NASHER SCULPTURE CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NASHER SCULPTURE CENTER (EIN 02-0601628)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-03-16
- IRS object ID
- 201800769349300000
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-16T20:35:52-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRON A PARKER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH CENTER STREET | AddressLine1Txt |
| City | FORNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020601628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NASHER SCULPTURE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 2142425100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FLORA | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY STRICK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2142425100 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BYRON A PARKER CPA | PreparerPersonNm |
| Phone | 9725640247 | PhoneNum |
| Preparation | 2018-03-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.3.105.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-16 | IPDt |
| IP Tm | 20:35:42 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 816077E56B5A2C4B6A40C4592822FA4F82B929C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9FDE91C43263574DFBED402806AA43A46BDA5075 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY STRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FLORA | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,900,363 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASHERSCULPTURECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NASHER SCULPTURE CENTER IS TO BE THE INTERNATIONAL FOCAL POINT AND CATALYST FOR THE STUDY, INSTALLATION, CONSERVATION AND APPRECIATION OF MODERN AND CONTEMPORARY SCULPTURE TO THIS END, THE NASHER SCULPTURE CENTER DISPLAYS EXHIBITIONS AND CREATES CONSERVATION AND EDUCATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $24,623 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,476,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,504,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,448,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,269,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$288,544 | PYOtherRevenueAmt |
| CY Other Revenue | $262,959 | CYOtherRevenueAmt |
| PY Total Revenue | $10,676,374 | PYTotalRevenueAmt |
| CY Total Revenue | $10,160,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,700 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,221,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,325,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,267 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $133,749 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $729,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,089,314 | PYOtherExpensesAmt |
| CY Other Expenses | $6,811,884 | CYOtherExpensesAmt |
| PY Total Expenses | $10,361,541 | PYTotalExpensesAmt |
| CY Total Expenses | $11,282,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,122,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,776,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,096,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,660,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,002,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,115,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,093,446 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE NASHER SCULPTURE CENTER IS TO BE THE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,547,072 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $231,326 | RevenueAmt |
| Desc | 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 102,843 VISITORS IN TAX YEAR 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $822,126 | ExpenseAmt |
| Desc | THE CENTER CONDUCTS EDUCATIONAL PROGRAMS FOR MEMBERS AND VISITORS ABOUT MODERN ART THROUGH TARGET FIRST SATURDAYS, STUDENT TOURS, TEACHER WORKSHOPS, MUSEUM FORUM FOR TEACHERS, SUMMER INSTITUTE FOR TEENS, HOMESCHOOL WORKSHOPS, MUSEUM 101, AND STUDIO 360. DURING TAX YEAR 2016 THERE WERE 39,061 PARTICIPANTS IN THESE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,369,198 | 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 | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | 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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCBRIDE | PersonNm |
| Phone | 2142425145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FLORA STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID HAEMISEGGER | |||||||||
| TRUSTEE, PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA NASHER | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY NASHER HAEMISEGGER | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM B JORDAN | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN G HEIMAN | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN STAMAS | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLIOT R CATTARULLA | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN A NASH | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MCBRIDE | |||||||||
| CHIEF FINANCIAL OFFICER, SECRETARY | 40.00 | $185,310 | $0 | $23,228 | Yes (X) | Yes (X) | |||
| JEREMY STRICK | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $464,163 | $0 | $41,857 | Yes (X) | Yes (X) | |||
| NEIL MCGLENNON | |||||||||
| ADMINISTRATIVE DIRECTOR | 40.00 | $221,833 | $0 | $48,543 | Yes (X) | ||||
| JILL MAGNUSON | |||||||||
| DIR. EXTERNAL AFFAIRS, SECRETARY | 40.00 | $195,357 | $0 | $32,259 | Yes (X) | ||||
| BYRON A PARKER CPA | |||||||||
| TREASURER | 5.00 | $2,555 | $3,620 | $0 | Yes (X) | ||||
| DAVID MORSE | |||||||||
| CHIEF CURATOR | 40.00 | $123,382 | $0 | $40,393 | Yes (X) | ||||
| MARTHA SKIZIM THRU 72416 CONTRACT T | |||||||||
| DIRECTOR OF DEVELOPMENT | 40 | $148,358 | $17,758 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,340,958 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,620 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| DISPLAYS UNLIMITED INC | |||||
| 626 106TH ST | ARLINGTON | TX | 76011 | ART STORAGE & HANDLING | $478,886 |
| G4S SECURE SOLUTIONS INC | |||||
| PO BOX 277469 | ATLANTA | GA | 30384 | SECURITY | $619,420 |
| GALERIE LELONG | |||||
| 528 WEST 26TH ST | NEW YORK | NY | 10001 | SCULPTURE | $580,000 |
| WOLFGANG PUCK CATERING | |||||
| 2400 YORKMONT | CHARLOTTE | NC | 10014 | FOOD SERVICES | $392,580 |
| K COMMUNICATIONS | |||||
| PO BOX 25435 | DALLAS | TX | 75225 | MEDIA SERVICES | $296,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $165,310 | MembershipDuesAmt |
| Fundraising | $1,473,170 | FundraisingAmt |
| Related Organizations | $5,475,000 | RelatedOrganizationsAmt |
| Government Grants | $62,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,329,215 | AllOtherContributionsAmt |
| Total Contributions | $8,504,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MEMBERSHIP (EXCHANGE PORTION) | 999999 | $844,493 |
| ADMISSIONS | 999999 | $231,326 |
| SALE OF COMMISSIONED ART | 999999 | $100,000 |
| EXHIBITION REVENUE | 999999 | -$3,279 |
| EDUCATION REVENUE | 999999 | $4,085 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,659 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,269,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,819 | TotalRevenueColumnAmt |
| Exclusion | $23,819 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $490,113 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $490,113 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,113 | TotalRevenueColumnAmt |
| Exclusion | $490,113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,141 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,388 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,388 | TotalRevenueColumnAmt |
| Exclusion | $99,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,785 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,473,170 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $431,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$305,489 | TotalRevenueColumnAmt |
| Exclusion | -$305,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $332,634 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $299,803 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,623 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DEFERRED MEMBERSHIP | 999999 | $14,671 | $14,671 | |
| UNNREAL GAINS (LOSSES) ON INVESTMENT | 999999 | $30,833 | $30,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,160,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,292,163 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,623 | UnrelatedBusinessRevenueAmt |
| Exclusion | $338,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,700 | TotalAmt |
| Program Services | $10,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,820 | TotalAmt |
| Program Services | $906,137 | ProgramServicesAmt |
| Management And General | $387,409 | ManagementAndGeneralAmt |
| Fundraising | -$7,726 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,531 | TotalAmt |
| Program Services | $972,895 | ProgramServicesAmt |
| Management And General | $822,013 | ManagementAndGeneralAmt |
| Fundraising | $286,623 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,624 | TotalAmt |
| Program Services | $8,513 | ProgramServicesAmt |
| Management And General | $69,257 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,122 | TotalAmt |
| Program Services | $235,730 | ProgramServicesAmt |
| Management And General | $269,151 | ManagementAndGeneralAmt |
| Fundraising | $45,241 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,841 | TotalAmt |
| Program Services | $165,114 | ProgramServicesAmt |
| Management And General | $127,995 | ManagementAndGeneralAmt |
| Fundraising | $35,732 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,045 | TotalAmt |
| Program Services | $4,981 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,265 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,265 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,749 | TotalAmt |
| Fundraising | $133,749 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,149 | TotalAmt |
| Program Services | $9,149 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,815 | TotalAmt |
| Program Services | $1,157,422 | ProgramServicesAmt |
| Management And General | $70,955 | ManagementAndGeneralAmt |
| Fundraising | $26,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,031 | TotalAmt |
| Program Services | $239,375 | ProgramServicesAmt |
| Management And General | $661,468 | ManagementAndGeneralAmt |
| Fundraising | -$24,812 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,505 | TotalAmt |
| Program Services | $929,720 | ProgramServicesAmt |
| Management And General | $237,136 | ManagementAndGeneralAmt |
| Fundraising | $95,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,625 | TotalAmt |
| Program Services | $12,698 | ProgramServicesAmt |
| Management And General | $73,381 | ManagementAndGeneralAmt |
| Fundraising | $24,546 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,183 | TotalAmt |
| Program Services | $219,744 | ProgramServicesAmt |
| Management And General | $938,796 | ManagementAndGeneralAmt |
| Fundraising | $15,643 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,481 | TotalAmt |
| Program Services | $466,217 | ProgramServicesAmt |
| Management And General | $53,546 | ManagementAndGeneralAmt |
| Fundraising | $48,718 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,730 | TotalAmt |
| Program Services | $4,746 | ProgramServicesAmt |
| Management And General | $8,704 | ManagementAndGeneralAmt |
| Fundraising | $1,280 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,011 | TotalAmt |
| Program Services | $30,625 | ProgramServicesAmt |
| Management And General | $165,386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,132 | TotalAmt |
| Program Services | $25,550 | ProgramServicesAmt |
| Management And General | $80,582 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ART PURCHASES | $615,000 | $615,000 | $0 | $0 |
| CONTRACT LABOR | $194,744 | $84,773 | $106,771 | $3,200 |
| CATERING | $126,584 | $84,028 | $6,939 | $35,617 |
| ART TRANSPORTATION | $144,865 | $144,865 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,719 | TotalAmt |
| Program Services | $41,216 | ProgramServicesAmt |
| Management And General | $66,446 | ManagementAndGeneralAmt |
| Fundraising | $8,057 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,282,271 | TotalAmt |
| Program Services | $6,369,198 | ProgramServicesAmt |
| Management And General | $4,183,264 | ManagementAndGeneralAmt |
| Fundraising | $729,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,261 | BOYAmt |
| EOY | $666,225 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,065 | BOYAmt |
| EOY | $73,156 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,754 | BOYAmt |
| EOY | $383,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,863 | BOYAmt |
| EOY | $63,290 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,558 | BOYAmt |
| EOY | $524,149 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,900 | BOYAmt |
| EOY | $221,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,585 | BOYAmt |
| EOY | $168,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,939,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,218,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,531 | BOYAmt |
| EOY | $721,214 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,624 | BOYAmt |
| EOY | $1,272,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,278 | BOYAmt |
| EOY | $1,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,419 | BOYAmt |
| EOY | $4,096,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,097 | BOYAmt |
| EOY | $1,824,822 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,751 | BOYAmt |
| EOY | $178,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,848 | BOYAmt |
| EOY | $2,002,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,143 | BOYAmt |
| EOY | -$143,276 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,678 | BOYAmt |
| EOY | $1,258,972 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,750 | BOYAmt |
| EOY | $977,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,571 | BOYAmt |
| EOY | $2,093,446 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,419 | BOYAmt |
| EOY | $4,096,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,122,126 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,251,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,497,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,348,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,379,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,363,859 | CurrentTaxYearAmt |
| Total | $47,839,914 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $846,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,791,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $883,209 | CurrentTaxYearAmt |
| Total | $5,192,690 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,098,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,320,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,139,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,227,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,247,068 | CurrentTaxYearAmt |
| Total | $53,032,604 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,375,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,250,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,775,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,775,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,475,000 | CurrentTaxYearAmt |
| Total | $30,650,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,375,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,250,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,775,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,775,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,475,000 | CurrentTaxYearAmt |
| Total | $30,650,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,382,604 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,932 | CurrentTaxYearAmt |
| Total | $2,054,836 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,932 | CurrentTaxYearAmt |
| Total | $2,054,836 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,087,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.40630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.40100 | PublicSupportPY509Pct |
| Investment Income CY | 0.03730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,275,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $1,345,967 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,265,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $1,275,676 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,373,843 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$33,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $1,265,145 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,342,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $1,373,843 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,305,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $1,342,390 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $470,621 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $187,386 | DepreciationAmt |
| Book Value | $283,235 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $964,992 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $734,459 | DepreciationAmt |
| Book Value | $230,533 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $504,343 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $296,897 | DepreciationAmt |
| Book Value | $207,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $721,214 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,144,713 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $253,267 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $731,300 | OtherRevenueAmt |
| Revenue Not Reported | $984,567 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,160,146 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,160,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,166,838 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $270,934 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $713,633 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $984,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,182,271 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,182,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 1a | THE CENTER HAS A COLLECTION OF WORKS OF ART THAT IT PROTECTS AND PRESERVES. THE COLLECTION PROVIDES A FOUNDATIN FOR EXHIBITIONS, RESEARCH, AND EDUCATINAL PUBLIC PROGRAMMING. THE CENTER HAS A REGISTRAR (UNDER THE SUPERVISION OF THE CONSERVATOR) TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED ADN HAS A DETAILED COLLECTION MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS.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, AND 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. 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 DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THE CENTER ADDED 10 INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEAR ENDED SEPTEMBER 30, 2017 THROUGH GIFTS, TRANSFERS, OR PURCHASES. THE CENTER PURCHASED AND EXPENSED 2 INDIVIDUAL OBJECTS FOR $615,000 DURING THE YEAR ENDED SEPTEMBER 30, 2017. THERE WERE NO DEACCESSIONS IN THE YEARS ENDEDSEPTEMBER 30, 2016 AND 2015.PART III, 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 URMBAN RETREAT FOR THE ENJOYMENT OF MODERN ART, THE SCULPTURE CENTER IS THE NEW HOME OF THE RENOWNED RAYMOND AND PATSY NASHER COLLECTION OF MODERN AND CONTEMPORARY SCULPTURE.COLLECTIONS AT THE NASHER SCULPTURE CENTER CONSIST OF OBJECTS ON LOAN FROM THE RAYMOND AND PATSY NASHER COLLECTION, WORKS THAT ARE FORMALLY OWNED BY THE NSC, AND WORKS ON LOAN FROM OTHERS. 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.PART XI, 2D: $431,274 FUNDRAISING EXPENSE INCLUDED IN REVENUE ON TAX RETURN+$299,802 COST OF GOODS SOLD INCLUDED IN REVENUE ON TAX RETURN+$253,267 IN KIND REVENUE+$224 OTHER= $984,567 TOTALPART XII, 2D: $299,802 COST OF GOODS SOLD INCLUDED IN REVENUE ON TAX RETURN+ $431,274 FUNDRAISING EXPENSE INCLUDED IN REVENUE ON TAX RETURN- $9,150 INVESTMENT EXPENSE- $8,293 OTHER=$984,467 TOTAL |
| Pt III, Line 1a | ER HAS A COLLECTION OF WORKS OF ART THAT IT PROTECTS AND PRESERVES. THE COLLECTION PROVIDES A FOUNDATIN FOR EXHIBITIONS, RESEARCH, AND EDUCATINAL PUBLIC PROGRAMMING. THE CENTER HAS A REGISTRAR (UNDER THE SUPERVISION OF THE CONSERVATOR) TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED ADN HAS A DETAILED COLLECTION MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS.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, AND 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. 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 DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THE CENTER ADDED 10 INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEAR ENDED SEPTEMBER 30, 2017 THROUGH GIFTS, TRANSFERS, OR PURCHASES. THE CENTER PURCHASED AND EXPENSED 2 INDIVIDUAL OBJECTS FOR $615,000 DURING THE YEAR ENDED SEPTEMBER 30, 2017. THERE WERE NO DEACCESSIONS IN THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015. |
| 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 MODERN ART, THE SCULPTURE CENTER IS THE NEW HOME OF THE RENOWNED RAYMOND AND PATSY NASHER COLLECTION OF MODERN AND CONTEMPORARY SCULPTURE. COLLECTIONS AT THE SCULPTURE CENTER CONSIST OF OBJECTS ON LOAN FROM THE RAYMOND AND PATSY NASHER COLLECTION, WORKS THAT ARE FORMALLY OWNED BY THE SCULPTURE CENTER, AND WORKS ON LOAN FROM OTHER OWNERS. OTHER OBJECTS MAY BE UNDER THE CARE OF THE SCULPTURE CENTER, INCLUDING WORKS ON PURCHASE APPROVAL AND WORKS ON TEMPORARY DEPOSIT IN THE CONSERVATION STUDIO FOR EXAMINATION AND/OR TREATMENT. |
| Pt XI, Line 2d | $431,274 FUNDRAISING EXPENSE INCLUDED IN REVENUE IN THE RETURN; PLUS $299,802 COST OF GOODS INCLUDED IN REVENUE; PLUS $253,267 IN KIND REVENUE; PLUS $224 OTHER FOR A TOTAL OF $984,567. |
| Pt XII, Line 2d | $299,802 COST OF GOODS SOLD; PLUS $431,274 FUNDRAISING EXPENSE; PLUS $270,934 IN KIND EXPENSES; MINUS $9,150 INVESTMENT EXPENSE; MINUS $8,293 OTHER EXPENSES EQUALS A TOTAL OF $984,467. |
| Pt V, Line 4 | THE SCULPTURE CENTER'S ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH THE PURPOSES STATED ABOVE. |
| Pt XI, Line 4b | THERE ARE NO OTHER AMOUNTS. |
| Pt XII, Line 4b | THERE ARE NO OTHER AMOUNTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| MARTHA HESS | ||||
| FUNDRAISING | false | $150,000 | $50,400 | $99,600 |
| (no name) | ||||
| FUNDRAISING | false | $200,000 | $36,000 | $164,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $350,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $86,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $263,600 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRIZE GALA | Event1Nm |
| Gross Receipts Event1 | $1,598,955 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,473,170 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,785 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $100,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $161,077 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $100,950 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,663 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,480 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,598,955 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,473,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,785 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $161,077 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $100,950 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,663 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $437,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$311,385 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTISTIC SUPPORT | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $2,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| JOHN MCBRIDE | |||
| $185,310 | $6,071 | $17,157 | $208,538 |
| JEREMY STRICK | |||
| $464,163 | $24,000 | $17,857 | $506,020 |
| NEIL MCGLENNON | |||
| $221,833 | $24,000 | $24,543 | $270,376 |
| JILL MAGNUSON | |||
| $195,357 | $24,000 | $8,259 | $227,616 |
| DAVID MORSE | |||
| $123,382 | $24,000 | $16,393 | $163,775 |
| MARTHA SKIZIM THRU 72416 CONTRACT T | |||
| $148,358 | $17,758 | $166,116 | |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY STRICK | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PERSONAL | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $500,000 | OriginalPrincipalAmt |
| Balance Due | $524,149 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $524,149 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $777,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC | Desc |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $253,267 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11b | FORM 990 AND SCHEDULES ARE PREPARED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED, SIGNED AND FILED BY THE TREASURER WHO IS A CPA. THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AT ITS NEXT MEETING AND THIS COMMITTEE THEN GIVES A SUMMARY REPORT TO THE FULL BOARD. A COPT OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER. |
| Pt VI, Line 12c | EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| Pt VI, Line 15a | COMPENSATION IS DETERMINED BASED UPON COMPENSATION BEING PAID BY OTHER MUSEUMS OF SIMILAR SIZE FOR SIMILAR SERVICES. |
| Pt VI, Line 15b | SEE PREVIOUS ANSWER. |
| Pt VI, Line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 N CENTRAL EXPRESSWAY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752674048 | EIN |
| Primary Activities | ART OWNERSHIP/EXHIBIT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NASHER FOUNDATION | ||
| c | $6,200,000 | CASH DEFICIT |
| NASHER FOUNDATION | ||
| o | $119,448 | HOURS WORKED |
| NASHER FOUNDATION | ||
| q | $83,811 | DIRECT EXPENSES |
Comments