2024-04-30T13:54:54-05:00 2023-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-01-01 743145100 THE OVERTON PARK SHELL INC OVER 9013013011 1928 POPLAR AVE MEMPHIS TN 38104 NATALIE WILSON EXECUTIVE DIRECTOR 9012722723 2024-04-29 1 NATALIE WILSON XXX-XX-XXXX 1 CHRISTA JIN YAO PUTMAN P01849782 9017612720 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NATALIE WILSON 1928 POPLAR AVE MEMPHIS TN 38104 2103303 0 X WWW.OVERTONPARKSHELL.ORG X 2006 TN THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CITIZEN SUPPORT FOR THE RESTORATION AND THE MANAGEMENT OF THE PERFORMING ARTS PAVILION, PREVIOUSLY KNOWN AS LEVITT SHELL, NOW OVERTON PARK SHELL. 20 20 17 96 0 0 1032314 1748653 0 0 19176 43921 224428 224747 1275918 2017321 0 0 0 0 531705 730668 0 0 268095 773731 797649 1305436 1528317 -29518 489004 3869525 4555375 41498 192928 3828027 4362447 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CITIZEN SUPPORT FOR THE RESTORATION AND THE MANAGEMENT OF THE PERFORMING ARTS PAVILION, PREVIOUSLY KNOWN AS LEVITT SHELL, NOW OVERTON PARK SHELL. 0 0 1049004 TO RESTORE AND MAINTAIN THE HISTORIC OUTDOOR PERFORMING ART VENUE IN OVERTON PARK, KNOWN AS THE OVERTON PARK SHELL, UNDER A RENOVATION AND MANAGEMENT AGREEMENT WITH THE CITY OF MEMPHIS, TENNESSEE, AND TO PRESENT FIFTY FREE CONCERTS EVERY YEAR AT OVERTON PARK SHELL. 1049004 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X NATALIE WILSON 9012722723 1928 POPLAR AVE MEMPHIS TN 38104 EVAN COLLINS PAST PRESIDENT 1.00 X X 0 0 0 CAMILLE GAMBLE PAST PRESIDENT 1.00 X X 0 0 0 BELINDA ANDERSON SECRETARY 1.00 X X 0 0 0 JOEL SMITH TREASURER 1.00 X X 0 0 0 WES MILLIGAN DEVELOPMENT CHAIR 1.00 X X 0 0 0 ROB DURKIN STRATEGIC PLANNING CHAIR 1.00 X X 0 0 0 MARCOS VILLA PRESIDENT 1.00 X X 0 0 0 BARRY LICHTERMAN PRESIDENT EMERITUS 1.00 X X 0 0 0 KEN STEINBERG BOARD MEMBER EMERITUS 1.00 X X 0 0 0 ROSIE RICHMOND WHALUM DIRECTOR 1.00 X 0 0 0 VALERIE SCOTT DIRECTOR 1.00 X 0 0 0 LESLIE TOWNSEND DIRECTOR 1.00 X 0 0 0 BLANCHARD TUAL DIRECTOR 1.00 X 0 0 0 ANDRE WHARTON DIRECTOR 1.00 X 0 0 0 ANA PALMIERI DIRECTOR 1.00 X 0 0 0 AUTRY PARKER DIRECTOR 1.00 X 0 0 0 KELLY ENGLISH DIRECTOR 1.00 X 0 0 0 TANJA MITCHELL DIRECTOR 1.00 X 0 0 0 BRYCE DAVES DIRECTOR 1.00 X 0 0 0 ASHLEY MCDURMON DIRECTOR 1.00 X 0 0 0 NATALIE WILSON EXECUTIVE DIRECTOR 40.00 X 116627 0 0 116627 0 0 1 0 0 0 0 36500 1712153 1748653 44696 44696 136794 0 136794 136794 136794 775 -775 -775 -775 141870 36500 73779 68091 68091 31290 11428 19862 19862 2017321 0 0 268668 116627 65311 19827 31489 512206 287495 84260 140451 45852 23117 8024 14711 55983 31457 9281 15245 58723 15059 43664 13023 13023 36641 36641 6583 3319 1152 2112 11196 11196 33459 33459 569 569 231037 212457 18580 19296 19296 PERFORMER FEES & EXPENS 189256 189256 0 PRODUCTION EXPENSES 130578 130578 0 OTHER EXPENSES 19830 3759 16071 SECURITY 12591 12591 0 34867 26290 4225 4352 1528317 1049004 211218 268095 1774027 758155 15000 16500 1098 125 3848052 1849092 1673153 1998960 190702 1282711 215545 498924 3869525 4555375 31498 116587 10000 52775 23566 41498 192928 X 2436027 2639080 1392000 1723367 3828027 4362447 3869525 4555375 489004 45416 0 X 0 1 X 0 0 X 1173810 885573 2421230 1200828 1890523 7571964 1173810 885573 2421230 1200828 1890523 7571964 7571964 47099 14874 107214 116213 181490 466890 8038854 119588 0.94190 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1993388 1073018 920370 68370 34920 33450 1786294 741154 1045140 1998960 INVESTMENTS - ENDOWMENT 144307 F LONG TERM INVESTMENTS - RED DOOR 105739 F CAPITAL INVESTMENTS - DW 1032665 F 1282711 CONSTRUCTION IN PROGRESS 498924 498924 2147944 45416 85207 130623 2017321 0 2017321 1613524 85207 85207 1528317 0 1528317 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REFLECTED AS PROGRAM EXPENSE ON AUDITED FINANCIALS 11,428. SPECIAL EVENT EXPENSES REFLECTED AS FUNDRAISING EXPENSE ON AUDITED FINANCIAL 73,779. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 11,428. FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON FORM 990 73,779. CONCERTS 178370 36500 141870 1481 66728 5570 178370 36500 141870 1481 66728 5570 73779 68091 FORM 990, PART V, LINE 13A TN FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ELECTRONICALLY DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY WITH A STATEMENT ASKING EACH DIRECTOR TO REVIEW THE FORM 990 AND SUBMIT ANY QUESTIONS OR ISSUES TO THE TREASURER OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THEN MEET TO DISCUSS THE FORM 990 AND ANY QUESTIONS OR ISSUES, AND TO APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY IN WRITING IN THEIR ORIENTATION PACKETS AND EMPLOYEE HANDBOOK. THE CONFLICT OF INTEREST POLICY IS SIGNED AND RETURNED TO THE ORGANIZATION. THE POLICY REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST IS SUBMITTED, EITHER VERBALLY OR IN WRITING, TO THE BOARD OF DIRECTORS. THE POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND DETERMINED WHETHER IT IS INDEED A CONFLICT AND WHAT ACTION IS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE RESUME, JOB DESCRIPTION AND COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF DEVELOPMENT WERE ALL SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND CONSIDERATION IN ADDITION, ANNUAL REVIEWS OF THESE EMPLOYEES ARE CONDUCTED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.