Nonprofit · EIN 84-1867537
MEMPHIS MUSIC ARCHIVES INC
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $152,716 | $279,298 | -$126,582 | $438,417 | $978,381 | -$539,964 |
| December 31, 2024 | 990 | $118,930 | $293,543 | -$174,613 | $503,468 | $916,850 | -$413,382 |
| December 31, 2023 | 990 | $95,690 | $307,045 | -$211,355 | $597,081 | $835,850 | -$238,769 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,053
- Membership dues
- $2,634
- Net gain from sales of assets
- -$390
- Other revenue
- $62,419
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $67,727
- Professional fees and payments to contractors
- $8,223
- Occupancy
- $68,000
- Printing, publications and postage
- $946
- Other expenses
- $134,402
- Program services (functional)
- $232,359
Balance sheet and other
- Total assets, start of year
- $503,468
- Total assets, end of year
- $438,417
- Total liabilities, end of year
- $978,381
- Net assets, end of year
- -$539,964
- Cash, savings and investments
- $18,645
- Gross receipts
- $153,106
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES THOMPSON | PRESIDENT | 0 | $0 |
| RYAN SCHELL | SEC/TREAS | 0 | $0 |
| LAWRENCE MATTHEWS | DIRECTOR | 0 | $0 |
| MATT ROSS-SPANG | DIRECTOR | 0 | $0 |
| JEFF KOLLATH | DIRECTOR | 0 | $0 |
| KORTLAND WHALUM | DIRECTOR | 0 | $0 |
| TONYA DYSON | DIRECTOR | 0 | $0 |
| AL BAILEY | DIRECTOR | 0 | $0 |
| AYANA CONTRERAS | DIRECTOR | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA DYSON | DIRECTOR Trustee or director | – | $0 |
| LAWRENCE MATTHEWS | DIRECTOR Trustee or director | – | $0 |
| JEFF POWELL | DIRECTOR Trustee or director | – | $0 |
| MATT ROSS-SPANG | DIRECTOR Trustee or director | – | $0 |
| RYANSCHELL | SEC/TREAS Trustee or director, Officer | – | $0 |
| CATRINA TAYLOR | DIRECTOR Trustee or director | – | $0 |
| JIM THOMPSON | PRESIDENT Trustee or director, Officer | – | $0 |
| KORTLAND WHALUM | DIRECTOR Trustee or director | – | $0 |
| SHERMAN WILMOTT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA DYSON | DIRECTOR Trustee or director | 1 | $0 |
| LAWRENCE MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF POWELL | DIRECTOR Trustee or director | 1 | $0 |
| MATT ROSS-SPANG | DIRECTOR Trustee or director | 1 | $0 |
| RYANSCHELL | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| CATRINA TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| JIM THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KORTLAND WHALUM | DIRECTOR Trustee or director | 1 | $0 |
| SHERMAN WILMOTT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1350 CONCOURSE AVE STE 269, MEMPHIS, TN 38104-2023
- In care of
- % SHERMAN WILLMOTT
- Signed the 990-EZ
- JAMES THOMPSON, PRESIDENT
- Phone
- (901) 240-7834
- Website
- MEMPHISLISTENINGLAB.ORG
- Return prepared by
- PATRICK ACCOUNTING AND TAX SERVICES PLLC
Mission
THE MISSION OF THE MLL IS TO PROMOTE THE ENJOYMENT, STUDY, AND RESEARCH OF POPULAR MUSIC FROM MEMPHIS AND BEYOND.
Program accomplishments
- THE MISSION OF THE MLL IS TO PROMOTE THE ENJOYMENT, STUDY, AND RESEARCH OF POPULAR MUSIC FROM MEMPHIS AND BEYOND.Expenses $104,331
- OFFERING FREQUENT FREE EDUCATIONAL EVENTS AT THE MEMPHIS LISTENING LAB FACILITY.Expenses $93,257
- MAINTAINING A RICH COLLECTION OF MUSIC MEMORABILIA, CD'S, RECORDS AND BOOKS.Expenses $34,771
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1867537
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $438,417
- Income (IRS master file)
- $153,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $152,716 | $279,298 | $438,417 | IRS |
| 990 | December 2024 | $118,930 | $293,543 | $503,468 | XML |
| 990 | December 2023 | $95,690 | $307,045 | $597,081 | XML |
| 990 | December 2022 | $66,500 | $314,806 | $698,809 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1867537).
Questions about MEMPHIS MUSIC ARCHIVES INC
- What is the EIN of MEMPHIS MUSIC ARCHIVES INC?
- The employer identification number (EIN) of MEMPHIS MUSIC ARCHIVES INC is 84-1867537.
- Is MEMPHIS MUSIC ARCHIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MEMPHIS MUSIC ARCHIVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMPHIS MUSIC ARCHIVES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMPHIS MUSIC ARCHIVES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMPHIS MUSIC ARCHIVES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MEMPHIS MUSIC ARCHIVES INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MEMPHIS MUSIC ARCHIVES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $152,716, expenses of $279,298 and total assets of $438,417 at year end.
Other nonprofits in MEMPHIS
- MEMPHIS BROOKS MUSEUM OF ART INC EIN 62-6063304 · last filed 990 for 2025
- LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION EIN 58-1484027 · last filed 990 for 2025
- DIXON GALLERY AND GARDENS EIN 62-0943809 · last filed 990 for 2024
- NATIONAL ORNAMENTAL METAL MUSEUM INC EIN 62-1066198 · last filed 990 for 2025
- MEMPHIS FOURTH ESTATE INC EIN 82-5339555 · last filed 990 for 2025
- MEMPHIS MUSEUMS INC EIN 62-0801926 · last filed 990 for 2025
- CROSSTOWN ARTS EIN 27-1876711 · last filed 990 for 2025
- MEMPHIS SYMPHONY ORCHESTRA INC EIN 62-6015885 · last filed 990 for 2025
All nonprofits in MEMPHIS · Tennessee · Arts, culture and humanities