2015-05-13T13:35:18-07:00 2014-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2013-07-01 746045327 Menil Foundation Inc MENI 7135259484 1519 Branard Houston TX 77006 John Trahan CFO 2015-05-13 true Jody Blazek P00072674 7134395739 X 2013 2016-02-25 16:41:14Z Josef Helfenstein 1519 Branard Houston TX 77006 83142439 false false X www.menil.org X 1954 TX The Foundation supports the Menil Collection and other art exhibiting facilities on its campus. Public programs, including distinguished lectures, Writers in the Schools, and Artist's Eye Programs, are a highly valued component of the Foundation's activities. 16 15 149 28 -4881 -5381 41766579 32752212 273795 217552 17295580 19707158 464866 201630 59800820 52878552 58000 71700 0 7024773 7419191 166152 329441 2119583 7905606 8386198 15154531 16206530 44646289 36672022 664651309 723664472 5119002 5511638 659532307 718152834 X Menil Foundation, Inc. operates and maintains museum facilities (open to the public at no charge) and the surrounding neighborhood. The Foundation also presents educational programs and issues publications related to its museum and programs. false false 8464781 387147 Management and maintenance of the Menil Collection, Cy Twombly Gallery, and the Dan Flavin Installation encompassing over 17,000 pieces of art, and the related campus.The Menil charges no entrance or exhibition fees. Admission is free of charge, always. In the current year over 215,000 people visited the Menil. 2054631 71150 Staging, Research and Publications relating to Exhibitions of Art, ranging from antiquities to modern and contemporary, appealing to a diverse audience. 663817 21700 Public Programs & Events - Each year the Menil Foundation's Public Programs Department presents approximately forty events that are free and open to the public.Programs include symposiums and lectures by scholars and artists, performances and screenings of music and film, summer job programs and art education. 71150 50000 71150 11254379 true true false false false false false true false true true true false true false false false true false false true false false true true false false true false true false false false false false false false false false false true true true false false false true true true true false true 136 0 true 149 true false false false false false false true true true 5 false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false true false X X Patrick Saccomanno 7135259484 1519 Branard Houston TX 77006 Louisa Stude Sarofim Chairman 1.00 0.00 X X 0 0 0 Janet Hobby President 1.00 0.00 X X 0 0 0 Mark Wawro Vice President 1.00 0.00 X X 0 0 0 Harry Pinson Treasurer 1.00 0.00 X X 0 0 0 Adelaide dM Carpenter Secretary 1.00 0.00 X X 0 0 0 Nancy Abendshein Trustee 1.00 0.00 X 0 0 0 Eddie Allen Trustee 1.00 0.00 X 0 0 0 Anne Brown Trustee 1.00 0.00 X 0 0 0 Suzanne Deal Booth Trustee 1.00 0.00 X 0 0 0 Franci Crane Trustee 1.00 0.00 X 0 0 0 Benjamin de Menil Trustee 1.00 0.00 X 0 0 0 Aziz Friedrich Trustee 1.00 1.00 X 0 0 0 Russell Hawkins Trustee 1.00 0.00 X 0 0 0 David Kirkland Trustee 1.00 0.00 X 0 0 0 Janie C Lee Trustee 1.00 1.00 X 0 0 0 Rick Lowe Trustee 1.00 0.00 X 0 0 0 Marilyn Oshman Trustee 1.00 0.00 X 0 0 0 Berengere Primat Trustee 1.00 0.00 X 0 0 0 Bill Pritchard Trustee 1.00 0.00 X 0 0 0 Bill Stewart Trustee 1.00 0.00 X 0 0 0 Marcy Taub Wessel Trustee 1.00 0.00 X 0 0 0 Michael Zilkha Trustee 1.00 0.00 X 0 0 0 Josef Helfenstein Director 40.00 0.00 X 458174 0 38251 Michael Cannon CFO 35.00 5.00 X 76359 0 159 Sheryl Kolasinski Deputy Dir./COO 40.00 0.00 X 242274 0 24142 Ralph Ellis Real Estate Mgr. 40.00 10.00 X 145165 0 28042 Bradford Epley Chief Conservator 40.00 0.00 X 122693 0 32169 Margaret Cozens Mgr Special Events 40.00 0.00 X 122463 0 15380 Steve McConathy Fac & Security Mgr 40.00 0.00 X 131644 0 16183 1298772 154326 8 false true false Johnston Marklee 1545 Pontius Avenue Los Angeles CA 90025 Architectural 2170887 Linbeck Group LLC PO Box 22500 Houston TX 77227 Construction 672735 HR & A Advisors 90 Hudson Street New York NY 10013 Real estate consult 553954 Michael VanValkenburgh Assoc Inc 231 Concord Cambridge MA 02138 Construction consult 337244 Finn Partners 301 E 57st New York NY 10022 Media Consulting 310404 10 1122460 481612 31148140 8801719 32752212 Exhibition fees 900099 71150 71150 Membership dues 900099 46881 46881 Other program fees 900099 9795 9795 Royalties 900099 89726 89726 217552 6560627 -5317 6565944 0 0 1672739 1498254 174485 174485 174485 41563651 28417120 13146531 13146531 13146531 70100 481612 109651 -39551 -39551 0 305558 238862 66696 66260 436 0 52878552 458297 -4881 19672924 71700 71700 0 0 0 496426 336468 81300 78658 0 5124906 3473565 839310 812031 226161 157909 40418 27834 1180501 913777 152235 114489 391197 264151 61323 65723 0 100102 1251 95990 2861 82455 82455 0 329441 329441 899634 899634 642198 485891 113955 42352 166371 70082 10474 85815 839445 579451 44951 215043 104441 55742 13029 35670 0 1343999 1311262 18462 14275 335603 273855 16496 45252 0 0 31647 31647 0 1663988 1659266 4722 458700 159824 298876 Exhibition expenses 1164521 1164521 Local programs and events 340147 113223 14761 212163 Other expenses 212947 130794 44177 37976 0 16206530 11254379 2832568 2119583 0 11798538 28289154 27536098 23900336 446993 656048 0 0 0 82093 100466 278795 302313 92581001 41197838 45811634 51383163 143212039 157158200 77773099 103570255 0 0 357712020 358304537 664651309 723664472 2619002 3011638 2500000 2500000 5119002 5511638 X 403667088 424731667 86388491 117951583 169476728 175469584 659532307 718152834 664651309 723664472 36672022 21948505 X false true X true false X 13051686 9809212 19386823 41766579 32752212 116766512 0 0 13051686 9809212 19386823 41766579 32752212 116766512 38820246 77946266 6284596 6005790 6253776 7661413 13130482 39336057 0 0 156102569 10999331 0.49930 0.46670 X Additional Supplemental Information - Support Schedule Amounts of Unusual Grants Excluded from Line 1:From an individual artist, $27,299,994 of artwork contributed in FY 2009-2010.From an estate, $7,999 contributed in FY 2009-2010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2976650 358224134 X X X X false 238287690 5994864 37566285 16674828 265174011 224047450 2156952 21465222 9381934 238287690 230008844 6579 151124 6119097 224047450 205594278 18451 32017107 7620992 230008844 193256914 3305 17371647 5037588 205594278 0.04700 0.66170 0.29130 false false false 21999707 21999707 62479818 35124688 27355130 8101476 6073150 2028326 51383163 103570255 Art Collection 358224134 Due from Richmont Corporation 80403 358304537 Part III, Line 4: Description of organization's collections and how it furthers its purpose. For the benefit of the public, Menil Foundation, Inc. operates the following facilities without charge: The Menil Collection, the Cy Twombly Gallery, and the Flavin Installation. The collections include some 17,000 works representing cultures from prehistoric to the present. Part V, Line 4: Intended uses of the endowment fund. The endowment funds are intended to be used for the benefit of the public for artistic, charitable and educational purposes, specifically to operate the three exhibiting musem facilities without charge. Central Amer/Caribbean 0 0 Investment 42307563 42307563 42307563 true false true true false false X X X X X X X true Finn Partners 301 E 57th New York NY 10022 Fundrsg false 22707000 306962 22400038 Tang Strat 6618 Cutting El Cerrito CA 94530 Fundrsg false 716146 22479 693667 23423146 329441 23093705 NY TX Men of Menil 444165 384165 60000 69930 9305 Halloween 107547 97447 10100 9201 21215 551712 481612 70100 79131 30520 109651 -39551 true Project Row Houses P O Box 1011 Houston TX 77251 760411778 501(c)(3) 20000 0 20th anniversary Writers in the Schools 1523 W Main St Houston TX 77006 760338549 501(c)(3) 50000 0 Support of educational activities 2 0 Grantmaker's Description of How Grants are Used The Menil Foundation, Inc. makes grants to Writers in the Schools in connection with programs WITS conducts in coordination with the Foundation. The coordination between the two organizations regarding the programs conducted serves to monitor the use of the funds. X X false true false false false false false false false false Bradford Epley Chief Conservator 116443 6250 6213 25956 154862 Josef Helfenstein Director 329124 129050 12000 26251 496425 Ralph Ellis Real Estate Mgr. 145165 7228 20814 173207 Sheryl Kolasinski Deputy Dir./COO 241774 500 7130 17012 266416 Fayez Sarofim Co See Part V 164423 Mgmt. of invmt assets false Schedule L, Part V Supplemental Information Mrs. Louisa Sarofim's son is a key employee of Fayez Sarofim & Co. which provides investment management services to the Foundation. Mrs. Louisa Sarofim is member of the Board of Trustees and the finance committee, which has the authority to execute investment decisions on behalf of the Foundation. X 22 2976650 Appraisals X 10 5132934 Sales proceeds X 1 604177 Sales proceeds X Food & Supplies 18 87958 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Management and maintenance of the Menil Collection, Cy Twombly Gallery, and the Dan Flavin Installation encompassing over 17,000 pieces of art, and the related campus.The Menil charges no entrance or exhibition fees. Admission is free of charge, always. In the current year over 215,000 people visited the Menil. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the draft Form 990 is reviewed by management and then distributed to the Audit Committee for their review and questions before the Form 990 is filed with the IRS. The Board of Trustees has delegated this review to the Audit Committee due to the large number of members and expertise of the Board. Members of the Board of Trustees are provided a copy of the return before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts To monitor compliance, a conflict of interest questionnaire is circulated to officers, trustees, and key employees annually with a request to disclose interests that could give rise to conflicts of interest. Substantial business and investment holdings, including those of family members, must be disclosed. Each individual's disclosures are reviewed by the Audit Committee to determine whether any conflicts exist. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the Director was approved by the Board of Trustees after review of comparability data provided by similar institutions and summarized by the American Association of Museum Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of the Menil Foundation's articles of incorporation, conflict of interest policy, and financial statements are available to the general public upon request. The Richmont Corporation 1519 Branard Houston TX 77006 760205399 Owns/operates neighborhood apartments TX 501(c)(2) N/A Menil Foundation Inc true true false false true false true false false false false false true false true true false true false true The Richmont Corporation a 683320 Actual payment The Richmont Corporation d 8136619 Balance at BOY The Richmont Corporation q 443366 Amount paid The Richmont Corporation s 1344288 Book value The Richmont Corporation f 1009385 Amount paid