FORT WORTH ART ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH ART ASSOCIATION (EIN 75-1107061)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-27
- IRS object ID
- 202300869349300625
- Schema version
- 2021v4.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-27T15:55:34-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 TAYLOR STREET SUITE 2200 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751107061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH ART ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8177389215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 DARNELL STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAFAEL GARZA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8177389215 | PhoneNum |
| Signature | 2023-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAFAEL | PersonFirstNm |
| Person Last | GARZA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY LANDRY | PreparerPersonNm |
| PTIN | P01614538 | PTIN |
| Phone | 8172599100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAFAEL GARZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 DARNELL STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,169,122 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMODERN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE FORT WORTH ART ASSOCATION, A TEXAS NON-PROFIT CORPORATION, WAS ESTABLISHED TO ACQUIRE A COLLECTION OF WORKS OF MODERN ART OF THE HIGHEST QUALITY AND TO PROMULGATE AND MAINTAIN A PROGRAM OF ART ACTIVITIES AND ART EDUCATION IN FORT WORTH, TEXAS, FOR PUBLIC USE AND BENEFIT. THE ASSOCIATION STRIVES TO PROVIDE EDUCATIONAL ENJOYMENT IN MODERN ART, TO PRESERVE THE ART HOLDINGS OF THE ASSOCIATION AND TO CREATE PUBLIC APPRECIATION FOR SUCH ART BY ITS APPROPRIATE DISPLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,127,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,875,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $324,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $447,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,653,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,144,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,298 | PYOtherRevenueAmt |
| CY Other Revenue | $227,282 | CYOtherRevenueAmt |
| PY Total Revenue | $13,445,540 | PYTotalRevenueAmt |
| CY Total Revenue | $16,694,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,147,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $105,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,708,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,968,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,563,122 | PYOtherExpensesAmt |
| CY Other Expenses | $6,388,556 | CYOtherExpensesAmt |
| PY Total Expenses | $16,418,400 | PYTotalExpensesAmt |
| CY Total Expenses | $12,461,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,972,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,232,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,548,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,573,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,400,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,413,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FORT WORTH ART ASSOCATION, A TEXAS NON-PROFIT CORPORATION, WAS ESTABLISHED TO ACQUIRE A COLLECTION OF WORKS OF MODERN ART OF THE HIGHEST QUALITY AND TO PROMULGATE AND MAINTAIN A PROGRAM OF ART ACTIVITIES AND ART EDUCATION IN FORT WORTH, TEXAS, FOR PUBLIC USE AND BENEFIT. THE ASSOCIATION STRIVES TO PROVIDE EDUCATIONAL ENJOYMENT IN MODERN ART, TO PRESERVE THE ART HOLDINGS OF THE ASSOCIATION AND TO CREATE PUBLIC APPRECIATION FOR SUCH ART BY ITS APPROPRIATE DISPLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,318,427 | ExpenseAmt |
| Grant | $105,000 | GrantAmt |
| Revenue | $712,849 | RevenueAmt |
| Desc | THE FORT WORTH ART ASSOCIATION WAS ESTABLISHED TO ACQUIRE A COLLECTION OF WORKS OF MODERN ART OF THE HIGHEST QUALITY AND TO PROMULGATE AND MAINTAIN A PROGRAM OF ART ACTIVITIES AND ART EDUCATION IN FORT WORTH, TEXAS, FOR PUBLIC USE AND BENEFIT. | Desc |
| Total Program Service Expenses | $8,318,427 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | 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 | 13 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | JOANETTE GARWOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177389215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 DARNELL STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARSLAND MONCRIEF | |||||||||
| CHAIRMAN OF THE BOARD | 0.10 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL GARZA | |||||||||
| PRESIDENT | 0.10 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| POLLARD ROGERS | |||||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARCUS SNYDER | |||||||||
| TREASURER | 0.10 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE M BASS | |||||||||
| EXECUTIVE COMMITTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CORNELIA BLAKE | |||||||||
| EXECUTIVE COMMITTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE BLAIR | |||||||||
| EXECUTIVE COMMITTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE MARIE BRATTON | |||||||||
| EXECUTIVE COMMITTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| KIM DARDEN | |||||||||
| EXECUTIVE COMMITTEE | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASAD DEAN | |||||||||
| EXECUTIVE COMMITTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHA KLEINHEINZ | |||||||||
| EXECUTIVE COMMITTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA CORBETT MURRIN | |||||||||
| EXECUTIVE COMMITTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BLAINE SMITH | |||||||||
| EXECUTIVE COMMITTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN BOSCHINI | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CORMAN | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN HICKS | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE KLEBERG | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| STACIE MCDAVID | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| KAYDEE BAILEY | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW BLAKE | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BORNITZ | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CARTER BOWDEN | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN BUMSTEAD | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| J PATRICK COLLINS | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGINA CONDREY | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| GUNNIE CORBETT | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MITZI DAVIS | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| AMES FENDER | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN FORESTNER | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BETH GIDEON | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BOB GINSBURG | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL GRANEK | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| WINDI GRIMES | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD HALLAM | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JANIE HARPER | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RANDALL HUDSON | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| GREG IBANEZ | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ALYCE JONES | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DANA KELLY | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND B KELLY III | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT S KOMATSU | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE LEVY | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MARY RALPH LOWE | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| KIT MONCRIEF | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY MONTESI | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN MORRIS | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN NEDRELOW | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL RAWL | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ROZANNE ROSENTHAL | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ANN RYAN | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JAY SANDELIN | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| STUART SCHULTZ | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| AMAR TANNA | |||||||||
| DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEE TENNISON | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MARK THISTLETHWAITE | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CARLA THOMPSON | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| ALLISON WAGNER | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| L CHARLES WEATHERBY JR | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MONK WHITE | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SUZY WILLIAMS | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBELL WYNNE | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY EHRHART | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| KAY FORTSON | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLENE MARSH | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| JOE MINTON JR | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE PETTY | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE YOUNG | |||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||||
| MARLA PRICE | |||||||||
| MUSEUM DIRECTOR | 40.00 | $543,760 | $0 | $35,748 | Yes (X) | ||||
| JO GARWOOD | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $274,073 | $0 | $15,608 | Yes (X) | ||||
| ANDREA KARNES | |||||||||
| SENIOR CURATOR | 40.00 | $184,223 | $0 | $20,102 | Yes (X) | ||||
| PLEZ TRANSOU | |||||||||
| DIRECTOR OF SECURITY FIRE- | 40.00 | $120,761 | $0 | $20,595 | Yes (X) | ||||
| ANGELA TUCKER | |||||||||
| DIRECTOR OF HUMAN RESOURCE | 35.00 | $114,005 | $0 | $3,780 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,236,822 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,833 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| SPERONE WESTWATER GALLERY LLC | |||||
| 257 BOWERY | NEW YORK | NY | 10002 | ART PURCHASES | $775,000 |
| PHILADELPHIA MUSEUM OF ART | |||||
| PO BOX 7646 | PHILADELPHIA | PA | 19101 | EXHIBITION | $625,350 |
| BRIAN BUTLER - DBA 1301 PE LLC | |||||
| 6150 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90048 | ART PURCHASES | $560,000 |
| DAVID LEWIS GALLERY LLC (DAVID03) | |||||
| 57 WALKER STREET | NEW YORK | NY | 10013 | ART PURCHASES | $480,000 |
| CHRISTMAS COMPANY | |||||
| 4455 CAMP BOWIE BOULEVARD SUITE 11 | FORT WORTH | TX | 76107 | TREE LIGHTING | $270,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,097,385 | MembershipDuesAmt |
| Related Organizations | $5,594,683 | RelatedOrganizationsAmt |
| Government Grants | $1,005,331 | GovernmentGrantsAmt |
| All Other Contributions | $3,177,835 | AllOtherContributionsAmt |
| Noncash Contributions | $425,000 | NoncashContributionsAmt |
| Total Contributions | $10,875,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITIONS | 900099 | $420,756 | $420,756 |
| ART EDUCATION | 611610 | $26,528 | $26,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $447,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,074,258 | TotalRevenueColumnAmt |
| Exclusion | $5,074,258 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,522 | TotalRevenueColumnAmt |
| Exclusion | $5,522 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,513 | 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 | $9,513 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,513 | TotalRevenueColumnAmt |
| Exclusion | $9,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $70,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $70,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $670,629 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $475,064 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,565 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,682 | TotalRevenueColumnAmt |
| Exclusion | $16,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,694,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $712,849 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,105,975 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Program Services | $105,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,411 | TotalAmt |
| Program Services | $529,689 | ProgramServicesAmt |
| Management And General | $628,722 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912,164 | TotalAmt |
| Program Services | $1,423,636 | ProgramServicesAmt |
| Management And General | $2,488,528 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,672 | TotalAmt |
| Program Services | $80,715 | ProgramServicesAmt |
| Management And General | $129,957 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,926 | TotalAmt |
| Program Services | $132,534 | ProgramServicesAmt |
| Management And General | $213,392 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,202 | TotalAmt |
| Program Services | $130,724 | ProgramServicesAmt |
| Management And General | $210,478 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,394 | TotalAmt |
| Management And General | $4,394 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,523 | TotalAmt |
| Management And General | $71,523 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,619 | TotalAmt |
| Program Services | $362,619 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678 | TotalAmt |
| Program Services | $678 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,217 | TotalAmt |
| Program Services | $511,374 | ProgramServicesAmt |
| Management And General | $127,843 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,659 | TotalAmt |
| Program Services | $77,659 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,945 | TotalAmt |
| Program Services | $454,356 | ProgramServicesAmt |
| Management And General | $113,589 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,396 | TotalAmt |
| Program Services | $434,396 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ART AND LIBRARY ACCESSI | $1,423,370 | $1,423,370 | |
| EXHIBITIONS | $1,214,981 | $1,214,981 | |
| EQUIPMENT RENTAL & MAIN | $773,148 | $618,520 | $154,628 |
| MEMBERSHIPS | $418,892 | $418,892 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,734 | TotalAmt |
| Program Services | $399,284 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,461,931 | TotalAmt |
| Program Services | $8,318,427 | ProgramServicesAmt |
| Management And General | $4,143,504 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,295 | BOYAmt |
| EOY | $4,002,088 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,674 | BOYAmt |
| EOY | $1,043,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $44,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,005,331 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,259 | BOYAmt |
| EOY | $147,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,576 | BOYAmt |
| EOY | $758,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,861,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,816,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,519 | BOYAmt |
| EOY | $2,045,587 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,312,400 | BOYAmt |
| EOY | $57,093,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,840 | BOYAmt |
| EOY | $4,433,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,548,563 | BOYAmt |
| EOY | $70,573,501 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,443 | BOYAmt |
| EOY | $157,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995 | BOYAmt |
| EOY | $3,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,438 | BOYAmt |
| EOY | $160,068 | 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 | $8,037,952 | BOYAmt |
| EOY | $12,187,173 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,362,173 | BOYAmt |
| EOY | $58,226,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,400,125 | BOYAmt |
| EOY | $70,413,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,548,563 | BOYAmt |
| EOY | $70,573,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,232,127 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,218,819 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $9,980,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,162,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,305,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,127,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,875,234 | CurrentTaxYearAmt |
| Total | $47,449,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,980,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,162,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,305,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,127,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,875,234 | CurrentTaxYearAmt |
| Total | $47,449,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,393,008 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,056,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,250,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,889,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,024,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,262,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,089,293 | CurrentTaxYearAmt |
| Total | $20,516,646 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,682 | CurrentTaxYearAmt |
| Total | $463,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,429,296 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,523,089 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.22000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.18620 | 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, LINE 17A | FormAndLineReferenceDesc |
| Explanation | NOTWITHSTANDING THAT THE PUBLIC SUPPORT PERCENTAGE INDICATED AT LINE 14 IS LESS THAN 33.33 PERCENT, FORT WORTH ART ASSOCIATION SHOULD QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS-AND-CIRCUMSTANCES TEST PRESCRIBED UNDER SECTION 1.170A-9(E)(3) OF THE REGULATIONS. THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY FORT WORTH ART ASSOCIATION IS WELL IN EXCESS OF 10 PERCENT OF ITS TOTAL SUPPORT NORMALLY RECEIVED. FORT WORTH ART ASSOCIATION'S TOTAL SUPPORT INCLUDES ADDITIONAL SUPPORT FROM THE BURNETT FOUNDATION, A PRIVATE FOUNDATION. THIS SUPPORT IS NOT COUNTED IN ITS ENTIRETY IN THE NUMERATOR OF THE PUBLIC SUPPORT CALCULATION, WHICH EXPLAINS WHY THE ORGANIZATION DOES NOT MEET THE 33 PERCENT PUBLIC SUPPORT TEST. THIS SUPPORT CONTINUES TO FUND OPERATING DEFICITS OF THE FORT WORTH ART ASSOCIATION PRECIPITATED BY THE OPENING OF THE NEW FACILITY FOR THE MODERN ART MUSEUM OF FORT WORTH IN 2002. AS NOTED BELOW, PUBLIC SUPPORT HAS ALWAYS BEEN WELL ABOVE 10% AND WAS ABOVE 33 1/3% FROM 2003 TO 2005. YEAR ENDED JUNE 30, PUBLIC SUPPORT PERCENTAGE 2003, 35.83 2004, 38.47 2005, 35.45 2006, 29.56 2007, 32.05 2008, 27.61 2009, 28.59 2010, 29.41 2011, 25.82 2012, 25.71 2013, 24.42 2014, 25.47 2015, 29.09 2016, 28.50 2017, 27.62 2018, 22.41 2019, 21.68 2020, 18.61 2021, 21.98 FORT WORTH ART ASSOCIATION HAS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS AND SPONSORSHIPS. FORT WORTH ART ASSOCIATION HAS A SOPHISTICATED MEMBERSHIP PROGRAM WITH VARYING LEVELS OF MEMBERSHIP AND AN EMPLOYED MEMBERSHIP DEPARTMENT. FORT WORTH ART ASSOCIATION OPERATES THE MODERN ART MUSEUM OF FORT WORTH WHICH IS OPEN TO THE GENERAL PUBLIC. THE MODERN ART MUSEUM OF FORT WORTH MAINTAINS ONE OF THE FOREMOST COLLECTIONS OF POSTWAR ART IN THE CENTRAL UNITED STATES, CONSISTING OF MORE THAN 2,600 SIGNIFICANT WORKS OF MODERN AND CONTEMPORARY INTERNATIONAL ART. THE MODERN ART MUSEUM OF FORT WORTH MAINTAINS 53,000 SQUARE FEET OF GALLERY SPACE. THOUSANDS OF PERSONS VISIT THE MODERN ART MUSEUM OF FORT WORTH ANNUALLY. FURTHER, THE MODERN ART MUSEUM OF FORT WORTH HAS EDUCATIONAL PROGRAMS THAT APPEAL TO ADULTS, YOUTH, CHILDREN, AND EDUCATORS. THE COMPOSITION OF FORT WORTH ART ASSOCIATION'S BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTERESTS. SUCH PERSONS ARE DIVERSE IN AGE, AREAS OF EXPERTISE, PROFESSION, RACE, ETC. | 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 | $66,362,173 | BeginningYearBalanceAmt |
| Contributions | $96,483 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,218,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,872 | OtherExpendituresAmt |
| End Year Balance | $58,226,260 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,038,032 | BeginningYearBalanceAmt |
| Contributions | $92,072 | ContributionsAmt |
| Investment Earnings Or Losses | $10,482,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| End Year Balance | $66,362,173 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,836,173 | BeginningYearBalanceAmt |
| Contributions | $103,856 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,168,707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $733,290 | OtherExpendituresAmt |
| End Year Balance | $56,038,032 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,177,290 | BeginningYearBalanceAmt |
| Contributions | $135,095 | ContributionsAmt |
| Investment Earnings Or Losses | $2,722,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,545 | OtherExpendituresAmt |
| End Year Balance | $58,836,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,464,891 | BeginningYearBalanceAmt |
| Contributions | $241,265 | ContributionsAmt |
| Investment Earnings Or Losses | $1,573,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,512 | OtherExpendituresAmt |
| End Year Balance | $56,177,290 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,055,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,249,380 | DepreciationAmt |
| Book Value | $806,535 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,764,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,525,408 | DepreciationAmt |
| Book Value | $1,239,052 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,367 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,045,587 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIBRARY COLLECTION | $1 | C |
| ART COLLECTION | $1 | C |
| BENJAMIN J. TILLAR TRUST | $2,088,343 | F |
| GWEN TANDY ART TRUST | $2,140,296 | F |
| BOMAR/NAIL TRUSTS | $52,864,940 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $57,093,581 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION | $4,008,405 |
| PROPERTY HELD FOR SALE | $425,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,433,405 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ART AND LIBRARY COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS ART AND LIBRARY ACCESSIONS IN THE YEAR OF ACQUISITION. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES AND MUST BE USED ONLY TO ACQUIRE OTHER COLLECTION OBJECTS. |
| PART III, LINE 4: | THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF LITERARY AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. |
| PART V, LINE 4: | THE FRIENDS OF ART ENDOWMENT FUND - THIS FUND CONSISTS OF INVESTMENTS, THE INCOME FROM WHICH MAY ONLY BE USED TO ACQUIRE WORKS OF FINE ART. THE GENERAL OPERATIONS FUND - THIS FUND CONSISTS OF INVESTMENTS, A PORTION OF WHICH MAY BE USED SOLELY FOR THE OPERATIONS OF THE ASSOCIATION. THE ANNE MARION ENDOWMENT FUND - THIS FUND CONSISTS OF INVESTMENTS WHICH MAY BE USED AT THE SOLE DISCRETION OF ANNE MARION FOR THE BENEFIT OF THE MUSEUM. THE BURNETT FOUNDATION ENDOWMENT FUND - THIS FUND CONSISTS OF INVESTMENTS, THE INCOME FROM WHICH MAY BE USED TO ACQUIRE WORKS OF FINE ART AND FOR THE COMPENSATION OF CERTAIN ASSOCIATION STAFF. THE SID W. RICHARDSON FOUNDATION FUND - THIS FUND CONSISTS OF INVESTMENTS, THE INCOME FROM WHICH MAY BE USED FOR THE OPERATIONS OF THE ASSOCIATION AND/OR TO ACQUIRE WORKS OF FINE ART. THE PERRY AND NANCY LEE BASS ENDOWMENT FUND - THIS FUND CONSISTS OF INVESTMENTS WHICH MAY BE USED FOR THE CAPITAL MAINTENANCE AND REPLACEMENT OF THE BUILDING SYSTEMS OF THE MODERN ART MUSEUM BUILDING. THE GENERAL ACQUISITIONS FUND - THIS FUND CONSISTS OF INVESTMENTS, THE INCOME FROM WHICH MAY ONLY BE USED TO ACQUIRE WORKS OF FINE ART. |
| PART X, LINE 2: | THE ASSOCIATION AND THE MUSEUM ASSOCIATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION AND THE MUSEUM ASSOCIATION FILE A FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION. MANAGEMENT OF THE ASSOCIATION AND MUSEUM ASSOCIATION BELIEVE THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH MODERN ART MUSEUM ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 DARNELL STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 752307639 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $105,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTWRITER RECEIVES REPORTS FOR GRANTS APPROVED BY THE GOVERNING BODY. GRANTWRITER RELEASES GRANTS TO GRANTEE BASED ON THE STIPULATIONS OF THE GOVERNING BODY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARLA PRICE | ||||||||||||||
| MUSEUM DIRECTOR | $543,760 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $9,748 | $0 | $579,508 | $0 | $0 | $0 |
| JO GARWOOD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $274,073 | $0 | $0 | $0 | $0 | $0 | $14,209 | $0 | $1,399 | $0 | $289,681 | $0 | $0 | $0 |
| ANDREA KARNES | ||||||||||||||
| SENIOR CURATOR | $184,223 | $0 | $0 | $0 | $0 | $0 | $7,369 | $0 | $12,733 | $0 | $204,325 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $425,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B), NOTATES THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CORNELIA BLAKE AND ANDREW BLAKE HAVE A FAMILY RELATIONSHIP. PAMELA CORBETT MURRIN AND GUNNIE CORBETT HAVE A FAMILY RELATIONSHIP. MARSLAND MONCRIEF AND GEORGINA CONDREY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOTH THE MUSEUM DIRECTOR AND THE CFO REVIEW FORM 990 IN DETAIL PRIOR TO FILING. FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AND OTHER TERMS OF EMPLOYMENT FOR TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |
| PART XII, LINE 2C EXPLANATION | FINANCIAL REPORTING OVERSIGHT THE GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL REPORTING PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FORT WORTH MODERN ART MUSEUM ASSOCIATION | |||||||||||
| 3200 DARNELL STREET | FORT WORTH | TX | 76107 | 752307639 | OWNS THE PERSONAL RESIDENCE WHERE THE MUSEUM DIRECTOR LIVES. | TX | 501(C)(3) | LINE 11, TYPE 1 | FORT WORTH ART ASSOCIATION | Yes (1) | |
| MPA FOUNDATION | |||||||||||
| 201 MAIN STREET | FORT WORTH | TX | 76107 | 752654817 | OWNS MUSEUM BUILDING AND PROVIDES CONTRIBUTIONS TO THE ORGANIZATION. | TX | 501(C)(3) | LINE 11, TYPE III | 0 | N/A | |
| FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION | |||||||||||
| 3200 DARNELL STREET | FORT WORTH | TX | 76107 | 454746777 | PROVIDES CONTRIBUTIONS TO THE ORGANIZATION. | TX | 501(C)(3) | LINE 11, TYPE 1 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FORT WORTH MODERN ART MUSEUM ASSOCIATION | ||
| B | $105,000 | CASH |
| FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION | ||
| C | $5,594,683 | CASH |
| FORT WORTH ART ASSOCIATION ENDOWMENT FOUNDATION | ||
| D | $4,008,405 | CASH |
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