Peabody Place Museum Foundation
- Assets
- $7.2m
- Revenue
- $151.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Memphis, TN
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 62-1759105
Organization Overview
Peabody Place Museum Foundation is located in Memphis, TN. The organization was established in 2000. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peabody Place Museum Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF THE MUSEUM AND THE MUSEUM GIFT SHOP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack A Belz President/director | 0 | $0 | |
Ronald A Belz Secretary/director | 0 | $0 | |
Jimmie D Williams Treasurer/director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $135,250 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $2,529 |
| Other Income | $13,421 |
| Total Revenue | $151,200 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $72,188 |
| Pension plans, employee benefits | $9,005 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $689 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $153 |
| Printing and publications | $0 |
| Other expenses | $18,849 |
| Total operating and administrative expenses | $100,884 |
| Contributions, gifts, grants paid | $5,645,457 |
| Total expenses and disbursements | $5,746,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,502 |
| Savings and temporary cash investments | $26,130 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $9,120 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $7,344 |
| Other assets | $7,122,608 |
| Total assets | $7,215,704 |
| Accounts payable and accrued expenses | $271 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3 |
| Total liabilities | $274 |