2024-11-15T12:17:15-08:00 2023-12-31 462034917 AJ CPAs PLLC 215 Centerview Drive Ste 250 Brentwood TN 37027 990 2023-01-01 753128782 THE MUSICIANS HALL OF FAME AND MUSEUM MUSI 6152443263 PO BOX 23655 NASHVILLE TN 37202 LINDA CHAMBERS President 2024-11-15 true true CHRISTOPHER H GRAYSON CPA P00699918 6156787173 2023 2024-10-15 13:58:12Z LINDA CHAMBERS PO BOX 23655 NASHVILLE TN 37202 2813289 false X WWW.MUSICIANSHALLOFFAME.COM X 2003 TN THE MISSION OF THE MUSICIANS HALL OF FAME AND MUSEUM IS TO HONOR ALL GREAT MUSICIANS REGARDLESS OF GENRE OR INSTRUMENTS. THIS IS DONE BY EXHIBITING THE ACTUAL INSTRUMENT THEY USED TO RECORD SOME OF THE MOST ICONIC SONGS IN RECORDED HISTORY. WE ALSO EDUCATE INTERNATIONAL VISITORS. 6 5 30 20976 16348 608018 135787 1426606 1625445 548992 58151 21376 2092775 2331600 8302 10528 0 760350 831339 0 0 701111 656963 1469763 1498830 623012 832770 2620096 3143535 1435916 1129890 1184180 2013645 THE MISSION OF THE MUSICIANS HALL OF FAME AND MUSEUM IS TO HONOR ALL GREAT MUSICIANS REGARDLESS OF GENRE OR INSTRUMENTS. THIS IS DONE BY EXHIBITING THE ACTUAL INSTRUMENT THEY USED TO RECORD SOME OF THE MOST ICONIC SONGS IN RECORDED HISTORY. WE ALSO EDUCATE INTERNATIONAL VISITORS. false false 1108158 1625445 THE MISSION OF THE MUSICIANS HALL OF FAME AND MUSEUM IS TO HONOR ALL GREAT MUSICIANS REGARDLESS OF GENRE OR INSTRUMENTS. THIS IS DONE BY EXHIBITING THE ACTUAL INSTRUMENTS THEY USED TO RECORD SOME OF THE MOST ICONIC SONGS IN RECORDED HISTORY. WE ALSO EDUCATE INTERNATIONAL VISITORS. 1108158 true false false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false true false false false false false false false false false false false false false true 36 0 true 30 true true true false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true true false false true true true false false false true true false TN X X X LINDA CHAMBERS 6152443263 401 GAY STREET NASHVILLE TN 37201 LINDA CHAMBERS Executive Dir. 40.00 0.00 X X 201592 0 0 ANGELA SMITH ACCOUNTING MGR 40.00 0.00 X 82646 0 0 KAY SMITH Vice President 0.50 0.00 X 0 0 0 BOB BERRY Director 0.50 0.00 X 0 0 0 DOUG ROBERTS Secretary 0.50 0.00 X 0 0 0 LESLIE DOWNS Director 0.50 0.00 X 0 0 0 BRITT CHAMBERS HAWKER Director 0.50 0.00 X 0 0 0 284238 1 false true false 0 135787 135787 AWARDS SHOW 900099 100285 100285 MUSEUM 712110 1525160 1525160 1625445 11706 11706 0 0 60608 44463 16145 16145 16145 772993 235707 537286 537286 537286 0 0 206350 201519 4831 4831 MISCELLANEOUS 400 400 400 2331600 2162731 20976 12106 4855 4855 5673 5673 0 0 284238 242915 41323 0 447858 297523 150335 0 39547 27966 11581 59696 41578 18118 0 0 0 0 0 0 0 76445 76445 58096 36949 21147 0 0 55376 30275 25101 9726 9726 0 0 37848 37848 0 113103 84366 28737 34982 31484 3498 REPAIRS AND MAINTENANCE 94663 70997 23666 SUPPLIES 51189 51189 AWARDS SHOW 50349 50349 BANK/MERCHANT CHARGES 38157 38157 37029 17437 19592 1498830 1108158 390672 0 1018245 1113540 0 0 0 0 0 0 62214 72109 6708 0 2482900 525016 1532929 1957884 0 0 0 0 2 2620096 3143535 1362781 1067580 73135 62310 1435916 1129890 X 1184180 2013645 1184180 2013645 2620096 3143535 X 832770 -3305 X true X true X true false X 274014 427603 751149 608018 135787 2196571 951698 281488 689375 1426606 1318053 4667220 558934 18781 148984 176272 902971 0 0 1784646 727872 1589508 2210896 1453840 7766762 0 0 7766762 11706 11706 0 11706 11706 134569 134569 99286 4580 47085 537686 688637 1784646 827158 1594088 2257981 2137801 8601674 0.90290 0.98150 0.00140 X 1107837 112821 995016 189038 138853 50185 1186025 273342 912683 1957884 CREDIT CARD PAYABLE 13096 CUSTOMER DEPOSITS 41204 PAYROLL TAXES PAYABLE 86 ROUNDING 11 SALES TAX PAYABLE 7913 62310 2229637 -101963 -101963 2331600 2331600 1973783 474953 474953 1498830 1498830 Part XII, Line 2d: Other expenses and losses per audited F/S GAAP TO CASH CONVERSION $36326 ALLOCATED TO UNRELATED BUSINESS ACTIVITY $287185 COST OF GOOD SOLD $148896 INCOME TAX EXPENSE $3305 OTHER $-759 true 3 0 FREE TICKETS 64 5673 FMV MUSEUM TICKETS false false false false false false false false false LINDA CHAMBERS Executive Dir. 201592 201592 LINDA CHAMBERS EXEC. DIR. OPERATING X 2645444 1067580 false true true 1067580 ANGELA SMITH EMPLOYEE 82646 SALARY false Schedule L, Part V Supplemental Information ANGELA SMITH IS DAUGHTER OF BOARD OF DIRECTOR MEMBER KAY SMITH. Form 990, Part VI, Section B, Line 11b THE TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS AND MADE PART OF THE MINUTES OF THE MEETINGS. THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 15b COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Section C, Line 18 INFORMATION IS PROVIDED ON https://givingmatters.civicore.com/MHOF. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST AND TO THE EXTENT IT IS LEGALLY REQUIRED TO DO SO. Form 990, Part XI, Line 9 INCOME TAXES = -$3305