2021-06-15T08:14:43-07:00 2020-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-07-01 746045327 Menil Foundation Inc MENI 7135259484 1519 Branard Street Houston TX 77006 Ileana Del Toro CFO 2021-06-15 true Jody Blazek P00072674 7134395739 2019 2022-09-23 18:48:47Z Rebecca Rabinow 1519 Branard Street Houston TX 770064721 52705828 false X www.menil.org X 1954 TX The Menil Foundation, Inc. supports the Menil Collection, an art museum set in a residential Houston neighborhood. The museum welcomes all visitors free of charge to its art buildings, programs, and green spaces. 25 25 167 16 -440105 21633997 6546040 1952556 1799828 13725199 10113563 -75892 -85022 37235860 18374409 50000 65789 0 9954980 10010425 159125 11125 1125822 12844606 13132673 23008711 23220012 14227149 -4845603 826064979 819808947 2190805 5384351 823874174 814424596 X The Menil Collection is committed to its founders belief that art is essential to human experience. The Menil fosters direct personal encounters with art, and welcomes all visitors free of charge to its museum buildings and surrounding green spaces. false false 7556721 1630899 Exhibitions, art displays, and neighborhood enhancement: The Menil Collection regularly rotates displays of its permanent collection and organizes loan exhibitions, primarily in the main museum building and in the Menil Drawing Institute. The Menils thirty-acre campus includes three other art buildings - Cy Twombly Gallery, the Dan Flavin Installation at Richmond Hall, and the Byzantine Fresco Chapel along with bungalows serving as staff offices, and a bookstore. The Menil Foundation rents out a number of properties in the neighborhood, including some to other non-profits at discounted rates, and maintains a significant amount of green space, which contributes to the unique vitality of the Menil neighborhood. Additionally the Foundation maintains the historic Menil House, the former residence of the museums founders, which is located in a nearby neighborhood, and serves as the site for museum functions. 4828511 36072 Curatorial and collections - The Menil cares for more than 17,000 works of art in its permanent collection spanning the prehistoric to the present day. The museums holdings comprise four primary areas of focus: artifacts and objects from the civilizations of the ancient Mediterranean, Egypt, and the Near East; medieval and Byzantine art, objects, and icon paintings; the arts of Africa, the Pacific Islands, and the Americas and the American Pacific Northwest; and modern and contemporary paintings, sculptures, drawings and works on paper, photography, and installations, with concentrations in Surrealism, Abstract Expressionism, Pop Art, and Minimalism. 1229856 65789 15996 Education and public programs - Each year the Menil presents a variety of free educational programs and events, including artist and curator lectures, panel discussions and book readings, musical performances, and film screenings. Since 1989, the Menil and the non-profit Writers in the Schools have collaborated to offer an experiential arts education program that introduces young students to fine arts and creative writing. 630237 116861 14245325 true true false false false false false true false true true true false true true false false true false false true false false false true false false true true true false false false false false false false true true true false false false true true true false false true 106 0 true 167 true true true false false false false true true false 0 false false false false false false false X 25 25 true false false false false false false true true false false true true true true true true true false true false NY X X Ileana Del Toro 7135259484 1519 Branard Street Houston TX 770064721 Rebecca Rabinow Director 38.00 2.00 X 471614 0 42189 Michael J Nicknish CFO 38.00 2.00 X 221667 0 39270 Edouard Kopp Chief Curator, MDI 35.00 0.00 163573 0 23642 Suzanne Maloch Dir of HR 35.00 0.00 140422 0 35172 Bradford Epley Chief Conservator 35.00 0.00 136234 0 35054 Susan Slepka Anderson Dir of CM 35.00 0.00 113668 0 33460 Judith Waters Dir of Development 35.00 0.00 124405 0 22554 Ileana Del Toro Controller/CFO 38.00 2.00 X 111418 0 33702 Louisa Stude Sarofim Chair Emerita 1.00 0.00 X X 0 0 0 Janet Hobby Chairman 1.00 0.00 X X 0 0 0 Douglas L Lawing President 1.00 0.00 X X 0 0 0 Leslie E Sasser Vice President 1.00 0.00 X X 0 0 0 George B Kelly Treasurer 1.00 0.00 X X 0 0 0 Marcy Taub Wessel Secretary 1.00 0.00 X 0 0 0 Robert J Carney Trustee 1.00 0.00 X 0 0 0 Clare Casademont Trustee 1.00 0.00 X 0 0 0 David Fitch Trustee 1.00 0.00 X 0 0 0 Aziz Friedrich Trustee 1.00 0.00 X 0 0 0 Barbara Goot-Gamson Trustee 1.00 0.00 X 0 0 0 Caroline Huber Trustee 1.00 1.00 X 0 0 0 Janie C Lee Trustee 1.00 1.00 X 0 0 0 Alison Leland Trustee 1.00 0.00 X 0 0 0 Isabel Lummus Trustee 1.00 0.00 X 0 0 0 Francois de Menil Trustee 1.00 0.00 X 0 0 0 Clemence Molin Trustee 1.00 0.00 X 0 0 0 Benedicte de Montlaur Trustee 1.00 0.00 X 0 0 0 Franci Neely Trustee 1.00 0.00 X 0 0 0 Marilyn Oshman Trustee 1.00 0.00 X 0 0 0 Harry C Pinson Trustee 1.00 0.00 X 0 0 0 Anne Schlumberger Trustee 1.00 0.00 X 0 0 0 James W Stewart Jr Trustee 1.00 0.00 X 0 0 0 Mark Wawro Trustee 1.00 0.00 X 0 0 0 Michael Zilkha Trustee 1.00 0.00 X 0 0 0 1483001 265043 9 false true false Marek Brothers Systems PO Box 30138 Dallas TX 75303 General Contractor 543810 Gilbane Building Company 1331 Lamar Street 1170 Houston TX 77010 Construction 2663702 Brightview Landscapes LLC PO Box 31001-3463 Pasadena CA 91110 Landscaping 416785 Gowan Inc 5550 Airline Dr Houston TX 77076 Mechanical Services 339355 Peak Roofing Inc 1040 W 26th Street Houston TX 77008 Repair Services 257371 19 928306 579710 5038024 2489951 6546040 Exhibition fees 900099 11995 11995 Membership dues 900099 106040 106040 Other program fees 900099 34899 34899 Program rental income 900099 1630898 1630898 Royalties 900099 15996 15996 1799828 4193548 -466535 4660083 0 0 0 39388439 548340 33889791 126973 5498648 421367 5920015 32803 5887212 10000 579710 50625 -40625 -40625 0 219633 264030 -44397 -38024 -6373 0 18374409 1761804 -440105 10506670 55000 55000 10789 10789 0 0 880067 633648 246419 0 6513695 4391604 1436392 685699 317607 216281 68611 32715 1780734 1336836 306828 137070 518322 366101 100341 51880 0 88647 3315 85332 99226 99226 0 11125 11125 748530 748530 506237 391090 100437 14710 82964 77638 5326 456296 301732 93450 61114 188452 131567 20253 36632 0 2672682 2537571 67960 67151 129241 119674 9388 179 0 0 4382 4382 0 4081293 191254 3883132 6907 505178 9627 495260 291 Program rental expenses 1868716 1868716 Exhibition expenses 1393038 1383541 9497 Other expenses 227712 159499 68213 Local programs and events 80079 59842 9385 10852 0 23220012 14245325 7848865 1125822 0 4409788 10737800 13626718 8550717 244351 414546 0 0 0 164360 153280 590122 817459 165741008 57682270 109659138 108058738 197335873 189503994 103310331 103419190 0 0 396724298 398153223 826064979 819808947 1621496 4815042 569309 569309 2190805 5384351 X 518081877 534759759 305792297 279664837 823874174 814424596 826064979 819808947 -4845603 -4598625 -5350 X false true X true false X 21918588 34782411 16833840 21633997 6546040 101714876 0 0 21918588 34782411 16833840 21633997 6546040 101714876 40265393 61449483 4439494 3472965 4686927 4932917 4193548 21725851 0 0 123440727 10908001 0.49780 0.48980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 905125 398153223 X X X X false 315318793 250337 3364854 8487060 310446924 289080017 14376626 12223104 360954 315318793 267873983 3083217 18526731 403914 289080017 251237566 1200000 18843009 3406592 267873983 262075744 -250000 -7169764 3418414 251237566 0.10200 0.58900 0.30900 false false false 27654519 27654519 123589673 47457979 76131694 14496816 10224291 4272525 108058738 103419190 Art Collection 398153223 398153223 Due to Richmont Corporation 569309 569309 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The museums holdings comprise four primary areas of focus: artifacts and objects from the civilizations of the ancient Mediterranean, Egypt, and the Near East; medieval and Byzantine art, objects, and icon paintings; the arts of Africa, the Pacific Islands, and the Americas and the American Pacific Northwest; and modern and contemporary paintings, sculptures, drawings and works on paper, photography, and installations, with concentrations in Surrealism, Abstract Expressionism, Pop Art, and Minimalism. Part V, Line 4: Intended uses of the endowment fund. Endowment funds are held with the intent of realizing investment revenue, preserving endowment purchasing power, and utilizing prudent earning amounts to fund the organization's mission. Central Amer/Caribbean 0 0 Investment 43945603 43945603 43945603 true false true true false false Part I, Line 3f - Investments and Expenditures The amount reported in Part I, Line 3(f) represents the fair market value of investments held in the region as of June 30, 2020. X X X X X X X true Tangible Strategies 6618 Cutting El Cerrito CA 94530 Fundrsg false 1034346 11125 1023221 1034346 11125 1023221 NY TX Studio Menil Presents 480450 480450 5691 Who R U 84260 74260 10000 16458 28476 1 25000 25000 589710 579710 10000 16458 34167 50625 -40625 true Writers in the Schools 1523 W Main St Houston TX 77006 760338549 501(c)(3) 50000 0 Support of educational activities 1 0 Disaster relief 1 10789 Grantmaker's Description of How Grants are Used The Menil Foundation, Inc. makes grants to Writers in the Schools in connection with programs WITS conducts in coordination with the Foundation. The coordination between the two organizations regarding the programs conducted serves to monitor the use of the funds. X X X X X false false false false false false false false false Bradford Epley Chief Conservator 135734 500 6865 28189 171288 Edouard Kopp Chief Curator, MDI 163073 500 23642 187215 Michael J Nicknish CFO 221167 500 11081 28189 260937 Rebecca Rabinow Director 429114 42500 14000 28189 513803 Suzanne Maloch Dir of HR 139922 500 6983 28189 175594 Fayez Sarofim Co See Part V 186233 Mgmt. of invmt assets false Schedule L, Part V Supplemental Information Mrs. Louisa Sarofim's son is a key employee of Fayez Sarofim & Co. which provides investment management services to the Foundation. Mrs. Louisa Sarofim is member of the Board of Trustees and the finance committee, which has the authority to execute investment decisions on behalf of the Foundation. X 25 905125 Appraisals X 13 1584826 Sales proceeds false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Curatorial and collections - The Menil cares for more than 17,000 works of art in its permanent collection spanning the prehistoric to the present day. The museums holdings comprise four primary areas of focus: artifacts and objects from the civilizations of the ancient Mediterranean, Egypt, and the Near East; medieval and Byzantine art, objects, and icon paintings; the arts of Africa, the Pacific Islands, and the Americas and the American Pacific Northwest; and modern and contemporary paintings, sculptures, drawings and works on paper, photography, and installations, with concentrations in Surrealism, Abstract Expressionism, Pop Art, and Minimalism. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Benjamin de Menil, Francois de Menil, and Adelaide de Menil have family relationships with each other. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the draft Form 990 is reviewed by management and then distributed to the Audit Committee for their review and questions before the Form 990 is filed with the IRS. The Board of Trustees has delegated this review to the Audit Committee due to the large number of members and expertise of the Board. Members of the Board of Trustees are provided a copy of the return before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts To monitor compliance, a conflict of interest questionnaire is circulated to officers, trustees, and key employees annually with a request to disclose interests that could give rise to conflicts of interest. Substantial business and investment holdings, including those of family members, must be disclosed. Each individual's disclosures are reviewed by the Audit Committee to determine whether any conflicts exist. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the Director was approved by the Board of Trustees after review of comparability data provided by similar institutions and summarized by the American Association of Museum Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of the Menil Foundation's articles of incorporation, conflict of interest policy, and financial statements are available to the general public upon request. The Richmont Corporation 1519 Branard Houston TX 77006 760205399 Owned/operated neighborhood apartments TX 501(c)(2) N/A Menil Foundation Inc true false false false false false false false false false false false true false true true false false false false