2024-11-14T15:29:41+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990PF 2023-01-01 756000331 Amon G Carter Foundation AMON 8173322783 201 Main Street 1945 Fort Worth TX 761023114 CHAD M MCNEAL SENIOR VICE PRESIDENT 8173322783 2024-11-14 true true Noelle Alberto P01704142 9727028262 2024-11-15 2023 2024-10-15 13:58:12Z X 744002322 X X 1368221 1368221 10040793 10018188 56500 56500 4571 647069 51795201 771489 0 0 0 5376359 8147401 0 17488942 20361799 0 1378165 616143 762022 118997 41057 77940 114274 49486 64788 29155 29155 0 0 95823 39479 0 56344 2512338 2428441 0 83897 2144395 1939796 0 0 600578 583942 0 119940 49416 70524 2022 2022 720330 625081 0 68765 7836017 6404018 0 1184280 36307266 36307266 44143283 6404018 0 37491546 -26654341 13957781 0 4394415 5457279 5457279 48738705 12409759 12409759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320000 320000 442355 438789 167385 248339714 249428583 420987603 466937 439402 249417 31063481 23798550 7841962 7264931 43555010 1000000 1000000 1000000 158654842 165975086 258889266 2891868 2568598 249727 323270 148973 57144460 57490447 817630 527273117 500547546 744002322 0 0 0 0 71230 0 71230 0 X 431142413 431135641 96059474 69411905 527201887 500547546 527273117 500547546 527201887 -26654341 0 500547546 0 500547546 STCG - SEE ATTACHED SCHEDULE 1 P 2023-01-01 2023-12-31 10031946 10655383 -623437 0 -623437 LTCG - SEE ATTACHED SCHEDULE 1 P 2022-01-01 2023-12-31 41887675 40492749 1394926 0 1394926 771489 0 194013 194013 194013 1003646 1003646 809633 809633 0 false false false false false true true false true true CA FL GA IL MA NY OK SC TX true false false false false true WWW.AGCF.ORG CHAD M MCNEAL 8173322783 201 MAIN ST SUITE 1945 FORT WORTH TX 76102 false false false false true false false false false false true false false false false false false false false false false false false MARK L JOHNSON 201 MAIN STREET SUITE 1945 FORT WORTH TX 761023114 PRESIDENT 5.000 0 0 0 SHEILA B JOHNSON 201 MAIN STREET SUITE 1945 FORT WORTH TX 761023114 SECRETARY 5.000 0 0 0 KATE JOHNSON 201 MAIN STREET SUITE 1945 FORT WORTH TX 761023114 TREASURER 5.000 0 0 0 TAMARA H DEAN 201 MAIN STREET SUITE 1945 FORT WORTH TX 761023114 ASSISTANT SECRETARY/TREASURER 45.000 246400 57108 0 JOHN H ROBINSON 201 MAIN STREET SUITE 1945 FORT WORTH TX 761023114 EXECUTIVE VICE PRESIDENT 50.000 706500 51627 12000 CHAD M MCNEAL 201 MAIN STREET SUITE 1945 FORT WORTH TX 761023114 SENIOR Vice President 45.000 242663 61867 0 MELYNDA WALLACE 201 MAIN STREET SUITE 1945 FORT WORTH TX 761023114 EXECUTIVE ASSISTANT 37.500 86600 42337 0 4 Fisher Investments 13100 Skyline Blvd Woodside CA 94062 Investment Management 1238382 Luther King Capital Management 301 Commerce St Ste 1600 Fort Worth TX 76102 Investment Management 902712 Bank of America 301 Commerce Street Fort Worth TX 76102 Oil & Gas Administration Fees 451899 The Burgiss Group 111 River Street Floor 10 Hoboken NJ 07030 Investment Software Services 120009 BNY Mellon 500 Grant Street Pittsburgh PA 15258 Investment Management 115461 8 None 0 None 0 0 442573953 34170257 259821983 736566193 1106524 736566193 11048493 725517700 36275885 36275885 194013 194013 36081872 36081872 36081872 37491546 0 0 37491546 36081872 4155234 4763894 8919128 37491546 0 0 0 36081872 1409674 0 10328802 0 0 0 0 0 4155234 6173568 0 4763894 0 0 1409674 Not Applicable Not Applicable JOHN H ROBINSON PO BOX 1036 FORT WORTH TX 761011036 8173322783 INITIAL APPROACH LETTER, ONE COPY OF PROPOSAL NONE PRIMARILY LOCAL GIVING TO SUPPORT BENEVOLENT, CHARITABLE, AND EDUCATIONAL UNDERTAKINGS, THE PURPOSE OF WHICH IS CHARITABLE, LITERACY OR EDUCATIONAL SEE ATTACHED SCHEDULE 15 PO BOX 1036 FORT WORTH TX 76101 NONE PC CHARITABLE, LITERACY, OR EDUCATIONAL 36307266 36307266 SEE ATTACHED SCHEDULE 16 PO BOX 1036 FORT WORTH TX 76101 NONE PC CHARITABLE, LITERACY, OR EDUCATIONAL 17260000 17260000 14 1368221 901101 22605 14 10018188 16 56500 901101 -124420 18 771489 OIL AND GAS ROYALTIES 15 14538931 MISCELLANEOUS INCOME 18 46736 FROM PASS-THROUGH ACTIVITIES (LOSS) 901101 -2870938 18 -6338370 -2972753 20461695 0 17488942 false false false false false false false true false 1b(6) 2000 DOWNTOWN FORT WORTH PAYMENT OF MEMBERSHIP DUES 1b(6) 3163 Fort Worth Chamber of Commerce PAYMENT OF MEMBERSHIP DUES 1b(6) 340 AICPA PAYMENT OF MEMBERSHIP DUES 1b(6) 100 TSCPA PAYMENT OF MEMBERSHIP DUES false Accounting Fees 95823 39479 56344 SEE ATTACHMENT SCHEDULE 6 600578 583942 STCG - SEE ATTACHED SCHEDULE 2 2023-01 P 2023-12 AMON G CARTER FOUNDATION 10058296 10655383 -597087 LTCG - SEE ATTACHED SCHEDULE 3 2022-01 P 2023-12 AMON G CARTER FOUNDATION 41736905 40492749 1244156 See ATTACHED Schedule 11 439402 249417 See ATTACHED Schedule 9 249428583 420987603 438789 167385 0 0 See ATTACHED schedule 12 31063481 23798550 7264931 43555010 SEE ATTACHED SCHEDULE 14 AT COST 165975086 258889266 Land 2891868 2568598 323270 148973 Legal Fees 29155 29155 PREPAID FEDERAL EXCISE TAX 463646 809633 809633 CLUB MEMBERSHIP 5000 5000 5000 MISCELLANEOUS ASSET 2997 2997 2997 AMON CARTER MUSEUM 56422817 56422817 WATER GARDEN FILM 250000 250000 OFFICE EXPENSES 26915 11396 15519 INFORMATION TECHNOLOGY 13496 5560 7936 INSURANCE 27136 11180 15956 MISCELLANEOUS 15448 8161 7287 NON-DEDUCTIBLE EXPENSES 16401 MAINTENANCE 14600 6624 7976 MEALS AND ENTERTAINMENT 20167 1413 8671 SPECIAL FEES 470706 465286 5420 CUSTODY FEES 115461 115461 MISCELLANEOUS INCOME 46736 46736 ROYALTIES 14538931 14538931 FROM PASS-THROUGH ACTIVITIES (LOSS) -9209308 -6438266 FEDERAL INCOME TAX PAYABLE 71230 0 GRANT ADMINISTRATIVE EXPENSES 28748 28748 INVESTMENT ADVISORY FEES 2152847 2152847 MELON OTHER EXPENSE 1353 1353 COMPUTER CONSULTING 305328 258100 47228 Minerals Consulting 2690 2690 RETIREMENT PLAN CONSULTING 13472 5551 7921 REAL ESTATE CONSULTING 7900 7900 Description : MARKETABILITY DISCOUNT, Percent : , FMV : , Amount Disclaimed : 1106524, Explanation : SEE ATTACHED SCHEDULE 17; PRODUCTION TAX 712304 712304 REAL ESTATE TAX 52429 52429 STATE TAXES 10586 AD VALOREM TAX 1175063 1175063 FEDERAL EXCISE TAX 194013