2022-11-15T08:33:03-06:00 2021-12-31 FORVIS LLP 777 Main Street Suite 2000 Fort Worth TX 76102 990PF 2021-01-01 756000331 Amon G Carter Foundation % TAMARA DEAN AMON 8173322783 201 Main Street Suite 1945 Fort Worth TX 761023114 TAMARA DEAN CONTROLLER 8173322783 2022-11-15 true TAMARA DEAN 999009999 Noelle Alberto P01704142 8173322301 3 2021 2022-09-23 18:48:47Z X 859449159 X 0 X 125590 125590 9452469 9450051 55409 55409 -5254 63268682 90138432 63422811 14713069 12177451 87615219 85231312 905142 273536 631606 73784 7378 66406 69577 16226 53351 4121 4121 0 0 83668 22333 0 61335 2719938 2669732 50206 2990288 1345344 744459 733849 115116 30727 84389 437061 366015 58424 8143154 5469261 0 1005717 31924126 31924126 40067280 5469261 0 32929843 47547939 79762051 4454411 10811583 10811583 48133812 56566584 56566584 1061879 755299 508987 210915058 226790569 462065001 6221564 504393 375178 31063481 22657739 9138193 8405742 40081757 1000000 1000000 1000000 123860212 151457125 287750413 2841500 2627297 226211 214203 28689 59718865 56933784 260967 464730205 513439282 859449159 0 0 0 0 X 431155957 431149185 33574248 82290097 464730205 513439282 464730205 513439282 464730205 47547939 3667052 515945196 2505914 513439282 LONG TERM GAIN (LOSS) P 2020-12-31 2021-12-31 99283382 36187567 63095815 63095815 SHORT TERM GAIN (LOSS) P 2021-01-01 2021-12-31 6139096 5812100 326996 326996 63422811 1108693 1108693 1108693 1180709 0 385000 1565709 457016 457016 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 Robert W Brown M D 201 Main Street Suite 1945 Fort Worth TX 761023114 Vice 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 209200 44444 0 John H Robinson 201 Main Street Suite 1945 Fort Worth TX 761023114 Executive Vice President 50.0 602000 37498 12000 Fisher Investments 13100 Skyline Blvd WOODSIDE CA 94062 Investment Mgmnt 1647515 Conatser Construction TX 5327 Wichita St FORT WORTH TX 76119 Construction 506772 LKCM 301 Commerce St Ste 1600 FORT WORTH TX 76102 Investment Mgmnt 896269 Bank of America 301 Commerce Street FORT WORTH TX 76102 Oil & Gas Admin Fees 312761 BNY Mellon BNY Mellon Center 500 Grant Street PITTSBURGH PA 15258 Custodian of Assets 111740 3 502011523 50681474 277567533 830260530 1040358 0 830260530 12453908 817806622 40890331 40890331 1108693 1108693 39781638 39781638 39781638 32929843 0 0 0 0 32929843 39781638 0 2019 2018 2017 0 5902366 383033 6772489 4763894 17821782 32929843 0 32929843 0 6851795 6851795 10969987 0 0 0 0 10969987 6206093 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 31924126 31924126 See Attached Schedule PO Box 1036 Fort Worth TX 76101 None PC Charitable, literacy, or educational 9030000 9030000 14 125590 900099 2418 14 9450051 16 55409 900099 -154129 18 63422811 OIL AND GAS ROYALTIES 15 13158964 MISCELLANEOUS INCOME 18 328 FROM PASS-THROUGH ACTIVITIES (LOSS) 900099 2535618 18 -981841 2383907 85231312 87615219 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) 285 AICPA PAYMENT OF MEMBERSHIP DUES false ACCOUNTING FEES 83668 22333 61335 LEGAL FEES 4121 4121 PREPAID FEDERAL EXCISE TAX 406681 71948 71948 PREPAID FEDERAL INCOME TAX 631370 181022 181022 CLUB MEMBERSHIP 5000 5000 5000 MISCELLANEOUS ASSET 2997 2997 2997 AMON CARTER MUSEUM 56422817 56422817 WATER GARDEN FILM 250000 250000 DUE FROM AMON CARTER MUSEUM 2000000 0 PTV SCIENCES BASIS ADJUSTMENT 2505914 OFFICE EXPENSES 21746 5805 15941 INFORMATION TECHNOLOGY 11950 3190 8760 INSURANCE 25824 6893 18931 MISCELLANEOUS 23541 16224 7317 NON-DEDUCTIBLE EXPENSES 5635 MAINTENANCE 7723 2826 4897 MEALS AND ENTERTAINMENT 13973 4780 2206 SPECIAL FEES 326669 326297 372 Miscellaneous Income 328 328 Royalties 13158964 13158964 From pass-through activities (loss) 1553777 -981841 DEEMED DIVIDEND ALREADY REPORTED FOR TAX 3667052 FEDERAL INCOME TAX PAYABLE GRANT ADMINISTRATIVE EXPENSES 36159 36159 INVESTMENT ADVISORY FEES 2655524 2655524 COMPUTER CONSULTING 296 79 217 RETIREMENT PLAN CONSULTING 18866 5036 13830 REAL ESTATE CONSULTING 9085 9085 OTHER EXPENSE 8 8 See Schedule 17 PRODUCTION TAX 492014 492014 REAL ESTATE TAX 60518 60518 STATE TAXES 1010 AD VALOREM TAX 792812 792812 COMPENSATION EXCISE TAX 33852 FEDERAL EXCISE TAX 1159734 FEDERAL INCOME TAX 450348