2023-09-12T08:04:21-07:00 2022-12-31 Dora Ann Verde CPA CIA 1203 Flagstone Dr San Antonio TX 78260 990 2022-01-01 814436786 Villa Finale Museum & Gardens VILL 2102239800 401 King William San Antonio TX 78204 Jane Lewis Executive Director 2023-09-12 true Jane Lewis 999009999 true Dora Ann Verde P02457561 2104137514 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jane Lewis 741461 false X villafinale.org X 2016 TX The Mission of Villa Finale is to interpret and steward its collections and site in order to foster an appreciation of the value of cultural heritage and historic preservation. 14 14 7 40 0 778204 731827 0 337 5396 12919 -4960 791460 732263 0 0 421488 457675 0 33409 313083 307178 734571 764853 56889 -32590 549289 520816 48007 52124 501282 468692 The Mission of Villa Finale is to interpret and steward its collections and site in order to foster an appreciation of the value of cultural heritage and historic preservation. false false 288482 Steward the Villa Finale Site and Collections with Restoration, Repair & Maintenance of the Museum and Gardens 241527 Interpret the Villa Finale Cultural Heritage by the Staging of Admissions, Events and Programs 530009 true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 7 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false true false false X Jane Lewis 2102239800 401 King William San Antonio TX 78204 X Jane Lewis Executive Director 40.00 0.00 119275 0 0 Nancy H Avellar Director 0.50 0.00 X 0 0 0 Jay Louden Vice President 1.00 0.00 X X 0 0 0 Elizabeth Marie Lutz Secretary 1.00 0.00 X X 0 0 0 Merribell Parsons Director 0.50 0.00 X 0 0 0 Olin Strauss Director 0.50 0.00 X 0 0 0 Dru Van Steenberg Chairman 1.50 0.00 X X 0 0 0 Anthony White Treasurer 1.00 0.00 X X 0 0 0 Mallory Baird Director 0.50 0.00 X 0 0 0 Romanita Matta-Barrera Director 0.50 0.00 X 0 0 0 Elizabeth Reed Director 0.50 0.00 X 0 0 0 Al Rendon Director 0.50 0.00 X 0 0 0 Jeff Schmidt Director 0.50 0.00 X 0 0 0 Beth Wells Director 0.50 0.00 X 0 0 0 Rick Wilson Director 0.50 0.00 X 0 0 0 119275 1 false false false 0 731827 731827 0 5396 5396 0 0 0 0 3765 9165 -5400 0 473 33 440 440 0 732263 5836 0 0 0 0 119275 23855 77529 17891 0 280218 226977 42032 11209 0 28528 17912 8538 2078 29654 18228 9195 2231 0 0 21200 21200 0 0 0 8000 8000 0 41934 26856 15078 41949 31462 10487 0 0 2660 2660 0 3766 3766 0 0 0 0 Museum Site Operations 111751 110474 1277 Museum Site Maintenance 49975 49975 Visitor Center Expenses 24270 24270 Gifts 1670 1670 3 3 764853 530009 201435 33409 53734 33565 478426 456322 3063 0 14270 0 0 0 584 551 13482 13604 0 0 0 0 0 2504 549289 520816 48007 49619 2505 48007 52124 X 477268 434422 24014 34270 501282 468692 549289 520816 -32590 X X false true X true false X 629419 666852 645739 678477 703762 3324249 27276 62734 18114 16527 28065 152716 0 0 0 656695 729586 663853 695004 731827 3476965 0 0 3476965 2681 6756 2814 337 5396 17984 0 2681 6756 2814 337 5396 17984 0 -3052 681 12919 -4959 5589 659376 733290 667348 708260 732264 3500538 0.99330 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Obligation of Right to Use Asset 2504 Rounding 1 2505 741428 9165 9165 732263 732263 774018 9165 9165 764853 764853 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Expenses not netted $9165 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Expenses not netted $9165 Form 990, Part VI, Section B, Line 11b The Executive Committee reviews the Form 990 prior to filing. The Board is notified that this action occurred. Form 990, Part VI, Section B, Line 12c The Board and Executive Committee monitors compliance with the conflict of interest policy. Form 990, Part VI, Section B, Line 15a The Board determines Executive Director compensation based on past NTHP salary, and by reviewing salary studies American Association of Museums for compensation levels. Executive Director meets with the executive committee annually for a performance review. Form 990, Part VI, Section C, Line 19 Villa Finale will make its governing documents available upon request however, there were no such requests during the year. Form 990, Part XII, Line 2c Finance committee recommends independent auditor to Board and reviews the audited financial statements prior to Board approval