2023-11-15T15:25:36-06:00 2022-12-31 FORVIS LLP 777 Main Street Suite 2000 Fort Worth TX 76102 990PF 2022-01-01 756000331 Amon G Carter Foundation % TAMARA DEAN AMON 8173322783 201 Main Street Suite 1945 Fort Worth TX 761023114 TAMARA DEAN ASST SEC/TREAS 8173322783 2023-11-15 true TAMARA DEAN 999009999 Noelle Alberto P01704142 8173322301 2 2022 2023-04-26 12:10:37Z X 746491188 X 0 X 540156 540156 9789430 9785940 51239 51239 -7855 28713213 80814785 27110627 16553569 16327258 55647607 53815220 1040130 312594 727536 204422 127051 77371 133245 67892 65352 6849 6849 0 0 80427 27454 0 52973 2364500 2290785 73715 2826339 1910309 576011 565643 107554 36714 70840 1325 1325 825634 744130 62544 8166436 6090746 0 1130331 33718566 33718566 41885002 6090746 0 34848897 13762605 47724474 10811583 4394415 4394415 56566584 48738705 48738705 755299 442355 182457 226790569 248339714 385876023 504393 466937 272882 31063481 23221519 8405742 7841962 54811765 1000000 1000000 1000000 151457125 158654842 250667670 2881865 2632138 214203 249727 75628 56933784 57144460 471643 513439282 527273117 746491188 0 71230 0 71230 X 431149185 431142413 82290097 96059474 513439282 527201887 513439282 527273117 513439282 13762605 527201887 527201887 LONG TERM GAIN (LOSS) P 2021-12-31 2022-12-31 67395614 42844631 24550983 24550983 SHORT TERM GAIN (LOSS) 2022-01-01 2022-12-31 11816585 9256941 2559644 2559644 27110627 663370 663370 663370 1127016 0 1127016 463646 463646 false false false false false true true false true true CA FL GA IL MS NY OK SC TX true false false false false true www.agcf.org TAMARA DEAN 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 5.0 0 0 0 Sheila B Johnson 201 Main Street Suite 1945 Fort Worth TX 761023114 Secretary 5.0 0 0 0 Kate Johnson 201 Main Street Suite 1945 Fort Worth TX 761023114 Treasurer 5.0 0 0 0 Tamara H Dean 201 Main Street Suite 1945 Fort Worth TX 761023114 Assistant Secretary/Treasurer 45.0 230700 58842 0 John H Robinson 201 Main Street Suite 1945 Fort Worth TX 761023114 Executive Vice President 50.0 678500 60088 12000 CHAD M MCNEAL 201 MAIN ST SUITE 1945 FORT WORTH TX 76102 SENIOR V.P. 45.0 125422 43204 0 MELYNDA WALLACE 201 MAIN ST SUITE 1945 FORT WORTH TX 76102 EXECUTIVE ASSISTANT 37.5 79000 42884 0 Fisher Investments 13100 Skyline Blvd WOODSIDE CA 94062 Investment Mgmnt 1364286 Conatser Construction TX 5327 Wichita St FORT WORTH TX 76119 Construction 144747 LKCM 301 Commerce St Ste 1600 FORT WORTH TX 76102 Investment Mgmnt 900188 Bank of America 301 Commerce Street FORT WORTH TX 76102 Oil & Gas Admin Fees 570875 CITY OF FORT WORTH 200 TEXAS ST FORT WORTH TX 76102 CONSTRUCTION 257882 2 445944741 58802581 263081488 767828810 1097103 0 767828810 11517432 756311378 37815569 37815569 663370 252443 915813 36899756 36899756 36899756 34848897 0 0 0 0 34848897 36899756 0 2020 2019 2018 0 6206093 4763894 10969987 34848897 0 34848897 0 2050859 2050859 8919128 0 0 0 0 8919128 4155234 4763894 Mr 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 PO Box 1036 Fort Worth TX 76101 None PC Charitable, literacy, or educational 33718566 33718566 See Attached Schedule PO Box 1036 Fort Worth TX 76101 None PC Charitable, literacy, or educational 0 5785000 14 540156 901101 3490 14 9785940 16 51239 901101 1602586 18 27110627 OIL AND GAS ROYALTIES 15 18693028 MISCELLANEOUS INCOME 18 2481 FROM PASS-THROUGH ACTIVITIES (LOSS) 901101 -268809 18 -1873131 1337267 54310340 55647607 false false false false false false false true false 1b(6) 2000 DOWNTOWN FORT WORTH PAYMENT OF MEMBERSHIP DUES 1b(6) 3163 FT WORTH CHAMBER OF PAYMENT OF MEMBERSHIP DUES 1b(6) 90 TSCPA PAYMENT OF MEMBERSHIP DUES 1b(6) 315 AICPA PAYMENT OF MEMBERSHIP DUES false ACCOUNTING FEES 80427 27454 52973 LEGAL FEES 6849 6849 PREPAID FEDERAL EXCISE TAX 71948 463646 463646 CLUB MEMBERSHIP 5000 5000 5000 MISCELLANEOUS ASSET 2997 2997 2997 AMON CARTER MUSEUM 56422817 56422817 WATER GARDEN FILM 250000 250000 OFFICE EXPENSES 27176 9355 17821 INFORMATION TECHNOLOGY 12512 4271 8241 INSURANCE 27260 9305 17955 MISCELLANEOUS 20052 12429 7623 NON-DEDUCTIBLE EXPENSES 7377 MAINTENANCE 17970 5544 8700 MEALS AND ENTERTAINMENT 15715 5959 1899 SPECIAL FEES 584871 584566 305 CUSTODY FEES 112701 112701 Miscellaneous Income 2481 2481 Royalties 18693028 18693028 From pass-through activities (loss) -2141940 -2368251 FEDERAL INCOME TAX PAYABLE 0 71230 GRANT ADMINISTRATIVE EXPENSES 37419 37419 INVESTMENT ADVISORY FEES 2264474 2264474 COMPUTER CONSULTING 43220 14753 28467 RETIREMENT PLAN CONSULTING 11888 4058 7830 REAL ESTATE CONSULTING 7499 7499 See Schedule 17 PRODUCTION TAX 824361 824361 REAL ESTATE TAX 58855 58855 STATE TAXES 477 AD VALOREM TAX 1027093 1027093 FEDERAL EXCISE TAX 663301 FEDERAL INCOME TAX 252252