2025-06-19T03:38:06-05:00 2023-12-31 861065772 DELOITTE TAX LLP 6075 POPLAR AVE SUITE 350 MEMPHIS TN 381190112 990PF 2023-01-01 621759105 PEABODY PLACE MUSEUM FOUNDATION PEAB 9017674780 100 PEABODY PLACE SUITE 1400 MEMPHIS TN 38103 JACK A BELZ PRESIDENT 9017674780 2025-06-17 1 0 SARAH DAVIS P01454173 9013226700 2023 2025-03-06 01:10:19Z X X 7639990 X 515875 0 0 3073 1222 1851 1851 13393 0 13393 531119 0 15244 0 0 0 0 38943 0 13932 25011 3030 0 0 3030 11270 0 0 11270 1312 0 1312 42 0 0 42 52122 0 0 52122 106719 0 15244 91475 0 0 106719 0 15244 91475 424400 0 0 50502 10702 10702 26130 7533 7533 9120 9779 9779 39551 26058 7344 13493 13493 7122608 7598483 7598483 7215704 7639990 7639990 271 134 3 26 274 160 X 0 0 0 0 7215430 7639830 7215430 7639830 7215704 7639990 7215430 424400 0 7639830 0 7639830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 1 0 0 0 1 WWW.BELZMUSEUM.ORG JIMMIE D WILLIAMS 9017674780 100 PEABODY PLACE SUITE 1400 MEMPHIS TN 38103 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACK A BELZ 100 PEABODY PLACE SUITE 1400 MEMPHIS TN 38103 PRESIDENT/DIRECTOR 0.00 0 0 0 RONALD A BELZ 100 PEABODY PLACE SUITE 1400 MEMPHIS TN 38103 SECRETARY/DIRECTOR 0.00 0 0 0 JIMMIE D WILLIAMS 100 PEABODY PLACE SUITE 1400 MEMPHIS TN 38103 TREASURER/DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 OPERATION AND MAINTENANCE OF THE MUSEUM AND THE MUSEUM GIFT SHOP 105377 0 0 45465 0 45465 0 0 45465 682 44783 2239 X 91475 0 91475 2000-03-16 X 0 0 0 0 0 0 0 0 0 0 91475 5745652 139504 126451 6103082 0 5645457 0 0 5645457 91475 100195 139504 126451 457625 7639990 7215704 12814950 10893868 38564512 7621756 7139072 12791123 10791376 38343327 0 0 0 0 0 JACK A BELZ X 0 0 TICKET SALES 12829 MISCELLANEOUS INCOME 564 14 1851 0 0 15244 15244 1 THE FOUNDATION GENERATED TICKET SALES THROUGH ITS CHARITABLE FUNCTION OF OPERATING AND MAINTAINING AN ART GALLERY/MUSEUM FOR THE EXHIBITION AND DISPLAY OF PAINTINGS, STATUARY, ARTIFACTS AND OTHER WORKS OF ART AND ANCILLARY FACILITIES AND SERVICES, ALL FOR THE BENEFIT, EDUCATION, AND IMPROVEMENT OF THE PUBLIC. 10 THE MUSEUM SOLD SMALL CHINESE ART REPLICAS AND OTHER ART PIECES (SIMILAR TO THOSE DISPLAYED IN THE MUSEUM) TO PROMOTE PUBLIC EDUCATION AND APPRECIATION OF ANCIENT CHINESE ART AND CULTURE. 0 0 0 0 0 0 0 0 0 0 X X 1 BELZ FOUNDATION 100 PEABODY PLACE SUITE 1400 MEMPHIS TN 38103 40000 X 2 JACK A BELZ 4 SOUTH WHITE STATION ROAD MEMPHIS TN 38117 475875 X 2 MULTIPLE WORKS OF ART 475875 2023-10-15 DELOITTE TAX LLP 11270 0 0 11270 SHARP CASH REGISTER 1998-10-16 1205 1205 200DB 7.000000000000 0 0 0 NEW CCTV SECURITY SYSTEM 2011-07-13 3896 3896 200DB 7.000000000000 0 0 0 DELL PRECISION T3500 MT COMPUTER 2012-09-27 2246 2246 200DB 5.000000000000 0 0 0 HOLOCAUST GALLERY IMPROVEMENT 2013-11-13 9587 2245 SL 39.000000000000 246 0 246 CAMERAS 2015-12-30 5237 5237 200DB 5.000000000000 0 0 0 TOUR PRODUCTIONS & HEADSETS 2015-09-11 9920 9920 200DB 7.000000000000 0 0 0 MUSEUM SHELVING 2023-05-18 7461 200DB 7.000000000000 1066 0 622 OPERATING/ADMINISTRATIVE EXPENSES 990-PF, PART I, LINES 13-24, COLUMNS C & D COLUMN (C): EXPENSES OF $15,244 ATTRIBUTABLE TO THE ORGANIZATION'S PRODUCTION OF INCOME FROM OPERATION OF THE MUSEUM AND GIFT SHOP ARE DEDUCTED IN DETERMINING THE ORGANIZATION'S ADJUSTED NET INCOME BECAUSE SUCH EXPENSES WERE INCURRED IN OPERATING THE MUSEUM AND GIFT SHOP AND WOULD BE DEDUCTIBLE BY A CORPORATION SUBJECT TO TAX UNDER SECTION 11 OF THE CODE (SEC. 4942(F)).COLUMN (D): EXPENSES OF $91,475 ATTRIBUTABLE TO OPERATING THE MUSEUM AND GIFT SHOP WERE INCURRED TO CARRY OUT THE ORGANIZATION'S PURPOSES DESCRIBED IN SECTION 170(C)(2)(B) OF THE CODE AND THUS ARE INCLUDED IN DETERMINING QUALIFYING DISTRIBUTIONS UNDER SECTION 4942(J)(3)(A) AND 4942(G) OF THE CODE AND SECTION 53.4942(A)-3(A)(2) OF THE REGULATIONS. SHARP CASH REGISTER 1205 1205 0 NEW CCTV SECURITY SYSTEM 3896 3896 0 DELL PRECISION T3500 MT COMPUTER 2246 2246 0 HOLOCAUST GALLERY IMPROVEMENT 9587 2491 7096 CAMERAS 5237 5237 0 TOUR PRODUCTIONS & HEADSETS 9920 9920 0 MUSEUM SHELVING 7461 1066 6395 ANCIENT CHINESE & JUDAIC ARTWORK 7122608 7598483 7598483 ADVERTISING & PROMOTIONAL 4538 0 0 4538 BANK CHARGES 2602 0 0 2602 GENERAL & ADMINISTRATIVE 15355 0 0 15355 INSURANCE EXPENSE 6511 0 0 6511 IT DEPARTMENT EXPENSE 674 0 0 674 OFFICE SUPPLIES 1356 0 0 1356 REPAIRS & MAINTENANCE 710 0 0 710 SECURITY EXPENSE 2472 0 0 2472 TENNESSEE ANNUAL REPORT 30 0 0 30 JANITORIAL EXPENSES 17874 0 0 17874 TICKET SALES 12829 12829 MISCELLANEOUS INCOME 564 564 PAYROLL LIABILITIES 3 26