2024-12-02T12:35:46+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 581973160 The Dixon Gallery & Gardens Endowment Fund DIXO 9017615250 4339 Park Avenue Memphis TN 38117 KEVIN SHARP Director 9017615250 2024-12-02 true true LaKrisha Castleberry P01677333 8282542254 2024-12-02 2023 2024-10-15 13:58:12Z KEVIN SHARP 4339 Park Avenue Memphis TN 38117 13516433 false X WWW.DIXON.ORG X 1991 TN TO ACCEPT DONATIONS/HONORARIUMS/MEMORIALS/BEQUESTS FOR THE SOLE BENEFIT OF DIXON GALLERY & GARDENS. 6 6 0 10 0 0 2105709 283618 0 0 -1836197 1154502 2648 2754 272160 1440874 1337000 1584000 0 0 0 0 0 0 8798 339792 386007 1676792 1970007 -1404632 -529133 33566440 37355485 507573 569252 33058867 36786233 TO ACCEPT CONTRIBUTIONS, HONORARIUMS, MEMORIALS AND BEQUESTS WITH A SPECIFIC REFERENCE FOR THE SOLE BENEFIT OF DIXON GALLERY AND GARDENS. false false 1676472 1584000 contribution of cash to DIXON GALLERY & GARDENS, A 501(C)(3) public charity 2480 lecture expenses and library supplies 1678952 true true false false false false false false true false true false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false TN X Gail Hopper 9017615250 4339 Park Avenue Memphis TN 38117 e elkan scheidt TRUSTEE 1.0 X 0 0 0 J Kenneth Marston Jr TRUSTEE 1.0 X 0 0 0 Michael E Keeney President 1.0 X 0 0 0 thomas c adams jr TRUSTEE 1.0 X 0 0 0 W neely mallory Jr TRUSTEE 1.0 X 0 0 0 w reid sanders Chairman 1.0 X 0 0 0 Gail Hopper controller 40.0 X 0 95503 12632 Kevin Sharp DIRECTOR; ex-officio trustee 40.0 X 0 233973 54970 0 329476 67602 0 false true false 0 283618 283618 0 0 0 0 0 590913 590913 0 0 12639148 12075559 563589 0 563589 563589 INCREASE IN CSV 523000 2754 2754 0 0 0 0 2754 1440874 0 0 1157256 1584000 1584000 65000 65000 25625 25625 137227 137227 0 0 0 0 8798 8798 33812 33812 56098 2480 53618 687 687 Deferred Benefit Expense 58660 58660 miscellaneous expense 100 100 0 0 0 0 1970007 1678952 282257 8798 288306 663835 317063 0 0 0 0 0 18599715 19092089 13930905 16913002 0 371985 745025 33566440 37355485 507573 569252 0 0 0 507573 569252 X 23936684 26765313 9122183 10020920 33058867 36786233 33566440 37355485 -529133 4256499 0 X false true X false false X X 1 DIXON GALLERY & GARDENS 620943809 7 true 1584000 0 1 1584000 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9918776 55000 1486390 590812 10869354 11336636 -915860 502000 9918776 11174786 613850 452000 11336636 11151394 398848 375456 11174786 7373612 3000000 1121187 343405 11151394 0.0884 0.9116 0.0 true false AltaRock partners series 2354495 F Bares Mid-Large cap series 750651 F gqc partners equity series 1717520 F caledonia sub-trust 858289 F Capital Partners VI-2 1510553 F Martello 1853645 F Valley Forge 2558777 F Oaktree Opportunities Fund 1512334 F makaira partners series 1087112 F clarkston capital partners 1511384 F Trinity Street International Partner 1198242 F 16913002 0 X 5595146 4256499 35000 4291499 1303647 137227 0 137227 1440874 1867780 35000 35000 1832780 137227 0 137227 1970007 Schedule D, Part V, Line 4 Intended uses of endowment funds The Dixon Gallery and Gardens Endowment Fund (the "Endowment Fund") was incorporated for the purpose of accepting contributions, honorariums, memorials and bequests, whether in cash or in kind, which are received or allocated with specific reference thereto, for the benefit of The Dixon Gallery and Gardens (the "Gallery"). Although the Endowment Fund's board has not expressed the intention to do so, it may, at its discretion, distribute funds to other not-for-profit organizations. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Endowment Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered to be a private foundation; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Endowment Fund has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2023. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Bad debt expense - 35000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Bad debt expense - 35000 true Dixon Gallery and Gardens 4339 Park Avenue Memphis TN 38117 620943809 501(C)(3) 1584000 To assist Dixon Gallery and Gardens in maintaining and operating a gallery for the exhibition of art and gardens for the benefit, education and enjoyment of the public 1 0 X X false true false false false false false false false Kevin Sharp DIRECTOR; ex-officio trustee 0 204204 0 0 0 29769 40840 0 0 14130 40840 248103 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE EXECUTIVE DIRECTOR OF THE DIXON GALLERY AND GARDENS, A RELATED ORGANIZATION, PARTICIPATED IN A DEFERRED COMPENSATION PLAN. FOR 2023 $40,840 WAS CONTRIBUTED. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 WILL BE REVIEWED BY THE DIRECTOR AND TREASURER OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST. DIXON GALLERY & GARDENS 4339 PARK AVENUE MEMPHIS TN 38117 620943809 ART GALLERY AND GARDENS FOR PUBLIC USE TN 501(c)(3) 7 NA false false true false true false false false false false false false true true true true true false false false