AMON CARTER MUSEUM OF WESTERN ART: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMON CARTER MUSEUM OF WESTERN ART (EIN 75-1077979)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-09
- IRS object ID
- 201101299349301670
- Schema version
- 2009v1.7
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T16:15:09-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sproles Woodard LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 Main Street Suite 3250 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 761025304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751077979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMON CARTER MUSEUM OF WESTERN ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMON | NameControl |
| Phone | 8177381933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CAMP BOWIE BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY RAY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8177381933 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert W Duke | Name |
| Phone | 8173321328 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMON CARTER MUSEUM OF AMERICAN A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDY RAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CAMP BOWIE BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13141985 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CARTERMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE AMON CARTER MUSEUM OF WESTERN ART WAS ESTABLISHED THROUGH THE GENEROSITY OF AMON G. CARTER SR. (1879-1955) TO HOUSE HIS COLLECTION OF MORE THAN 400 PAINTINGS AND SCULPTURES BY FREDERIC REMINGTON AND CHARLES M. RUSSELL; TO COLLECT, PRESERVE, AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN ART; AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITIONS, PUBLICATIONS, AND PROGRAMS DEVOTED TO THE STUDY OF AMERICAN ART. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12013864 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11709434 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 151873 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75896 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -111679 | InvestmentIncomePriorYear |
| Investment Income Current Year | 339756 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90440 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12144498 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12210255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6212045 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6417327 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1494275 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4139248 | OtherExpensePriorYear |
| Other Expenses Current Year | 6494711 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10351293 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12912038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1793205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -701783 | RevenuesLessExpensesCY |
| Total Assets BOY | 36447989 | TotalAssetsBOY |
| Total Assets EOY | 36435182 | TotalAssetsEOY |
| Total Liabilities BOY | 517223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 821437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35930766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35613745 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AMON CARTER MUSEUM OF WESTERN ART WAS ESTABLISHED THROUGH THE GENEROSITY OF AMON G. CARTER SR. (1879-1955) TO HOUSE HIS COLLECTION OF MORE THAN 400 PAINTINGS AND SCULPTURES BY FREDERIC REMINGTON AND CHARLES M. RUSSELL; TO COLLECT, PRESERVE, AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN ART; AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITIONS, PUBLICATIONS, AND PROGRAMS DEVOTED TO THE STUDY OF AMERICAN ART. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2442601 | Expense |
| Revenue | 16659 | Revenue |
| Description | ExhibitionIn its 49-year-history, the Amon Carter Museum has presented more than 400 special exhibitions devoted to American art. Exhibitions, especially those that are displayed in the museum's special exhibition galleries, are costly to produce. However, they achieve the museum's objectives of not only bringing repeat audiences to the museum, but also offering unique programming and marketing opportunities to attract new audiences and positively impact new segments of the community. Exhibitions make available to diverse audiences of all ages some of the finest works of American art ever created and provide meaningful context for them. They shed light on the importance and relevance of the Amon Carter's collection of American art and promote its availability as a free resource for entertainment and learning. Through onsite tour programs, student programs at schools, and live, two-way videoconferences, exhibitions expose thousands of students from this community, around the state, and around the country and beyond to beautiful and important artworks that they may not otherwise have the opportunity to see.During FY 2010, the Amon Carter presented two special exhibitions and eight exhibitions from its permanent collection. Dozens of free education programs related to these exhibitions were offered. Admission to the Amon Carter is free, even for special exhibitions.Exhibition Highlights-Edward S. Curtis: The North American Indian, December 12, 2009 - May 16, 2010, was visited by 21,412 people (55.6% of the museum's total visitors during this time). In 1900, Edward S. Curtis undertook the momentous task of documenting American Indian cultures across the United States. Over the next thirty years, he took over 40,000 photographs and collected information about more than eighty tribes, ranging from the Inuit people of the far north to the Hopi people of the Southwest. This exhibition displayed a selection of works from the museum's compelling recent acquisition of Curtis' series The North American Indian and was organized by the Amon Carter.-American Moderns on Paper: Masterworks from the Wadsworth Atheneum Museum of Art, February 27 - May 30, 2010, was visited by 16,682 people (57.8% of the museum's total visitors during this time). Complementing the Amon Carter's own modernist holdings, this exhibition provided a groundbreaking new look at the varied directions pursued by modern American artists from 1910 to 1960. Capturing the restless, spontaneous, and confident American spirit, the exhibition examined progressive art movements such as Surrealism, Abstract Expressionism, and Neo-Romanticism. This exhibition was organized by the Wadsworth Atheneum Museum of Art. -Ansel Adams: Eloquent Light, May 29 - November 7, 2010, was visited by 32,910 people (61.2% of the museum's total visitors during this time). Ansel Adams was the last major artist to subscribe to the romantic tradition of American landscape and excelled at capturing a glorious American West before tourism and development marked the land. This exhibition of forty landmark and lesser-known works by the renowned artist-photographer was drawn from the Amon Carter's holdings as well as a private collection and was organized by the Amon Carter.-Constructive Spirit: Abstract Art in South and North America, 1920s - 1950s, June 26 - September 5, 2010, was visited by 14,559 people (61.7% of the museum's total visitors during this time). Featuring approximately eighty seldom seen paintings, sculpture, prints, photographs, drawings, and films, this exhibition juxtaposed the work from artists of the Americas, providing a fresh and innovative look at this dynamic and cosmopolitan period of modernism. This exhibition was organized by the Newark Museum. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1634325 | Expense |
| Revenue | 9556 | Revenue |
| Description | CollectionThe Amon Carter Museum opened in 1961 in a building designed by architect Philip Johnson and is open free to the public. Over the last 49 years, it has expanded its collection to include nearly 8,000 paintings, sculptures, drawings, prints, and watercolors and almost 45,000 exhibition quality photographic prints. The Carter is now one of the world's preeminent museums devoted exclusively to the study of American art with premier masterworks by great American artists of the 19th and 20th centuries. Through a series of shrewd acquisitions, scholarly catalogs, special exhibitions, and academic and public programs, the Carter early on established its reputation as a national leader in collecting and advancing American art scholarship.In addition to its special exhibitions, the museum presented several exhibitions from the permanent collection between October 2009 - September 2010: Masterworks of American Photography, Ansel Adams: Eloquent Light; Leon Polk Smith: The Tamarind Lithography Workshop; Masterworks of American Photography: Popular Culture; Edward S. Curtis: The North American Indian; Freedom Now: Tamarind Lithography Workshop, and Views and Visions: Prints of the American West. These installations allow the Carter to fulfill its mission by offering visitor insight into the American experience through great works of art.Works from the Amon Carter's collection are frequently loaned to other art institutions around the country. During FY 2010, the museum loaned 137 objects, including Thomas Eakins' Swimming and William Merritt Chase's Idle Hours to the Metropolitan Museum of Art for the exhibition American Stories: Paintings of Everyday Life, 1765 - 1915; one bronze and six paintings by Charles M. Russell to the Denver Art Museum for The Masterworks of Charles M. Russell: A Retrospective of Paintings and Sculpture; and two paintings by Charles Deas to the Denver Art Museum for Charles Deas: Telling Tales to 1840s America. Works from the collection were also loaned to the National Portrait Gallery, Museum of Modern Art, Dallas Museum of Art, Autry National Center, National Cowgirl Museum and Hall of Fame, Montreal Museum of Fine Arts, the New Britain Museum of American Art, and the Los Angeles County Museum of Art, among others. The Amon Carter is in the midst of a major initiative to digitize its collections with the goal of a fully digitized, cataloged, searchable, and accessible online collection database and Internet site to make the collections available to our expanding audiences and to promote the exploration, scholarship, and understanding of American art and art history. As of the close of FY 2010, all of the works in Amon Carter's paintings, sculpture, prints, drawings, and watercolor collections have been fully cataloged and digitized. The museum received a grant in April 2009 from the National Endowment for the Arts to digitize its collections of watercolors, drawings, and prints, which number more than 7,000 objects. Under the NEA grant, over 5,000 of these works on paper were digitally photographed and added to collections database in FY 2010. In July 2010, the museum was awarded a grant from the Institute of Museum and Library Services to digitize and fully catalog over 24,000 priority photographs from the collection. The museum also submitted a grant request to the National Endowment for the Humanities in July 2010 to complete the digitization of photographs in several of its artist archives and monographic collections.Collection preservation and conservation are central to the Amon Carter's mission. The Museum shares a state-of-the-art paintings conservation lab with the Kimbell Art Museum and has its own on site conservation lab staffed by a conservator of photographs and a conservator of works on paper. Approximately 1,000 objects were examined during FY 2010 for exhibition or publication projects, and a total of 448 objects from the museum's collection and its archives were treated. Collections staff continually works to research copyright status for works in the collection. During FY 2010, research was conducted on more than 14,000 works. The museum also generated $12,500 in income through rights and reproductions fees through 164 contracts.The Amon Carter added 30 works to its collection in FY 2010, including major paintings by George de Forest Brush and Paul Kane, photographs by Dorothea Lange and Stephen Shore, and a set of nearly 200-year-old lithographs depicting the Hawaiian islands. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 981541 | Expense |
| Revenue | 46613 | Revenue |
| Description | EducationThe Amon Carter has developed a broad range of award-winning educational programs for people of all ages and continues to create new arts learning experiences, while improving and extending the reach of existing ones. A few examples of programs include:-School Tours Program. Tours for students are led by a team of professional gallery teachers who design the programs to correlate to curricular standards and incorporate inquiry-based strategies that engage students in discussions about works of art. The tours are multidisciplinary in approach, bringing together topics from social studies, language arts, visual art, and science, among others-all of which support the Texas Essential Knowledge and Skills (TEKS) learning objectives, as well as national education standards. -Professional Development Programs for Educators. Offered throughout the year, these programs provide in-depth looks at the museum's permanent collection and special exhibitions through discussions led by professional educators and activities that refine participants' observation and critical-thinking skills. Participating educators receive a CD with related digital images and lesson plans tied to state and national teaching standards for classroom use. The Amon Carter is certified by the Texas State Board of Education Certification to provide teachers with Continuing Professional Education credit hours for their participation. -The Teaching Resource Center (TRC) is a well-stocked lending library of free resources on American art, history, and art-making techniques in a wide range of formats, including teaching guides, videos and DVDs, books for adults and children, and reproductions. The Amon Carter is one of three Texas art museums that has a teaching resource center and one of two Texas museums that is a repository for teaching resources from the National Gallery of Art. Digital images from the Amon Carter's permanent collection are also provided to educators for classroom use through the TRC. -Distance Learning Program. This innovative initiative brings works from the Amon Carter's collection into classrooms and senior residential living facilities across the country and internationally. The live, interactive programs engage students, educators, and seniors with museum staff in discussions and activities exploring art, history, culture, language arts, and science. Programs may be broadcast from a studio in the Education Department's offices or directly from the museum's galleries using a mobile unit. -Public Programs. The Amon Carter's free public programs provide people of all ages and abilities the opportunity to discover more about American art. For adults, highlights include gallery talks, interactive tours, lectures, and symposia, which bring renowned artists, curators, historians, and scholars to the museum, and docent-guided tours and Ask About Art Carts, which provide interactive gallery experiences. Families spend time together exploring artworks during programs like Storytime at the Carter, Family Fun Days, and New Parents' Tours. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 1489215 | PublicationsThe Amon Carter Museum of American Art actively publishes books that support its mission, collections, and exhibitions. During the museum's nearly fifty years of operation, the Publications Department has produced almost 190 books. Over the course of the year, the department produces about 150 printed pieces (including ads, press releases, rack cards, invitations, brochures, signage, etc.); edits more than 800 labels; provides the museum's graphic design; maintains the museum's website and social media presence; produces two issues of the members' magazine, Program; and compiles each year's Annual Report.Research/StudyThe Amon Carter Museum of American Art's curatorial department organizes a number of exhibitions each year highlighting exemplary works of American art from the Amon Carter's own collection as well as works from fellow fine art institutions. In addition to their work on the organization of exhibitions, the curatorial staff of the Amon Carter makes scholarly contributions to the field of American art through lectures, symposiums, and publications. The museum serves the needs of both in-house and visiting researchers through its library, known as a research destination for the study of American art. The facility houses 50,000 volumes; a general archive; subscriptions to more than 130 periodicals; rare, illustrated volumes from the past two centuries of American publishing; and 14 million primary source documents through the Smithsonian Institution's Archives of American art. The library's expansive reading room, which offers free Wi-Fi service, is available to visiting scholars, students, and the general public. |
| PUBLICATIONS AND PRODUCTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1489215 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6547682 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 137 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY RAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8177381933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CAMP BOWIE BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRADFORD R BREUER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN P HICKEY JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KAREN JOHNSON HIXON | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MARK L JOHNSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CARTER J MARTIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD W MONCRIEF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BENJAMIN F STAPLETON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RUTH CARTER STEVENSON | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| NENETTA CARTER TATUM | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM E TUCKER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ALICE L WALTON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT M BASS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL CONFORTI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WALKER C FRIEDMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN P SMILEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LUCY DARDEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KIMBELL WYNNE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RONNIE C TYLER | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 218239 | 0 | 26149 | X | ||
| RANDALL RAY | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 165524 | 0 | 32202 | X | ||
| LORI EKLUND | |||||||
| CHIEF OPERATIONS OFFICER | 35.00 | 153650 | 0 | 13769 | X | ||
| W PATRICK HARRIS | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| TRISH WILLIAMSON | |||||||
| SECRETARY | 35.00 | 53307 | 0 | 59500 | X | ||
| JANE MYERS | |||||||
| SENIOR CURATOR | 35.00 | 106654 | 0 | 16815 | X | ||
| PATRICK STEWART | |||||||
| SENIOR CURATOR | 35.00 | 173355 | 0 | 58880 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 870729 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 207315 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LINBECK CONSTRUCTION CORPORATION | |||||
| 505 MAIN STREET SUITE 240 | FORT WORTH | TX | 76102 | CONSTRUCTION | 500000 |
| MID-CONTINENTAL RESTORATION CO | |||||
| 4101 MURRAY AVENUE | HALTOM CITY | TX | 76117 | CONSTRUCTION | 260833 |
| FOX ELECTRIC LTD | |||||
| PO BOX 13338 | ARLINGTON | TX | 760940338 | ELECTRIC | 257194 |
| KIMBALL ART MUSEUM | |||||
| 3333 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | CONSERVATION | 134664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 268358 | MembershipDues |
| Government Grants | 184024 | GovernmentGrants |
| All Other Contributions | 11257052 | AllOtherContributions |
| Noncash Contributions | 17992 | NoncashContributions |
| Total Contributions | 11709434 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION/REGISTRATION | 900099 | 46613 | 46613 |
| EXHIBITION FEES | 900099 | 16659 | 16659 |
| REPRODUCTION FEES | 900099 | 9556 | 9556 |
| MISC. FEES | 900099 | 3068 | 3068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75896 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192629 | TotalRevenueColumn |
| Exclusion | $192,629 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4443 | TotalRevenueColumn |
| Exclusion | $4,443 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3400 | TotalRevenueColumn |
| Exclusion | $3,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 948645 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 798222 | Securities |
| Other | 3296 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150423 | Securities |
| Other | -3296 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147127 | TotalRevenueColumn |
| Exclusion | $147,127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 167936 | GrossSalesOfInventory |
| Cost Of Goods Sold | 130212 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37724 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISC INCOME | 900099 | 20356 | $20,356 |
| VENDING REVENUE | 900099 | 19246 | $19,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39602 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12210255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113620 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $387,201 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837157 | Total |
| Program Services | 411266 | ProgramServices |
| Management And General | 232604 | ManagementAndGeneral |
| Fundraising | 193287 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4101565 | Total |
| Program Services | 2672053 | ProgramServices |
| Management And General | 808929 | ManagementAndGeneral |
| Fundraising | 620583 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247922 | Total |
| Program Services | 36453 | ProgramServices |
| Management And General | 195236 | ManagementAndGeneral |
| Fundraising | 16233 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855908 | Total |
| Program Services | 728272 | ProgramServices |
| Management And General | -65140 | ManagementAndGeneral |
| Fundraising | 192776 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374775 | Total |
| Management And General | 374775 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44909 | Total |
| Management And General | 44909 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174503 | Total |
| Management And General | 174503 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2218029 | Total |
| Program Services | 100301 | ProgramServices |
| Management And General | 2070066 | ManagementAndGeneral |
| Fundraising | 47662 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530560 | Total |
| Program Services | 251296 | ProgramServices |
| Management And General | 2534 | ManagementAndGeneral |
| Fundraising | 276730 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626677 | Total |
| Program Services | 397357 | ProgramServices |
| Management And General | 172138 | ManagementAndGeneral |
| Fundraising | 57182 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29729 | Total |
| Program Services | 13122 | ProgramServices |
| Management And General | 16425 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384581 | Total |
| Program Services | 328765 | ProgramServices |
| Management And General | 41608 | ManagementAndGeneral |
| Fundraising | 14208 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128900 | Total |
| Program Services | 96163 | ProgramServices |
| Management And General | 28133 | ManagementAndGeneral |
| Fundraising | 4604 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493462 | Total |
| Program Services | 902186 | ProgramServices |
| Management And General | 553515 | ManagementAndGeneral |
| Fundraising | 37761 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161471 | Total |
| Program Services | 119051 | ProgramServices |
| Management And General | 42420 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITION AND LOAN FEE | 261010 | 261010 | ||
| BUILDINGS AND GROUNDS S | 143274 | 143274 | ||
| CONSERVATION SERVICES | 141166 | 141166 | ||
| DUES AND SUBSCRIPTIONS | 71589 | 31196 | 29729 | 10664 |
| EVENTS SUPPORT | 41401 | 18133 | 1016 | 22252 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43450 | Total |
| Program Services | 39892 | ProgramServices |
| Management And General | 3407 | ManagementAndGeneral |
| Fundraising | 151 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12912038 | Total |
| Program Services | 6547682 | ProgramServices |
| Management And General | 4870081 | ManagementAndGeneral |
| Fundraising | 1494275 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2659 | BOY |
| EOY | 2657 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183474 | BOY |
| EOY | 1167107 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694845 | BOY |
| EOY | 560161 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56920 | BOY |
| EOY | 242245 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365788 | BOY |
| EOY | 267179 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131271 | BOY |
| EOY | 66052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40289340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15267550 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26019891 | BOY |
| EOY | 25021790 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7993141 | BOY |
| EOY | 9107991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36447989 | BOY |
| EOY | 36435182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512239 | BOY |
| EOY | 818766 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4984 | BOY |
| EOY | 2671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517223 | BOY |
| EOY | 821437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26766286 | BOY |
| EOY | 25981424 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261836 | BOY |
| EOY | 1588400 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7902644 | BOY |
| EOY | 8043921 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35930766 | BOY |
| EOY | 35613745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36447989 | BOY |
| EOY | 36435182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 9375329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8971386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9460097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12013864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11709434 | CurrentTaxYear |
| Total | 51530110 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9375329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8971386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9460097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12013864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11709434 | CurrentTaxYear |
| Total | 51530110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 42379853 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9150257 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200472 | CurrentTaxYear |
| Total | 1337671 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39602 | CurrentTaxYear |
| Total | 154510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53022291 | TotalSupport |
| Gross Receipts From Admissions Etc | 2206553 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.17260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.17890 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | The Amon Carter Museum of Western Art (the "Amon Carter") is a museum organized to collect, preserve and exhibit the finest examples of American art, and to serve an educational role through exhibitions, publications and programs devoted to the study of American art. Through its diverse programs and services, the museum strives to position itself as an influential cultural and social force in the Fort Worth-Dallas community and region.The Amon Carter qualifies as a public charity under the facts and circumstances test of Reg. Sec. 1.170A-9(e)(3) as it meets the following requirements:Ten Percent of Support Test:The Amon Carter received 17.26% of its support from the general public or government entities in the 2005-2009 lookback period.Attraction of Public Support Requirement:Admission to all of the Amon Carter's galleries, special exhibitions and public programs is free. The Museum's Development staff actively conducts research on and seeks donations from foundations, trusts, corporations, individuals, and government agencies for the various Museum activities. The Museum's individual membership (1,900 members) and corporate membership (50 members) programs generate revenue from their annual dues. An annual fund campaign is also conducted each year. Members of the Board of Trustees and senior staff are actively involved in the on-going fund raising effort. Additionally, the Museum has an extensive web site that promotes its past, present and future programs. The web site also prominently features the Museum's collection, its special exhibitions, and its Museum store merchandise. In FY 2010 the web site received 266,227 total visits.Sources of Support Factor:Despite the fact that the Museum receives less than one third of its support from sources that are considered "public" or "governmental," support comes from cash donations, program fees, donated goods/services and gifts of art from a large number of individuals and organizations, both for-profit and tax exempt. In FY 2010 over 2,300 contributors supported the Museum at various giving levels. During the 2010 fiscal year, the Museum had 103,234 visitors come through the facility. Representative Governing Body Factor:The Board of Trustees is a blend of Carter family members and independent Trustees from the outside, consisting of a banker, a lawyer, philanthropists, an art museum director, an educator, and corporate/community leaders. New members are occasionally added; however, the Board does not experience high turnover.Availability of Public Facilities or Services Factor:The Museum is open to the public six days a week. Admission is free. The Museum also houses a library that is open to the public, students and scholars for research into American art. The Museum is a repository of the Smithsonian Archives of American Art, one of only five such sites in the country. It provides educational programs designed for adults, families, teachers, and students (including home-schooled students and their parents) and resources for incorporating American art in the classroom. In fiscal 2010 the Teaching Resource Center served 7,950 users who borrowed 638 items; in addition, 1,265 digital images were shared with educators across the country. 20,221 students and 3,077 teachers participated in the school tour and educator training programs, respectively. 147 distance learning programs were broadcast to 12,112 students and teachers across the country and internationally. The Museum hosted public programs in conjunction with its permanent collection and special exhibitions, including 58 adult learning programs and 32 youth and family programs, which together served 7,669 people.Additional Facts Pertinent to Membership Organizations:This is not applicable to the museum. | FactsAndCircumstancesTest |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: INSURANCE REIMBURSEMENTS MISCELLANEOUS VENDING REVENUE | 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
| 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 | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8493141 | BeginningOfYearBalance |
| Contributions | 20 | Contributions |
| Investment Earnings Or Losses | 736241 | InvestmentEarningsOrLosses |
| Other Expenditures | 121411 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 9107991 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8749090 | BeginningOfYearBalance |
| Contributions | 13206 | Contributions |
| Investment Earnings Or Losses | -238391 | InvestmentEarningsOrLosses |
| Other Expenditures | 15325 | OtherExpenditures |
| Administrative Expenses | 15439 | AdministrativeExpenses |
| End Of Year Balance | 8493141 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88320 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11680 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102000 | OtherCostOrOtherBasis |
| Book Value | 102000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35440699 | OtherCostOrOtherBasis |
| Depreciation | 11619074 | Depreciation |
| Book Value | 23821625 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 502062 | OtherCostOrOtherBasis |
| Depreciation | 234295 | Depreciation |
| Book Value | 267767 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4244579 | OtherCostOrOtherBasis |
| Depreciation | 3414181 | Depreciation |
| Book Value | 830398 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25021790 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $2,671 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2671 | TotalOfAmounts |
| Total Revenue | 12210255 | TotalRevenue |
| Total Expenses | 12912038 | TotalExpenses |
| Excess Or Deficit For Year | -701783 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 445037 | NetUnrealizedGLOnInvestments |
| Other | -$60,275 | OtherAmount |
| Total Adjustments | 384762 | TotalAdjustments |
| Excess Or Deficit Per FS | -317021 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13106149 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 445037 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 497112 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 942149 | RevenueNotRptdF990 |
| Revenue Subtotal | 12164000 | RevenueSubtotal |
| Investment Expenses Not Included | 49551 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -3296 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46255 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12210255 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13362895 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 497112 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3296 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 500408 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12862487 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 49551 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 49551 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12912038 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | The collection of Amon G. Carter, Sr., which gave rise to the Amon Carter Museum of Western Art (the "Museum"), is now owned by the Amon G. Carter Foundation (the "Foundation"). The Foundation's collection is displayed at the Museum as a long-term loan. In addition to the Foundation's collection, the Museum has developed its own art and library collections, which were acquired through purchases and contributions. The Museum's collections are not recognized as assets on the Museum's statement of financial position. Purchases of collection items are recorded as art and library accessions in the year in which the items are acquired. Proceeds from deaccessions or insurance recoveries from the Museum's collection are reflected as increases in the appropriate net asset classes and must be used to acquire other collection objects. The Museum's collections are comprised of literary and art objects that are held for educational and curatorial purposes. Each of the items is preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. | |
| Part III, Line 4: | THE AMON CARTER MUSEUM OF WESTERN ART HOUSES ONE OF THE NATION'S PREEMINENT COLLECTIONS OF AMERICAN ART, FROM WORKS BY THE EARLY NINETEENTH-CENTURY ARTIST-EXPLORERS THROUGH THOSE OF THE MID-TWENTIETH-CENTURY MODERNISTS AND UP TO THE WORK OF CONTEMPORARY PHOTOGRAPHERS. THE AMON CARTER MUSEUM OF WESTERN ART ALSO HOUSES THE SINGLE MOST IMPORTANT COLLECTION OF WORKS BY FREDERIC REMINGTON AND CHARLES M. RUSSELL AND THE ARTIST ARCHIVES OF EIGHT AMERICAN PHOTOGRAPHERS. THE AMON CARTER MUSEUM OF WESTERN ART IS COMPRISED OF 300,000 WORKS OF ART. THESE COLLECTIONS ARE INTEGRAL TO THE MUSEUM'S MISSION TO PRESERVE, PROTECT, AND EXHIBIT THE FINEST EXAMPLES OF AMERICAN ART, AND TO SERVE AN EDUCATIONAL ROLE THROUGH EXHIBITION, PULICATIONS, AND PROGRAMS DEVOTED TO THE STUDY OF AMERICAN ART. | |
| Part V, Line 4: | THE AMON CARTER MUSEUM OF WESTERN ART'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE INCLUDE ACQUISITIONS, EDUCATIONAL PROGRAMS AND A FELLOWSHIP AS WELL AS OTHER PURPOSES. | Description of Intended Use of Endowment Funds: |
| Part XI, Line 8 - Other Adjustments: | COLLECTION ITEMS NOT CAPITALIZED, NET: -60275. | |
| Part XII, Line 4b - Other Adjustments: | SALE OF ASSETS: -3296. | |
| Part XIII, Line 2d - Other Adjustments: | SALE OF ASSETS: 3296. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONNIE C TYLER | |||||||||||||
| 218239 | 0 | 0 | 0 | 0 | 0 | 21000 | 0 | 11221 | 0 | 250460 | 0 | 0 | 0 |
| RANDALL RAY | |||||||||||||
| 165524 | 0 | 0 | 0 | 0 | 0 | 8308 | 0 | 23894 | 0 | 197726 | 0 | 0 | 0 |
| LORI EKLUND | |||||||||||||
| 153650 | 0 | 0 | 0 | 0 | 0 | 7758 | 0 | 6011 | 0 | 167419 | 0 | 0 | 0 |
| PATRICK STEWART | |||||||||||||
| 173355 | 0 | 0 | 0 | 0 | 0 | 17537 | 0 | 41343 | 0 | 232235 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues | Amount Of TransactionAmountOfTransaction |
|---|---|---|---|
| MARK L JOHNSON | |||
| MEMBER OF THE BOARD OF TRUSTEES | SEE SCH. OMARK JOHNSON IS A VICE PRESIDENT OF LUTHER KING CAPITAL MANAGEMENT ("LKCM") WHICH MANAGES THE INVESTMENTS FOR AMON CARTER MUSEUM OF WESTERN ART. MARK JOHNSON IS THE SON OF RUTH CARTER STEVENSON, ALSO A MEMBER OF THE BOARD OF TRUSTEES. | 0 | |
| SHEILA JOHNSON | |||
| FAMILY MEMBER OF BOARD OF TRUSTEES | SEE SCH. OALLOWED FACILITY USE BY EAST WEST INSTITUTE AT THE REQUEST OF SHEILA JOHNSON, DAUGHTER OF RUTH CARTER STEVENSON, A MEMBER OF THE BOARD OF TRUSTEES. ALL COSTS WERE PASSED THROUGH (TOTAL OF $21,149.85), WHICH INCLUDED A $3,000 BUILDING USAGE FEE (STANDARD RATE PER HOUR). | 0 | 21150 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11337 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG VALUE ON CONTR DATE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2588 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTER MONITOR | 1 | 150 | COST |
| X | SUPPLIES | 1 | 1856 | COST |
| X | CATALOGS | 1 | 1911 | COST |
| X | DIGITAL CAMERA | 1 | 150 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | AMON CARTER MUSEUM OF WESTERN ART'S ART AND LIBRARY COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE MUSUEM'S STATEMENT OF FINANCIAL POSITION. PURCHASES OR CONTRIBUTIONS OF COLLECTION ITEMS ARE RECORDED AS ART AND LIBRARY ACCESSIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | KAREN JOHNSON HIXON (VICE PRESIDENT) AND RUTH CARTER STEVENSON (PRESIDENT) - FAMILY RELATIONSHIP MARK L. JOHNSON (TRUSTEE) AND RUTH CARTER STEVENSON (PRESIDENT) - FAMILY RELATIONSHIP CARTER J. MARTIN (TRUSTEE) AND RUTH CARTER STEVENSON (PRESIDENT) - FAMILY RELATIONSHIP NENETTA CARTER TATUM (TRUSTEE) AND RUTH CARTER STEVENSON (PRESIDENT) - FAMILY RELATIONSHIP KAREN JOHNSON HIXON (VICE PRESIDENT) AND MARK L. JOHNSON (TRUSTEE) - FAMILY RELATIONSHIP |
| Form 990, Part VI, Section A, line 4 | THE BY-LAWS WERE AMENDED TO PERMIT THE ADDITION OF TWO NEW DIRECTORS. A TOTAL OF 17 TOTAL DIRECTORS ARE NOW ALLOWED. A NEW NAME FOR THE MUSEUM WAS ALSO ADOPTED. THE MUSEUM WILL NOW BE USING THE DBA "THE AMON CARTER MUSEUM OF AMERICAN ART." |
| Form 990, Part VI, Section A, line 7a | THE AMON G CARTER FOUNDATION APPOINTS THE BOARD OF TRUSTEES FOR AMON CARTER MUSEUM OF WESTERN ART. |
| Form 990, Part VI, Section A, line 7b | THE AMON G CARTER FOUNDATION APPROVES THE BUDGET FOR AMON CARTER MUSEUM OF WESTERN ART. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE IN APRIL FOR A DETAILED REVIEW. THE FINANCE COMMITTEE THEN SUBMITS IT TO THE FULL BOARD OF TRUSTEES. AFTER REVIEW BY THE BOARD OF TRUSTEES THE FORM 990 IS SIGNED AND FILED. |
| Form 990, Part VI, Section B, line 12c | THE POLICY IS ADMINISTERED THROUGH REVIEW OF THE ANNUAL DISCLOSURE FORMS AND BY MAKING EMPLOYEES AWARE OF THE NEED TO DISCLOSE ANY CONFLICTS INVOLVING THE AMON CARTER MUSEUM AND ITS OFFICERS, TRUSTEES, AND FAMILY MEMBERS. |
| Form 990, Part VI, Section B, line 15a | EXECUTIVE DIRECTOR COMPENSATION: THE HUMAN RESOURCES DEPARTMENT WORKS WITH AN OUTSIDE CONSULTING FIRM TO REVIEW THE PAY RANGE OF THE DIRECTOR'S JOB GRADE BASED ON THE PAY FOR SIMILAR POSITIONS IN COMPARABLE MUSEUMS AND OTHER SURVEY DATA. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WHICH ALSO FUNCTIONS AS THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE USES THIS INFORMATION, AS WELL AS ITS ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, TO DETERMINE THE APPROPRIATE RATE OF PAY FOR THE COMING YEAR. IT THEN COMMUNICATES THAT INFORMATION TO THE MUSEUM'S HUMAN RESOURCES DEPARTMENT. OTHER OFFICERS AND KEY EMPLOYES: PAY RATES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE CONTROLLED THROUGH PAY RANGES FOR JOB GRADES DEVELOPED FROM POSITION DESCRIPTIONS. THESE RANGES ARE REVIEWED PERIODICALLY BY THE HUMAN RESOURCES DEPARTMENT OF THE MUSEUM WORKING IN CONJUNCTION WITH THE OUTSIDE CONSULTANT WHO SPECIALIZES IN PERSONNEL MATTERS. THE ANNUAL PAY RECOMMENDATION FOR THESE POSITIONS IS MADE BY THE DIRECTOR OF THE MUSEUM USING THIS INFORMATION, PERFORMANCE APPRAISALS, AND ESTABLISHED BUDGETARY CONSTRAINTS. THE EXECUTIVE COMMITTEE IS NOT DIRECTLY INVOLVED IN THESE DETERMINATIONS. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Schedule R, Part V, LineS 2(c)(1) AND (3) VALUE OF GIFTS, GRANTS AND EXPENSE REIMBURSEMENTS THE MUSEUM TREATS ALL CASH RECEIVED FROM THE AMON G CARTER FOUNDATION AS CONTRIBUTIONS INCLUDED IN THE $10,300,994 ON LINE 1 OF SCHEDULE R, PART V, LINE 2(C)(1). SOME OF THIS AMOUNT CONSISTS OF A MONTHLY GRANT TO THE MUSEUM FOR GENERAL OPERATING EXPENSES. SOME OF IT RELATES TO SPECIFIED EXPENSES, RENOVATION AND MAJOR REPAIRS THAT ARE PAID FOR BY THE FOUNDATION. AS A RESULT, THE AMOUNT ON SCHEDULE R, PART V, LINE 3 IS ZERO. | |
| schedule R, Part V, Lines 2(c)((2) VALUE OF FACILITIES MADE AVAILABLE TO THE AMON CARTER MUSEUM THE AMON G CARTER FOUNDATION OWNS THE ORIGINAL STRUCTURE, WHICH IS THE FRONT PART OF THE BUILDING, THAT HOUSES THE MUSEUM AND PROVIDES IT TO THE MUSEUM WITHOUT COST. THE AMOUNT REPORTED IS THE FAIR MARKET VALUE OF THE FOREGONE RENT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMON G CARTER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1036 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756000331 | EIN |
| Primary Activities | SUPPORT LOCAL PROJECTS | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AMON G CARTER FOUNDATION | |
| C | 10300994 |
| AMON G CARTER FOUNDATION | |
| J | 334252 |
| AMON G CARTER FOUNDATION | |
| P | 18150 |
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