2025-05-15T10:16:13-07:00 2024-06-30 911845430 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990 2023-07-01 020601628 THE NASHER SCULPTURE CENTER NASH 2142425100 2001 FLORA DALLAS TX 75201 BYRON A PARKER TREASURER 2142425100 2025-05-12 true true BYRON A PARKER CPA P00541643 9725640247 2025-05-15 X 2023 2025-03-06 01:10:19Z BYRON A PARKER 2001 FLORA DALLAS TX 75201 15432659 false X N/A X 2003 TX TO OPERATE A MUSEUM FEATURING MODERN ART 7 3 67 15 0 0 13676550 13411480 229484 328116 135937 36373 -184662 1394877 13857309 15170846 10000 10000 0 0 5627185 6130503 0 0 1058987 7708209 8283750 13345394 14424253 511915 746593 4233685 4488269 2633810 2141801 1599875 2346468 THE MISSION OF THE NASHER SCULPTURE CENTER IS TO BE THE INTERNATIONAL FOCAL POINT AND CATALYST FOR THE STUDY, INSTALLATION, CONSERVATION, AND INSPIRATION OF MODERN AND CONTEMPORARY SCULPTURE. false false 8132766 0 0 THE NASHER SCULPTURE CENTER (CENTER) OPERATES A MUSEUM TO DISPLAY MODERN ART AND FROM TIME TO TIME FEATURES EXHIBITS OF WORKS BORROWED FROM OTHER MUSEUMS. THE CENTER HAD 76,653 VISITORS IN TAX YEAR 2023. 499579 0 0 THE CENTER CONDUCTS EDUCATIONAL PROGRAMS FOR MEMBERS AND VISITORS ABOUT MODERN ART THROUGH FREE FIRST SATURDAYS, STUDENT TOURS, TEACHER WORKSHOPS MUSEUM FORUM FOR TEACHERS, SUMMER INSTITUTE FOR TEENS, HOMESCHOOL WORKSHOPS, MUSEUM 101 & STUDIO 360. DURING TAX YEAR 2023 THERE WERE 18,588 PARTICIPANTS IN THESE PROGRAMS. 8632345 true true false false false false false true false true true false false false true false false false false false false false false true true false false false true true false false false false false false false false true true false false false true false false false true 116 0 true 67 true false false false false false true true false false false false true false X 7 3 true false false false true false false true true false false false true true true true true true true false X JOHN MCBRIDE 2142425145 2001 FLORA STREET DALLAS TX 75201 NANCY NASHER HAEMISEGGER TRUSTEE 5.00 X 0 0 0 DAVID HAEMISEGGER TRUSTEE AND PRESIDENT 5.00 X X 0 0 0 ANDREA NASHER TRUSTEE 5.00 X 0 0 0 SARAH HAEMISEGGER TRUSTEE 5.00 X 0 0 0 STEPHEN STAMAS TRUSTEE 5.00 X 0 0 0 TYREE COLLIER TRUSTEE 5.00 X 0 0 0 MARC PECHERSKY TRUSTEE 5.00 X 0 0 0 JEREMY STRICK EXECUTIVE DIRECTOR 40.00 X 1173399 0 47883 JOHN McBRIDE CHIEF OPER & FINANCIAL OFFICER 40.00 X 280644 0 31915 JILL MAGNUSON DIR. EXTERNAL AFFAIRS 40.00 X 229127 0 19972 DAVID MORSE CHIEF CURATOR 40.00 X 157166 0 34257 NEIL McGLENNON ESTATE FORMER ADMIN DIRECTOR 40.00 X 118291 0 11417 1958627 0 145444 9 true true false DISPLAYS UNLIMITED INC 626 106TH ST ARLINGTON TX 76011 ART STORAGE & HANDLING 735932 ALLIED UNIVERSAL SECURITY PO BOX 277469 ATLANTA GA 30384 SECURITY 858193 WOLFGANG PUCK PO BOX 41763 BOSTON MA 02241 CAFE & CATERING 466947 K COMMUNICATIONS PO BOX 25435 DALLAS TX 75225 MEDIA MANAGEMENT 439294 AHI FACILITY SERVICES P/O/ BOX 248969 OKLAHOMA CITY OK 73124 HOUSEKEEPING SERVICES 254470 12 964285 224388 10748000 376000 1098807 0 13411480 MUSEUM ADMISSION FEES 900099 156224 0 0 PROGRAM REVENUE 900099 171892 0 0 328116 43357 0 43357 748721 748721 748721 748721 228948 0 235932 0 -6984 0 -6984 0 0 -6984 0 224388 25881 -25881 0 -25881 44371 0 44371 44371 UNREALIZED GAIN ON INVESTMENTS 900099 162196 0 0 162196 DEFERRED REVENUE 900099 436881 436881 0 0 28589 28589 0 0 627666 15170846 837957 0 921409 0 0 10000 10000 0 0 0 0 2121123 1028544 789078 303501 0 0 0 0 2701583 1539632 831222 330729 145222 72871 57604 14747 856339 503607 283954 68778 306236 172370 98326 35540 0 0 0 0 4833 4833 0 0 81436 0 81436 0 0 0 0 0 0 0 13255 13255 0 0 128333 0 128333 0 386085 -9412 382557 12940 3407373 2215449 939136 252788 0 0 0 0 0 0 0 0 1779795 1132324 642037 5434 382132 348781 29478 3873 0 0 0 0 8917 2230 2554 4133 0 0 0 0 0 0 0 0 198329 118440 53365 26524 194177 4232 189945 0 EXHIBITION INSTALLATION 1392817 1389205 3612 0 COLLECTION ACQUISITION 85984 85984 0 0 IT SYSTEMS CONVERSION 220284 0 220284 0 14424253 8632345 4732921 1058987 961016 769583 0 0 231248 357948 513080 712226 0 0 0 0 0 0 0 0 254798 226134 3102556 2326814 819183 775742 1452301 1643228 0 0 0 0 0 0 2059 3408 4233685 4488269 1654263 1619965 0 0 979547 515055 0 0 0 0 0 0 0 0 0 0 6781 2633810 2141801 X -793361 -720227 2393236 3066695 1599875 2346468 4233685 4488269 746593 X X false false false X 0 0 11230621 10197673 7618463 13958020 13642320 56647097 331479 584393 681679 849884 1558214 4005649 0 0 11562100 10782066 8300142 14807904 15200534 60652746 7248002 5020000 4980000 9810000 10748000 37806002 801691 1476835 3841 550000 251000 3083367 8049693 6496835 4983841 10360000 10999000 40889369 19763377 268802 284431 0 135937 198569 887739 268802 284431 0 135937 198569 887739 61540485 0.32110 0.34600 0.01440 0.01990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false false false 1502301 239400 278332 0 95000 1925033 1475411 0 121890 0 95000 1502301 1725967 50000 -205556 0 95000 1475411 1312700 175000 238267 0 0 1725967 1297740 0 109960 0 95000 1312700 0.00000 0.75000 0.25000 false false 0 0 806885 0 510666 296219 1836601 0 1422280 414321 459070 0 393868 65202 775742 OUTSTANDING GIFT CARDS AND OTHER LIABILITIES 6781 6781 X Pt III, Line 1a THE CENTER HAS A COLLECTION OF WORKS OF ART THAT IT PROTECTS AND PRESERVES. THE COLLECTION PROVIDES A FOUNDATION FOR EXHIBITIONS, RESEARCH, AND EDUCATIONAL PUBLIC PROGRAMMING. THE CENTER HAS A REGISTRAR (UNDER THE RESPONSIBILITIES OF THE CONSERVATOR)TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED AND HAS A DETAILED COLLECTIONS MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS.THE CENTER ACCOUNTS FOR WORKS OF ART AS COLLECTION ITEMS IF THEY MEET THE DEFINITION OF A COLLECTION ACCORDING TO THE CRITERIA FOR RECOGNITION UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ACS) 958-360--PROPERTY, PLANT, AND EQUIPMENT. THE CRITERIA STATE THAT TO BE A COLLECTION THE ASSETS ARE (A) HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; (B) PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND (C) SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS OF ITEMS THAT ARE SOLD TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT ANY DONOR IMPOSED RESTRICTIONS. THE CENTER HAS A POLICY OF NOT CAPITALIZING THE COLLECTION OF WORKS OF ART IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE UNRESTRICTED NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DESCCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE APPROPRIATE NET ASSET CLASS. THE CENTER ADDED 75 INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEAR ENDED JUNE 30, 2024 THROUGH GIFTS, TRANSFERS, OR PURCHASES. THE CENTER PURCHASED AND EXPENSED 1 INDIVIDUAL OBJECT FOR $50,000 DURING THE YEAR ENDED JUNE 30, 2024. ADDITIONALLY, THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED JUNE 30, 2024 AND JUNE 30, 2024. Pt V, Line 4 ENDOWMENT EARNINGS ARE USED FOR PROGRAMS THAT ARE DONE IN CONJUNCTION WITH THE DALLAS MUSEUM OF ART. Pt X, Line 2 THE CENTER HAS NO UNCERTAIN TAX POSITIONS. Pt III, Line 4 NONE X X X X X X X false NASHER PRIZE PROGRAM 224238 224238 0 25881 224238 224238 0 25881 25881 -25881 true ARTISTIC SUPPORT 5 10000 0 CASH N/A X X true true X X X false false false false false false false false false JEREMY STRICK 1173399 0 0 0 0 0 30000 0 17883 0 1221282 0 0 0 JOHN McBRIDE 280644 0 0 0 0 0 14032 0 17883 0 312559 0 0 0 JILL MAGNUSON 229127 0 0 0 0 0 11456 0 8516 0 249099 0 0 0 DAVID MORSE 157166 0 0 0 0 0 7858 0 26399 0 191423 0 0 0 NEIL McGLENNON ESTATE 118291 0 0 0 0 0 5915 0 5502 0 129708 0 0 0 X 75 0 NO VALUATION PROVIDED X IN KIND MEDIA 2 202377 REVIEW DONOR ESTIMATE false true false Pt VI, Line 2 TWO BOARD TRUSTEE MEMBERS, DAVID HAEMISEGGER AND NANCY NASHER, ARE HUSBAND AND WIFE. ANDREA AND NANCY NASHER ARE SISTERS. SARAH HAEMISEGGER IS THE DAUGHTER OF DAVID HAEMISEGGER AND NANCY NASHER. Pt VI, Line 6 MEMBERSHIP IN THE NASHER SCULPTURE CENTER IS OPEN TO THE PUBLIC. SEVERAL MEMBERSHIP LEVELS ARE OFFERED AT DIFFERENT DUES LEVELS AND WITH DIFFERENT BENEFITS TO THE MEMBERS. Pt VI, Line 11b FORM 990 AND SCHEDULES ARE PREPARED BY THE DEPUTY DIRECTOR, FINANCE & OPERATIONS AND REVIEWED, SIGNED, AND FILED BY AN INDEPENDENT CPA. THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN GIVES A SUMMARY REPORT TO THE FULL BOARD. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. Pt VI, Line 12c BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. Pt VI, Line 15a COMPENSATION IS DETERMINED BASED UPON COMPENSATION BEING PAID BY OTHER MUSEUMS OF A SIMILAR SIZE FOR SIMILAR SERVICES, BASED OFF OF EXPERIENCE, TENURE & RESPONSIBILITIES. Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. USE OF RESTRUCTED FUNDS: FUNDS WITH DONOR OR BOARD RESTRICTIONS ARE USED TO DIRECTLY SUPPORT EXHIBITIONS, PROGRAMS, OR PROJECTS AS INSTRUCTED OR INTENDED BY THE DONOR/BOARD. Pt VI, Line 15b THE PROCESS IS THE SAME AS FOR LINE 15a THE NASHER FOUNDATION 8080 NCENTRAL EXPWY STE 1100 DALLAS TX 75206 752674048 ART & MUSEUM OWNER TX 501(c)(3) PF NA false false false true false false false false false false false false false false true true false true false false NASHER FOUNDATION c 10748000 FUNDING DEFICIT NASHER FOUNDATION n 242208 HOURS WORKED NASHER FOUNDATION 0 177806 DIRECT EXPENSES