2023-01-10T06:43:01-08:00 2021-09-30 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990 2020-10-01 020601628 THE NASHER SCULPTURE CENTER NASH 2142425100 2001 FLORA DALLAS TX 75201 BYRON A PARKER TREASURER 2142425100 2022-01-14 true BYRON PARKER XXX-XX-XXXX BYRON A PARKER CPA P00541643 9725640247 2022-08-08 X 3 AAL1 IAL1 FAL1 2020 2023-03-07 01:45:13Z BYRON A PARKER 2001 FLORA DALLAS TX 75201 11805826 false X N/A X 2003 TX TO OPERATE A MUSEUM FEATURING MODERN ART 7 4 67 15 15044 0 10418532 9492320 912002 1130222 103542 107317 327027 462157 11761103 11192016 18000 10000 0 4579093 4643869 130864 52625 716150 5877169 5476882 10605126 10183376 1155977 1008640 4182548 5120886 1507951 1437650 2674597 3683236 TO OPERATE A MUSEUM FEATURING MODERN ART false false 4834470 10000 0 THE NASHER SCULPTURE CENTER (CENTER) OPERATES A MUSEUM TO DISPLAY MODERN ART AND FROM TIME TO TIME FEATURES EXHIBITS OF WORKS BORROWED FROM OTHER MUSEUMS. THE CENTER HAD 44063 VISITORS IN THE CURRENT FISCAL YEAR. 580257 0 0 THE CENTER CONDUCTS EDUCATIONAL PROGRAMS FOR MEMBERS AND VISITORS ABOUT MODERN ART THROUGH FREE FIRST SATURDAY, STUDENT TOURS, TEACHER WORKSHOPS, MUSEUM FORUM FOR TEACHERS, SUMMER INSTITUTE FOR TEENS, HOMESCHOOL WORKSHOPS, MUSEUM 101, AND STUDIO 360. DURING THE TAX YEAR 2020-2021, THERE WERE 7083 PARTICIPANTS IN THESE PROGRAMS. 5414727 true true false false false false false true false true true false false false false false true false false false false false false true true false false false true true false false false true false false false false true true false false false true false false false true 7 0 true 67 true true true false false false false true true false false false false false false false false X 7 4 true false false false true false false true true false false false true true true true true true true false X JOHN MCBRIDE 2142425145 2001 FLORA STREET DALLAS TX 75201 ANDREA NASHER TRUSTEE 5.00 X 0 0 0 NANCY NASHER HAEMISEGGER TRUSTEE 5.00 X 0 0 0 DAVID HAEMISEGGER TRUSTEE, PRESIDENT 5.00 X X 0 0 0 STEPHEN STAMAS TRUSTEE 5.00 X 0 0 0 SARAH HAEMISEGGER TRUSTEE 5.00 X 0 0 0 TYREE COLLIER TRUSTEE 5.00 X 0 0 0 MARC PECHERSKY TRUSTEE 5.00 X 0 0 0 JEREMY STRICK EXECUTIVE DIRECTOR 40.00 X X 566754 0 24718 JOHN MCBRIDE CHIEF FINANCIAL OFFICER 40.00 X X 218430 0 24718 NEIL MCGLENNON ADMINISTRATIVE DIRECTOR 40.00 X X 235414 0 24718 JILL MAGNUSON DIRECTOR OF EXTERNAL AFFAIRS 40.00 X X 212427 0 16878 BYRON A PARKER CPA TREASURER 2.00 X 1082 3640 0 DAVID MORSE CHIEF CURATOR 40.00 X 142356 0 31846 JOYCE CRAVENS INFORMATION TECHNOLOGY 40.00 X 124861 0 15964 1501324 3640 138842 6 false true false DISPLAYS UNLIMITED INC 626 106TH ST ARLINGTON TX 76011 ART HANDLING/STORAGE 313421 XAVIER HUFKENS 44 RUE VAN EYCK BRUSSELS BE SCULPTURE PURCHASE 236564 ALLIED UNIVERSAL SECURITY PO BOX 277463 ATLANTA GA 30384 SECURITY 574530 AHI FACILITY SERVICES INC PO BOX248969 OKLAHOMA CITY OK 73124 JANITORIAL 201705 RELIANT ENERGY PO BOX 1532 HOUSTON TX 77251 UTILITIES 189285 7 0 102534 293538 5020000 1346014 2730234 190629 9492320 MUSEUM ADMISSION FEES 900099 757907 0 0 MEMBERSHIP--EXCHANGE PORTION 900099 156936 0 0 EDUCATION REVENUE 900099 520 0 0 214859 0 0 1130222 20656 0 20656 263775 0 263775 263775 263775 619930 533269 86661 86661 0 0 86661 176545 293538 65068 111477 0 111477 35532 15473 20059 5015 15044 DEFERRED MEMBERSHIP 900099 -52555 -52555 0 0 UNREALIZED GAIN ON INVEST 900099 119401 0 0 119401 66846 11192016 1082682 15044 601970 10000 10000 1425653 712013 713640 0 2116315 884218 887553 344544 113256 40455 49073 23728 733503 307263 370557 55683 255142 111343 113861 29938 18582 1323 17259 0 96727 0 96727 0 52625 52625 5791 0 5791 0 892455 749417 116314 26724 521975 234599 192873 94503 1494368 1274971 165854 53543 182717 24965 150055 7697 778018 136591 641746 -319 35823 27466 6094 2263 6699 1989 680 4030 214916 10272 204644 0 134445 8792 125653 0 CONSULTING FEES 13541 0 0 13541 TRANSPORTATION 98426 12789 85637 0 COLLECTION ACQUISITION 789968 789968 0 0 192431 76293 108488 7650 10183376 5414727 4052499 716150 439000 946304 0 0 288428 757804 167956 190695 549913 550063 155572 138842 62966 344819 2745084 1770810 964063 974274 1487700 1725969 66950 -507884 4182548 5120886 1107496 1111503 400455 326147 1507951 1437650 X 613687 1566088 2060910 2117148 2674597 3683236 4182548 5120886 1008640 -1 X false true true false X 0 0 9363859 11112332 10354814 11230621 10197673 52259299 883209 1251058 833295 331479 584393 3883434 0 0 10247068 12363390 11188109 11562100 10782066 56142733 5475000 7313000 6075000 7248002 5020000 31131002 152123 698076 677451 801691 1476835 3806176 5627123 8011076 6752451 8049693 6496835 34937178 21205555 513932 475866 458973 268802 284431 2002004 513932 475866 458973 268802 284431 2002004 58144737 0.36470 0.34500 0.03440 0.03600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1527700 50000 238267 1815967 1317740 175000 109960 75000 1527700 1348026 0 44714 75000 1317740 1345967 0 77059 75000 1348026 1275676 0 145291 75000 1345967 0 0 684675 313349 371326 1615705 1119492 496213 444704 337969 106735 974274 11463188 190629 80544 271173 11192015 1 1 11192016 10454549 155002 116171 271173 10183376 10183376 Pt III, Line 1a THE CENTER HAS A COLLECTION OF WORKS OF ART THAT IT PROTECTS AND PRESERVES. THE COLLECTION FROVIDES A FOUNDATION FOR EXHIBITIONS, RESEARCH, AND EDUCATIONAL PUBLIC PROGRAMMING. THE CENTER HAS A REGISTRAR (UNDER THE RESPONSIBILITIES OF THE CONSERVATOR) TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED AND HAS A DETAILED COLLECTIONS MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS Pt III, Line 1a THE CENTER ACCOUNTS FOR WORKS OF ART AS COLLECTION ITEMS IF THEY MEET THE DEFINITION OF A COLLECTION ACCORDING TO THE CRITERIA FOR RECOGNITION UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC")958-360--PROPERTY, PLANT AND EQUIPMENT. THE CRITERIA STATE THAT TO BE A COLLECTION THE ASSETS ARE (a) HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; (b) PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND (c) SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS OF ITEMS THAT ARE SOLD TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT Pt III, Line 1a ANY DONOR IMPOSED RESTRICTIONS. Pt III, Line 1a THE CENTER HAS A POLICY OF NOT CAPITALIZING THE COLLECTION OF WORKS OF ART IN ITS FINANCIAL STATEMENTS. ACCORDINGLY NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE APPROPRIATE NET ASSET CLASS. THE CENTER ADDED NINE INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEAR ENDED SEPTEMBER 30, 2001 THROUGH GIFTS, TRANSFERS, AND PURCHASES. THE CENTER PURCHASED SEVEN INDIVIDUAL OBJECTS FOR $1,781,298 DURING THE YEAR ENDED SEPTEMBER 30, 2021. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. Pt III, Line 4 OPEN TO THE PUBLIC SINCE OCTOBER 20, 2003, THE NASHER SCULPTURE CENTER IS ONE OF THE FEW INSTITUTIONS IN THE WORLD DEVOTED TO THE EXHIBITION, STUDY, AND PRESERVATION OF MODERN AND CONTEMPORARY SCULPTURE. IT WAS CONCEIVED AS A SERENE URBAN RETREAT FOR THE ENJOYMENT OF ART OWNED BY THE NSC AND WORKS ON LOAN FROM OTHER OWNERS. OTHER OBJECTS MAY BE UNDER THE CARE OF THE NSC, INCLUDING WORKS ON PURCHASE APPROVAL AND WORKS ON TEMPORARY DEPOSIT IN THE CONSERVATION STUDIO FOR EXAMINATION AND/OR TREATMENT. THE SAME EXACTING AND HIGHLY PROFESSIONAL STANDARDS OF CARE APPLY TO ALL OBJECTS UNDER NSC MANAGEMENT. Pt XI, Line 2d $65,058 FUNDRAISING EXPENSE INCLUDED IN REVENUE Pt XI, Line 2d +15,474 COST OF GOODS SOLD INCLUDED IN REVENUE Pt XI, Line 2d + 12 OTHER Pt XI, Line 2d =84,544 TOTAL Pt XII, Line 2d $15,474 COST OF GOODS SOLD INCLUDED IN REVENUE Pt XII, Line 2d +65,058 FUNDRAISING EXPENSE INCLUDED IN REVENUE Pt XII, Line 2d +35,639 OTHER Pt XII, Line 2d =116,171 TOTAL Pt V, Line 4 FUNDS WITH DONOR OR BOARD RESTRICTIONS ARE USED TO DIRECTLY SUPPORT EXHIBITIONS, PROGRAMS, OR PROJECTS AS INSTRUCTED BY THE DONOR OR BOARD. X X X X X X X false PRIZE GALA 356048 244648 111400 56955 2104 29 FAMILY PICNIC 114035 48890 65145 5980 470083 293538 176545 56955 2104 6009 65068 111477 true ARTISTIC SUPPORT 5 10000 0 CASH N/A X X true true X X X X false false false false false false false false false JEREMY STRICK 566754 0 0 0 0 0 9750 0 14968 0 591472 0 0 0 JOHN MCBRIDE 218430 0 0 0 0 0 9750 0 14968 0 243148 0 0 0 NEIL MCGLENNON 235414 0 0 0 0 0 9750 0 14968 0 260132 0 0 0 JILL MAGNUSON 212427 0 0 0 0 0 9750 0 7128 0 229305 0 0 0 DAVID MORSE 142356 0 0 0 0 0 9750 0 22096 0 174202 0 0 0 JEREMY STRICK DIRECTOR PERSONAL X 550376 550063 false true true 550063 X 35 0 NO VALUATION PROVIDED X MISCELLANEOUS 8 190629 DONOR VALUATION false true false Pt I Line 33 WORKS OF ART ARE NOT SHOWN AS ASSETS ON THE SCULPTURE CENTER'S BALANCE SHEET AND, THEREFORE, NO VALUATION IS REQUIRED. Pt VI, Line 2 TWO BOARD TRUSTEE MEMBERS, DAVID HAEMISSEGER AND NANCY NASHER, ARE HUSBAND AND WIFE. ANDREA NASHER AND NANCY NASHER ARE SISTERS. SARAH HAEMISSEGER IS THE DAUGHTER OF DAVID HAEMISSEGER AND NANCY NASHER. Pt VI, Line 6 MEMBERSHIP IN THE NASHER SCULPTURE CENTER IS OPEN TO THE PUBLIC. SEVERAL MEMBERSHIP LEVELS, WITH DIFFERENT DUES AMOUNTS AND WITH DIFFERENT BENEFITS ARE OFFERED TO MEMBERS. Pt VI, Line 11b FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED, SIGNED AND FILED BY THE TREASURER, A CPA. THE RETURN IS REVIEWED BY THE NSC FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN GIVES A SUMMARY REPORT TO THE FULL BOARD. A COPY OF THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. Pt VI, Line 12c BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. Pt VI, Line 15a COMPENSATION IS DETERMINED BASED UPON COMPENSATION BEING PAID BY OTHER MUSEUMS OF A SIMILAR SIZE FOR SIMILAR SERVICES. Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Pt VI, Line 15b COMPENSATION IS DETERMINED IN THE SAME MANNER AS FOR LINE 15a. NASHER FOUNDATION 8080 NORTH CENTRAL EXPWY DALLAS TX 75206 752674048 OWNERSHIP/EXHIBITION TX 501(c)(3) PF NA false false false true false false false false false false false false false false false true false true false false NASHER FOUNDATION c 4910000 CASH DEFICIT NASHER FOUNDATION o 237760 HOURS WORKED NASHER FOUNDATION o 203344 DIRECT EXPENSES