TENNESSEE PERFORMING ARTS CENTER MANAGEMENT CORPORATION

NASHVILLE, TN, 37243-1402 (615) 782-4000 Est. 1977 EIN 58-1320590

A610 - Arts, Culture & Humanities 990 - Public charity return 501(c)(3)

www.tpac.org

Mission

TO PROVIDE FACILITIES, SERVICES, AND PROGRAMS OF THE HIGHEST QUALITY FOR THE GREATEST BENEFIT OF THE PEOPLE, INSTITUTIONS, AND COMMUNITIES OF THE STATE, AND TO TAKE A LEADERSHIP ROLE IN FOSTERING THE PERFORMING ARTS, ARTS EDUCATION, RESIDENT ART GROUPS AND OTHER ARTS ORGANIZATIONS.

Financials

Total Revenue

$54,163,991

Total Expenses

$31,202,049

Net Assets

$132,703,609

413 employees 160 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

4.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 54.6%

Expenses ↑ 2.4%

Revenue Sources

Contributions 43.6% Earned revenue 39.8% Investment 8.6% Other 8.0%

Expense Breakdown

Program 76.5% Management 17.8% Fundraising 5.7%

Officers & Key Employees (39)

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Grants Received (121)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$54,163,991 ↓	$31,202,049	$132,703,609
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$119,394,667 ↑	$30,465,093	$109,737,556
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$30,406,735 ↑	$28,354,818	$20,804,231
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$11,738,774 ↓	$7,614,048	$14,654,028
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$27,400,374 ↑	$27,325,868	$10,525,334
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$23,869,581	$23,785,719	$10,441,289