AMON CARTER MUSEUM OF WESTERN ART: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMON CARTER MUSEUM OF WESTERN ART (EIN 75-1077979)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-12
- IRS object ID
- 202402259349302415
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T16:53:51-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751077979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMON CARTER MUSEUM OF WESTERN ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMON | BusinessNameControlTxt |
| Phone | 8177381933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CAMP BOWIE BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT A WILCOX | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 8177381933 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW J WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CAMP BOWIE BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,597,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARTERMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO COLLECT, PRESERVE, AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN (CONTINUED ON SCHEDULE O...) ART, AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITIONS, PUBLICATIONS, AND PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,606,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,238,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $397,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,551,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,427,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,004 | PYOtherRevenueAmt |
| CY Other Revenue | $140,454 | CYOtherRevenueAmt |
| PY Total Revenue | $19,340,473 | PYTotalRevenueAmt |
| CY Total Revenue | $19,203,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,586 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,173 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,776,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,681,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,296,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,927,927 | PYOtherExpensesAmt |
| CY Other Expenses | $11,605,461 | CYOtherExpensesAmt |
| PY Total Expenses | $17,768,885 | PYTotalExpensesAmt |
| CY Total Expenses | $21,330,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,571,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,126,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,213,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,477,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,300,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,642,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,913,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,834,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMON CARTER MUSEUM OF WESTERN ART WAS ESTABLISHED THROUGH THE GENEROSITY OF AMON G. CARTER SR. (1879-1955) TO HOUSE HIS COLLECTION OF MORE THAN 400 PAINTINGS AND SCULPTURES BY FREDRIC REMINGTION AND CHARLES M. RUSSELL, TO COLLECT, (CONTINUED ON SCHEDULE O...)PRESERVE AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN ART, AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITIONS, PUBLICATION, AND PROGRAMS DEVOTED TO THE STUDY OF AMERICAN ART. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,817,689 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Revenue | $590,526 | RevenueAmt |
| Desc | COLLECTIONS AND SPECIAL EXHIBITIONS:SINCE OPENING IN 1961, THE MUSEUM HAS EXPANDED AND DIVERSIFIED ITS HOLDINGS FROM AMON G. CARTER'S PERSONAL COLLECTION OF WESTERN ART TO A COLLECTION OF OVER 7,500 DRAWINGS, PAINTINGS, SCULPTURES, PRINTS, AND WATERCOLORS; MORE THAN 45,000 EXHIBITION QUALITY PHOTOGRAPHIC PRINTS; AND OVER 200,000 SUPPORTING DOCUMENTS AND OBJECTS. THE CARTER IS NOW ONE OF THE WORLD'S PREEMINENT MUSEUMS DEVOTED EXCLUSIVELY TO THE STUDY OF AMERICAN ART WITH PREMIERE MASTERWORKS BY GREAT AMERICAN ARTISTS FROM THE 19TH CENTURY TO THE PRESENT DAY. THE MUSEUM IS COMMITTED TO ENGAGING AUDIENCES THROUGH COLLECTING, PRESERVING, AND DISPLAYING THIS COLLECTION AND THROUGH AN AMBITIOUS SERIES OF TEMPORARY EXHIBITIONS. SPANNING A WIDE RANGE OF SUBJECTS, (CONTINUED ON SCHEDULE O...)MEDIA, AND TIME PERIODS, THESE EXHIBITIONS, DRAWN FROM THE COLLECTION AS WELL AS LOANS AND PRESENTED IN VARIOUS SPACES BOTH IN THE MUSEUM AND ON ITS GROUNDS, AMPLIFY THE CARTER'S ABILITY TO EXAMINE THE BREADTH OF AMERICAN CREATIVITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,366,950 | ExpenseAmt |
| Desc | PUBLIC RELATIONS:THE MUSEUM STRIVES TO CREATE APPROACHABLE, THOUGHT-PROVOKING COMMUNICATIONS THAT DEMONSTRATE THE INCLUSIVITY AND DYNAMISM OF THE MUSEUM. THE CARTER'S LOCAL, REGIONAL, AND NATIONAL STRATEGIC PROMOTIONS INCLUDE PRESS RELEASES, TARGETED MEDIA ENGAGEMENT, EMAIL CAMPAIGNS, PAID ADVERTISING, AND ORGANIC AND PAID SOCIAL MEDIA CAMPAIGNS. THE MUSEUM INVESTS IN PUBLICATIONS WITH AN EMPHASIS ON SERVING DIVERSE AUDIENCES AS A CORE PILLAR OF THE COMPREHENSIVE ADVERTISING/MEDIA PLAN. THE MEDIA PLAN EMPHASIZES CONSISTENT COVERAGE WITH MULTIPLE POINTS OF PLACEMENT THROUGHOUT THE YEAR BUILDING RECOGNITION FOR THE CARTER WHILE INVESTING IN DIVERSE LED BUSINESS. THE CARTER'S WEBSITE WAS REBUILT IN 2019 WITH THE EMPHASIS OF A USER (CONTINUED ON SCHEDULE O...)FIRST MODEL WHICH INCLUDED CLOSE ATTENTION TO THE WEB CONTENT ACCESSIBILITY GUIDELINES (WCAG). THE MUSEUM'S WEBSITE POLICY INCLUDES WCAG CONSIDERATION INTO ALL ASPECTS OF WORK. WITH A COLLECTION AND EXHIBITIONS, BOTH ONSITE AND ONLINE, THAT SPAN THE BREADTH OF AMERICAN ART FROM THE NINETEENTH CENTURY THROUGH THE PRESENT, THE MUSEUM CAN RESONATE WITH PEOPLE OF ALL BACKGROUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,944,541 | ExpenseAmt |
| Grant | $35,673 | GrantAmt |
| Revenue | $328,825 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY OUTREACH:THE CARTER MUSEUM WELCOMES VISITORS OF ALL AGES AND ABILITIES AND IS COMMITTED TO HELPING VISITORS ENJOY ITS EXHIBITIONS AND COLLECTION OF AMERICAN ART THROUGH ACCESSIBLE FACILITIES, EVENTS, AND INCLUSIVE EXPERIENCES. PARTNERSHIPS AND COLLABORATIONS WITHIN THE COMMUNITY EXTEND BEYOND TRADITIONAL MUSEUM ACTIVITIES AND OCCUR OUTSIDE OF THE MUSEUM TO CREATE MEANINGFUL, CREATIVE CONNECTIONS BETWEEN DIVERSE COMMUNITIES AND THE MUSEUM'S COLLECTION. EDUCATION IS CENTRAL TO THE MUSEUM'S MISSION AND SERVICE TO THE COMMUNITY. REGULAR PROGRAM OFFERINGS AT THE CARTER AND IN THE COMMUNITY INCLUDE: - MONTHLY FAMILY PROGRAMS SERVING AGES 0-12. - SPECIAL FAMILY AND COMMUNITY EVENTS (CONTINUED ON SCHEDULE O...)DURING SPRING BREAK, SUMMER, AND THROUGHOUT THE YEAR.- BILINGUAL, PREK-12 GUIDED STUDENT TOURS LED BY PROFESSIONAL GALLERY TEACHERS THAT SERVE NEARLY 20,000 STUDENTS ANNUALLY.- EDUCATOR TRAINING WORKSHOPS, DISTANCE LEARNING BROADCASTS, AND CARTER IN THE CLASSROOM EDUCATIONAL EXPERIENCES.- LECTURES, SPECIAL TOURS, MUSICAL AND CULTURAL PERFORMANCES, ARTMAKING WORKSHOPS, AND OTHER SOCIAL AND CREATIVE OPPORTUNITIES INSPIRED BY THE COLLECTION AND EXHIBITIONS.- ACCESSIBLE PROGRAMS FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS; PEOPLE WITH ALZHEIMER'S DISEASE; INDIVIDUALS WITH COGNITIVE AND/OR PHYSICAL DISABILITIES; AND PEOPLE WITH LOW OR NO VISION.- COMMUNITY-BASED ART EDUCATION PROGRAMS OFFERED IN COMMUNITY CENTERS AND WITH YOUTH-SERVING ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,129,180 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT A WILCOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177381933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CAMP BOWIE BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KAREN JOHNSON HIXON | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK L JOHNSON | ||||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M BASS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN H ROBINSON | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY CONSTANCE BECK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN W BUTT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ALLEN CHALK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CONFORTI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN K DAVIDSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WALKER C FRIEDMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA R JOHNSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J BRYAN KING | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J LUTHER KING JR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M PORTER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN PSMILEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NENETTA C TATUM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW J WALKER | ||||||||
| EXECUITIVE DIRECTOR | 35.00 | Yes (X) | $367,314 | $0 | $35,433 | |||
| SCOTT A WILCOX | ||||||||
| COO/CFO | 35.00 | Yes (X) | $311,758 | $0 | $38,296 | |||
| GUY CLIFTON VANDERPOOL | ||||||||
| DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS | 35.00 | $169,762 | $0 | $23,889 | Yes (X) | |||
| SHERRIE FANNING | ||||||||
| DIRECTOR OF HUMAN RESOURCES AND SHARED SERVICES | 35.00 | $137,854 | $0 | $24,872 | Yes (X) | |||
| JOHN B ROHRBACH | ||||||||
| CHIEF CURATOR | 35.00 | $127,035 | $0 | $23,215 | Yes (X) | |||
| AMANDA BLAKE | ||||||||
| DIRECTOR OF EDUCATON, LIBRARY, AND VISITOR SERV. | 35.00 | $135,613 | $0 | $8,510 | Yes (X) | |||
| THERESA RENEE PERMANN | ||||||||
| FINANCE DIRECTOR | 35.00 | $115,151 | $0 | $25,447 | Yes (X) | |||
| JANICE BOWEN | ||||||||
| HEAD OF IT | 35.00 | $106,012 | $0 | $27,888 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,470,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUMPHREYS & ASSOCIATES INC | |||||
| 1501 LUNA ROAD | CARROLLTON | TX | 75006 | MECHANICAL/ELECTRICAL CONTRACTOR | $361,463 |
| RESNICOW & ASSOCIATES INC | |||||
| 111 BROADWAY SUITE 1306 | NEW YORK | NY | 10006 | PUBLIC RELATIONS CONSULTING | $148,324 |
| THE PROJECTS GROUP | |||||
| 301 COMMERCE STREET SUITE 1301 | FORT WORTH | TX | 76102 | FACILITIES/BUILDING PROJECT MANAGEMEMT S | $110,584 |
| BOLDFACE STUDIO LLC | |||||
| PO BOX 864363 | PLANO | TX | 75086 | DESIGN AND PRINT MANAGEMENT SERVICES | $108,605 |
| CULTURE CONSULTANTS | |||||
| 777 CANYON DR UNIT 55382 | HURST | TX | 76054 | DEAI CONSULTING | $107,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $487,283 | MembershipDuesAmt |
| Related Organizations | $14,698,050 | RelatedOrganizationsAmt |
| Government Grants | $204,375 | GovernmentGrantsAmt |
| All Other Contributions | $1,848,603 | AllOtherContributionsAmt |
| Noncash Contributions | $114,107 | NoncashContributionsAmt |
| Total Contributions | $17,238,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARNED MEMBERSHIP DUES | 713990 | $229,698 | $229,698 |
| TUITION/REGISTRATION | 713990 | $99,127 | $99,127 |
| EXHIBITION/LOAN FEES | 713990 | $68,750 | $68,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $397,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,197,176 | TotalRevenueColumnAmt |
| Exclusion | $1,197,176 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,940 | TotalRevenueColumnAmt |
| Exclusion | $29,940 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,385 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,385 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,385 | TotalRevenueColumnAmt |
| Exclusion | $9,385 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,081,500 | SecuritiesAmt |
| Other | $434,334 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,277,311 | SecuritiesAmt |
| Other | $8,423 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$195,811 | SecuritiesAmt |
| Other | $425,911 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,334 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$204,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $195,321 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $107,879 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,442 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $6,795 | $6,795 |
| MISCELLANEOUS | 900099 | $6,742 | $6,742 |
| HONORARIA | 900099 | $150 | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,687 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,203,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $919,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,045,954 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,173 | TotalAmt |
| Program Services | $43,173 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,844 | TotalAmt |
| Program Services | $280,343 | ProgramServicesAmt |
| Management And General | $529,491 | ManagementAndGeneralAmt |
| Fundraising | $204,010 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,628,934 | TotalAmt |
| Program Services | $4,740,742 | ProgramServicesAmt |
| Management And General | $1,359,231 | ManagementAndGeneralAmt |
| Fundraising | $528,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,286 | TotalAmt |
| Program Services | $195,090 | ProgramServicesAmt |
| Management And General | $55,113 | ManagementAndGeneralAmt |
| Fundraising | $21,083 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,443 | TotalAmt |
| Program Services | $826,047 | ProgramServicesAmt |
| Management And General | $283,082 | ManagementAndGeneralAmt |
| Fundraising | $107,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,160 | TotalAmt |
| Program Services | $364,737 | ProgramServicesAmt |
| Management And General | $134,427 | ManagementAndGeneralAmt |
| Fundraising | $51,996 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,715 | TotalAmt |
| Management And General | $113,715 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,269 | TotalAmt |
| Management And General | $32,269 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,454 | TotalAmt |
| Management And General | $69,454 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,114 | TotalAmt |
| Management And General | $190,114 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,396 | TotalAmt |
| Program Services | $1,024,381 | ProgramServicesAmt |
| Management And General | $45,983 | ManagementAndGeneralAmt |
| Fundraising | $62,032 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,134 | TotalAmt |
| Program Services | $1,111,997 | ProgramServicesAmt |
| Management And General | $227,652 | ManagementAndGeneralAmt |
| Fundraising | $63,485 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,070 | TotalAmt |
| Program Services | $606,055 | ProgramServicesAmt |
| Management And General | $126,108 | ManagementAndGeneralAmt |
| Fundraising | $27,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,351 | TotalAmt |
| Program Services | $125,494 | ProgramServicesAmt |
| Management And General | $25,692 | ManagementAndGeneralAmt |
| Fundraising | $7,165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,604 | TotalAmt |
| Program Services | $545,603 | ProgramServicesAmt |
| Management And General | $128,614 | ManagementAndGeneralAmt |
| Fundraising | $25,387 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,740 | TotalAmt |
| Program Services | $187,444 | ProgramServicesAmt |
| Management And General | $74,411 | ManagementAndGeneralAmt |
| Fundraising | $73,885 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,857 | TotalAmt |
| Program Services | $1,820,710 | ProgramServicesAmt |
| Management And General | $424,098 | ManagementAndGeneralAmt |
| Fundraising | $57,049 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,446 | TotalAmt |
| Program Services | $238,899 | ProgramServicesAmt |
| Management And General | $48,908 | ManagementAndGeneralAmt |
| Fundraising | $13,639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ART ACCESSIONS | $3,681,938 | $3,681,938 | ||
| PRINTING AND REPRODUCTI | $311,785 | $272,203 | $39,582 | |
| MEMBERSHIPS AND DUES | $83,743 | $52,189 | $1,345 | $30,209 |
| MISCELLANEOUS | $21,763 | $4,053 | $11,659 | $6,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,082 | TotalAmt |
| Program Services | $8,082 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,330,301 | TotalAmt |
| Program Services | $16,129,180 | ProgramServicesAmt |
| Management And General | $3,904,622 | ManagementAndGeneralAmt |
| Fundraising | $1,296,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620 | BOYAmt |
| EOY | $1,235,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,856 | BOYAmt |
| EOY | $3,683,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,224 | BOYAmt |
| EOY | $137,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,073 | BOYAmt |
| EOY | $278,212 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,151 | BOYAmt |
| EOY | $239,267 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,604 | BOYAmt |
| EOY | $186,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,505,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,862,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,435,199 | BOYAmt |
| EOY | $24,643,643 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,907,925 | BOYAmt |
| EOY | $53,029,302 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,456,905 | BOYAmt |
| EOY | $2,043,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,213,557 | BOYAmt |
| EOY | $85,477,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,742 | BOYAmt |
| EOY | $1,270,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,944 | BOYAmt |
| EOY | $1,311,180 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $61,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,186 | BOYAmt |
| EOY | $2,642,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,861,708 | BOYAmt |
| EOY | $29,865,965 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,051,663 | BOYAmt |
| EOY | $52,968,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,913,371 | BOYAmt |
| EOY | $82,834,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,213,557 | BOYAmt |
| EOY | $85,477,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,126,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,047,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,814,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,420,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,465,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,606,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,238,311 | CurrentTaxYearAmt |
| Total | $84,544,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,814,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,420,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,465,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,606,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,238,311 | CurrentTaxYearAmt |
| Total | $84,544,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $62,263,806 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,281,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,501 | CurrentTaxYearAmt |
| Total | $4,209,388 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,687 | CurrentTaxYearAmt |
| Total | $103,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,857,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,518,736 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.25080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26640 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A: PART II, SECTION C, LINE 17A | FormAndLineReferenceDesc |
| Explanation | THE AMON CARTER MUSEUM OF WESTERN ART (THE CARTER) IS A MUSEUM ORGANIZED TO COLLECT, PRESERVE AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN ART, AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITIONS, PUBLICATIONS AND PROGRAMS DEVOTED TO THE STUDY OF AMERICAN ART THROUGH ITS DIVERSE PROGRAMS AND SERVICES. THE MUSEUM STRIVES TO POSITION ITSELF AS AN INFLUENTIAL CULTURAL FORCE IN THE FORT WORTH-DALLAS COMMUNITY AND REGION. THE AMON CARTER MUSEUM QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST OF REG SEC 1170A-9(E)(3) AS IT MEETS THE FOLLOWING REQUIREMENTS: TEN PERCENT OF SUPPORT TEST: THE AMON CARTER RECEIVED 25.28 % OF ITS SUPPORT FROM THE GENERAL PUBLIC OR GOVERNMENT ENTITIES IN THE 2018-2022 LOOKBACK PERIOD. ATTRACTION OF PUBLIC SUPPORT REQUIREMENT: ADMISSION TO ALL OF THE AMON CARTER'S GALLERIES, SPECIAL EXHIBITIONS AND PUBLIC PROGRAMS IS FREE. THE MUSEUM'S DEVELOPMENT STAFF ACTIVELY CONDUCTS RESEARCH ON AND SEEKS DONATIONS FROM FOUNDATIONS, TRUSTS, CORPORATIONS, INDIVIDUALS, AND GOVERNMENT AGENCIES FOR THE VARIOUS MUSEUM ACTIVITIES. THE MUSEUM'S INDIVIDUAL MEMBERSHIP (1,437 MEMBERS) AND CORPORATE MEMBERSHIP (6 MEMBERS) PROGRAMS GENERATE REVENUE FROM THEIR ANNUAL DUES. AN ANNUAL FUND CAMPAIGN IS ALSO CONDUCTED. EACH YEAR MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR STAFF ARE ACTIVELY INVOLVED IN THE ONGOING FUNDRAISING EFFORT. ADDITIONALLY, THE MUSEUM HAS AN EXTENSIVE WEB SITE THAT PROMOTES ITS PAST, PRESENT AND FUTURE PROGRAMS. THE WEB SITE ALSO PROMINENTLY FEATURES THE MUSEUM'S COLLECTION, ITS SPECIAL EXHIBITIONS, AND ITS MUSEUM STORE MERCHANDISE. IN FY 2023 THE WEB SITE RECEIVED 525,957 TOTAL VISITS, AN INCREASE OF NEARLY 19%. SOURCES OF SUPPORT FACTOR: DESPITE THE FACT THAT THE MUSEUM RECEIVES LESS THAN ONE THIRD OF ITS SUPPORT FROM SOURCES THAT ARE CONSIDERED PUBLIC OR GOVERNMENTAL, SUPPORT COMES FROM CASH DONATIONS, DONATED GOODS/SERVICES AND GIFTS OF ART FROM A LARGE NUMBER OF INDIVIDUALS AND ORGANIZATIONS, BOTH FOR-PROFIT AND TAX EXEMPT. IN FY 2023, 1,496 CONTRIBUTORS SUPPORTED THE MUSEUM AT VARIOUS GIVING LEVELS. DURING THE 2023 FISCAL YEAR, THE MUSEUM HAD 72,813 VISITORS COME THROUGH THE FACILITY. REPRESENTATIVE GOVERNING BODY FACTOR: THE BOARD OF TRUSTEES IS A BLEND OF CARTER FAMILY MEMBERS AND INDEPENDENT TRUSTEES FROM THE OUTSIDE, CONSISTING OF A MUSEUM DIRECTOR EMERITUS, BANKERS, LAWYERS, PHILANTHROPISTS, AND CORPORATE/COMMUNITY LEADERS. NEW MEMBERS ARE OCCASIONALLY ADDED; HOWEVER, THE BOARD DOES NOT EXPERIENCE HIGH TURNOVER. MEMBERS OF THE BOARD ARE NOMINATED BY THE NOMINATING COMMITTEE AND ELECTED TO THREE YEAR TERMS. THE BOARD CONSISTS OF NINE TO FIFTEEN MEMBERS, AS DECIDED BY THE BOARD. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES FACTOR: THE MUSEUM IS OPEN TO THE PUBLIC SIX DAYS A WEEK. ADMISSION IS FREE. THE MUSEUM ALSO HOUSES A LIBRARY THAT IS OPEN TO THE PUBLIC, STUDENTS AND SCHOLARS FOR RESEARCH INTO AMERICAN ART. THE MUSEUM IS A REPOSITORY OF THE SMITHSONIAN ARCHIVES OF AMERICAN ART, ONE OF ONLY FIVE SUCH SITES IN THE COUNTRY. IT PROVIDES EDUCATIONAL PROGRAMS DESIGNED FOR ADULTS, FAMILIES, TEACHERS, AND STUDENTS (INCLUDING HOME-SCHOOLED STUDENTS AND THEIR PARENTS) AND RESOURCES FOR INCORPORATING AMERICAN ART IN THE CLASSROOM. IN FISCAL YEAR 2023, 20,150 STUDENTS PARTICIPATED IN THE 440 ONSITE SCHOOL TOURS THROUGHOUT THE YEAR, AND 128 DISTANCE LEARNING PROGRAMS WERE BROADCAST TO 4,854 STUDENTS AND TEACHERS ACROSS THE COUNTRY AND INTERNATIONALLY. THE MUSEUM FACILITATED 243 OFFSITE PROGRAMS FOR 6,655 STUDENTS AND 26 OFFSITE INTERGENERATIONAL PROGRAMS FOR 2,245 CHILDREN AND ADULTS. THE MUSEUM PROVIDED 14 PROFESSIONAL DEVELOPMENT WORKSHOPS FOR 445 EDUCATORS THROUGHOUT THE YEAR. THE MUSEUM HOSTED PUBLIC PROGRAMS IN CONJUNCTION WITH ITS PERMANENT COLLECTION AND SPECIAL EXHIBITIONS, INCLUDING 108 ADULT PROGRAMS, 1 INTERGENERATIONAL PROGRAM AND 61 YOUTH AND FAMILY PROGRAMS, WHICH TOGETHER SERVED 13,763 PEOPLE. ADDITIONALLY, 1,702 ADULTS PARTICIPATED IN 283 TOURS, AND EDUCATOR RESESOURCES WERE ACCESSED FROM THE WEBSITE 2,756 TIMES. THE MUSEUM REACHED OVER 34% MORE STUDENTS, ADULTS AND EDUCATORS DURING THE CURRENT YEAR. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,452,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,880,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,340,263 | OtherExpendituresAmt |
| Administrative Expenses | $190,114 | AdministrativeExpensesAmt |
| End Year Balance | $49,802,348 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,784,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,058,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,067,249 | OtherExpendituresAmt |
| Administrative Expenses | $205,740 | AdministrativeExpensesAmt |
| End Year Balance | $46,452,325 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,818,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,048,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $886,811 | OtherExpendituresAmt |
| Administrative Expenses | $196,905 | AdministrativeExpensesAmt |
| End Year Balance | $55,784,104 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,378,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,235,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,635,480 | OtherExpendituresAmt |
| Administrative Expenses | $160,366 | AdministrativeExpensesAmt |
| End Year Balance | $47,818,965 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,510,868 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,510,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $493,924 | OtherExpendituresAmt |
| Administrative Expenses | $149,556 | AdministrativeExpensesAmt |
| End Year Balance | $45,378,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,000 | OtherCostOrOtherBasisAmt |
| Book Value | $102,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,414,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,067,215 | DepreciationAmt |
| Book Value | $18,347,640 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,656,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,409,256 | DepreciationAmt |
| Book Value | $4,247,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,133,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,385,696 | DepreciationAmt |
| Book Value | $1,748,060 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,452 | OtherCostOrOtherBasisAmt |
| Book Value | $198,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,643,643 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUND ADVANCES | $17,650 |
| LEASE LIABILITY | $43,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,378 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,606,546 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,047,575 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $545,469 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,593,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,013,502 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $190,114 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $190,114 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,203,616 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,685,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $545,469 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $545,469 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,140,187 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $190,114 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $190,114 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,330,301 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTION OF AMON G. CARTER, SR., WHICH GAVE RISE TO THE MUSEUM, IS NOW OWNED BY THE AMON G. CARTER FOUNDATION (THE "FOUNDATION"). THE FOUNDATION'S COLLECTION IS DISPLAYED AT THE MUSEUM AS A LONG-TERM LOAN. IN ADDITION TO THE FOUNDATION'S COLLECTION, THE MUSEUM HAS DEVELOPED ITS OWN ART AND LIBRARY COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS. THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, THE MUSEUM'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE MUSEUM'S STATEMENTS OF FINANCIAL POSITION IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS OR IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE MUSUEM HAS A POLICY TO USE PROCEEDS FROM DEACCESSIONED ITEMS FOR THE ACQUISITION OF NEW COLLECTION ITEMS. |
| PART III, LINE 4: | THE AMON CARTER MUSEUM OF AMERICAN ART (THE CARTER) HOUSES ONE OF THE NATION'S PREEMINENT COLLECTIONS OF AMERICAN ART, FROM WORKS BY THE EARLY NINETEENTH-CENTURY ARTIST-EXPLORERS THROUGH THOSE OF THE MID-TWENTIETH-CENTURY MODERNISTS AND UP TO THE WORK OF CONTEMPORARY PHOTOGRAPHERS. THE CARTER ALSO HOUSES THE SINGLE MOST IMPORTANT COLLECTION OF WORKS BY FREDERIC REMINGTON AND CHARLES M. RUSSELL AND THE ARTIST ARCHIVES OF EIGHT AMERICAN PHOTOGRAPHERS. COMPRISED OF 300,000 WORKS OF ART, THESE COLLECTIONS ARE INTEGRAL TO THE MUSEUM'S MISSION TO PRESERVE, PROTECT, AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN ART, AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITIONS, PUBLICATIONS, AND PROGRAMS DEVOTED TO THE STUDY OF AMERICAN ART. |
| PART V, LINE 4: | THE AMON CARTER MUSEUM OF WESTERN ART'S ENDOWMENT CONSISTS OF TWELVE INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE INCLUDE ACQUISITIONS, CONSERVATION, EDUCATIONAL PROGRAMS AND FELLOWSHIP PROGRAMS, AS WELL AS OTHER PURPOSES. |
| PART X, LINE 2: | THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. THE MUSEUM'S ESTIMATE OF THE POTENTIAL OUTCOME OF ANY UNCERTAIN TAX ISSUES IS SUBJECT TO MANAGEMENT'S ASSESSMENT OF RELEVANT RISKS, FACTS, AND CIRCUMSTANCES EXISTING AT THAT TIME. THE MUSEUM USES A MORE LIKELY THAN NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO THE EXTENT THAT THE MUSEUM'S ASSESSMENT OF SUCH TAX POSITION CHANGES, THE CHANGE IN ESTIMATE IS RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. THE MUSEUM REPORTS TAX-RELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INCOME TAX EXPENSE, AS INCURRED. AS OF SEPTEMBER 30, 2023 AND 2022, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED BY MANAGEMENT AND, THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART III, LINE 5 | ALL FUNDS RAISED FROM THE SALE OF DONATED ART, THAT WAS NOT CHOSEN TO BE PART OF THE COLLECTION, WILL BE USED TO ACQUIRE ADDITIONAL ART FOR THE COLLECTION AND NOT USED FOR GENERAL OPERATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CRISTO REY FORT WORTH CORP WORK STUDY PROGRAM | ||||||||
| 2622 ALTAMESA | FORT WORTH | TX | 76133 | 474721000 | 501(C)(3) | $35,673 | $0 | WORK STUDY PROGRAM FOR STUDENTS |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | ||||||||
| 540 PARRINGTON OVAL STE 1225 | NORMAN | OK | 73019 | 736091755 | 501(C)(3) | $7,500 | $0 | RESEARCH ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM MONITORS THE USE OF GRANT FUNDS BY ASSIGNING GRANT CODES IN THE ACCOUNTING SYSTEM. EXPENSES ASSOCIATED WITH EACH GRANT CAN BE REPORTED SEPARATELY AND TRACKED AGAINST THE GRANT REVENUE RECEIVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW J WALKER | ||||||||||||||
| EXECUITIVE DIRECTOR | $356,151 | $0 | $0 | $0 | $11,163 | $0 | $15,250 | $0 | $20,183 | $0 | $402,747 | $0 | $0 | $0 |
| SCOTT A WILCOX | ||||||||||||||
| COO/CFO | $309,872 | $0 | $0 | $0 | $1,886 | $0 | $15,250 | $0 | $23,046 | $0 | $350,054 | $0 | $0 | $0 |
| GUY CLIFTON VANDERPOOL | ||||||||||||||
| DIRECTOR OF DEVELOPMENT AND COMMUNIC | $169,187 | $0 | $0 | $0 | $575 | $0 | $8,542 | $0 | $15,347 | $0 | $193,651 | $0 | $0 | $0 |
| SHERRIE FANNING | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES AND SHAR | $137,426 | $0 | $0 | $0 | $428 | $0 | $7,082 | $0 | $17,790 | $0 | $162,726 | $0 | $0 | $0 |
| JOHN B ROHRBACH | ||||||||||||||
| CHIEF CURATOR | $126,604 | $0 | $0 | $0 | $431 | $0 | $6,458 | $0 | $16,757 | $0 | $150,250 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER KING CAPITAL MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY OWNED MORE THAN 35% BY THREE BOARD MEMBERS | RelationshipDescriptionTxt |
| Transaction | $147,106 | TransactionAmt |
| Transaction | INVESTMENT MANAGEMENT FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INTERNAL APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,107 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | THIRD PARTIES OR RELATED ORGANIZATIONS TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS: FINE ART AUCTION HOUSES WERE ENGAGED TO SELL DONATED ART THAT WAS NOT ACCESSED INTO THE MUSEUM'S ART COLLECTION. |
| PART I, LINE 33: | NON-RECOGNIZED NONCASH CONTRIBUTIONS: AMON CARTER MUSEUM OF AMERICAN ART'S ART AND LIBRARY COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE MUSEUM'S STATEMENT OF FINANCIAL POSITION. PURCHASES OR CONTRIBUTIONS OF COLLECTION ITEMS ARE RECORDED AS ART AND LIBRARY ACCESSIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. |
| SCHEDULE M, PART I, COLUMN B | NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNTS LISTED IN COLUMN B ARE THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION COMMENCED THEIR PUBLIC RELATIONS PROGRAM IN FISCAL YEAR 2023 TO CREATE APPROACHABLE, THOUGHT-PROVOKING COMMUNICATIONS THAT DEMONSTRATE THE INCLUSIVITY AND DYNAMISM OF THE MUSEUM. |
| FORM 990, PART VI, SECTION A, LINE 2 | KAREN J. HIXON, MARK L. JOHNSON, CHRISTIN JOHHSON AND NENETTA CARTER TATUM HAVE A FAMILY RELATIONSHIP. J. BRYAN KING AND J. LUTHER KING, JR. HAVE A FAMILY RELATIONSHIP. MARK L. JOHNSON, J. BRYAN KING, AND J. LUTHER KING, JR. HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. THE MEMBERS SHALL CONSIST OF THOSE INDIVIDUALS WHO FROM TIME TO TIME ARE DIRECTORS OF AMON G. CARTER FOUNDATION. ANY PERSON WHO IS DULY ELECTED AS A DIRECTOR OF AMON G. CARTER FOUNDATION SHALL IPSO FACTO BECOME A MEMBER OF AMON CARTER MUSEUM OF WESTERN ART. THE MEMBERS OF THE MUSEUM SHALL HAVE ULTIMATE CONTROL OF THE AFFAIRS AND OPERATION OF THE MUSEUM, SUBSTANTIALLY TO THE SAME EXTENT THAT STOCKHOLDERS IN A TEXAS BUSINESS CORPORATION HAVE ULTIMATE CONTROL OF THE AFFAIRS OF A TEXAS BUSINESS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT EACH ANNUAL MEETING OF THE MEMBERS OF THE MUSEUM, TRUSTEES SHALL BE ELECTED BY THOSE MEMBERS TO FILL THE VACANCIES CREATED BY THE EXPIRATION OF THE TERMS OF OFFICE OF THOSE TRUSTEES WHOSE TERMS EXPIRE WITH SAID MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM SHALL HAVE ULTIMATE CONTROL OF THE AFFAIRS AND OPERATION OF THE MUSEUM, SUBSTANTIALLY TO THE SAME EXTENT THAT STOCKHOLDERS IN A TEXAS BUSINESS CORPORATION HAVE ULTIMATE CONTROL OF THE AFFAIRS OF A TEXAS BUSINESS CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SUBMITTED TO THE AUDIT AND FINANCE COMMITTEE FOR A DETAILED REVIEW. THE AUDIT AND FINANCE COMMITTEE THEN SUBMITS IT TO THE FULL BOARD OF TRUSTEES. AFTER ACCEPTANCE BY THE BOARD OF TRUSTEES, THE FORM 990 IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH REVIEW OF THE ANNUAL DISCLOSURE FORMS AND EDUCATING EMPLOYEES TO DISCLOSE ANY CONFLICTS INVOLVING THE AMON CARTER MUSEUM AND ITS OFFICERS, TRUSTEES, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON A BIENNIAL BASIS, THE HUMAN RESOURCES DEPARTMENT WORKS WITH AN OUTSIDE CONSULTING FIRM TO REVIEW THE PAY RANGE OF THE DIRECTOR'S AND OTHER OFFICERS' JOB GRADES BASED ON THE PAY FOR SIMILAR POSITIONS IN COMPARABLE MUSEUMS AND OTHER SURVEY DATA. THIS INFORMATION IS PRESENTED TO THE BOARD PRESIDENT AND VICE PRESIDENT, WHO FUNCTION AS THE COMPENSATION COMMITTEE. THE BOARD PRESIDENT AND VICE PRESIDENT USE THIS INFORMATION, AS WELL AS ITS ANNUAL EVALUATION OF THE DIRECTOR'S AND OTHER OFFICERS' PERFORMANCE, TO DETERMINE THE APPROPRIATE RATE OF PAY FOR THE COMING YEAR. THEY THEN COMMUNICATE THAT INFORMATION TO THE MUSEUM'S HUMAN RESOURCES DEPARTMENT. REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION: COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY BY THE HUMAN RESOURCE DIRECTOR AND OTHER APPROPRIATE MEMBERS OF THE LEADERSHIP TEAM. AN OUTSIDE FIRM IS CONSULTED ON A BIENNIAL BASIS TO EVALUATE PAY GRADES BASED ON JOB DESCRIPTIONS AND RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMON G CARTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1036 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756000331 | EIN |
| Primary Activities | ASSIST LOCAL | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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