2024-12-20T08:21:56-06:00 2024-06-30 621804252 Watkins Uiberall PLLC 1661 Aaron Brenner Dr STE 300 Memphis TN 38120 990 2023-07-01 300527070 Playback Memphis Inc PLAY 9018331137 1000 S Cooper St Memphis TN 38104 Virginia Reed-Murphy Executive Director 9018331137 2024-12-13 1 1 Anne Dixon CPA P00551499 9017612720 2024-12-13 2023 2024-10-15 13:58:12Z Virginia Reed-Murphy 1000 S Cooper St Memphis TN 38104 438456 0 X playbackmemphis.org X 2011 TN PBM is a Performing Arts Group that produces shows bringing stories to life in a safe environment for the purpose of unlocking healing, transformation, and joy. 7 6 7 14 0 0 287276 286533 45919 88573 30959 63350 264 0 364418 438456 0 0 0 0 375404 384707 0 0 54146 191985 254755 567389 639462 -202971 -201006 2015176 1820477 8151 14458 2007025 1806019 PBM is a Performing Arts Group that produces shows bringing stories to life in a safe environment for the purpose of unlocking healing, transformation, and joy. 0 0 342027 88573 Theatrical rendition of educational and humanitarian stories. 342027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 TN X Virginia Reed-Murphy 9018331137 1000 S Cooper St Memphis TN 38104 Fontaine Albritton Treasurer 2.00 X 0 0 0 Meggan Kiel Director 1.00 X 0 0 0 Laura McArtor Director 1.00 X 0 0 0 Theresa Okwumabua Dr Director 1.00 X 0 0 0 Detario Yancey Director 1.00 X 0 0 0 Virginia Reed-Murphy Executive Director 40.00 X 85300 0 0 Coleman Thompson Secretary 2.00 X 0 0 0 85300 0 0 0 0 0 0 0 286533 286533 Artistic Engagements 711120 88573 88573 88573 63350 63350 438456 151923 0 0 X 85300 72505 4265 8530 242472 136818 72424 33230 31961 16625 12155 3181 24974 15847 5966 3161 69674 69674 17713 17713 100298 100298 2897 1150 1747 14127 14127 27069 18259 5727 3083 1954 1167 787 3383 2255 733 395 6208 6208 COMMUNITY BUILDING 4349 4349 MATERIALS 3378 3378 MISCELLANEOUS 2566 2566 SUPPLIES 761 761 378 378 639462 342027 243289 54146 215360 1459813 194 547 169915 197990 3750 28449 18477 15540 6320 2937 119637 130741 1500000 0 2015176 1820477 3640 10546 4511 3912 8151 14458 X 1979271 1806019 27754 0 2007025 1806019 2015176 1820477 -201006 0 X X 1 X 1 X 1 0 X 391203 2434021 225626 287276 286533 3624659 88782 24403 14812 45919 88573 262489 479985 2458424 240438 333195 375106 3887148 0 0 0 3887148 3313 2606 13805 29400 57089 106213 3313 2606 13805 29400 57089 106213 483298 2461030 254243 362595 432195 3993361 0.97340 0.98700 0.02660 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18477 15540 2937 2937 Payroll Liabilities: Federal Taxes 3912 3912 438456 0 438456 0 438456 639462 0 639462 0 639462 Form 990, Part VI, Section B, line 11b Form 990 is made available by the Executive Director for all BOD to review. Form 990, Part VI, Section B, line 15a The board reviews industry standards of similar organizations in terms of size and responsibilites to determine the compensation for the Executive Director. Form 990, Part VI, Section C, line 19 All documents required to be available for public review are available upon request made to the Executive Director. Form 990, Part IX, line 11g Consulting : Program service expenses 0. Management and general expenses 99,121. Fundraising expenses 0. Total expenses 99,121. BANK AND OTHER FEES: Program service expenses 0. Management and general expenses 1,177. Fundraising expenses 0. Total expenses 1,177. Part XII, Line 2c The process has not changed from the prior year.