FY17 - Memphis Museums...Rita Moore Lori Spicer Robertson Jay Robinson Larry Yeske EX OFFICIO Maria...

FY17ANNUAL REPORT

THE PINK PALACEF A M I L Y O F M U S E U M S

Pink Palace Museum

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Lichterman NatureCenter

Mallory-Neelyand Magevney

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Coon CreekScienceCenter

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MISSION STATEMENTTo inspire visitors to discover human cultures, the natural world, technology, and the universe.

AAM ACCREDITATIONThe Memphis Pink Palace Family of Museums was awarded reaccreditation from the American Association of Museums (AAM) December 3, 2010. The Pink Palace was originally accredited in 1973 and has always maintained the distinction. Accreditation is a widely recognized seal of ap-proval that brings national recognition to American museums, regardless of their size or location. Since the first museums were accredited in 1971, the AAM Accreditation Program has recognized museums’ commitment to excellence, accountability, high professional standards, and continued institutional improvement.

BOARD OF TRUSTEES

EXECUTIVEKevin Thompson PresidentStephen R. FranklintreasurerJordan R. ReiflerGeneral CounselJan ColemanseCretary/Friends PresidentPhyllis PetersenFriends President-eleCt

TRUSTEESPeggy BodineJoy Bowen immediate Past PresidentChad BoydTom ClevesMark ColomboMeg HodgesMike LauderdaleLisa LichtermanJohn LevesqueRita MooreLori Spicer Robertson Jay RobinsonLarry Yeske

EX OFFICIOMaria Muñoz-BlancodireCtor oF Parks serviCesSteve PikedireCtor oF museums

HONORARY TRUSTEESRichard S. BodineWilliam L. ReedJohn D. Walt

Operated by the City of Memphis, Division of Parks and Neighborhoods and Memphis Museums, Inc.WWW.MEMPHISMUSEUMS.ORG

Major Donors and Sponsors

FY17

Juanita and Robert Acree

Air/Sea International Travel

ANF Architects

Charles E. Askew

Vincent Astor

AutoZone

Baptist Memorial Healthcare Foundation

Belz Foundation

Carmen and Chuck Blatteis

BlueCross BlueShield of Tennessee Community Trust

BlueScope Foundation, North America

Bluff City Jaguar Land Rover

Mrs. Richard Bodine

Joy and Dejuan Bowen

Gina and Chad Boyd

Janis Boyd

Bryce Corporation

Cetacea Sound, Inc.

Jana and Tom Cleves

Jan and Ron Coleman

Tracey and Mark Colombo

Community Foundation of Greater Memphis

Crew Training International

Crews Family Foundation

Barbara Crippen

Diversified Trust Company

EBCO Aviation Underwriters

First Tennessee Bank

Sondra and Bill Fondren

Linda and David Foster

Stacy and Steve Franklin

Friends of the Pink Palace

Georgia-Pacific Memphis Cellulose

Kathy and J.W. Gibson

Lucia and James Gilliland

Gold Strike Casino

Hyde Family Foundation

Meg and Reese Hodges

Hollywood Casino

International Paper Foundation

Inventory Locator Service, LLC

Jeanne and Frank Jemison

Jim Keegan

Kemmons Wilson Family Foundation

Ann and Dudley Langston

Mike Lauderdale and Danny Washburn

Jill and John Levesque

Lisa Lichterman

Lichterman-Loewenberg Foundation

Evelyn and Jerome Makowsky

Methodist Le Bonheur Healthcare

MGM Resorts Foundation

Rita Moore

Snow and Henry Morgan

Museum of Science

National Geographic

Optimist Club of White Station/Memphis, Inc.

Paragon National Bank

Paul Davis Restoration

Phyllis Petersen

Philips Emergency Lighting

Orli and Steve Pike

Pinnacle Financial Partners

Plough Foundation

Marcia Honig and Tony Reiner

Vicky and Joe Rimstidt

Carol Lee and Joe Royer

Jocelyn and William Rudner

Estelle Sheahan

Maida Pearson Smith

Katherine and Ham Smythe

State of Tennessee

Cindy and Jack Straton

SunTrust Foundation

Margaret and Raymond Tanner

Tennessee Valley Authority

Tennessee State Library and Archives

Thomas W. Briggs Foundation

Kevin Thompson

Trustmark Bank

Varco Pruden Buildings

Wells Fargo Foundation

Joy and Robert Wernet

Leigh Ann and Jeff Wills

Mydelle Wilson

Mary and Charles Wurtzburger

Annette and Larry Yeske

SPONSORS AND MAJOR DONORS

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Pink Palace Family of Museums Financial Activities Fiscal Year Ending 6/30/2017

Revenue Sources: $8,617,879

Expense Activities: $8,115,619

Gift shop sales $355,759

CTI concessions $55,395

Crafts Fair $214,269

Program activities $214,347

TWIGS Enchanted Forest services $55,210

Contributions and grants $718,466

Memberships $217,510

Facility rentals $266,928

Admissions $975,200

In-kind contributions $5,238,033

Misc. income $20,872

Net investment return $285,890

Program services $6,065,140

Management and general $1,223,074

Fundraising $214,351

Operating Costs $613,054

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Comparison of Actual Experiences by Fiscal Years:

Exhibits: 149,191Historic Properties: 2,339Lichterman Nature Center: 55,434CTI 3D Giant Theater: 79,960AutoZone Dome at the Sharpe Planetarium:

49,953

Selected Education Program Highlights:1. CCSC: 6222. School Groups: 84,3503. Teacher Training: 1,1954. Special Youth Groups: 3,8365. General Public Groups: 43,186

FY17 FY16 FY15 FY14

Exhibits 149,191 118,512 122,881 117,407

Sharpe Planetarium 49,953 31,106 13,028 37,314

Education 133,189 142,286 161,939 128,752

Special Events/Rentals 12,030 18,735 24,575 22,450

CTI 3D Giant Theater 79,960 84,052 84,702 79,292

TOTAL Pink Palace Museum 424,323 394,691 407,125 385,215

Mallory-Neely House 2,094 1,405 1,903 2,161

Magevney House 245 201 380 268

TOTAL Historic Properties 2,339 1,606 2,429

Lichterman Nature Center 55,434 59,299 59,998 59,998

TOTAL PPFM 482,096 455,596 464,994 447,642

Of the total – Title One students 96,556 64,224 87,182 80,248

Of the total – TN Science Alliance students 114,997 100,404 125,451 81,955

Suitcase/Passport Students 55,648 65,908 60,638 47,766

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TOTAL FY17 ATTENDANCE

Assets 2017Cash and cash equivalents $893,899Cash restricted $317,618Certificates of deposit $152,804Investments, at fair value $3,065,701Other investments 230,000Grants receivable $90,766Promises to give $8,756Accounts receivable $60,250Prepaid expenses $124,967Inventories $108,203Land, buildings and equipment, net $552,644

Total assets: $5,605,608

Memphis Museums, Inc. Statement of Financial Position, June 30, 2017The Pink Palace Family of Museums is operated by a public/private partnership including Memphis Museums, Inc. and the Division of Park Services, City of Memphis government.

The Pink Palace Family of Museums receives financial support from the City of Memphis, the State of Tennessee, individual and family memberships, corporate sponsors and members, grants, visitors to paid programs and generous donors.

Thanks to this broad base of support, the Pink Palace Family of Museums is able to fund new exhibits, 3D movies, planetarium shows, education programs, and free admissions for underserved children, serving a broad audience at all facilities.

The figures below represent the Memphis Museums, Inc. audited Statement of Financial Position for the Fiscal Year ending June 30, 2017.

Liabilities 2017Accounts payable and accrued expenses $260,367Deferred revenue $265,399Notes payable $385,952

Total liabilities $911,718

Net Assets 2017Unrestricted: Undesignated $1,017,316Unrestricted: Board designated $1,629Temporarily restricted $903,055Permanently restricted $2,771,890

Total net assets $4,693,890

Total liabilities & net assets $5,605,608

Liabilities & Net Assets

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PINK PALACE MUSEUM EXHIBITS: BODINE EXHIBIT HALLTEMPORARY EXHIBITS

CONNECTIONS EXHIBIT SERIESOur Connections Exhibit Series is aimed at building our African-American collection of artifacts. Ultimately, many of these artifacts will be part of our permanent exhibits.

Collecting the Missing PiecesFebruary 20 – October 10, 2016

LeMoyne-Owen College: A Beaon of HopeApril 22, 2017 - February 24, 2018

Enchanted Forest: Festival of TreesFundraiser for Le Bonheur

Children’s HospitalNovember 19 – December 31, 2016

Scenes of the DinosaursJuly 2 - October 2, 2016

Jurassic Journeys: On Land, Air & SeaMay 27 - September 27, 2017

Extreme Deep: Mission to the Abyss&

The Look of Mortality: Leonard Baskin’s Prints

From Moby-DickJanuary 21 - May 7, 2017

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The Polar Express 3D The Light Before Christmas 3D

CTI 3D GIANT THEATER

Jean-Michel Cousteau’s Secret Ocean 3DJune 25 - November 18, 2016

Aircraft Carrier: Guardians of the Sea 3DJune 24, 2017 - February 9, 2018

U23DMay 11 & 12, 2017

Journey to Space 3DJanuary 9 - November 18, 2016

Wild Africa 3DJanuary 7, 2017 - November 10, 2017

National Parks Adventure 3DMarch 5 - November 18, 2016

Extreme Weather 3DMarch 4, 2017 - March 9, 2018

The CTI 3D Giant Theater at the Pink Palace Museum features a brilliant, state-of-the-art movie projector and a high-fidelity, premium multi-channel audio system that deliver an unparalleled sensory experience.

November 19 – December 31, 2016

From award-winning dramas, high-energy action films, hair-raising horror movies and gut-busting comedies, the Pink Palace’s Hollywood movie program offers a different movie each month on weekends and holidays at 4pm.

Batman (1989)Saturdays, November 5 & 12, 2016Sundays, November 6 & 13, 2016

Star Wars The Force AwakensWeekends in August and September, 2016Labor Day Monday, September 5Locally sponsored by Cetacea

Indiana Jones and the Temple of DoomWeekends in October, 2016

Jurassic World Weekends in July, 2016Monday, July 4, 2016Locally sponsored by Cetacea

CTI GIANT THEATER HOORAY FOR HOLLYWOOD MOVIES

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CTI GIANT THEATER HOORAY FOR HOLLYWOOD MOVIES

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The Hobbit: Battle of the Five ArmiesJanuary 21 - 22, 2017

The Lord of the Rings: Fellowship of the RingJanuary 28 - 29, 2017

The Lord of the Rings: The Two TowersFebruary 4 - 5, 2017

The Lord of the Rings: The Return of the KingFebruary 11 - 12, 2017

The Hobbit: An Unexpected JourneyJanuary 7- 8, 2017

The Hobbit: The Desolation of SmaugJanuary 14 - 15, 2017

Willy Wonka and the Chocolate FactoryWeekends in April, 2017Good Friday, April 14, 2017

Disney Pixar’s CarsWeekends in May, 2017Memorial Day Monday, May 29, 2017

The Iron GiantWeekends in June, 2017

GoldfingerFriday and Saturday, June 23 and 24, 2017

The Dark CrystalFebruary 18, 19, 25, & 26, 2017

Disney’s CinderellaWeekends in March, 2017March 13 - 17, 2017, Spring Break week

CTI 3D GIANT THEATER HOORAY FOR HOLLYWOOD MOVIES

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In June and July of 2017, the Theater tested evening classic movies featuring digitally restored motion pictures.

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AUTOZONE DOME AT THE SHARPE PLANETARIUM

Immerse yourself in sight, sound and comfort like never before! The dome is 50’ across, with a top that is 32’ 6” off-of-floor: the screen area is 3,925 sq. ft., making it the largest projection screen in Memphis.

The new Planetarium seats 145 people, with 5 designated wheelchair spaces.The projected image is 2,400 pixels in diameter, placing more than 4.5 million pixels on the dome. The software generates real-time simulations of the cosmos as seen from Earth or anywhere in the known universe. It can simulate space and time travel by showing how the night sky changes over 1 million years in the past and up to 1 million years into the future.

In Remembrance of Eugene CernanJanuary 16, 2017, we lost an iconic hero of the Space Age, Captain Eugene Andrew “Gene” Cernan. It makes us reflect on the great era of space exploration in the 1960s and 70s. That phenomenal time brought forth brave men who put their lives on the line to do things that had never been done before, supported by determined teams of talented men and women, often taking chances with cutting-edge technologies.Captain Cernan was the last man on the moon. As he lifted his foot from the surface, he left behind a footprint that endures still and will remain to greet ones who are sure to follow.You can relive those moments in the AutoZone Dome at the Sharpe Planetarium where you will also hear Cernan’s poignant and hopeful words spoken at the end of the final Apollo mission to the moon. That historic moment, frozen in time, forms the opening scenes of our program: Back to the Moon for Good. When you visit the Pink Palace museum, you can also see a real moon rock on display, brought back aboard Apollo 17 in 1972 by none other than Gene Cernan himself. It’s an experience sure to inspire the next generation of explorers.

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AUTOZONE DOME AT THE SHARPE PLANETARIUM

Black Holes June 4, 2016 - March 31, 2017

Season of Light November 19 - December 31, 2016

Firefall January 31 - November 18, 2016

Sunstruck June 3 - December 31, 2017

Seasonal Stargazing Ongoing

Back to the Moon for Good January 2 - June 2, 2017

One World, One Sky Ongoing

LIFE: A Cosmic Story April 1 - September 8, 2017

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LICHTERMAN NATURE CENTER

ALL ABOUT AUTUMN DISCOVERY DAY October 1, 2016

SCARECROW BUILDING SEMINAROctober 13, 2016

SCARECROWSSeptember 15 - November 18, 2016

PRIVET PULLSaturdays in January and February, 2017

Community Service Opportunity for Students and Youth Groups

THE BIRDS & THE SEEDS: SEED SWAP & WINTER WORKSHOP

January 28, 2017

VOLUNTEER PLANT SALEApril 21 - 22, 2017

ALL ABOUT BIRDS DISCOVERY DAYMay 6, 2017

SUMMER CAMPJune 5 - 9, 2017

June 12 - 16, 2017

WILD LUNCHTuesday-Saturday year-round

TRAIL BLAZIN’ VOLUNTEERS Organized by Volunteer Mid-South

4th Saturday Monthly

The first accredited Nature Center in the U.S., Lichterman Nature Center features both live and preserved animal specimens, interactive exhibits, and lake, meadow and forest habitats.

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MAGEVNEY HOUSE Nestled near downtown Memphis, Magevney House is a typical pre-Civil War, middle-class home, built in the 1830s for the city’s first permanent schoolteacher. The house is furnished as it would have been in the 1850s, featuring many of the Magevney family belongings, including Mr. Magevney’s school desk and Mrs. Magevney’s trunk and secretary. There is a charming herb garden, grape arbor and renovated stable behind the house.

Open the first Saturday of each month from 1pm to 4pm. Admission is free to the public.

HISTORIC PROPERTIES

MALLORY-NEELY HOUSE The Mallory-Neely House is a three-story Italianate mansion in Victorian Village near downtown Memphis that is listed on the National Register of Historic Places. The stately 25-room home was built in 1852 and renovated by the James C. Neely family in the 1880s and 1890s. The Mallory-Neely House retains its original Victorian furnishings along with carefully restored stenciled and hand-painted ceilings, parquet flooring, elaborate plaster moulding, and stained-glass windows purchased at the 1893 Chicago World’s Fair. In addition, the house is now compliant with the Americans With Disabilities Act and is accessible on the first floor to visitors with wheelchairs.

Open Fridays & Saturdays from 10am to 4pm, with tours on the hour and half hour. The last tour begins at 3pm.

In December 2016, three generations of Annie Cartwright Bess’ family toured the house.

Annie Bess worked in the Mallory-Neely House for over

fifty years.

Mallory-Neely, a Fresh New Look

International Day of Sharing! Employees from International Paper came to Mallory-Neely

House to help clean up the grounds September 16, 2016.

“A Victorian Christmas” at Mallory-Neely House

Saturday, December 10, 2016

Celebrate the Yuletide with a small exhibit featuring dolls

from 1850 to 1950, and a visit from Father Christmas.

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Located on 232 acres in McNairy County in West Tennessee, Coon Creek is an adventure in archeology and nature, producing some 600 species of animal and marine fossils. These fossils are over 70 million years old and include the skeletal remains of a mosasaur, a 25-foot-long swimming reptile found in the creek bed in 1990.

Every year the Pink Palace Family of Museum invites its members to the Coon Creek Members’ Day Fossil dig, from 10am to 4pm. Families enjoy a day of digging in the dirt for 70-million-year old fossils, as well as a scale model of the solar system provided by the Planetarium department and other activities for children provided by the Pink Palace Education department.

COON CREEK SCIENCE CENTER

COON CREEK MEMBERS’ DAYSaturday, April 29, 2017

The Memphis Pink Palace Family of Museums is all about Memphis and the Mid-South. We educate, entertain and introduce visitors to a region that has contributed greatly to America and the world. From the first modern grocery store, to the area’s own dinosaur, the Pink Palace Family has it all. Membership offers families and fans the chance to have fun and get smart, as often as possible. Different levels of membership offer everyone a chance to join.

Pink Palace Family of Museums Members Receive:• FREE Admission to the Pink Palace Museum

• FREE or Discounted Admission for 360+ Museums Worldwide

• FREE Admission to Lichterman Nature Center

• FREE Admission to Mallory-Neely House

• Passes to the CTI 3D Giant Theater*

• Passes to the AutoZone Dome at the Sharpe Planetarium*

• 10% off Museum Store purchases excluding DVDs, CDs & clearance

• 10% off Metro Eats purchases

• Discounts on classes and workshops

• Invitations to Members Only previews & events

• Annual Members Day at Coon Creek Science Center

* Passes dependent upon membership level purchased.

MEMBERSHIP

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VOLUNTEERS

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Our amazing volunteers are integral to the continued excellence we strive for at the Pink Palace Family of Museums. We couldn’t do it without them!

EDUCATION

Discovery DaysPink Palace IconsThursday & Friday, September 29 & 30, 2016Thursday & Friday, October 27 & 28, 2016Thursday & Friday, November 17 & 18, 2016 Thursday & Friday, May 18 & 19, 2017

Nature UnleashedThursday & Friday, January 26 & 27, 2017Thursday & Friday, February 23 & 24, 2017Thursday & Friday, March 30 & 31, 2017Thursday & Friday, April 27 & 28, 2017

SUITCASE EXHIBITSEarthquakes FossilsPlanets & the Solar SystemRocks & MineralsThe Sun & MoonWeatherElectricityMagnets & MagnetismElectric Circuits

DinosaursMagnifiersMicroscopes & CellsPlant ReproductionSkulls/Predator & PreyTrees & LeavesNanotechnologyThe Civil WarNative Americans

Total 622Coon Creek

Total 1,195Teacher Training

Total 3836

Special Youth Programs

Total 43,186General Public Programs

Total 133,189Education Total

Total 96,556Title 1 Students

Total 71,330

TN Instructor Lead Numbers (+ Title 1 )

Labs 2,029Theater 5,402Suitcases 55,648Home School 258Discovery Days 4,727Total School Programs 84,350

School Programs

Discovery Theater Programs

Holiday Magic of Science Saturdays, November 19, 26 • 12 noon

Saturdays, December 3, 10, 17 • 12 noon

Magic of Science: Static ElectricityEvery Thursday and Friday in July, 2016 at noon

I Dig Dinos!Every Thursday and Friday in June, 2017 at noon

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EDUCATION SPECIAL EVENTS

THE SCIENCE OF BEERJanuary 13, 2017

ISRAELI SCOUTS FRIENDSHIP CARAVANJune 27, 2017

THE SCIENCE OF WINEAugust 19, 2016

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CONFERENCES, PARTIES & WEDDINGS The Pink Palace and Lichterman Nature Center offer more than exhibits and education. They are great places to hold special events. Many Mid-South brides have the wedding of their dreams at one of our properties. Corporate event planners like the choices of rooms and amenities offered. Both the Pink Palace and Lichterman Nature Center offer free parking and full-time security.

SPECIAL EVENTS

photo courtesy of Studio J

BOO! BALL October 28, 2016Memphians dress in their spooky best for the second annual Halloween bash at the Pink Palace. Great food, drinks, and music by Dr. Zarr’s Amazing Funk Monster.

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Boo! Ball Sponsors

First Tennessee Bank

BlueCross BlueShield of Tennessee

Community Trust

HealthyHere

Diversified Trust

Gina and Chad BoydParagon Bank

Pinnacle Financial Partners

"T" is for Thanksgiving!

... and Trains!

Cutesy Critters for the holidays!

Holiday Classics!

The Pink Palace Museum Store served a diverse group of customers during the year. From school groups with educational needs to Elvis fans who souvenir shopped, the store staff guided our visitors through what we hope was a memorable shopping experience. One of the most requested services during the school year was for help with science projects, especially geology projects involving rocks and minerals. The store regularly carries a wide selection of loose rocks and minerals and kits containing numerous examples of specific specimens. Our more expensive exotic minerals and fossils are always favorites with advanced collectors.

Museum Store Holiday Discount Days

for Members OnlyNovember 11 - 20, 2016

MUSEUM STORE

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STOMP IN THE SWAMPBenefiting Lichterman Nature Center

September 28, 2016

Live entertainment, BBQ, silent auction and scarecrow voting at Lichterman Nature Center.

CRAFTS FAIR SUPPORTERS:

44th AnnualPink Palace Crafts Fair

in Audubon ParkOctober 14 - 16, 2016

sponsored by:

FRIENDS OF THE PINK PALACE The most giving, doing, volunteering folks in Memphis are the Friends of the Pink Palace. They have been giving, doing and volunteering for the Pink Palace Family of Museums for over 40 years, with fundraisers like the Pink Palace Crafts Fair in Audubon Park and Stomp in the Swamp at Lichterman Nature Center.

Cindy and Frank ChildressRon and Jan ColemanSally and John ColemanThomas C. Coleman, O.D.Judy and Jim FreemanCindy and Craig NauertThe Straton FamilyMargaret and Ray TannerMarge PalazzoloPhyllis Petersen

Easy WayFloiedChristopher FolkMobile MiniStratas FoodsKathy and Lee Drouin

Art Center SupplyLadd'sLowe's

Becky Argall

Birdie Barker

Betty and David Blaylock

Sue Britton

Jan and Scott Connor

Linda and David Foster

Carol Huff

Natalie and Ralph Prater

Lynn Walker

Annabel and Jesse Woodall

Chick-fil-A

Garibaldi's

Germantown Commissary

McDonald’s

One and Only Barbeque

FY17ANNUAL REPORT

THE PINK PALACEF A M I L Y O F M U S E U M S

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FY17 - Memphis Museums...Rita Moore Lori Spicer Robertson Jay Robinson Larry Yeske EX OFFICIO Maria...

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Transcript of FY17 - Memphis Museums...Rita Moore Lori Spicer Robertson Jay Robinson Larry Yeske EX OFFICIO Maria...