Nonprofit · EIN 74-3145100
THE OVERTON PARK SHELL INC
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,312,483 | $1,589,559 | $722,924 | $5,485,867 | $200,376 | $5,285,491 |
| December 31, 2024 | 990 | $1,832,838 | $1,697,371 | $135,467 | $4,556,336 | $38,699 | $4,517,637 |
| December 31, 2023 | 990 | $2,017,321 | $1,528,317 | $489,004 | $4,555,375 | $192,928 | $4,362,447 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,014,762
- Program service revenue
- $0
- Investment income
- $87,968
- Net rental income
- $112,820
- Net gain from sales of assets
- $4,131
- Net income from fundraising events
- $56,768
- Net income from sales of inventory
- $40,165
- Other revenue
- $209,753
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,085
- Other salaries and wages
- $500,848
- Salaries, compensation and benefits (total)
- $733,670
- Professional fundraising fees
- $0
- Accounting fees
- $19,027
- Occupancy
- $16,087
- Travel
- $26,895
- Depreciation
- $270,633
- Program services (functional)
- $1,148,672
- Management and general (functional)
- $174,580
- Fundraising (functional)
- $266,307
Balance sheet and other
- Total assets, start of year
- $4,556,336
- Total assets, end of year
- $5,485,867
- Total liabilities, end of year
- $200,376
- Net assets, end of year
- $5,285,491
- Land, buildings and equipment
- $2,135,749
- Net assets without donor restrictions
- $3,302,486
- Net assets with donor restrictions
- $1,983,005
- Gross receipts
- $2,345,624
- Employees
- 14
- Volunteers
- 96
- Year formed
- 2006
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATALIE WILSON | EXECUTIVE DIRECTOR Officer | 40 | $130,300 | $9,785 |
| EVAN COLLINS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAMILLE GAMBLE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARCOS VILLA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRYCE DAVES | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 |
| BELINDA ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOEL SMITH | PAST TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY MCDURMON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROB DURKIN | STRATEGIC PLANNING CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WES MILLIGAN | DEVELOPMENT CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| VALERIE MORRIS BEARUP | DEVELOPMENT CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA GERTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN STEINBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSIE RICHMOND WHALUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VALERIE SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE TOWNSEND | DIRECTOR Trustee or director | 1 | $0 |
| BLANCHARD TUAL | DIRECTOR Trustee or director | 1 | $0 |
| AUTRY PARKER | DIRECTOR Trustee or director | 1 | $0 |
| KELLY ENGLISH | DIRECTOR Trustee or director | 1 | $0 |
| TANJA MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| BLAKE MOYER | DIRECTOR Trustee or director | 1 | $0 |
| AL BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| REGENA BEARDEN | DIRECTOR Trustee or director | 1 | $0 |
| GARRY GOIN | DIRECTOR Trustee or director | 1 | $0 |
| ALI MANNING | DIRECTOR Trustee or director | 1 | $0 |
| DONNA RENARD | DIRECTOR Trustee or director | 1 | $0 |
| EDWIN JEFFRES | DIRECTOR Trustee or director | 1 | $0 |
| JERRI GREEN | DIRECTOR Trustee or director | 1 | $0 |
| LES EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATALIE WILSON | EXECUTIVE DIRECTOR Officer | 40 | $119,223 | $5,986 |
| EVAN COLLINS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAMILLE GAMBLE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BELINDA ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WES MILLIGAN | DEVELOPMENT CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROB DURKIN | STRATEGIC PLANNING CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARCOS VILLA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARRY LICHTERMAN | PRESIDENT EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| KEN STEINBERG | BOARD MEMBER EMERITUS Trustee or director, Officer | 1 | $0 | $0 |
| ROSIE RICHMOND WHALUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VALERIE SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE TOWNSEND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BLANCHARD TUAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDRE WHARTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANA PALMIERI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUTRY PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY ENGLISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TANJA MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYCE DAVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY MCDURMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VALERIE MORRIS BEARUP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BLAKE MOYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AL BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN LYNCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGENA BEARDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARRY GOIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE WILSON | EXECUTIVE DIRECTOR Officer | 40 | $116,627 |
| EVAN COLLINS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAMILLE GAMBLE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| BELINDA ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOEL SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| WES MILLIGAN | DEVELOPMENT CHAIR Trustee or director, Officer | 1 | $0 |
| ROB DURKIN | STRATEGIC PLANNING CHAIR Trustee or director, Officer | 1 | $0 |
| MARCOS VILLA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARRY LICHTERMAN | PRESIDENT EMERITUS Trustee or director, Officer | 1 | $0 |
| KEN STEINBERG | BOARD MEMBER EMERITUS Trustee or director, Officer | 1 | $0 |
| ROSIE RICHMOND WHALUM | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE TOWNSEND | DIRECTOR Trustee or director | 1 | $0 |
| BLANCHARD TUAL | DIRECTOR Trustee or director | 1 | $0 |
| ANDRE WHARTON | DIRECTOR Trustee or director | 1 | $0 |
| ANA PALMIERI | DIRECTOR Trustee or director | 1 | $0 |
| AUTRY PARKER | DIRECTOR Trustee or director | 1 | $0 |
| KELLY ENGLISH | DIRECTOR Trustee or director | 1 | $0 |
| TANJA MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| BRYCE DAVES | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY MCDURMON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1928 POPLAR AVE, MEMPHIS, TN 38104-2756
- In care of
- % ALAN BARRY LICHTERMAN
- Principal officer (990 for 2025)
- NATALIE WILSON, 1928 POPLAR AVE, MEMPHIS, TN 38104
- Signed the 990
- NATALIE WILSON, EXECUTIVE DIRECTOR
- Phone
- (901) 301-3011
- Website
- WWW.OVERTONPARKSHELL.ORG
- Return prepared by
- WATKINS UIBERALL PLLC
Mission
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.
Program accomplishments
- 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 SIGNATURE SERIES OF FREE CONCERTS FROM AROUND THE WORLD EVERY YEAR AT OVERTON PARK SHELL.Expenses $1,148,672
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3145100
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $5,485,867
- Income (IRS master file)
- $2,345,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,312,483 | $1,589,559 | $5,485,867 | IRS |
| 990 | December 2024 | $1,832,838 | $1,697,371 | $4,556,336 | IRS |
| 990 | December 2023 | $2,017,321 | $1,528,317 | $4,555,375 | XML |
| 990 | December 2022 | $1,275,918 | $1,305,436 | $3,869,525 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3145100).
Questions about THE OVERTON PARK SHELL INC
- What is the EIN of THE OVERTON PARK SHELL INC?
- The employer identification number (EIN) of THE OVERTON PARK SHELL INC is 74-3145100.
- Is THE OVERTON PARK SHELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THE OVERTON PARK SHELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE OVERTON PARK SHELL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE OVERTON PARK SHELL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE OVERTON PARK SHELL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE OVERTON PARK SHELL INC?
- The 990 for the year ended December 31, 2025 names NATALIE WILSON.
- Who are the officers and directors of THE OVERTON PARK SHELL INC?
- The 990 for the year ended December 31, 2025 lists 30 people; 1 received compensation from the organization, the highest $130,300 (NATALIE WILSON, EXECUTIVE DIRECTOR).
- How much revenue does THE OVERTON PARK SHELL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,312,483, expenses of $1,589,559 and total assets of $5,485,867 at year end.
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