NASHER SCULPTURE CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NASHER SCULPTURE CENTER (EIN 02-0601628)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2023-01-10
- IRS object ID
- 202340129349303714
- Schema version
- 2020v4.1
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-10T06:43:01-08:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRON A PARKER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH CENTER STREET | AddressLine1Txt |
| City | FORNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020601628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NASHER SCULPTURE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 2142425100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FLORA | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BYRON A PARKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2142425100 | PhoneNum |
| Signature | 2022-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BYRON | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BYRON A PARKER CPA | PreparerPersonNm |
| PTIN | P00541643 | PTIN |
| Phone | 9725640247 | PhoneNum |
| Preparation | 2022-08-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BYRON A PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FLORA | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,805,826 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A MUSEUM FEATURING MODERN ART | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $15,044 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,418,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,492,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $912,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,130,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $327,027 | PYOtherRevenueAmt |
| CY Other Revenue | $462,157 | CYOtherRevenueAmt |
| PY Total Revenue | $11,761,103 | PYTotalRevenueAmt |
| CY Total Revenue | $11,192,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,579,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,643,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $130,864 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $52,625 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $716,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,877,169 | PYOtherExpensesAmt |
| CY Other Expenses | $5,476,882 | CYOtherExpensesAmt |
| PY Total Expenses | $10,605,126 | PYTotalExpensesAmt |
| CY Total Expenses | $10,183,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,155,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,008,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,182,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,120,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,507,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,437,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,674,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,683,236 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE A MUSEUM FEATURING MODERN ART | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,834,470 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 44063 VISITORS IN THE CURRENT FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,257 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CENTER CONDUCTS EDUCATIONAL PROGRAMS FOR MEMBERS AND VISITORS ABOUT MODERN ART THROUGH FREE FIRST SATURDAY, STUDENT TOURS, TEACHER WORKSHOPS, MUSEUM FORUM FOR TEACHERS, SUMMER INSTITUTE FOR TEENS, HOMESCHOOL WORKSHOPS, MUSEUM 101, AND STUDIO 360. DURING THE TAX YEAR 2020-2021, THERE WERE 7083 PARTICIPANTS IN THESE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,414,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCBRIDE | PersonNm |
| Phone | 2142425145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FLORA STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREA NASHER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY NASHER HAEMISEGGER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAEMISEGGER | |||||||
| TRUSTEE, PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN STAMAS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HAEMISEGGER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TYREE COLLIER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC PECHERSKY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY STRICK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $566,754 | $0 | $24,718 | Yes (X) | Yes (X) | |
| JOHN MCBRIDE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $218,430 | $0 | $24,718 | Yes (X) | Yes (X) | |
| NEIL MCGLENNON | |||||||
| ADMINISTRATIVE DIRECTOR | 40.00 | $235,414 | $0 | $24,718 | Yes (X) | Yes (X) | |
| JILL MAGNUSON | |||||||
| DIRECTOR OF EXTERNAL AFFAIRS | 40.00 | $212,427 | $0 | $16,878 | Yes (X) | Yes (X) | |
| BYRON A PARKER CPA | |||||||
| TREASURER | 2.00 | $1,082 | $3,640 | $0 | Yes (X) | ||
| DAVID MORSE | |||||||
| CHIEF CURATOR | 40.00 | $142,356 | $0 | $31,846 | Yes (X) | ||
| JOYCE CRAVENS | |||||||
| INFORMATION TECHNOLOGY | 40.00 | $124,861 | $0 | $15,964 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,501,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,640 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| DISPLAYS UNLIMITED INC | ||||||||
| 626 106TH ST | ARLINGTON | TX | 76011 | ART HANDLING/STORAGE | $313,421 | |||
| XAVIER HUFKENS | ||||||||
| SCULPTURE PURCHASE | $236,564 | 44 RUE VAN EYCK | BRUSSELS | BE | ||||
| ALLIED UNIVERSAL SECURITY | ||||||||
| PO BOX 277463 | ATLANTA | GA | 30384 | SECURITY | $574,530 | |||
| AHI FACILITY SERVICES INC | ||||||||
| PO BOX248969 | OKLAHOMA CITY | OK | 73124 | JANITORIAL | $201,705 | |||
| RELIANT ENERGY | ||||||||
| PO BOX 1532 | HOUSTON | TX | 77251 | UTILITIES | $189,285 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $102,534 | MembershipDuesAmt |
| Fundraising | $293,538 | FundraisingAmt |
| Related Organizations | $5,020,000 | RelatedOrganizationsAmt |
| Government Grants | $1,346,014 | GovernmentGrantsAmt |
| All Other Contributions | $2,730,234 | AllOtherContributionsAmt |
| Noncash Contributions | $190,629 | NoncashContributionsAmt |
| Total Contributions | $9,492,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MUSEUM ADMISSION FEES | 900099 | $757,907 | $0 | $0 |
| MEMBERSHIP--EXCHANGE PORTION | 900099 | $156,936 | $0 | $0 |
| EDUCATION REVENUE | 900099 | $520 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,859 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,130,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,656 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,656 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $263,775 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $263,775 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,775 | TotalRevenueColumnAmt |
| Exclusion | $263,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $619,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $533,269 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,661 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,545 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $293,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,477 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,532 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,473 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,044 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| DEFERRED MEMBERSHIP | 900099 | -$52,555 | -$52,555 | $0 | $0 |
| UNREALIZED GAIN ON INVEST | 900099 | $119,401 | $0 | $0 | $119,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,192,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,082,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,044 | UnrelatedBusinessRevenueAmt |
| Exclusion | $601,970 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,653 | TotalAmt |
| Program Services | $712,013 | ProgramServicesAmt |
| Management And General | $713,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,315 | TotalAmt |
| Program Services | $884,218 | ProgramServicesAmt |
| Management And General | $887,553 | ManagementAndGeneralAmt |
| Fundraising | $344,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,256 | TotalAmt |
| Program Services | $40,455 | ProgramServicesAmt |
| Management And General | $49,073 | ManagementAndGeneralAmt |
| Fundraising | $23,728 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,503 | TotalAmt |
| Program Services | $307,263 | ProgramServicesAmt |
| Management And General | $370,557 | ManagementAndGeneralAmt |
| Fundraising | $55,683 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,142 | TotalAmt |
| Program Services | $111,343 | ProgramServicesAmt |
| Management And General | $113,861 | ManagementAndGeneralAmt |
| Fundraising | $29,938 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,582 | TotalAmt |
| Program Services | $1,323 | ProgramServicesAmt |
| Management And General | $17,259 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,727 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $96,727 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,625 | TotalAmt |
| Fundraising | $52,625 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,791 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,791 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,455 | TotalAmt |
| Program Services | $749,417 | ProgramServicesAmt |
| Management And General | $116,314 | ManagementAndGeneralAmt |
| Fundraising | $26,724 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,975 | TotalAmt |
| Program Services | $234,599 | ProgramServicesAmt |
| Management And General | $192,873 | ManagementAndGeneralAmt |
| Fundraising | $94,503 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,368 | TotalAmt |
| Program Services | $1,274,971 | ProgramServicesAmt |
| Management And General | $165,854 | ManagementAndGeneralAmt |
| Fundraising | $53,543 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,717 | TotalAmt |
| Program Services | $24,965 | ProgramServicesAmt |
| Management And General | $150,055 | ManagementAndGeneralAmt |
| Fundraising | $7,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,018 | TotalAmt |
| Program Services | $136,591 | ProgramServicesAmt |
| Management And General | $641,746 | ManagementAndGeneralAmt |
| Fundraising | -$319 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,823 | TotalAmt |
| Program Services | $27,466 | ProgramServicesAmt |
| Management And General | $6,094 | ManagementAndGeneralAmt |
| Fundraising | $2,263 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,699 | TotalAmt |
| Program Services | $1,989 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $4,030 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,916 | TotalAmt |
| Program Services | $10,272 | ProgramServicesAmt |
| Management And General | $204,644 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,445 | TotalAmt |
| Program Services | $8,792 | ProgramServicesAmt |
| Management And General | $125,653 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING FEES | $13,541 | $0 | $0 | $13,541 |
| TRANSPORTATION | $98,426 | $12,789 | $85,637 | $0 |
| COLLECTION ACQUISITION | $789,968 | $789,968 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,431 | TotalAmt |
| Program Services | $76,293 | ProgramServicesAmt |
| Management And General | $108,488 | ManagementAndGeneralAmt |
| Fundraising | $7,650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,183,376 | TotalAmt |
| Program Services | $5,414,727 | ProgramServicesAmt |
| Management And General | $4,052,499 | ManagementAndGeneralAmt |
| Fundraising | $716,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,000 | BOYAmt |
| EOY | $946,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,428 | BOYAmt |
| EOY | $757,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,956 | BOYAmt |
| EOY | $190,695 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,913 | BOYAmt |
| EOY | $550,063 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,572 | BOYAmt |
| EOY | $138,842 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,966 | BOYAmt |
| EOY | $344,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,745,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,770,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,063 | BOYAmt |
| EOY | $974,274 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,700 | BOYAmt |
| EOY | $1,725,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,950 | BOYAmt |
| EOY | -$507,884 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182,548 | BOYAmt |
| EOY | $5,120,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,496 | BOYAmt |
| EOY | $1,111,503 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,455 | BOYAmt |
| EOY | $326,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,951 | BOYAmt |
| EOY | $1,437,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,687 | BOYAmt |
| EOY | $1,566,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,910 | BOYAmt |
| EOY | $2,117,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,674,597 | BOYAmt |
| EOY | $3,683,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182,548 | BOYAmt |
| EOY | $5,120,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,008,640 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,363,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,112,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,354,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,230,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,197,673 | CurrentTaxYearAmt |
| Total | $52,259,299 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $584,393 | CurrentTaxYearAmt |
| Total | $3,883,434 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,247,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,363,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,188,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,562,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,782,066 | CurrentTaxYearAmt |
| Total | $56,142,733 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,475,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,313,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,075,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,248,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,020,000 | CurrentTaxYearAmt |
| Total | $31,131,002 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,835 | CurrentTaxYearAmt |
| Total | $3,806,176 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,627,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,011,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,752,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,049,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,496,835 | CurrentTaxYearAmt |
| Total | $34,937,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,205,555 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,431 | CurrentTaxYearAmt |
| Total | $2,002,004 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,431 | CurrentTaxYearAmt |
| Total | $2,002,004 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,144,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.36470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.34500 | PublicSupportPY509Pct |
| Investment Income CY | 0.03440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,527,700 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $238,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,815,967 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,317,740 | BeginningYearBalanceAmt |
| Contributions | $175,000 | ContributionsAmt |
| Investment Earnings Or Losses | $109,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $1,527,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,348,026 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $44,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $1,317,740 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,345,967 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $77,059 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $1,348,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,275,676 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $145,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $1,345,967 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,349 | DepreciationAmt |
| Book Value | $371,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,615,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,119,492 | DepreciationAmt |
| Book Value | $496,213 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,969 | DepreciationAmt |
| Book Value | $106,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $974,274 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,463,188 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $190,629 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $80,544 | OtherRevenueAmt |
| Revenue Not Reported | $271,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,192,015 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,192,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,454,549 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,002 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $116,171 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $271,173 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,183,376 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,183,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 1a | THE CENTER HAS A COLLECTION OF WORKS OF ART THAT IT PROTECTS AND PRESERVES. THE COLLECTION FROVIDES 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 |
| Pt III, Line 1a | 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 ("ASC")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 |
| Pt III, Line 1a | ANY DONOR IMPOSED RESTRICTIONS. |
| Pt III, Line 1a | 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 NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE APPROPRIATE NET ASSET CLASS. THE CENTER ADDED NINE INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEAR ENDED SEPTEMBER 30, 2001 THROUGH GIFTS, TRANSFERS, AND PURCHASES. THE CENTER PURCHASED SEVEN INDIVIDUAL OBJECTS FOR $1,781,298 DURING THE YEAR ENDED SEPTEMBER 30, 2021. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. |
| Pt III, Line 4 | OPEN TO THE PUBLIC SINCE OCTOBER 20, 2003, THE NASHER SCULPTURE CENTER IS ONE OF THE FEW INSTITUTIONS IN THE WORLD DEVOTED TO THE EXHIBITION, STUDY, AND PRESERVATION OF MODERN AND CONTEMPORARY SCULPTURE. IT WAS CONCEIVED AS A SERENE URBAN RETREAT FOR THE ENJOYMENT OF ART OWNED BY THE NSC AND WORKS ON LOAN FROM OTHER OWNERS. OTHER OBJECTS MAY BE UNDER THE CARE OF THE NSC, INCLUDING WORKS ON PURCHASE APPROVAL AND WORKS ON TEMPORARY DEPOSIT IN THE CONSERVATION STUDIO FOR EXAMINATION AND/OR TREATMENT. THE SAME EXACTING AND HIGHLY PROFESSIONAL STANDARDS OF CARE APPLY TO ALL OBJECTS UNDER NSC MANAGEMENT. |
| Pt XI, Line 2d | $65,058 FUNDRAISING EXPENSE INCLUDED IN REVENUE |
| Pt XI, Line 2d | +15,474 COST OF GOODS SOLD INCLUDED IN REVENUE |
| Pt XI, Line 2d | + 12 OTHER |
| Pt XI, Line 2d | =84,544 TOTAL |
| Pt XII, Line 2d | $15,474 COST OF GOODS SOLD INCLUDED IN REVENUE |
| Pt XII, Line 2d | +65,058 FUNDRAISING EXPENSE INCLUDED IN REVENUE |
| Pt XII, Line 2d | +35,639 OTHER |
| Pt XII, Line 2d | =116,171 TOTAL |
| Pt V, Line 4 | FUNDS WITH DONOR OR BOARD RESTRICTIONS ARE USED TO DIRECTLY SUPPORT EXHIBITIONS, PROGRAMS, OR PROJECTS AS INSTRUCTED BY THE DONOR OR BOARD. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRIZE GALA | Event1Nm |
| Gross Receipts Event1 | $356,048 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $244,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $111,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,955 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,104 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29 | OtherDirectExpensesEvent1Amt |
| Event2 | FAMILY PICNIC | Event2Nm |
| Gross Receipts Event2 | $114,035 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,890 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,145 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,980 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $470,083 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $293,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $176,545 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,955 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,104 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,068 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $111,477 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTISTIC SUPPORT | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEREMY STRICK | |||||||||||||
| $566,754 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $14,968 | $0 | $591,472 | $0 | $0 | $0 |
| JOHN MCBRIDE | |||||||||||||
| $218,430 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $14,968 | $0 | $243,148 | $0 | $0 | $0 |
| NEIL MCGLENNON | |||||||||||||
| $235,414 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $14,968 | $0 | $260,132 | $0 | $0 | $0 |
| JILL MAGNUSON | |||||||||||||
| $212,427 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $7,128 | $0 | $229,305 | $0 | $0 | $0 |
| DAVID MORSE | |||||||||||||
| $142,356 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $22,096 | $0 | $174,202 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY STRICK | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PERSONAL | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $550,376 | OriginalPrincipalAmt |
| Balance Due | $550,063 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $550,063 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NO VALUATION PROVIDED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,629 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 33 | FormAndLineReferenceDesc |
| Explanation | WORKS OF ART ARE NOT SHOWN AS ASSETS ON THE SCULPTURE CENTER'S BALANCE SHEET AND, THEREFORE, NO VALUATION IS REQUIRED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | TWO BOARD TRUSTEE MEMBERS, DAVID HAEMISSEGER AND NANCY NASHER, ARE HUSBAND AND WIFE. ANDREA NASHER AND NANCY NASHER ARE SISTERS. SARAH HAEMISSEGER IS THE DAUGHTER OF DAVID HAEMISSEGER AND NANCY NASHER. |
| Pt VI, Line 6 | MEMBERSHIP IN THE NASHER SCULPTURE CENTER IS OPEN TO THE PUBLIC. SEVERAL MEMBERSHIP LEVELS, WITH DIFFERENT DUES AMOUNTS AND WITH DIFFERENT BENEFITS ARE OFFERED TO MEMBERS. |
| Pt VI, Line 11b | FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED, SIGNED AND FILED BY THE TREASURER, A CPA. THE RETURN IS REVIEWED BY THE NSC FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN GIVES A SUMMARY REPORT TO THE FULL BOARD. A COPY OF 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. |
| Pt VI, Line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Pt VI, Line 15b | COMPENSATION IS DETERMINED IN THE SAME MANNER AS FOR LINE 15a. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 NORTH CENTRAL EXPWY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752674048 | EIN |
| Primary Activities | OWNERSHIP/EXHIBITION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NASHER FOUNDATION | ||
| c | $4,910,000 | CASH DEFICIT |
| NASHER FOUNDATION | ||
| o | $237,760 | HOURS WORKED |
| NASHER FOUNDATION | ||
| o | $203,344 | DIRECT EXPENSES |