2026-01-13T12:53:09-06:00 2025-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2024-07-01 620801926 MEMPHIS MUSEUMS OF SCIENCE & HISTORY MEMP 9016362370 3050 CENTRAL AVENUE MEMPHIS TN 38111 JEFF KING INTERIM EXECUTIVE DIRECTOR 9016362370 2025-12-19 1 1 JON PAUL DAVIS CPA P01215363 9016834234 2025-12-19 2024 2025-03-06 01:10:19Z JEFF KING 3050 CENTRAL AVENUE MEMPHIS TN 38111 7565599 0 X WWW.MOSHMEMPHIS.COM X 1968 TN TO INSPIRE PEOPLE TO LEARN HOW HISTORY, SCIENCE, TECHNOLOGY, AND NATURE SHAPE THE MID-SOUTH. 11 11 95 0 0 0 1375746 3058175 1477594 1317221 153137 332811 1036745 457234 4043222 5165441 0 0 0 0 1916578 2556028 0 0 259754 2407617 3146038 4324195 5702066 -280973 -536625 9044142 9143732 291892 587982 8752250 8555750 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 1270409 1107028 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. 332,905 PERSONS BENEFITTED. 1225634 279241 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. 149,191 PERSONS BENEFITTED. 60060 13962 CURATORIAL SERVICES -- CONSERVATION AND PRESERVATION OF OVER 60,000 ARTIFACTS AND OBJECTS IN SUPPORT OF EDUCATION PROGRAMS AND EXHIBITIONS. 482,096 PERSONS BENEFITTED. 2556103 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 43 0 1 95 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 TN X X X JEFF KING 9016362372 3050 CENTRAL AVE MEMPHIS TN 38111 MCKENZIE PODESTA GENERAL COUNSEL 2.00 X X 0 0 0 JERRY GOUDY SECRETARY 2.00 X X 0 0 0 JAN COLEMAN TRUSTEE 1.00 X 0 0 0 GWYN FISHER VICE PRESIDENT 2.00 X X 0 0 0 DUNCAN GALBREATH PRESIDENT 2.00 X X 0 0 0 KYLE GOWEN TREASURER 2.00 X X 0 0 0 SHERRY HAWKINS TRUSTEE 1.00 X 0 0 0 DAVID HUNT TRUSTEE 1.00 X 0 0 0 JAMILA SMITH-YOUNG TRUSTEE 1.00 X 0 0 0 SHANNON TUCKER TRUSTEE 1.00 X 0 0 0 JAMEY MAKI TRUSTEE 1.00 X 0 0 0 WILLIAM THOMPSON EXECUTIVE DIRECTOR TILL 12/12/25 40.00 X 209635 0 0 JEFF KING INTERIM EXEC. DIRECTOR BEG 12/12/25 1.00 X 0 0 0 209635 0 0 1 0 1 0 0 61233 2996942 3058175 ADMISSIONS 611710 1063784 1063784 PROGRAM SERVICES 611710 205455 205455 MISCELLANEOUS PROGRAM SERVICE 611710 47982 47982 1317221 162909 162909 395251 3566 391685 391685 391685 2304007 2134105 169902 169902 169902 151785 169246 -17461 -17461 176251 93241 83010 83010 5165441 1400231 0 707035 X 216058 216058 2060761 1029480 864788 166493 126263 63076 52986 10201 152946 68975 72696 11275 40253 40253 1018436 417019 577897 23520 70672 70672 14723 5559 9164 55684 42876 12808 195765 195765 PROGRAM EXPENSES 567472 567472 SECURITY SERVICES 407805 0 404048 3757 TELEPHONE 310457 244789 59856 5812 JANITORIAL 239242 0 205597 33645 225529 46185 174293 5051 5702066 2556103 2886209 259754 979677 580577 374795 287734 63250 74836 53342 24669 19389 2360286 1652526 763444 707760 6763160 7443084 27085 25072 9044142 9143732 131619 387684 160273 200298 291892 587982 X 4643343 4089483 4108907 4466267 8752250 8555750 9044142 9143732 -536625 340125 0 X X 0 1 X 1 0 X 2247863 2990309 1796728 1309741 3058176 11402817 1020909 1698512 2570045 1808443 1597275 8695184 3268772 4688821 4366773 3118184 4655451 20098001 5250 5000 10250 667323 2768834 310906 166884 25648 3939595 672573 2773834 310906 166884 25648 3949845 16148156 24907 395931 987866 687660 562185 2658549 24907 395931 987866 687660 562185 2658549 3293679 5084752 5354639 3805844 5217636 22756550 0.70960 0.55010 0.11680 0.12320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 4081570 357360 4438930 3545110 558578 22118 4081570 3272078 273032 3545110 3778598 -506520 3272078 2894611 883987 3778598 0.99000 0.01000 0 0 111000 111000 1056091 470391 585700 1193195 1182135 11060 707760 X 10963486 340125 5232120 266053 5838298 5125188 40253 40253 5165441 11159986 5232120 266053 5498173 5661813 40253 40253 5702066 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, 2022 THROUGH JUNE 30, 2025, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SALE OF INVENTORY 93,241. EXPENSES FROM RENTAL ACTIVITY 3,566. FUNDRAISING DIRECT EXPENSES 169,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SALE OF INVENTORY 93,241. FUNDRAISING DIRECT EXPENSES 169,246. EXPENSES OF RENTAL ACTIVITY 3,566. CRAFTS FAIR 151785 151785 169246 151785 151785 169246 169246 -17461 X 0 0 0 0 0 0 0 0 0 WILLIAM THOMPSON EXECUTIVE DIRECTOR TILL 12/12/25 209635 0 0 0 0 0 0 0 0 0 209635 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 IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 417,019. MANAGEMENT AND GENERAL EXPENSES 577,897. FUNDRAISING EXPENSES 23,520. TOTAL EXPENSES 1,018,436. 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 SCHEDULE R, PG 3. PART V, LINE 2 THE MUSEUM RECEIVES IN-KIND DONATIONS THROUGHOUT THE YEAR. REFERENCE THE SCHEDULE D FINANCIAL STATEMENT RECONCILIATION OF DONATED SERVICES AND USE OF FACILITIES.