2024-05-13T09:08:52-05:00 2023-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2022-07-01 620801926 MEMPHIS MUSEUMS OF SCIENCE & HISTORY MEMP 9016362370 3050 CENTRAL AVENUE MEMPHIS TN 38111 KEVIN THOMPSON EXECUTIVE DIRECTOR 9013206390 2024-05-08 1 KEVIN THOMPSON 999009999 1 JON PAUL DAVIS CPA P01215363 9016834234 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN THOMPSON 4385 POPLAR AVE 1ST FLR MEMPHIS TN 38117 4477949 0 X WWW.MOSHMEMPHIS.COM X 1968 TN TO INSPIRE PEOPLE TO LEARN HOW HISTORY, SCIENCE, TECHNOLOGY, AND NATURE SHAPE THE MID-SOUTH. 20 20 71 665 0 0 2893229 1796728 1203010 1245616 51801 103504 474763 1015205 4622803 4161053 0 0 0 0 1301636 1866009 0 0 147424 1054800 1511471 2356436 3377480 2266367 783573 8324074 9216220 539645 375186 7784429 8841034 X THE PINK PALACE FAMILY OF MUSEUMS INSPIRES PEOPLE TO LEARN HOW HISTORY, SCIENCE, TECHNOLOGY, AND NATURE SHAPE THE MID-SOUTH. THROUGH RICH COLLECTIONS, THOUGHT-PROVOKING EXHIBITIONS, AND ENGAGING PROGRAMS, WE ENCOURAGE OUR DIVERSE COMMUNITY TO REFLECT (CONTINUED) (CONTINUED) ON THE PAST, UNDERSTAND THE PRESENT, AND INFLUENCE THE FUTURE. 0 0 854059 1096159 MEMPHIS MUSEUM EDUCATION PROGRAMS -- GIANT SCREEN THEATER FEATURING HISTORY, NATURAL HISTORY, AND SCIENCE FILMS; LICHTERMAN NATURE CENTER FEATURING INDOOR EXHIBITS AND OUTDOOR HABITATS WITH ENVIRONMENTAL EDUCATION PROGRAMS; PINK PALACE EDUCATION SCHOOL AND GENERAL AUDIENCE PROGRAMS; COON CREEK SCIENCE CENTER FOR SCHOOL GROUPS EVACAVATING 73 MILLION Y.O. FOSSILS INCLUDING UNIVERSITY RESEARCH AND TEACHER TRAINING IN PARTERSHIP WITH UNIV TN-MARTIN; SHARPE PLANETARIUM FEATURING EDUCATIONAL ASTROMONY-RELATED SHOW FOR THE PUBLIC AND SCHOOL GROUPS; AND HISTORIC PROPERTIES --EDUCATIONAL PROGRAMS AND GUIDED TOURS OF THE 1836 MAGEVNEY HOUSE AND THE 1852 MALLORY-NEELY HOUSE. PROGRAMS INCLUDE HISTORIC PRESERVATION PROJECTS; GUIDED TOURS INTERPRETING THE HOMES, THE PEOPLE WHO LIVED IN THEM, THE FURNISHINGS, CLOTHING, (CONTINUED) (CONTINUED) FOOD, AND SOCIAL HISTORY AS EXPERIENCED THROUGH THE RESIDENTS OF THE HOUSES. 1073314 281168 PINK PALACE EXHIBITIONS -- PERMANENT EXHIBITIONS ABOUT THE CULTURAL HISTORY AND NATURAL HISTORY OF THE MID-SOUTH. TEMPORARY/TRAVELING EXHIBITIONS ABOUT SCIENCE, HISTORY, AND NATURAL HISTORY. 37320 2718 CURATORIAL SERVICES -- CONSERVATION AND PRESERVATION OF OVER 60,000 ARTIFACTS AND OBJECTS IN SUPPORT OF EDUCATION PROGRAMS AND EXHIBITIONS. 1964693 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 16 0 1 71 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 TN X X X KEVIN THOMPSON 9016362372 3050 CENTRAL AVE MEMPHIS TN 38111 BERTHA GILMORE SECRETARY/FRIENDS PRESIDENT 2.00 X X 0 0 0 CLEO GRIFFIN TRUSTEE 1.00 X 0 0 0 DEIDRE MALONE TRUSTEE 1.00 X 0 0 0 DR BEVERLY BOND TRUSTEE 1.00 X 0 0 0 DUNCAN GALBREATH VICE PRESIDENT 2.00 X X 0 0 0 GWYN FISHER TRUSTEE 1.00 X 0 0 0 JAMEY MAKI TRUSTEE 1.00 X 0 0 0 JAMILA SMITH-YOUNG TRUSTEE 1.00 X 0 0 0 JAN COLEMAN TRUSTEE 1.00 X 0 0 0 JANET LYONS TRUSTEE 1.00 X 0 0 0 JOY BOWEN TRUSTEE 1.00 X 0 0 0 JUSTIN JAMERSON TRUSTEE 1.00 X 0 0 0 KEVIN THOMPSON EXECUTIVE DIRECTOR 40.00 X X 177778 0 0 KYLE GOWEN TRUSTEE 1.00 X 0 0 0 LINDA FOSTER PAST FRIENDS VICE PRESIDENT 2.00 X X 0 0 0 MCKENZIE PODESTA GENERAL COUNSEL 2.00 X X 0 0 0 MIKE RODRIGUEZ TRUSTEE 1.00 X 0 0 0 NICK WALKER TRUSTEE 1.00 X 0 0 0 RICHARD MARSH TRUSTEE 1.00 X 0 0 0 SARAH HUNTER SIMANSON TRUSTEE 1.00 X 0 0 0 SHERRY HAWKINS TRUSTEE 1.00 X 0 0 0 TARIQ HASAN PRESIDENT 2.00 X X 0 0 0 TERILYN MCCHRISTON TRUSTEE 1.00 X 0 0 0 STACEY RICHARDS TREASURER 2.00 X 0 0 0 177778 0 0 1 0 1 0 0 86979 1709749 1796728 ADMISSIONS 611710 745061 745061 PROGRAM SERVICES 611710 492883 492883 MISCELLANEOUS PROGRAM 611710 7672 7672 1245616 103504 103504 884362 5647 878715 878715 878715 206606 204545 2061 2061 241133 106704 134429 134429 4161053 1380045 0 984280 200000 200000 1452865 863958 493947 94960 91902 56072 35830 121242 89145 24832 7265 29152 29152 278982 80306 180706 17970 122145 120327 1155 663 27338 27338 24398 9655 13900 843 92400 71148 21252 107968 70928 35694 1346 PROGRAM EXPENSES 466125 466125 MAINTENANCE 57068 57068 PRINTING 54199 53309 890 SUPPLIES 30160 19753 10208 199 221536 63967 134281 23288 3377480 1964693 1265363 147424 4192910 4585938 380698 436291 0 0 4859 57655 31455 71382 88722 94389 1922829 1526322 323052 396507 3272078 3545110 30300 28948 8324074 9216220 157458 168414 382187 206772 0 0 539645 375186 X 4387642 5081778 3396787 3759256 7784429 8841034 8324074 9216220 783573 273032 0 X X 0 1 X 1 0 X 1272086 938106 2247863 2990309 1796728 9245092 1834510 1221185 1020909 1698512 2570045 8345161 3106596 2159291 3268772 4688821 4366773 17590253 5250 5250 5000 15500 506558 536638 875981 2768834 1269391 5957402 511808 541888 880981 2768834 1269391 5972902 11617351 520821 375748 24907 395931 987866 2305273 520821 375748 24907 395931 987866 2305273 3627417 2535039 3293679 5084752 5354639 19895526 0.58390 0.61220 0.11590 0.09800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 3272078 273032 3545110 3778598 -506520 3272078 2894611 883987 3778598 2981454 -86843 2894611 3104915 -123461 2981454 0.97000 0.03000 0 0 111000 111000 515843 404995 110848 1295986 1121327 174659 396507 X 9986256 273032 5264427 316896 5854355 4131901 29152 29152 4161053 8929651 5264427 316896 5581323 3348328 29152 29152 3377480 PART III, LINE 1A: EXHIBIT COLLECTION - IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ITEMS PURCHASED OR DONATED FOR USE IN THE PERMANENT OR TEACHING COLLECTIONS OF THE MUSEUM ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. THE FAIR VALUE OF THE COLLECTIONS THAT WERE DEACCESSIONED DURING THE YEAR TOTALED $0. PART III, LINE 4: THE MUSEUM OWNS COLLECTIONS OF CULTURAL AND NATURAL HISTORY ARTIFACTS AND SPECIMENS, WHICH ARE USED TO EDUCATE THE VISITOR (THE SUBJECT MATTERS MENTIONED IN THE MISSION STATEMENT) THROUGH THOUGHT-PROVOKING EXHIBITS (OF REAL ARTIFACTS AND SPECIMENS) AND ENGAGING EDUCATIONAL PROGRAMS (CLASSES, LABS, AND OTHER VENUES) TO REALIZE THE INTENT OF THE MISSION STATEMENT. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE MUSEUM HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS. THE MUSEUM'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SALE OF INVENTORY 106,704. EXPENSES OF RENTAL ACTIVITY 5,687. FUNDRAISING DIRECT EXPENSES 204,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SALE OF INVENTORY 106,704. EXPENSES OF RENTAL ACTIVITY 5,687. FUNDRAISING DIRECT EXPENSES 204,505. CRAFTS FAIR 206606 206606 204545 206606 206606 204545 204545 2061 0 0 0 0 0 0 0 0 0 KEVIN THOMPSON EXECUTIVE DIRECTOR 177778 0 0 0 0 0 0 0 0 0 177778 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MUSEUM SOLICITS MEMBERSHIPS FOR PROGRAM PARTICIPATION ACTIVITIES. THESE MEMBERS ARE NOT STOCKHOLDERS, THEY ONLY PURCHASE ACCESS TO PROGRAM ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT STAFF, PRESENTED TO THE BUSINESS AFFAIRS COMMITTEE FOR APPROVAL AND THEN TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL. THIS PROCESS IS COMPLETED PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES HAVE COPIES OF THE BYLAWS, WHICH ARE REVIEWED WITH NEW TRUSTEES WHEN THEY COME ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND APPROVAL PROCESS IS THROUGH THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF TRUSTEES FOR BOTH THE ORGANIZATION'S DIRECTLY PAID EMPLOYEES AND THROUGH THE CITY OF MEMPHIS FOR THE GRANT FUNDED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON GUIDESTAR AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, ITEM 2C THE BOARD OF TRUSTEES SELECTS AND APPROVES THE AUDITOR, AND ANNUALLY APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. CITY OF MEMPHIS DIVISION OF PARK SERVICES 125 N MAIN ST MEMPHIS TN 38103 CITY GOVERNMENT TN 501A NONE DIVISION OF PARK SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF MEMPHIS DIVISION OF PARK SERVICES P CASH