AMON CARTER MUSEUM OF WESTERN ART: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMON CARTER MUSEUM OF WESTERN ART (EIN 75-1077979)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202032279349302468
- Schema version
- 2018v3.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-14T13:56:45-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 Main Street Suite 2000 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751077979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amon Carter Museum of Western Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOTT A WILCOX | InCareOfNm |
| Business Name Control | AMON | BusinessNameControlTxt |
| Phone | 8177381933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 Camp Bowie Blvd | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT A WILCOX | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 8177381933 | PhoneNum |
| Signature | 2020-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alison Williams | PreparerPersonNm |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 80538020202275000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 45938BED8F13C5221669469776B288564DA1EA6B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A8941F94A9C0F97BC33935E3BC2155C1741F097 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amon Carter Museum of American Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT A WILCOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CAMP BOWIE BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,103,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARTERMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO COLLECT, PRESERVE, AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN ART, AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITIONS, PUBLICATIONS, AND PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,125,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,814,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $361,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,329 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,463,890 | PYInvestmentIncomeAmt |
| CY Investment Income | -$313,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,086 | PYOtherRevenueAmt |
| CY Other Revenue | $88,300 | CYOtherRevenueAmt |
| PY Total Revenue | $26,124,660 | PYTotalRevenueAmt |
| CY Total Revenue | $20,810,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,903,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,596,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,481,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,866,013 | PYOtherExpensesAmt |
| CY Other Expenses | $6,961,215 | CYOtherExpensesAmt |
| PY Total Expenses | $14,769,797 | PYTotalExpensesAmt |
| CY Total Expenses | $15,577,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,354,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,232,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,074,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,461,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,697,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,741,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,376,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,719,867 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMON CARTER MUSEUM OF WESTERN ART WAS ESTABLISHED THROUGH THE GENEROSITY OF AMON G. CARTER SR. (1879-1955) TO HOUSE HIS COLLECTION OF MORE THAN 400 PAINTINGS AND SCULPTURES BY FREDERIC REMINGTON AND CHARLES M. RUSSELL, TO COLLECT, PRESERVE AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN ART, AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITIONS, PUBLICATION, AND PROGRAMS DEVOTED TO THE STUDY OF AMERICAN ART. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,458,743 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $62,214 | RevenueAmt |
| Desc | EXHIBITIONS: IN ITS HISTORY, THE AMON CARTER MUSEUM HAS PRESENTED EXHIBITIONS DEVOTED TO AMERICAN ART EXHIBITIONS, ESPECIALLY THOSE THAT ARE DISPLAYED IN THE MUSEUM'S SPECIAL EXHIBITION GALLERIES, ARE COSTLY TO PRODUCE. HOWEVER, THEY ACHIEVE THE MUSEUM'S OBJECTIVES OF NOT ONLY BRINGING REPEAT AUDIENCES TO THE MUSEUM BUT ALSO OFFERING UNIQUE PROGRAMMING AND MARKETING OPPORTUNITIES TO ATTRACT NEW AUDIENCES AND POSITIVELY IMPACT NEW SEGMENTS OF THE COMMUNITY. EXHIBITIONS MAKE AVAILABLE TO DIVERSE AUDIENCES OF ALL AGES SOME OF THE FINEST WORKS OF AMERICAN ART EVER CREATED AND PROVIDE MEANINGFUL CONTEXT FOR THEM. THEY SHED LIGHT ON THE IMPORTANCE AND RELEVANCE OF THE AMON CARTER'S COLLECTION OF AMERICAN ART AND PROMOTE ITS AVAILABILITY AS A FREE RESOURCE FOR ENTERTAINMENT AND LEARNING THROUGH ONSITE TOURS, PUBLIC PROGRAMS FOR ADULTS AND FAMILIES, AND LIVE, TWO-WAY VIDEO CONFERENCES. SPECIAL EXHIBITIONS CONNECT THOUSANDS OF INDIVIDUALS FROM THIS COMMUNITY, AROUND THE STATE, AND AROUND THE COUNTRY TO INSPIRING, IMPORTANT ARTWORKS THAT THEY MAY NOT OTHERWISE HAVE THE OPPORTUNITY TO SEE. COLLECTION MANAGMENT: THE AMON CARTER MUSEUM OPENED IN 1961 IN A BUILDING DESIGNED BY ARCHITECT PHILIP JOHNSON AND HAS ALWAYS BEEN OPEN FREE TO THE PUBLIC. OVER THE YEARS, IT HAS EXPANDED ITS COLLECTION TO INCLUDE NEARLY 8,000 PAINTINGS, SCULPTURE, DRAWINGS, PRINTS, AND WATERCOLORS AND ALMOST 45,000 EXHIBITION QUALITY PHOTOGRAPHIC PRINTS. THE AMON CARTER IS NOW ONE OF THE WORLD'S PREEMINENT MUSEUMS DEVOTED EXCLUSIVELY TO THE STUDY OF AMERICAN ART WITH PREMIER MASTERWORKS BY GREAT AMERICAN ARTISTS OF THE NINETEENTH AND TWENTIETH CENTURIES. THROUGH A SERIES OF ACQUISITIONS, SCHOLARLY CATALOGUES, SPECIAL EXHIBITIONS, AND PUBLICPROGRAMS, THE AMON CARTER EARLY ON ESTABLISHED ITS REPUTATION AS A NATIONAL LEADER IN COLLECTING AND ADVANCING AMERICAN ART SCHOLARSHIP. THE AMON CARTER IS IN THE MIDST OF A MAJOR INITIATIVE TO DIGITIZE ITS COLLECTIONS WITH THE GOAL OF A FULLY DIGITIZED, CATALOGED, SEARCHABLE, AND ACCESSIBLE ONLINE COLLECTION DATABASE AND INTERNET SITE TO MAKE THE COLLECTIONS AVAILABLE TO ITS EXPANDING AUDIENCES AND TO PROMOTE THE EXPLORATION, SCHOLARSHIP, AND UNDERSTANDING OF AMERICAN ART AND ART HISTORY. PUBLICATIONS: THE AMON CARTER MUSEUM OF WESTERN ART Publishes books, that support its mission, collection, and exhibitions. The amon carter museum of western art's Curatorial Department organizes a number of exhibitions each year highlighting exemplary works of american art For the amon carter's own collection, as well as works from fellow fine arts institiutions. in addition to their work on the organization of exhibitions, the curatorial staff of the amon carter scholarly contributions to the field of art through lectures, symposiums, and publications. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,725,005 | ExpenseAmt |
| Revenue | $219,724 | RevenueAmt |
| Desc | EDUCATION: THE CARTER WELCOMES VISITORS OF ALL AGES AND ABILITIES AND IS COMMITTED TO HELPING ALL VISITORS ENJOY ITS EXHIBITIONS AND AMERICAN ART THROUGH ACCESSIBLE FACILITIES, PROGRAMS, AND INCLUSIVE EXPERIENCES. EDUCATION IS CENTRAL TO THE AMON CARTER'S MISSION AND SERVICE TO THE COMMUNITY NEARLY ONE-THIRD OF THE MUSEUM'S ANNUAL AUDIENCE COMES TO THE AMON CARTER AS PART OF A SCHOOL TOUR OR TO PARTICIPATE IN AN ALL AGES EDUCATION PROGRAM. OUR APPROACH FOCUSES ON OUR EXHIBITIONS AND COLLECTION THROUGH DYNAMIC EVENTS THAT HELP PEOPLE SEE THEMSELVES IN OUR ARTWORK WHILE ALLOWING US TO CONNECT WITH THEIR LIFESTYLES. THE AMON CARTER'S PUBLIC PROGRAMS OFFER ADULTS ENGAGING OPPORTUNITIES TO LEARN FROM EXPERTS, ARTISTS, AND FROM ONE ANOTHER. PROGRAM PARTICIPANTS HAVE THE CHANCE TO EXPLORE CREATIVITY WHILE GAINING FRESH PERSPECTIVES THROUGH A WIDE RANGE OF EXTRAORDINARY EXPERIENCES WITH ART. ADULTS EXPERIENCE AN ENRICHING, CREATIVE EXPLORATION OF THE MUSEUM'S EXHIBITIONS AND COLLECTION WITH MUSIC, FILM, PERFORMANCES, AND UNEXPECTED CONNECTIONS IN OUR FALL SERIES OR IN THE GALLERIES ON GAME NIGHT. ADULTS GAIN NEW PERSPECTIVES FROM EXPERTS OUTSIDE OF THE ART WORLD AT OUR EXPERTS ON THE CARTER (ETC.) SERIES. DURING OUR SPRING SERIES, COCKTAILS AT THE CARTER, ATTENDEES EXPERIENCE WORKS OF ART THROUGH CONNECTIONS WITH LIVE MUSIC, GALLERY ACTIVITIES, AND INSIGHTS FROM LOCAL ARTISTS. PROGRAMMING FOR FAMILIES IS DESIGNED TO ALLOW THE NEXT GENERATION OF CULTURAL PARTICIPANTS TO GROW UP WITH US. FROM TOTS TO TEENS, OUR FAMILY PROGRAMS OFFER PLAYFUL EXPERIMENTATION WITH DIFFERENT ACTIVITIES, MATERIALS, AND WORKS OF ART. WE HAVE UNIQUE OPPORTUNITIES FOR ALL FAMILIES. FOR EXAMPLE: RESOURCES FOR PARENTS, CLASSES IN THE GALLERIES, A POP UP EDUCATION SPACE FOR YOUNG LEARNERS AND THEIR FAMILIES, INNOVATIVE FAMILY WORKSHOPS WITH ARTISTS, AND SPECIAL FAMILY EVENTS EXCLUSIVELY FOR OUR MEMBERS. ALL AGES CAN ENJOY TOOLS TO EXPLORE THE COLLECTION FROM ART DISCOVERY GUIDES DESIGNED TO LEAD VISITORS ON A THEMED JOURNEY THROUGH THE GALLERIES TO ARTIVITY TOTES TO EXPLORE ARTWORKS WITH GAMES AND HANDS-ON ACTIVITIES. OUR COMMITMENT TO AUDIENCES OF ALL ABILITIES IS STRENGTHENED BY NEW COMMUNITY PARTNERSHIPS WITH PROFESSIONALS SKILLED IN SERVING VISITORS WITH SPECIAL NEEDS AS WE COLLABORATE TO CREATE A NEW PROGRAM FOR INDIVIDUALS WITH EARLY STAGE ALZHEIMER'S DISEASE, EXPAND AND DEEPEN EXPERIENCES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER, AND BUILD UPON OPPORTUNITIES FOR VISITORS WITH VISION IMPAIRMENT AND COGNITIVE DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,183,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT A WILCOX | PersonNm |
| Phone | 8177381933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CAMP BOWIE BLVD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|
| Karen J Hixon | |||||||||
| PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert M Bass | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Conforti | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Glen Davidson | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Walker C Friedman | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John P Hickey | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark L Johnson | |||||||||
| VICE PRESIDENT | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J Bryan King | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J Luther King Jr | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard W Moncrief | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen P Smiley | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nenetta Carter Tatum | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christin Johnson | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Butt | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew J Walker | |||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $315,824 | $0 | $30,537 | |||
| Scott A Wilcox | |||||||||
| COO/CFO | 35.0 | 0.0 | Yes (X) | $247,032 | $0 | $32,724 | |||
| Guy Clifton Vanderpool | |||||||||
| Director of Development & Comm | 35.0 | 0.0 | $152,511 | $0 | $29,260 | Yes (X) | |||
| Brett S Abbott | |||||||||
| Director of Collections and Ex | 35.0 | 0.0 | $144,739 | $0 | $34,319 | Yes (X) | |||
| Sherrie Fanning | |||||||||
| Director of Human Resources | 35.0 | 0.0 | $111,705 | $0 | $23,548 | Yes (X) | |||
| Alfred L Walker | |||||||||
| Head of Facilities | 35.0 | 0.0 | $106,236 | $0 | $12,584 | Yes (X) | |||
| Amanda Blake | |||||||||
| Director of Education & Librar | 35.0 | 0.0 | $106,257 | $0 | $1,092 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,184,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,064 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GEARHEART CONSTRUCTION CO INC | |||||
| 3001 CULLEN STREET | FORT WORTH | TX | 76107 | CONSTRUCTION SVCS | $3,553,497 |
| SCHWARTZ SILVER ARCHITECTS INC | |||||
| 75 KNEELAND STREET | BOSTON | MA | 02111 | ARCHITECT SERVICES | $475,510 |
| KIMBELL ART MUSEUM | |||||
| 3333 CAMP BOWIE BOULEVARD | FORT WORTH | TX | 76107 | ART CONSERVATION SVC | $182,417 |
| SPAWGLASS CONTRACTORS INC | |||||
| 1000 W MAGNOLIA AVE | FORT WORTH | TX | 76104 | CONSTRUCTION SVC | $305,540 |
| INSCAPE FINE ART STUDY TOURS | |||||
| 12A CASTLEBAR HILL | EALING | AA | 34042 | TRAVEL AGENT/TOURS | $186,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $703,857 | MembershipDuesAmt |
| Related Organizations | $13,450,000 | RelatedOrganizationsAmt |
| Government Grants | $227,065 | GovernmentGrantsAmt |
| All Other Contributions | $6,433,414 | AllOtherContributionsAmt |
| Noncash Contributions | $223,762 | NoncashContributionsAmt |
| Total Contributions | $20,814,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITION & LOAN FEES | 900099 | $1,605 | $1,605 |
| TUITION/REGISTRATION | 900099 | $219,724 | $219,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,329 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $765,824 | TotalRevenueColumnAmt |
| Exclusion | $765,824 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304 | TotalRevenueColumnAmt |
| Exclusion | $1,304 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,425 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,425 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,425 | TotalRevenueColumnAmt |
| Exclusion | $2,425 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,174,863 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,546,996 | SecuritiesAmt |
| Other | $1,707,472 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,867 | SecuritiesAmt |
| Other | -$1,707,472 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,079,605 | TotalRevenueColumnAmt |
| Exclusion | -$1,079,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $99,800 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $39,191 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,609 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Insurance Reimbursment | 900099 | $6,814 | $6,814 |
| Other Miscellaneous Income | 900099 | $11,848 | $11,848 |
| Honoraria | 900099 | $5,300 | $5,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,810,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,938 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$286,090 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,238 | TotalAmt |
| Program Services | $136,440 | ProgramServicesAmt |
| Management And General | $439,791 | ManagementAndGeneralAmt |
| Fundraising | $233,007 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,787,325 | TotalAmt |
| Program Services | $3,696,447 | ProgramServicesAmt |
| Management And General | $1,705,835 | ManagementAndGeneralAmt |
| Fundraising | $385,043 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,162 | TotalAmt |
| Program Services | $172,397 | ProgramServicesAmt |
| Management And General | $56,811 | ManagementAndGeneralAmt |
| Fundraising | $11,954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,581 | TotalAmt |
| Program Services | $813,512 | ProgramServicesAmt |
| Management And General | $372,126 | ManagementAndGeneralAmt |
| Fundraising | $103,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,848 | TotalAmt |
| Program Services | $293,310 | ProgramServicesAmt |
| Management And General | $136,855 | ManagementAndGeneralAmt |
| Fundraising | $38,683 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,342 | TotalAmt |
| Program Services | $47,389 | ProgramServicesAmt |
| Management And General | $38,735 | ManagementAndGeneralAmt |
| Fundraising | $10,218 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,623 | TotalAmt |
| Program Services | $7,685 | ProgramServicesAmt |
| Management And General | $6,281 | ManagementAndGeneralAmt |
| Fundraising | $1,657 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,038 | TotalAmt |
| Management And General | $66,038 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,019 | TotalAmt |
| Management And General | $149,019 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050,592 | TotalAmt |
| Program Services | $1,808,214 | ProgramServicesAmt |
| Management And General | $971,846 | ManagementAndGeneralAmt |
| Fundraising | $270,532 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,869 | TotalAmt |
| Program Services | $263,021 | ProgramServicesAmt |
| Management And General | $135,357 | ManagementAndGeneralAmt |
| Fundraising | $36,491 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,784 | TotalAmt |
| Program Services | $253,921 | ProgramServicesAmt |
| Management And General | $73,859 | ManagementAndGeneralAmt |
| Fundraising | $20,004 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,983 | TotalAmt |
| Program Services | $104,429 | ProgramServicesAmt |
| Management And General | $81,637 | ManagementAndGeneralAmt |
| Fundraising | $233,917 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,142 | TotalAmt |
| Program Services | $1,139,651 | ProgramServicesAmt |
| Management And General | $444,739 | ManagementAndGeneralAmt |
| Fundraising | $38,752 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership | $95,932 | $36,454 | $50,133 | $9,345 |
| Printing and Reproduction | $357,370 | $93,096 | $182,299 | $81,975 |
| Taxes and Licenses | $2,760 | $1,895 | $865 | |
| ACCESSIONS | $293,866 | $293,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,895 | TotalAmt |
| Program Services | $2,021 | ProgramServicesAmt |
| Fundraising | $5,874 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,577,369 | TotalAmt |
| Program Services | $9,183,748 | ProgramServicesAmt |
| Management And General | $4,912,226 | ManagementAndGeneralAmt |
| Fundraising | $1,481,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620 | BOYAmt |
| EOY | $2,620 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,478 | BOYAmt |
| EOY | $4,138,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,096,352 | BOYAmt |
| EOY | $11,299,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,697 | BOYAmt |
| EOY | $990 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,586 | BOYAmt |
| EOY | $212,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,471 | BOYAmt |
| EOY | $110,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,944,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,761,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,502,797 | BOYAmt |
| EOY | $32,182,376 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,642,460 | BOYAmt |
| EOY | $37,514,888 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,074,461 | BOYAmt |
| EOY | $85,461,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,827 | BOYAmt |
| EOY | $3,696,564 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $37,917 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,900 | BOYAmt |
| EOY | $1,006,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,727 | BOYAmt |
| EOY | $4,741,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,439,421 | BOYAmt |
| EOY | $30,005,542 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,809,161 | BOYAmt |
| EOY | $12,680,027 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,128,152 | BOYAmt |
| EOY | $38,034,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,376,734 | BOYAmt |
| EOY | $80,719,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,074,461 | BOYAmt |
| EOY | $85,461,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,232,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,318 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $13,527,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,701,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,137,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,125,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,814,336 | CurrentTaxYearAmt |
| Total | $107,306,370 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,527,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,701,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,137,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,125,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,814,336 | CurrentTaxYearAmt |
| Total | $107,306,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,639,947 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,666,423 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,553 | CurrentTaxYearAmt |
| Total | $2,221,622 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,962 | CurrentTaxYearAmt |
| Total | $179,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,707,979 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,505,544 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.21572 | PublicSupportCY170Pct |
| Public Support PY170 | 0.18250 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Section B, Line 10 | Vending Revenue, Insurance Reimbursements, Honoraria, Miscellaneous |
| Part II, Section C, Line 17a | THE AMON CARTER MUSEUM OF WESTERN ART (THE CARTER) IS A MUSEUM ORGANIZED TO COLLECT, PRESERVE AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN ART, AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITIONS, PUBLICATIONS AND PROGRAMS DEVOTED TO THE STUDY OF AMERICAN ART THROUGH ITS DIVERSE PROGRAMS AND SERVICES. THE MUSEUM STRIVES TO POSITION ITSELF AS AN INFLUENTIAL CULTURAL FORCE IN THE FORT WORTH-DALLAS COMMUNITY AND REGION. THE AMON CARTER Museum QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST OF REG SEC 1170A-9(E)(3) AS IT MEETS THE FOLLOWING REQUIREMENTS: Ten Percent of Support Test: The Amon Carter received 21.57% of its support from the General Public or Government entities in the 2014-2018 lookback period. Attraction of public support requirement: Admission to all of the amon carter's galleries, special exhibitions and public programs is free. The museum's development Staff actively conducts research on and seeks donations from foundations, trusts, corporations, individuals, and government agencies for the various museum activities. the Museum's individual membership (1,677 members) and corporate membership (16 members) programs generate revenue from their annual dues. An annual fund campaign is also conducted. Each year members of the board of trustees and senior staff are actively involved in the ongoing fund-raising effort. additionally, the museum has an extensive web site that promotes its past, present and future programs. the web site also prominently features the museum's collection, its special exhibitions, and its museum store merchandise, In FY 2019 the web site received 198,428 total visits. Sources of Support factor: Despite the fact that the museum receives less than one third of its support from sources that are considered public or governmental, support comes from cash donations, donated goods/services and gifts of art from a large number of individuals and organizations, both for-profit and tax exempt. In FY 2019, 1,682 contributors supported the museum at various giving levels. during the 2019 fiscal year, the museum had 58,916 visitors come through the facility. Representative governing body factor: THE BOARD OF TRUSTEES IS A BLEND OF CARTER FAMILY MEMBERS AND INDEPENDENT TRUSTEES FROM THE OUTSIDE, CONSISTING OF A MUSEUM DIRECTOR EMERITUS, BANKERS, LAWYERS, PHILANTHROPISTS, AND CORPORATE/COMMUNITY LEADERS. NEW MEMBERS ARE OCCASIONALLY ADDED, HOWEVER, THE BOARD DOES NOT EXPERIENCE HIGH TURNOVER. MEMBERS OF THE BOARD ARE NOMINATED BY THE NOMINATING COMMITTEE AND ELECTED TO THREE YEAR TERMS. THE BOARD CONSISTS OF NINE TO FIFTEEN MEMBERS, AS DECIDED BY THE BOARD. Availability of public facilities or services factor: the museum is open to the public six days a week. admission is free. the museum also houses a library that is open to the public, students and scholars for research into american art. the museum is a repository of the smithsonian archives of american art, one of only five such sites in the country. it provides education programs designed for adults, fammilies, teachers, and students (including home-schooled students and their parents) and resources for incorporating american art in the classroom. in fiscal 2019, 17,084 students participated in the 274 school tours throughout the year and 94 distance learning programs were broadcast to 4,160 students and teachers across the country and internationally. the museum hosted public programs in conjunction with its permanent collection and special exhibitions, including 86 adult programs, 24 intergenerational programs and 52 youth and family programs which together served 6,938 people additionally, 2,551 adults participated in 273 tours, and 832 visitors were reached during 46 in-gallery art cart sessions. |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,510,868 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,510,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $493,924 | OtherExpendituresAmt |
| Administrative Expenses | $149,556 | AdministrativeExpensesAmt |
| End Year Balance | $45,378,920 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,523,651 | BeginningYearBalanceAmt |
| Contributions | $3,636,199 | ContributionsAmt |
| Investment Earnings Or Losses | $3,890,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $421,792 | OtherExpendituresAmt |
| Administrative Expenses | $117,280 | AdministrativeExpensesAmt |
| End Year Balance | $44,510,868 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,175,383 | BeginningYearBalanceAmt |
| Contributions | $184,041 | ContributionsAmt |
| Investment Earnings Or Losses | $2,705,392 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $431,208 | OtherExpendituresAmt |
| Administrative Expenses | $109,957 | AdministrativeExpensesAmt |
| End Year Balance | $37,523,651 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,677,565 | BeginningYearBalanceAmt |
| Contributions | $20,044,087 | ContributionsAmt |
| Investment Earnings Or Losses | $1,944,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $408,763 | OtherExpendituresAmt |
| Administrative Expenses | $82,333 | AdministrativeExpensesAmt |
| End Year Balance | $35,175,383 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,800,822 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$789,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335,049 | OtherExpendituresAmt |
| End Year Balance | $13,677,565 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,000 | OtherCostOrOtherBasisAmt |
| Book Value | $102,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,897,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,920,209 | DepreciationAmt |
| Book Value | $23,977,547 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,544,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $679,164 | DepreciationAmt |
| Book Value | $5,865,295 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,041,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,162,578 | DepreciationAmt |
| Book Value | $1,879,247 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,287 | OtherCostOrOtherBasisAmt |
| Book Value | $358,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,182,376 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Liability | $6,725 |
| LINE OF CREDIT FROM AMON CARTER FOUNDATION | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,006,725 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,248,397 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,318 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $476,914 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $587,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,661,165 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $149,019 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $149,019 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,810,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,611,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $476,914 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $476,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,134,484 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $149,019 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $293,866 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $442,885 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,577,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | THE COLLECTION OF AMON G CARTER, SR., WHICH GAVE RISE TO THE MUSEUM, IS NOW OWNED BY THE AMON G. CARTER FOUNDATION (THE FOUNDATION). THE FOUNDATION'S COLLECTION IS DISPLAYED AT THE MUSEUM AS A LONG TERM LOAN. IN ADDITION TO THE FOUNDATION'S COLLECTION, THE MUSEUM HAS DEVELOPED ITS OWN ART AND LIBRARY COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS. THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, THE MUSEUM'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE MUSEUM'S STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES FROM THE MUSEUM'S COLLECTION ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES AND MUST BE USED TO ACQUIRE OTHER COLLECTION OBJECTS. THE MUSEUM'S COLLECTIONS ARE COMPRISED OF LITERARY AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS PRESERVED AND CARED FOR; ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. |
| SCHEDULE D, PART III, LINE 4 | ACMAA HOUSES ONE OF THE NATION'S PREEMINENT COLLECTIONS OF AMERICAN ART, FROM WORKS BY THE EARLY NINETEENTH-CENTURY ARTIST-EXPLORERS THROUGH THOSE OF THE MID-TWENTIETH-CENTURY MODERNISTS AND UP TO THE WORK OF CONTEMPORARY PHOTOGRAPHERS. ACMAA ALSO HOUSES THE SINGLE MOST IMPORTANT COLLECTION OF WORKS BY FREDERIC REMINGTON AND CHARLES M. RUSSELL AND THE ARTIST ARCHIVES OF EIGHT AMERICAN PHOTOGRAPHERS. COMPRISED OF 300,000 WORKS OF ART, THESE COLLECTIONS ARE INTEGRAL TO THE MUSEUM'S MISSION TO PRESERVE, PROTECT, AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN ART, AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITIONS, PUBLICATIONS, AND PROGRAMS DEVOTED TO THE STUDY OF AMERICAN ART. |
| SCHEDULE D, PART V, LINE 4 | THE AMON CARTER MUSEUM OF WESTERN ART'S ENDOWMENT CONSISTS OF TWELVE INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE INCLUDE ACQUISITIONS, CONSERVATION, EDUCATIONAL PROGRAMS AND FELLOWSHIP PROGRAMS, AS WELL AS OTHER PURPOSES. |
| Schedule D, Part X, Line 2 | ASC 740 Footnote: Management has Evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| Schedule D, Part X, Line 1 | During the year The Carter borrowed $1,000,000 from the line of credit with related party, Amon Carter Foundation. There is no interest due on this until after the expiration date of December 31, 2021. After the expiration date, interest will accrue on any unpaid balance at 12%. |
| Schedule D, Part XII, Line 4b | Collection items purchased but not capitalized |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Texas at Dallas | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W Campbell Rd | AddressLine1Txt |
| City | Richardson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 751305566 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Purpose Of Grant | Sr. Scholar in ISAAAC partners | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew J Walker | ||||||||||||
| EXECUTIVE DIRECTOR | $303,979 | $0 | $0 | $0 | $11,845 | $0 | $13,213 | $0 | $17,324 | $0 | $346,361 | $0 |
| Scott A Wilcox | ||||||||||||
| COO/CFO | $244,979 | $0 | $0 | $0 | $2,053 | $0 | $12,577 | $0 | $20,147 | $0 | $279,756 | $0 |
| Guy Clifton Vanderpool | ||||||||||||
| Director of Development & Comm | $151,647 | $0 | $0 | $0 | $864 | $0 | $7,737 | $0 | $21,523 | $0 | $181,771 | $0 |
| Brett S Abbott | ||||||||||||
| Director of Collections and Ex | $144,028 | $0 | $0 | $0 | $711 | $0 | $7,615 | $0 | $26,704 | $0 | $179,058 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARK JOHNSON | |||
| BOARD MEMBER | $111,299 | INVESTMENT MANAGEMENT FEES | false |
| LUTHER KING | |||
| BOARD MEMBER | $111,299 | INVESTMENT MANAGEMENT FEES | false |
| J BRYAN KING | |||
| BOARD MEMBER | $111,299 | INVESTMENT MANAGEMENT FEES | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 154 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $223,762 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG VAL CONTRIB DAT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Line 33 | Amon Carter Museum of American Art's art and library collections are not recognized as assets on the museum's statement of financial position. Purchases or contributions of collection items are recorded as art and library accessions in the year in which the items are acquired. |
| Schedule M, Part I, Column B | The amounts listed in column B are the number of contributions. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KAREN J. HIXON, MARK L. JOHNSON, CHRISTIN JOHHSON AND NENETTA CARTER TATUM HAVE A FAMILY RELATIONSHIP. J. BRYAN KING AND J. LUTHER KING, JR. HAVE A FAMILY RELATIONSHIP. MARK L. JOHNSON, J. BRYAN KING, AND J. LUTHER KING, JR. HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. The members shall consist of those individuals who from time to time are directors of Amon G. Carter Foundation. Any person who is duly elected as a director of Amon G. Carter Foundation shall ipso facto become a member of Amon Carter Museum of Western Art. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM SHALL HAVE ULTIMATE CONTROL OF THE AFFAIRS AND OPERATION OF THE MUSEUM, SUBSTANTIALLY TO THE SAME EXTENT THAT STOCKHOLDERS IN A TEXAS BUSINESS CORPORATION HAVE ULTIMATE CONTROL OF THE AFFAIRS OF A TEXAS BUSINESS CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SUBMITTED TO THE AUDIT AND FINANCE COMMITTEE FOR A DETAILED REVIEW. THE AUDIT AND FINANCE COMMITTEE THEN SUBMITS IT TO THE FULL BOARD OF TRUSTEES. AFTER ACCEPTANCE BY THE BOARD OF TRUSTEES, THE FORM 990 IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH REVIEW OF THE ANNUAL DISCLOSURE FORMS AND EDUCATING EMPLOYEES TO DISCLOSE ANY CONFLICTS INVOLVING THE AMON CARTER MUSEUM AND ITS OFFICERS, TRUSTEES, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS, THE HUMAN RESOURCES DEPARTMENT WORKS WITH AN OUTSIDE CONSULTING FIRM TO REVIEW THE PAY RANGE OF THE DIRECTOR'S AND OTHER OFFICERS' JOB GRADES BASED ON THE PAY FOR SIMILAR POSITIONS IN COMPARABLE MUSEUMS AND OTHER SURVEY DATA. THIS INFORMATION IS PRESENTED TO THE BOARD PRESIDENT AND VICE PRESIDENT, WHO FUNCTION AS THE COMPENSATION COMMITTEE. THE BOARD PRESIDENT AND VICE PRESIDENT USE THIS INFORMATION, AS WELL AS ITS ANNUAL EVALUATION OF THE DIRECTOR'S AND OTHER OFFICERS' PERFORMANCE, TO DETERMINE THE APPROPRIATE RATE OF PAY FOR THE COMING YEAR. THEY THEN COMMUNICATE THAT INFORMATION TO THE MUSEUM'S HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY BY THE HUMAN RESOURCE DIRECTOR AND OTHER APPROPRIATE MEMBERS OF THE LEADERSHIP TEAM. AN OUTSIDE FIRM IS CONSULTED TO EVALUATE PAY GRADES BASED ON JOB DESCRIPTIONS AND RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section A, Line 7a | At each annual meeting of the the members of the museum, Trustees shall be elected by those members to fill the vacancies created by the expiration of the terms of office of those Trustees whose terms expire with said meeting. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:2932441 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ESSAY WRITING TOTAL FEES:22500 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNICATIONS AND DELIVERY TOTAL FEES:95651 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMON G CARTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1036 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756000331 | EIN |
| Primary Activities | ASSIST LOCAL | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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