MENIL FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MENIL FOUNDATION INC (EIN 74-6045327)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-07
- IRS object ID
- 201430979349300613
- Schema version
- 2012v2.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-07T11:15:00-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746045327 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Menil Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENI | NameControl |
| Phone | 7135259484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1519 Branard | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Cannon | Name |
| Title | CFO | Title |
| Date Signed | 2014-04-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Josef Helfenstein | NameOfPrincipalOfficerPerson |
| Gross Receipts | 104678598 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.menil.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 1952 | TotalGrossUBI |
| Contributions Grants Prior Year | 19386823 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41766579 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 315799 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 273795 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10823029 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17295580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -50143 | OtherRevenuePriorYear |
| Other Revenue Current Year | 464866 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30475508 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59800820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 68617 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 58000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6949733 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7024773 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 195738 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 166152 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2000347 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7701357 | OtherExpensePriorYear |
| Other Expenses Current Year | 7905606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14915445 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15154531 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15560063 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44646289 | RevenuesLessExpensesCY |
| Total Assets BOY | 609528177 | TotalAssetsBOY |
| Total Assets EOY | 664651309 | TotalAssetsEOY |
| Total Liabilities BOY | 4279282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5119002 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 605248895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 659532307 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7678108 | Expense |
| Revenue | 246120 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1756640 | Expense |
| Grants | 5500 | Grants |
| Description | Public Programs & Events - Each year the Menil Foundation's Public Programs Department presents approximately forty events that are free and open to the public. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1521315 | Expense |
| Revenue | 126075 | Revenue |
| Description | Staging, Research and Publications relating to Exhibitions of Art, ranging from antiquities to modern and contemporary, appealing to a diverse audience. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 52500 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 52500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 11008563 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 126 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patrick Saccomanno | NamePerson |
| Telephone Number | 7135259484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1519 Branard | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Michael Zilkha | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Marcy Taub Wessel | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Bill Stewart | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Leslie Elkins Sasser | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Berengere Primat | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Marilyn Oshman | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Roy L Nolen | |||||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Rick Lowe | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Janie C Lee | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| David Kirkland | |||||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Janet Hobby | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Aziz Friedrich | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Benjamin deMenil | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Franci Crane | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Anne Brown | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| William F Stern | |||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Mark Wawro | |||||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Harry C Pinson | |||||||||
| President/Treas | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Louisa Stude Sarofim | |||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Michael D Cannon | |||||||||
| CFO | 35.00 | 5.00 | 36125 | 0 | 8 | X | |||
| Josef Helfenstein | |||||||||
| Director | 40.00 | 0.00 | 435806 | 0 | 35996 | X | |||
| Aline Wilson | |||||||||
| Director of Advancement | 40.00 | 0.00 | 181436 | 0 | 24726 | X | |||
| Sheryl Kolasinski | |||||||||
| Deputy Dir./COO | 40.00 | 0.00 | 149471 | 0 | 7607 | X | |||
| Ralph Ellis | |||||||||
| Real Estate Mgr. | 30.00 | 10.00 | 144066 | 0 | 25898 | X | |||
| Steve McConathy | |||||||||
| Fac & Security Mgr | 40.00 | 0.00 | 124413 | 0 | 19202 | X | |||
| Margaret Cozens | |||||||||
| Mgr Special Events | 40.00 | 0.00 | 120964 | 0 | 14388 | X | |||
| Sharon McGaughey | |||||||||
| Controller | 40.00 | 0.00 | 115604 | 0 | 16188 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1307885 | TotalReportableCompFromOrg |
| Total Other Compensation | 144013 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WS Bellows Construction Corp | |||||
| 1906 Afton Street | Houston | TX | 77030 | Construction | 473244 |
| Johnston Marklee | |||||
| 1545 Pontius Avenue | Los Angeles | CA | 90025 | Architectural | 866514 |
| Jackson and Company | |||||
| PO Box 130260 | Houston | TX | 77219 | Catering | 335670 |
| HR & A Advisors | |||||
| 90 Hudson Street | New York | NY | 10013 | Real estate consult | 364643 |
| Finn Partners | |||||
| 301 E 57st | New York | NY | 10022 | Media Consulting | 374234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Membership Dues | 1039849 | MembershipDues |
| Fundraising Events | 1298641 | FundraisingEvents |
| All Other Contributions | 39428089 | AllOtherContributions |
| Noncash Contributions | 18544560 | NoncashContributions |
| Total Contributions | 41766579 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Royalties | 900099 | 37126 | 37126 |
| Reproduction fees | 900099 | 43484 | 43484 |
| Membership dues | 900099 | 47955 | 47955 |
| Exhibition fees | 900099 | 126075 | 126075 |
| Affiliate reimbursement | 900099 | 19155 | 19155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 273795 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7661413 | TotalRevenueColumn |
| Unrelated Business Revenue | 1907 | UnrelatedBusinessRevenue |
| Exclusion | $7,659,506 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1660597 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1566382 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94215 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94215 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52280525 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42646358 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9634167 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9634167 | TotalRevenueColumn |
| Exclusion | $9,634,167 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 845992 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1298641 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 479525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366467 | TotalRevenueColumn |
| Exclusion | $366,467 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 189697 | GrossSalesOfInventory |
| Cost Of Goods Sold | 185513 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4139 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 45 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59800820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 372149 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1952 | UnrelatedBusinessRevenue |
| Exclusion | $17,660,140 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58000 | Total |
| Program Services | 58000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768079 | Total |
| Program Services | 436306 | ProgramServices |
| Management And General | 149291 | ManagementAndGeneral |
| Fundraising | 182482 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4491241 | Total |
| Program Services | 3181255 | ProgramServices |
| Management And General | 711947 | ManagementAndGeneral |
| Fundraising | 598039 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216400 | Total |
| Program Services | 153391 | ProgramServices |
| Management And General | 29165 | ManagementAndGeneral |
| Fundraising | 33844 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181655 | Total |
| Program Services | 893583 | ProgramServices |
| Management And General | 159812 | ManagementAndGeneral |
| Fundraising | 128260 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367398 | Total |
| Program Services | 250729 | ProgramServices |
| Management And General | 62330 | ManagementAndGeneral |
| Fundraising | 54339 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38773 | Total |
| Program Services | 5964 | ProgramServices |
| Management And General | 29969 | ManagementAndGeneral |
| Fundraising | 2840 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63825 | Total |
| Management And General | 63825 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166152 | Total |
| Fundraising | 166152 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736415 | Total |
| Management And General | 736415 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895721 | Total |
| Program Services | 510089 | ProgramServices |
| Management And General | 76589 | ManagementAndGeneral |
| Fundraising | 309043 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106870 | Total |
| Program Services | 97669 | ProgramServices |
| Management And General | 4449 | ManagementAndGeneral |
| Fundraising | 4752 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847212 | Total |
| Program Services | 627059 | ProgramServices |
| Management And General | 31210 | ManagementAndGeneral |
| Fundraising | 188943 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80447 | Total |
| Program Services | 47804 | ProgramServices |
| Management And General | 9382 | ManagementAndGeneral |
| Fundraising | 23261 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453609 | Total |
| Program Services | 1429496 | ProgramServices |
| Management And General | 10662 | ManagementAndGeneral |
| Fundraising | 13451 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281576 | Total |
| Program Services | 244339 | ProgramServices |
| Management And General | 9310 | ManagementAndGeneral |
| Fundraising | 27927 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33316 | Total |
| Program Services | 33316 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593427 | Total |
| Program Services | 1588337 | ProgramServices |
| Management And General | 5090 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275900 | Total |
| Program Services | 250007 | ProgramServices |
| Management And General | 25893 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Local programs and events | 255016 | 156087 | 23342 | 75587 |
| Other expenses | 412232 | 232022 | 6940 | 173270 |
| Exhibition expenses | 831267 | 813110 | 18157 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15154531 | Total |
| Program Services | 11008563 | ProgramServices |
| Management And General | 2145621 | ManagementAndGeneral |
| Fundraising | 2000347 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6998728 | BOY |
| EOY | 11798538 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12826396 | BOY |
| EOY | 27536098 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340825 | BOY |
| EOY | 446993 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85508 | BOY |
| EOY | 82093 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191422 | BOY |
| EOY | 278795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 85209870 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39398236 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43918365 | BOY |
| EOY | 45811634 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146416373 | BOY |
| EOY | 143212039 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50426597 | BOY |
| EOY | 77773099 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348323963 | BOY |
| EOY | 357712020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609528177 | BOY |
| EOY | 664651309 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1779282 | BOY |
| EOY | 2619002 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 2500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4279282 | BOY |
| EOY | 5119002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379057875 | BOY |
| EOY | 403667088 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58864292 | BOY |
| EOY | 86388491 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167326728 | BOY |
| EOY | 169476728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605248895 | BOY |
| EOY | 659532307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609528177 | BOY |
| EOY | 664651309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 44646289 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9637123 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4954137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13051686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9809212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19386823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41766579 | CurrentTaxYear |
| Total | 88968437 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4954137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13051686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9809212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19386823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41766579 | CurrentTaxYear |
| Total | 88968437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32200216 | AmountsSubstContributorsTotal |
| Public Support Total170 | 56768221 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6451273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6284596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6005790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6253776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7661413 | CurrentTaxYear |
| Total | 32656848 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 121625285 | TotalSupport |
| Gross Receipts From Admissions Etc | 10748873 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | 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. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 12095600 | RevenuesIncluded |
| Assets In Part X | 349575401 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 224047450 | BeginningOfYearBalance |
| Contributions | 2156952 | Contributions |
| Investment Earnings Or Losses | 21465222 | InvestmentEarningsOrLosses |
| Other Expenditures | 9381934 | OtherExpenditures |
| End Of Year Balance | 238287690 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 230008844 | BeginningOfYearBalance |
| Contributions | 6579 | Contributions |
| Investment Earnings Or Losses | 151124 | InvestmentEarningsOrLosses |
| Other Expenditures | 6119097 | OtherExpenditures |
| End Of Year Balance | 224047450 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 205594278 | BeginningOfYearBalance |
| Contributions | 18451 | Contributions |
| Investment Earnings Or Losses | 32017107 | InvestmentEarningsOrLosses |
| Other Expenditures | 7620992 | OtherExpenditures |
| End Of Year Balance | 230008844 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 193256914 | BeginningOfYearBalance |
| Contributions | 3305 | Contributions |
| Investment Earnings Or Losses | 17371647 | InvestmentEarningsOrLosses |
| Other Expenditures | 5037588 | OtherExpenditures |
| End Of Year Balance | 205594278 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 218769920 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -24608270 | InvestmentEarningsOrLosses |
| Other Expenditures | 904736 | OtherExpenditures |
| End Of Year Balance | 193256914 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03520 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71120 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25360 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20655419 | OtherCostOrOtherBasis |
| Book Value | 20655419 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56889064 | OtherCostOrOtherBasis |
| Depreciation | 33625437 | Depreciation |
| Book Value | 23263627 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7665387 | OtherCostOrOtherBasis |
| Depreciation | 5772799 | Depreciation |
| Book Value | 1892588 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45811634 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 77773099 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Mortgage receivable from Richmont Corp. | 8136619 |
| Art Collection | 349575401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 357712020 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4 | 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. |
| Part III, Line 4 | 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. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central Amer/Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investment | TypeOfActivitiesConducted |
| Total Expenditures | 33031541 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 33031541 | SubtotalAmountSpent |
| Total Amount Spent | 33031541 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Tang Strat | ||||||||
| 6618 Cutting | El Cerrito | CA | 94530 | Fundrsg | false | 640752 | 25515 | 615237 |
| Finn Partners | ||||||||
| 301 E 57th | New York | NY | 10022 | Fundrsg | false | 20154000 | 136402 | 20017598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 20794752 | TotalGrossReceipts |
| Total Retained By Contractors | 161917 | TotalRetainedByContractors |
| Total Net To Organization | 20632835 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 25th Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1815626 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1008214 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 807412 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 119657 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 243512 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bleu Electrique | NameOfEvent2 |
| Gross Receipts Event2 | 121110 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 105255 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15855 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 41445 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 17422 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 207897 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 185172 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22725 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 35919 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 21570 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2144633 | GrossReceiptsTotal |
| Charitable Contributions Total | 1298641 | CharitableContributionsTotal |
| Gross Revenue Total Events | 845992 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 197021 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 282504 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 479525 | DirectExpenseSummaryEvents |
| Net Income Summary | 366467 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Writers in the Schools | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1523 W Main St | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 760338549 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 52500 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Support of educational activities | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|
| Sheryl Kolasinski | ||||||
| Deputy Dir./COO | 148971 | 500 | 7607 | 157078 | ||
| Ralph Ellis | ||||||
| Real Estate Mgr. | 143039 | 500 | 18708 | 169964 | 527 | 7190 |
| Josef Helfenstein | ||||||
| Director | 330000 | 105000 | 23496 | 471802 | 806 | 12500 |
| Aline Wilson | ||||||
| Director of Advancement | 180936 | 500 | 15654 | 206162 | 9072 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Fayez Sarofim Co | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Part V | Relationship |
| Amount Of Transaction | 162517 | AmountOfTransaction |
| Description Of Transaction | Mgmt. of invmt assets | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12095600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisals | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5773250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales proceeds | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 600000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Tax assess val | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Food & supplies | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76310 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15a | 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 12c | 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 11b | 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 III, Line 4d | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Richmont Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1519 Branard | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760205399 | EIN |
| Primary Activities | Owns/operates neighborhood apartments | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(2) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Menil Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| The Richmont Corporation | ||
| f | 1081084 | Amount paid |
| The Richmont Corporation | ||
| q | 442485 | Amount paid |
| The Richmont Corporation | ||
| d | 8136619 | EOY Balance |
| The Richmont Corporation | ||
| a | 701808 | Actual payment |
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