2021-08-16T08:38:59-07:00 2020-09-30 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990 2019-10-01 020601628 THE NASHER SCULPTURE CENTER NASH 2142425100 2001 FLORA DALLAS TX 75201 BYRON A PARKER TREASURER 2142425100 2021-02-04 true BYRON A PARKER CPA P00541643 9725640247 2021-08-16 X 2019 2022-09-23 18:48:47Z BYRON A PARKER 2001 FLORA DALLAS TX 75201 11729779 false X N/A X 2003 TX THE MISSION OF THE NASHER SCULPTURE CENTER IS TO BE THE INTERNATIONAL FOCAL POINT & CATALYST FOR THE STUDY, INSTALLATION, CONSERVATION, & APPRECIATION OF MODERN & CONTEMPORATY ART. 7 6 71 15 67285 0 9449022 9668831 1101716 912002 82487 103542 237070 327027 10870295 11011402 10000 18000 0 0 4433443 4579093 93750 130864 972547 7669133 5877169 12206326 10605126 -1336031 406276 4579123 4182522 3060529 2257652 1518594 1924870 THE MISSION OF THE NASHER SCULPTURE CENTER IS TO BE THE INTERNATIONAL FOCAL POINT & CATALYST FOR THE STUDY, INSTALLATION, CONSERVATION, & APPRECIATION OF MODERN & CONTEMPORATY ART. false false 4790158 20000 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 APPROXIMATELY 44,063 VISITORS IN TAX YEAR 2019. 745345 0 0 THE CENTER CONDUCTS EDUCATIONAL PROGRAMS FOR MEMBERS & VISITORS ABOUT MODERN ART THROUGH FREE FIRST SATURDAYS, STUDENT TOURS, TEACHER WORKSHOPS, MUSEUM FORUM FOR TEACHERS, SUMMER INSTITUTE FOR TEENS, HOMESCHOOL WORKSHOPS, MUSEUM 101, & STUDIO 360. DURING TAX YEAR 201 THERE WERE 19, 567 PARTICIPANTS IN THESE PROGRAMS. 5535503 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 122 0 true 71 true true true false false false false true true false false false false X 7 6 true false false false true false false true true false false true true true true true true true true false TX JOHN MCBRIDE 2142425145 2001 FLORA STREET DALLAS TX 75201 DAVID HAEMISEGGER TRUSTEE, PRESIDENT 5.00 X 0 0 0 NANCY NASHER TRUSTEE 5.00 X 0 0 0 SARAH HAEMISEGGER TRUSTEE 5.00 X 0 0 0 ANDREA NASHER TRUSTEE 5.00 X 0 0 0 STEPHEN STAMAS 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 456929 0 26402 JOHN MCBRIDE CHIEF FINANCIAL OFFICER 40.00 X 204720 0 24138 NEIL MCGLENNON ADMINISTRATIVE DIRECTOR 40.00 X 230887 0 25446 JILL MANGUSON DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 207644 0 17002 BYRON A PARKER CPA TREASURER 5.00 X 1240 3840 0 DAVID MORSE CHIEF CURATOR 40.00 X 138706 0 27457 JOYCE CRAVENS INFORMATION TECHNOLOGY 40.00 X 123637 0 22594 1363763 3840 143039 6 false true false G4S SECURE SOLUTIONS ICURE SOLUTION PO BOX 277469 ATLANTA GA 30384 SECURITY 557120 MASTERPIECE 39 BROADWAY 1410 NEW YORK NC 10006 ART HANDLING & SHIPPING 474442 DISPLAYS UNLIMITED 626 106TH STREET ARLINGTON TN 76001 ART HANDLING & STORAGE 326875 HUNTINGTON BLOCK 8314 INNOVATION WAY CHICAGO IL 60682 INSURANCE 188419 RELIANT PO BOX 1532 HOUSTON TN 77251 UTILITIES 149857 11 0 122486 866065 7248002 -19500 1451778 9668831 MEMBERSHIP-EXCHANGE PORTION 000000 807886 0 0 ADMISSIONS 000000 103539 0 0 577 0 0 912002 35458 0 35458 0 0 0 0 0 0 0 0 233344 0 0 0 233344 233344 233344 619930 0 551846 0 68084 0 68084 0 0 68084 0 866065 28882 -28882 0 -28882 0 0 227362 137649 89713 22428 67285 DEFERRED MEMBERSHIP 000000 4204 4204 0 0 UNREALIZED GAINS/LOSS ON INVESTMENTS 000000 15862 0 0 15862 12786 12786 0 0 32852 11011402 951420 67285 323866 0 0 18000 18000 0 0 0 0 1347196 648700 698496 0 0 0 0 0 2206192 1000330 962814 243048 108989 39166 50889 18934 658657 290027 322234 46396 258059 113157 121892 23010 0 0 0 0 16922 2764 14158 0 46237 0 46237 0 0 0 0 0 130864 130864 5142 5142 0 0 1133597 1000958 121137 11502 716667 317010 179855 219802 1214611 850595 291756 72260 179941 26434 153289 218 0 0 0 0 762552 162951 580888 18713 284830 254470 12120 18240 0 0 0 0 6291 1524 4103 664 0 0 0 0 0 0 0 0 211060 15082 195978 0 148688 53669 95019 0 CONSULTING FEE: OTHER 157301 0 0 157301 TRANSPORTATION 126978 745 126233 0 COLLECTION ACQUISITION 761500 761500 0 0 104852 -26721 119978 11595 10605126 5535503 4097076 972547 0 0 0 0 511523 349201 13411 0 823769 407428 20709 48956 540851 551856 0 0 0 -1943 183905 155572 167009 62966 2519957 1555894 1022045 964063 1284329 1577498 0 0 0 0 0 0 11572 66925 4579123 4182522 2863801 1107495 0 0 196728 400457 0 0 0 0 0 0 749700 0 0 0 3060529 2257652 X -1225769 -289244 2744363 2214114 1518594 1924870 4579123 4182522 406276 X false true true false X 0 0 10379170 9363859 11112332 10354814 10480921 51691096 847878 883209 1251058 833295 331479 4146919 0 0 11227048 10247068 12363390 11188109 10812400 55838015 6775000 5475000 7313000 6075000 7248002 32886002 586014 142390 718859 665529 809188 2921980 7361014 5617390 8031859 6740529 8057190 35807982 20030033 507240 513932 475866 458973 268802 2224813 507240 513932 475866 458973 268802 2224813 58062828 0.34500 0.36100 0.03830 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 1297737 175000 109960 0 95000 0 1487697 1348023 0 44714 0 95000 0 1297737 1345964 0 77059 0 75000 0 1348023 1275673 0 145291 0 75000 0 1345964 1265142 0 85531 0 75000 0 1275673 0.00000 0.77000 0.23000 false false 0 0 0 0 0 0 0 531484 0 244178 287306 1543769 0 1000674 543095 444704 0 311042 133662 964063 11338932 0 173782 0 153748 327530 11011402 11011402 10932530 173782 153622 327404 10605126 10605126 Pt III, Line 1a THE CENTER HAS A COLLECTION OF WORKS OF ART THAT IT PROTECTS AND PRESERVES. THE COLLECTION PROVIDES A FOUNDATION FOR EXHIBITIONS, RESEARCH, AND EDUCATIONAL PUBLIC PROGRAMMING. THE CENTER HAS A REGISTRAT (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 & 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 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 UNRESTRICTED NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM THE DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THE CENTER ADDED 9 INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEAR ENDED SEPTEMBER 30, 2020 THROUGH GIFTS, TRANSFERS, OR PURCHASES. THE CENTER PURCHASED AND EXPENSED 4 INDIVIDUAL OBJECTS FOR $761,500 DURING THE YEAR ENDED SEPTEMBER 30, 2020 AND 2019. 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. 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 $28,882 FUNDRAISING EXPENSE INCLUDED IN REVENUE ON TAX RETURN Pt XII, Line 2d $130,015 COST OF GOODS SOLD INCLUDED IN REVENUE ON TAX RETURN 28,882 FUNDRAISING EXPENSE INCLUDED IN REVENUE ON TAX RETURN 5,275 OTHER = $153,622 TOTAL Pt V, Line 4 ENDOWMENT FUNDS ARE USED FOR SPECIAL PROGRAMS. X X X X X X true DAVID LEGGETT FUNDRAISING false 200000 61864 138136 ARTS CONSULTING GROUP INC FUNDRAISING false 200000 69000 131000 400000 130864 269136 PRIZE GALA 805100 805100 0 0 0 2739 9234 708 16201 60965 60965 0 866065 866065 0 0 0 2739 9234 708 16201 28882 -28882 true ARTISTIC SUPPORT 9 2000 0 BOOK $2000 EACH Pt I Line 2 THE GRANT RECIPIENTS PROVIDE A REPORT OF THEIR USAGE TO THE CENTER. X X true true false false false false false false false false false JEREMY STRICK 456929 0 0 0 0 0 12500 0 13902 0 483331 0 0 0 JOHN MCBRIDE 204720 0 0 0 0 0 10236 0 13902 0 228858 0 0 0 NEIL MCGLENNON 230887 0 0 0 0 0 11544 0 13902 0 256333 0 0 0 JILL MANGUSON 207644 0 0 0 0 0 10382 0 6620 0 224646 0 0 0 DAVID MORSE 138706 0 0 0 0 0 6935 0 20522 0 166163 0 0 0 JEREMY STRICK DIRECTOR PERSONAL X 550376 551856 false true true 551856 X 5 0 NO VALUATION PROVIDED false true false Pt VI, Line 2 TWO BOARD TRUSTEE MEMBERS, DAVID HAEMISEGGER AND NANCY NASHER ARE HUSBAND AND WIFE. ANDREA AND NANCY NASHER ARE SISTERS. Pt VI, Line 6 MEMBERSHIP IN THE NASHER SCULPTURE CENTER IS OPEN TO THE PUBLIC. SEVERAL MEMBERSHIP LEVELS ARE OFFERED AT DIFFERENT DUES LEVELS AND WITH DIFFERENT BENEFITS TO THE MEMBERS. Pt VI, Line 12c BOARD MEMBERS & KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. Pt VI, Line 15b COMPENSATION IS DETERMINED BASED UPON COMPENSATION BEING PAID BY OTHER MUSEUMS OF A SIMILAR SIZE FOR SIMILAR SERVICES, BASED OFF OF EXPERIENCE, TENURE, AND RESPONSIBILITIES. Pt VI, Line 11b THE RETURN IS PREPARED BY THE CENTER'S CHIEF FINANCIAL OFFICER AND REVIEWED BY THE TREASURER FOR ACCURACY AND COMPLETENESS. Pt VI, Line 15a COMPENSATION IS DETERMINED BASED UPON COMPENSATION BEING PAID BY OTHER MUSEUMS OF A SIMILAR SIZE FOR SIMILAR SERVICES, BASED OFF OF EXPERIENCE, TENURE AND RESPONSIBILITIES. NASHER FOUNDATION 8080 N CENTRAL EXPRESSWAY DALLAS TX 75206 752674048 OWNERSHIP EXHIBITION TN 801(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 7248002 CASH DEFICIT NASHER FOUNDATION O 235405 HOURS WORKED NASHER FOUNDATION Q 151661 DIRECT EXPENSES