2025-06-19T03:37:16-05:00 2024-12-31 861065772 DELOITTE TAX LLP 6075 POPLAR AVE SUITE 350 MEMPHIS TN 381190112 990PF 2024-01-01 621759105 PEABODY PLACE MUSEUM FOUNDATION PEAB 9017674780 100 PEABODY PLACE SUITE 1400 MEMPHIS TN 38103 JACK A BELZ PRESIDENT 9017674780 2025-06-18 1 0 SARAH DAVIS P01454173 9013226700 2024 2025-03-06 01:10:19Z X 7679975 X 238650 0 0 2696 2124 572 572 11426 0 11426 250648 0 11998 0 0 0 0 33039 0 10686 22353 2561 0 0 2561 9220 0 0 9220 2073 0 1312 322 0 0 322 166821 0 0 166821 214036 0 11998 201277 0 0 214036 0 11998 201277 36612 0 0 10702 50612 50612 7533 9586 9586 9779 10374 10374 29631 18211 13493 11420 11420 7598483 7597983 7597983 7639990 7679975 7679975 134 3502 26 31 160 3533 X 0 0 0 0 7639830 7676442 7639830 7676442 7639990 7679975 7639830 36612 0 7676442 0 7676442 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 211932 0 0 67743 0 67743 0 0 67743 1016 66727 3336 X 201277 0 201277 2000-03-16 X 0 0 0 0 0 0 0 0 0 0 201277 91475 5745652 139504 6177908 0 0 5645457 0 5645457 201277 91475 100195 139504 532451 7679975 7639990 7215704 12814950 35350619 7619777 7621756 7139072 12791123 35171728 0 0 0 0 0 JACK A BELZ X 0 0 TICKET SALES 10668 MISCELLANEOUS INCOME 758 14 572 0 0 11998 11998 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 208000 X 2 ASSISI FOUNDATION 515 ERIN DRIVE MEMPHIS TN 38117 350 X 3 JACK A & MARILYN H BELZ SURVIVOR'S TRUST 100 PEABODY PLACE SUITE 1400 MEMPHIS TN 38117 30300 X DELOITTE TAX LLP 9220 0 0 9220 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 2491 SL 39.000000000000 246 0 246 CAMERAS 2015-12-30 5237 5237 200DB 5.000000000000 0 0 0 MUSEUM SHELVING 2023-05-18 7461 1066 200DB 7.000000000000 1827 0 1066 OPERATING/ADMINISTRATIVE EXPENSES 990-PF, PART I, LINES 13-24, COLUMNS C & D COLUMN (C): EXPENSES OF $11,998 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 $201,277 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 2737 6850 CAMERAS 5237 5237 0 MUSEUM SHELVING 7461 2893 4568 ANCIENT CHINESE & JUDAIC ARTWORK 7598483 7597983 7597983 ADVERTISING & PROMOTIONAL 893 0 0 893 BANK CHARGES 2868 0 0 2868 GENERAL & ADMINISTRATIVE 145348 0 0 145348 INSURANCE EXPENSE 9795 0 0 9795 IT DEPARTMENT EXPENSE 540 0 0 540 OFFICE SUPPLIES 1017 0 0 1017 REPAIRS & MAINTENANCE 3329 0 0 3329 SECURITY EXPENSE 3001 0 0 3001 TENNESSEE ANNUAL REPORT 30 0 0 30 TICKET SALES 10668 10668 MISCELLANEOUS INCOME 758 758 PAYROLL LIABILITIES 26 31