR ELECTRONIC PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TOP MANAGEMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.