2013-05-14T12:03:17-07:00 2012-06-30 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2011-07-01 746045327 Menil Foundation Inc MENI 7135259484 1519 Branard Houston TX 77006 Michael Cannon 2013-05-14 true Jody Blazek 7134395739 X 2011 2016-02-24 21:20:13Z Josef Helfenstein 1519 Branard Houston TX 77006 85218533 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. 17 15 141 43 2528 9809212 19386823 522770 315799 23005198 10823029 -75489 -50143 33261691 30475508 56175 68617 0 7200749 6949733 23912 195738 1772886 8387713 7701357 15668549 14915445 17593142 15560063 602923559 609528177 4002346 4279282 598921213 605248895 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 6898450 18617 286943 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. 1655636 Public Programs & Events - Each year the Menil Foundation's Public Programs Department presents approximately forty events that are free and open to the public. 1189577 95900 Staging, Research and Publications relating to Exhibitions of Art, ranging from antiquities to modern and contemporary, appealing to a diverse audience. 50000 50000 9793663 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 111 0 true 141 true true true true OC false false false false false true true false 0 false false false false false false false false false false false X 17 15 true false false false false false false true true false false false true true true true true true true false false false NY X X Sharon McGaughey 7135259484 1519 Branard Houston TX 77006 X Michael Zilka 1.00 X 0 0 0 Marcy Taub Wessel 1.00 X 0 0 0 William Stern 1.00 X 0 0 0 Leslie Sasser 1.00 X 0 0 0 Courtney Sarofim 1.00 X 0 0 0 Benedicte Pesle 1.00 X 0 0 0 Marilyn Oshman 1.00 X 0 0 0 Roy Nolen 1.00 X 0 0 0 Rick Lowe 1.00 X 0 0 0 David Kirkland 1.00 X 0 0 0 Janet Hobby 1.00 X 0 0 0 Benjamin deMenil 1.00 X 0 0 0 Anne Brown 1.00 X 0 0 0 Adelaide Carpenter 1.00 X X 0 0 0 Mark Wawro 1.00 X X 0 0 0 Harry C Pinson 1.00 X X 0 0 0 Louisa Stude Sarofim 1.00 X X 0 0 0 Thomas Madonna 40.00 X 180091 0 28559 Josef Helfenstein 40.00 X 385931 0 66932 Aline Wilson 40.00 X 196359 0 29304 Bernice Rose 40.00 X 148450 0 16219 Ralph Ellis 40.00 X 145821 0 26651 Steve McConathy 40.00 X 119904 0 25403 Margaret Cozens 40.00 X 118251 0 14549 Karl Kilian 40.00 X 102829 0 24396 1397636 232013 9 false true false Prime Buchholz & Associates 273 Corporate Dr Portsmouth NH 03801 Investment mgmt 161143 Masterpiece International Ltd 39 Broadway New York NY 10006 Art & Exhib Shipping 311085 Jackson and Company PO Box 130260 Houston TX 77219 Catering 250127 Artex Inc 8712 Jericho City Dr Landover MD 20785 Art & Exhib Shipping 160792 AW Mechanical Services LP P O Box 4247 Houston TX 77210 A/C repair 304049 12 971016 526343 17889464 3420797 19386823 Royalties 900099 56431 56431 Reproduction fees 900099 13841 13841 Membership dues 900099 46637 46637 Exhibition fees 900099 95900 95900 Affiliate reimbursement 900099 102990 102990 315799 6253776 2916 6250860 0 0 1614857 1539566 75291 75291 75291 56159851 1200000 52739598 51000 3420253 1149000 4569253 1149000 3420253 58475 526343 175662 -117187 -117187 0 228952 237199 -8247 -7859 -388 0 30475508 1532231 2528 9553926 68617 68617 0 0 0 678077 386094 94759 197224 0 4429133 3166036 615919 647178 223210 152622 33525 37063 1260887 973374 129701 157812 358426 249058 50929 58439 0 64481 27055 36083 1343 63387 63387 0 195738 195738 693108 693108 931680 748977 90453 92250 53701 45534 3497 4670 693244 487936 24825 180483 65553 33514 6157 25882 0 1651430 1619411 16065 15954 353802 324195 4081 25526 0 0 35032 35032 0 1579204 184152 1395052 147485 103366 44119 Local programs and events 168801 80729 2672 85400 Other expenses 294325 237369 9532 47424 Exhibition expenses 906124 905624 500 0 14915445 9793663 3348896 1772886 0 4107170 6998728 2776492 12826396 460379 340825 0 0 0 76051 85508 256548 191422 81556974 37638609 43432891 43918365 163313251 146416373 43321454 50426597 0 0 345179323 348323963 602923559 609528177 1502346 1779282 2500000 2500000 4002346 4279282 X 373157316 379057875 58437169 58864292 167326728 167326728 598921213 605248895 602923559 609528177 X 15560063 -9232381 X false true true X false false X 6355339 4954137 13051686 9809212 19386823 53557197 0 0 6355339 4954137 13051686 9809212 19386823 53557197 15440515 38116682 7454644 6451273 6284596 6005790 6253776 32450079 0 0 86007276 10439351 0.44320 0.41990 X 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 590077 339857971 X X X X false 230008844 6579 151124 6119097 224047450 205594278 18451 32017107 7620992 230008844 193256914 3305 17371647 5037588 205594278 0.03510 0.74690 0.21800 false false false 20209405 20209405 54867051 32246144 22620907 6480518 5392465 1088053 43918365 50426597 Mortgage receivable from Richmont Corp. 8350972 Due from Richmont Corp. 115020 Art Collection 339857971 348323963 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The endowment funds were established for the benefit of the general public for artistic, charitable, and educational purposes - specifically, to operate the Menil Collection, a major museum facility, and two smaller art exhibiting facilities --the Dan Flavin Installation and the Cy Twombly Gallery. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. For the benefit of the general public the Menil Foundation, Inc. operates a major museum facility without charge. The Menil Collection, along with two smaller facilities the Cy Twombly Gallery and the Dan Flavin Installation. The collections include some 17,000 works respesenting cultures from prehistoric to the present day. Central Amer/Caribbean 0 0 Investment 14862417 14862417 14862417 X true false true true false false X X X X X X X false Tangible Strat 6618 Cutting El Cerrito CA 94530 Fundraising false 692311 23738 668573 Ruder Finn 301 E 57th St New York NY 10022 Fundraising false 8750000 172000 8578000 9442311 195738 9246573 Men of Menil 464594 421394 43200 90668 36960 1440 Who R U? 120224 104949 15275 32222 14372 584818 526343 58475 122890 51332 1440 175662 -117187 true Writers in the Schools 1523 W Main St Houston TX 77006 760338549 509(a)(1) 50000 0 Support of educational activities 1 0 Grantmaker's Description of How Grants are Used The Menil Foundation, Inc. makes grants to organizations whose activities further the mission of the Menil Foundation of supporting the appreciation of art. Grants may include programs in the areas of education and the arts. Grants may be made only to organizations exempt from income tax pursuant to Internal Revenue Code Section 501(c)(3). A receipt documenting the entity's name, address, taxpayer identification number, tax exempt status and amount of the donation is maintained for all grants. X X X X false true false false false false false true false false Thomas Madonna 156892 21500 1699 8920 19639 208650 Ralph Ellis 140494 2000 3327 7269 19382 172472 Josef Helfenstein 330000 55500 431 42500 24432 452863 Bernice Rose 147950 500 7422 8797 164669 Aline Wilson 188700 6500 1159 19544 9760 225663 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above The museum director was awarded a merit bonus of $55,000 by the Board. The Board also approved a $500 year-end bonus for each employee of the Foundation. Fayez Sarofim Co See Part V 156615 Mgmt. of invmt assets false Mrs. Courtney Lanier Sarofim's husband and Mrs. Louisa Sarofim's son is a key employee of Fayez Sarofim & Co. which provides investment management services to the Foundation. Mrs. Courtney Sarofim and Mrs. Louisa Sarofim are both members of the Board of Trustees and the finance committee, which has the authority to execute investment decisions on behalf of the Foundation. X 19 590077 FMV X 7 1374675 FMV X 1 2014095 X Food & Supplies 14 56045 FMV 2 false true false 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 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 11 Form 990, Part VI, Line 11: 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Mrs. Louisa Stude Sarofim, Chairman, is the mother-in-law of Mrs. Courtney Sarofim, Trustee. 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. 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 false false false false false false false true true false true false true The Richmont Corporation r 888747 Dividend The Richmont Corporation p 471883 Exp. Allocation The Richmont Corporation d 8350972 EOY Balance The Richmont Corporation a 718796 Actual payment