2025-05-15T15:35:30-05:00 2024-06-30 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2023-07-01 510200584 TENNESSEE STATE MUSEUM FOUNDATION INC TENN 6153526100 1000 ROSA L PARKS BLVD NASHVILLE TN 37243 ASHLEY HOWELL SECRETARY 6157412692 2025-05-13 1 1 MICHAEL MCKERLEY CPA P00037316 6152960500 2025-05-13 2023 2025-03-06 01:10:19Z ASHLEY HOWELL 1000 ROSA L PARKS BLVD NASHVILLE TN 37243 524070 0 X WWW.TNMUSEUM.ORG X 1976 TN TO SUPPORT AND EXTEND ACTIVITIES OF THE TN STATE MUSEUM 13 13 0 20 0 0 462790 205850 0 0 11384 29582 -178227 -22188 295947 213244 1625000 0 0 0 0 0 0 0 0 71399 177985 1696399 177985 -1400452 35259 2529744 2685027 1875 79166 2527869 2605861 TO SUPPORT AND EXTEND ACTIVITIES OF THE TN STATE MUSEUM 0 0 82835 SERVICES PROVIDED FOR SPECIFIC EXHIBITS AND AUXILIARY SERVICES TO SUPPORT THE TENNESSEE STATE MUSEUM 82835 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 TN X MOYER & COMPANY 6152248400 400 MAIN STREET SUITE 210 FRANKLIN TN 37064 X GINGER TERRY BOARD MEMBER 1.00 X 0 0 0 THE HON HOWARD GENTRY BOARD MEMBER 1.00 X 0 0 0 TRUDY BYRD BOARD MEMBER 1.00 X 0 0 0 DOUGLAS CH HENRY VICE CHAIR 1.00 X X 0 0 0 PAMELA LEWIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL CURCIO BOARD MEMBER 1.00 X 0 0 0 SENATOR DAWN WHITE BOARD MEMBER 1.00 X 0 0 0 ASHLEY HOWELL SECRETARY 4.00 X X 0 0 0 MARY PEARCE BOARD MEMBER 1.00 X 0 0 0 ROBERT P THOMAS BOARD MEMBER 1.00 X 0 0 0 THOMAS S SMITH CHAIRMAN 1.00 X X 0 0 0 BILL HICKERSON BOARD MEMBER 1.00 X 0 0 0 EMILY REYNOLDS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 126931 78919 15920 205850 29582 29582 288638 126931 310826 -22188 -22188 213244 0 0 7394 67374 67374 5511 5511 8071 8071 ARTIFACTS & EXHIBITS 62635 62635 BAD DEBT EXPENSE 20000 20000 BANK AND CREDIT CARD FE 14194 14194 OTHER PROGRAM EXPENSES 200 200 177985 82835 95150 0 101318 51918 1180469 781077 7000 0 26588 1240957 1825444 2529744 2685027 1875 79166 1875 79166 X 573166 645726 1954703 1960135 2527869 2605861 2529744 2685027 35259 42733 0 X 0 1 X 1 0 X 1981513 156626 383824 462790 205850 3190603 1981513 156626 383824 462790 205850 3190603 1117200 2073403 40715 12420 35271 11384 29582 129372 3319975 0.62450 0.71120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36936 385 37321 35748 1188 36936 36172 -424 35748 30508 250 5414 36172 29500 1008 30508 0.68280 0.31720 0 0 0 X 568668 42733 1865 310826 355424 213244 0 213244 490676 1865 310826 312691 177985 0 177985 PART X, LINE 2: THE FOUNDATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE FOUNDATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S CURRENT YEAR TAX RETURN. THE FOUNDATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. AS OF JUNE 30, 2024, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 310,826. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 310,826. WALTZ 415569 126931 288638 90656 8050 212120 415569 126931 288638 90656 8050 212120 310826 -22188 FORM 990, GENERAL THE TENNESSEE STATE MUSEUM FOUNDATION, INC. WAS TASKED TO RAISE $40 MILLION THROUGH PRIVATE FUNDRAISING TO GO TOWARDS THE BUILDING OF A NEW TENNESSEE STATE MUSEUM BUILDING WHICH WAS APPROVED BY THE TENNESSEE STATE LEGISLATURE. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TOP MANAGEMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.