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Employer Identification Number 62-0983983

MEMPHIS DEVELOPMENT FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MEMPHIS DEVELOPMENT FOUNDATION
Employer identification number (EIN):62-0983983
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:711100
NAIC Description: Performing Arts Companies
401k Pension/Benefits registration MEMPHIS DEVELOPMENT FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ENHANCE THE COMMUNITIES WE SERVE BY UTILIZING THE PERFORMING ARTS TO ENTERTAIN, EDUCATE, AND ENLIGHTEN WHILE PRESERVING THE HISTORIC ORPHEUM THEATRE AND THE HALLORAN CENTRE FOR PERFORMING ARTS & EDUCATION
Number of Employees400
Number of Volunteers400
Year Formed1976

Organization Governance

Legal DomicileTN
Voting Members - Governing Body34
Voting Members - Independent33

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 75,425
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,434,700
Program Service Revenue from current yearUSD $ 11,325,060
Investment Income from prior yearUSD $ 801,406
Investment Income from current yearUSD $ 742,152
Other Revenue from prior yearUSD $ 1,975,565
Other Revenue from current yearUSD $ 2,974,803
Gross receipts from all sourcesUSD $ 18,556,009
Net assets / fund balances at end of fiscal yearUSD $ 54,906,523
Net assets / fund balances at beginning of fiscal yearUSD $ 55,541,657
Total liabilities at end of fiscal yearUSD $ 9,719,991
Total liabilities at beginning of fiscal yearUSD $ 7,703,909
Total assets at end of fiscal yearUSD $ 64,626,514
Total assets at beginning of fiscal yearUSD $ 63,245,566
Revenues less expenses for current yearUSD $ -1,181,219
Revenues less expenses for previous yearUSD $ 29,261,007
Total expenses for current yearUSD $ 17,288,826
Total expenses for previous yearUSD $ 19,136,880
Other expenses in current yearUSD $ 12,298,183
Other expenses in previous yearUSD $ 14,542,627
Total fundraising expenses in current yearUSD $ 550,633
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,990,643
Employee salary and benefits paid in previous yearUSD $ 4,594,253
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,107,607
Total revenue in previous fiscal yearUSD $ 48,397,887
Contributions and grants from current yearUSD $ 1,065,592
Contributions and grants from previous yearUSD $ 30,186,216
Gross income from fundraising eventsUSD $ 454,722
Cost of goods soldUSD $ 317,909
Gross income from gamingUSD $ 23,075
Gross sales of inventory assetsUSD $ 1,136,299
Total of other revenueUSD $ 128,663
2022-06-30
Total unrelated business incomeUSD $ 28,580
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 551,261
Program Service Revenue from current yearUSD $ 15,434,700
Investment Income from prior yearUSD $ 1,195,927
Investment Income from current yearUSD $ 801,406
Other Revenue from prior yearUSD $ 313,026
Other Revenue from current yearUSD $ 1,975,565
Gross receipts from all sourcesUSD $ 50,894,781
Net assets / fund balances at end of fiscal yearUSD $ 55,541,657
Net assets / fund balances at beginning of fiscal yearUSD $ 29,190,898
Total liabilities at end of fiscal yearUSD $ 7,703,909
Total liabilities at beginning of fiscal yearUSD $ 8,610,514
Total assets at end of fiscal yearUSD $ 63,245,566
Total assets at beginning of fiscal yearUSD $ 37,801,412
Revenues less expenses for current yearUSD $ 29,261,007
Revenues less expenses for previous yearUSD $ -2,166,572
Total expenses for current yearUSD $ 19,136,880
Total expenses for previous yearUSD $ 6,255,792
Other expenses in current yearUSD $ 14,542,627
Other expenses in previous yearUSD $ 2,587,836
Total fundraising expenses in current yearUSD $ 480,851
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,594,253
Employee salary and benefits paid in previous yearUSD $ 3,667,956
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,397,887
Total revenue in previous fiscal yearUSD $ 4,089,220
Contributions and grants from current yearUSD $ 30,186,216
Contributions and grants from previous yearUSD $ 2,029,006
Gross income from fundraising eventsUSD $ 88,727
Cost of goods soldUSD $ 215,104
Gross sales of inventory assetsUSD $ 813,560
Total of other revenueUSD $ 131,165
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,851,076
Program Service Revenue from current yearUSD $ 551,261
Investment Income from prior yearUSD $ 912,750
Investment Income from current yearUSD $ 1,195,927
Other Revenue from prior yearUSD $ 1,971,114
Other Revenue from current yearUSD $ 313,026
Gross receipts from all sourcesUSD $ 8,403,344
Net assets / fund balances at end of fiscal yearUSD $ 29,190,898
Net assets / fund balances at beginning of fiscal yearUSD $ 29,885,970
Total liabilities at end of fiscal yearUSD $ 8,610,514
Total liabilities at beginning of fiscal yearUSD $ 5,981,294
Total assets at end of fiscal yearUSD $ 37,801,412
Total assets at beginning of fiscal yearUSD $ 35,867,264
Revenues less expenses for current yearUSD $ -2,166,572
Revenues less expenses for previous yearUSD $ 312,908
Total expenses for current yearUSD $ 6,255,792
Total expenses for previous yearUSD $ 18,879,582
Other expenses in current yearUSD $ 2,587,836
Other expenses in previous yearUSD $ 14,510,349
Total fundraising expenses in current yearUSD $ 290,371
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,667,956
Employee salary and benefits paid in previous yearUSD $ 4,369,233
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,089,220
Total revenue in previous fiscal yearUSD $ 19,192,490
Contributions and grants from current yearUSD $ 2,029,006
Contributions and grants from previous yearUSD $ 457,550
Gross income from fundraising eventsUSD $ 59,020
Cost of goods soldUSD $ 10,762
Gross sales of inventory assetsUSD $ 53,799
Total of other revenueUSD $ 107,823
2020-06-30
Total unrelated business incomeUSD $ 39,535
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,121,724
Program Service Revenue from current yearUSD $ 15,851,076
Investment Income from prior yearUSD $ 793,754
Investment Income from current yearUSD $ 912,750
Other Revenue from prior yearUSD $ 2,747,577
Other Revenue from current yearUSD $ 1,971,114
Gross receipts from all sourcesUSD $ 24,901,223
Net assets / fund balances at end of fiscal yearUSD $ 29,885,970
Net assets / fund balances at beginning of fiscal yearUSD $ 30,330,096
Total liabilities at end of fiscal yearUSD $ 5,981,294
Total liabilities at beginning of fiscal yearUSD $ 12,592,525
Total assets at end of fiscal yearUSD $ 35,867,264
Total assets at beginning of fiscal yearUSD $ 42,922,621
Revenues less expenses for current yearUSD $ 312,908
Revenues less expenses for previous yearUSD $ 226,123
Total expenses for current yearUSD $ 18,879,582
Total expenses for previous yearUSD $ 13,774,355
Other expenses in current yearUSD $ 14,510,349
Other expenses in previous yearUSD $ 9,688,586
Total fundraising expenses in current yearUSD $ 451,665
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,369,233
Employee salary and benefits paid in previous yearUSD $ 4,085,769
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,192,490
Total revenue in previous fiscal yearUSD $ 14,000,478
Contributions and grants from current yearUSD $ 457,550
Contributions and grants from previous yearUSD $ 337,423
Gross income from fundraising eventsUSD $ 517,815
Cost of goods soldUSD $ 258,924
Gross income from gamingUSD $ 24,275
Gross sales of inventory assetsUSD $ 997,827
Total of other revenueUSD $ 74,204
2019-06-30
Total unrelated business incomeUSD $ 13,363
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,842,225
Program Service Revenue from current yearUSD $ 10,121,724
Investment Income from prior yearUSD $ 700,725
Investment Income from current yearUSD $ 793,754
Other Revenue from prior yearUSD $ 2,388,193
Other Revenue from current yearUSD $ 2,747,577
Gross receipts from all sourcesUSD $ 17,201,494
Net assets / fund balances at end of fiscal yearUSD $ 30,330,096
Net assets / fund balances at beginning of fiscal yearUSD $ 30,032,129
Total liabilities at end of fiscal yearUSD $ 12,592,525
Total liabilities at beginning of fiscal yearUSD $ 8,302,518
Total assets at end of fiscal yearUSD $ 42,922,621
Total assets at beginning of fiscal yearUSD $ 38,334,647
Revenues less expenses for current yearUSD $ 226,123
Revenues less expenses for previous yearUSD $ 1,382,107
Total expenses for current yearUSD $ 13,774,355
Total expenses for previous yearUSD $ 17,969,014
Other expenses in current yearUSD $ 9,688,586
Other expenses in previous yearUSD $ 14,424,057
Total fundraising expenses in current yearUSD $ 433,964
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,085,769
Employee salary and benefits paid in previous yearUSD $ 3,544,957
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,000,478
Total revenue in previous fiscal yearUSD $ 19,351,121
Contributions and grants from current yearUSD $ 337,423
Contributions and grants from previous yearUSD $ 419,978
Gross income from fundraising eventsUSD $ 754,709
Cost of goods soldUSD $ 286,824
Gross income from gamingUSD $ 16,500
Gross sales of inventory assetsUSD $ 1,143,876
Total of other revenueUSD $ 18,882
2018-06-30
Total unrelated business incomeUSD $ 16,905
Net unrelated business incomeUSD $ -52,597
Program Service Revenue from prior yearUSD $ 8,757,891
Program Service Revenue from current yearUSD $ 15,842,225
Investment Income from prior yearUSD $ 220,438
Investment Income from current yearUSD $ 700,725
Other Revenue from prior yearUSD $ 1,863,295
Other Revenue from current yearUSD $ 2,388,193
Gross receipts from all sourcesUSD $ 21,839,431
Net assets / fund balances at end of fiscal yearUSD $ 30,032,129
Net assets / fund balances at beginning of fiscal yearUSD $ 28,565,726
Total liabilities at end of fiscal yearUSD $ 8,302,518
Total liabilities at beginning of fiscal yearUSD $ 7,626,356
Total assets at end of fiscal yearUSD $ 38,334,647
Total assets at beginning of fiscal yearUSD $ 36,192,082
Revenues less expenses for current yearUSD $ 1,382,107
Revenues less expenses for previous yearUSD $ -1,282,281
Total expenses for current yearUSD $ 17,969,014
Total expenses for previous yearUSD $ 12,538,121
Other expenses in current yearUSD $ 14,424,057
Other expenses in previous yearUSD $ 9,336,181
Total fundraising expenses in current yearUSD $ 444,273
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,544,957
Employee salary and benefits paid in previous yearUSD $ 3,201,940
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,351,121
Total revenue in previous fiscal yearUSD $ 11,255,840
Contributions and grants from current yearUSD $ 419,978
Contributions and grants from previous yearUSD $ 414,216
Gross income from fundraising eventsUSD $ 444,628
Cost of goods soldUSD $ 239,703
Gross income from gamingUSD $ 35,600
Gross sales of inventory assetsUSD $ 1,096,085
Total of other revenueUSD $ 62,829
2015-12-31
Total unrelated business incomeUSD $ 53,784
Net unrelated business incomeUSD $ -15,891
Program Service Revenue from prior yearUSD $ 15,970,181
Program Service Revenue from current yearUSD $ 12,168,055
Investment Income from prior yearUSD $ 299,639
Investment Income from current yearUSD $ 297,544
Other Revenue from prior yearUSD $ 1,466,578
Other Revenue from current yearUSD $ 1,585,263
Gross receipts from all sourcesUSD $ 17,286,267
Net assets / fund balances at end of fiscal yearUSD $ 29,061,610
Net assets / fund balances at beginning of fiscal yearUSD $ 27,372,896
Total liabilities at end of fiscal yearUSD $ 6,353,417
Total liabilities at beginning of fiscal yearUSD $ 8,380,172
Total assets at end of fiscal yearUSD $ 35,415,027
Total assets at beginning of fiscal yearUSD $ 35,753,068
Revenues less expenses for current yearUSD $ 1,984,690
Revenues less expenses for previous yearUSD $ 4,003,892
Total expenses for current yearUSD $ 14,730,818
Total expenses for previous yearUSD $ 14,089,183
Other expenses in current yearUSD $ 11,602,792
Other expenses in previous yearUSD $ 11,228,415
Total fundraising expenses in current yearUSD $ 317,077
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,128,026
Employee salary and benefits paid in previous yearUSD $ 2,860,768
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,715,508
Total revenue in previous fiscal yearUSD $ 18,093,075
Contributions and grants from current yearUSD $ 2,664,646
Contributions and grants from previous yearUSD $ 356,677
Gross income from fundraising eventsUSD $ 528,817
Cost of goods soldUSD $ 214,892
Gross income from gamingUSD $ 42,700
Gross sales of inventory assetsUSD $ 846,770
Total of other revenueUSD $ -17,678

Other Company Names associated with EIN

ORPHEUM THEATRE GROUP

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 620983983

USA Location Address
203 S. MAIN STREET
MEMPHIS
TN
38103
Date first seen: 2007-12-01
Date last seen: 2024-09-22
USA Mailing Address
PO BOX 3370
MEMPHIS
TN
381730370
Date first seen: 2014-08-13
Date last seen: 2023-11-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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