MUSEUM OF FINE ARTS HOUSTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF FINE ARTS HOUSTON (EIN 74-1109655)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349306530
- Schema version
- 2011v1.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:53:11-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STREET SUITE 4500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770024196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109655 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSEUM OF FINE ARTS HOUSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 7136397300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6826 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 772656826 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY TINTEROW | Name |
| Title | DIRECTOR | Title |
| Phone | 7136397300 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BROOKE KITCHEN | Name |
| PTIN | P00849302 | PTIN |
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY TINTEROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6826 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 772656826 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 136119351 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MFAH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MUSEUM OF FINE ARTS, HOUSTON (THE "MUSEUM") IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE OPERATION AND MAINTENANCE OF ONE OR MORE MUSEUM FACILITIES AND, IN CONNECTION THEREWITH, THE OPERATION AND MAINTENANCE OF AN ARTS SCHOOL AND THE CONDUCT OF SUCH OTHER CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES AS ARE CUSTOMARILY CARRIED ON BY A MUSEUM AND WHICH ARE APPROVED BY THE BOARD OF TRUSTEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 79 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 79 | NbrIndependentVotingMembers |
| Total Nbr Employees | 829 | TotalNbrEmployees |
| Total Nbr Volunteers | 1026 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -965402 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 75728363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25769012 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7367413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6860407 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44124646 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43279633 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3926369 | OtherRevenuePriorYear |
| Other Revenue Current Year | 465100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 131146791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 76374152 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 142754 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 131727 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30517074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29954068 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 126000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 42000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3356627 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63396299 | OtherExpensePriorYear |
| Other Expenses Current Year | 52954608 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 94182127 | TotalExpensesPriorYear |
| Total Expenses Current Year | 83082403 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36964664 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6708251 | RevenuesLessExpensesCY |
| Total Assets BOY | 1145125560 | TotalAssetsBOY |
| Total Assets EOY | 1118124615 | TotalAssetsEOY |
| Total Liabilities BOY | 22917067 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15300783 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1122208493 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1102823832 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MUSEUM OF FINE ARTS, HOUSTON (THE "MUSEUM") IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE OPERATION AND MAINTENANCE OF ONE OR MORE MUSEUM FACILITIES AND, IN CONNECTION THEREWITH, THE OPERATION AND MAINTENANCE OF AN ARTS SCHOOL AND THE CONDUCT OF SUCH OTHER CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES AS ARE CUSTOMARILY CARRIED ON BY A MUSEUM AND WHICH ARE APPROVED BY THE BOARD OF TRUSTEES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9299460 | Expense |
| Revenue | 1593969 | Revenue |
| Description | EDUCATION & PUBLIC PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53698024 | Expense |
| Grants | 131727 | Grants |
| Revenue | 752066 | Revenue |
| Description | ACCESSIONS, CURATORIAL & EXHIBIT EXPENSES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3646567 | Expense |
| Revenue | 1765121 | Revenue |
| Description | GLASSELL SCHOOL OF ART | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1727838 | 2749251 | MEMBERSHIP ACTIVITIES |
| FORM 990, PART III, LINE 4 - DESCRIPTION OF PROGRAM SERVICES: ESTABLISHED IN 1900 AS A MODEST EDUCATION INITIATIVE TO BRING ART TO HOUSTON PUBLIC SCHOOLS, THE MUSEUM OF FINE ARTS, HOUSTON (MFAH) REMAINS STEADFAST IN ITS MISSION TO SERVE AS A PLACE FOR ALL PEOPLE THROUGH EXCELLENCE IN THE COLLECTION, EXHIBITION, PRESERVATION, CONSERVATION, AND INTERPRETATION OF ART. TO THAT END, MFAH PUBLIC PROGRAMMING ACTIVELY SEEKS TO CONNECT THE INSTITUTION WITH THE COMMUNITY THROUGH EXHIBITIONS AND ACTIVITIES HELD ACROSS HOUSTON. EACH YEAR, OVER TWO MILLION VISITORS ENGAGE WITH THE MUSEUM'S PERMANENT COLLECTION OF NEARLY 60,000 MASTERPIECES FROM AROUND THE WORLD, AND WITH THE ARTISTS AND OBJECTS FEATURED IN SPECIAL PRESENTATIONS AND PROGRAMS. THE MFAH IS THE LARGEST CULTURAL INSTITUTION SOUTH OF CHICAGO, WEST OF WASHINGTON, D.C., AND EAST OF LOS ANGELES, WITH A TOTAL OF 300,000 SQUARE FEET OF SPACE DEDICATED TO THE DISPLAY OF ART. THE MAJORITY OF THE MUSEUM'S EXHIBITIONS AND ACTIVITIES TAKE PLACE ON ITS MAIN CAMPUS, WHICH COMPRISES THE CAROLINE WIESS LAW BUILDING, THE AUDREY JONES BECK BUILDING, THE GLASSELL SCHOOL OF ART, THE GLASSELL JUNIOR SCHOOL, AND THE LILLIE AND HUGH ROY CULLEN SCULPTURE GARDEN. WITHIN THESE BUILDINGS, EXHIBITION GALLERIES AND AN EDUCATIONAL RESOURCE CENTER RESIDE ALONGSIDE THE OLDEST REPERTORY CINEMA IN HOUSTON AND ONE OF THE LARGEST ART LIBRARIES IN THE SOUTHWEST. THE ROSINE BUILDING ENCOMPASSES THE MFAH ARCHIVES - ONE OF THE COUNTRY'S FIRST PUBLIC ART MUSEUM RECORDS REPOSITORIES - AND A STATE-OF-THE-ART CONSERVATION AND STORAGE FACILITY. NEARBY ARE TWO REMARKABLE HOUSE MUSEUMS - BAYOU BEND, GIVEN TO THE MUSEUM BY TEXAS PHILANTHROPIST IMA HOGG, AND RIENZI, THE FORMER HOME OF ART PATRONS CARROLL AND HARRIS MASTERSON, III - PROVIDING EXQUISITE SETTINGS FOR VISITORS TO EXPERIENCE THE MUSEUM'S RENOWNED AMERICAN AND EUROPEAN DECORATIVE ARTS COLLECTIONS IN CONTEXT. OVER THE YEARS, THE MFAH HAS BEEN PRIVILEGED TO ACQUIRE OUTSTANDING WORKS OF ART REPRESENTING A WIDE VARIETY OF GEOGRAPHIC REGIONS AND HISTORIC PERIODS. PARTICULAR STRENGTHS LIE IN PRE-COLUMBIAN ART, RENAISSANCE AND BAROQUE PAINTING AND SCULPTURE, 19TH- AND 20TH-CENTURY ART, AFRICAN-AMERICAN ART, PHOTOGRAPHY, AND LATIN AMERICAN ART. BAYOU BEND HOUSES ONE OF THE FINEST ASSEMBLAGES OF EARLY AMERICAN FURNITURE, SILVER, CERAMICS, AND PAINTINGS OUTSIDE OF NEW ENGLAND; AND RIENZI SHOWCASES ONE OF THE MOST IMPORTANT COLLECTIONS OF ENGLISH PORCELAIN OUTSIDE OF THE UNITED KINGDOM. CHIEF AMONG THE MUSEUM'S CURRENT ACQUISITION, EXHIBITION, AND SHCOLARSHIP PRIORITIES ARE THE ARTS OF THE AMERICAS, THE ISLAMIC WORLD, AND ASIA. IN 2001, THE MFAH ESTABLISHED THE INTERNATIONAL CENTER FOR THE ARTS OF THE AMERICAS, A RESEARCH INSTITUTION DESIGNED TO ADDRESS THE WIDESPREAD LAG IN SCHOLARSHIP AND COLLECTION OF LATIN AMERICAN AND LATINO ART. THE MUSEUM HAS RECENTLY ESTABLISHED A NEW DEPARTMENT OF ISLAMIC ART, WHICH IS DEVOTED TO BUILDING A RENOWNED PERMANENT COLLECTION, ORGANIZING INNOVATIVE EXHIBITIONS OF ISLAMIC ART, AND HOSTING STIMULATING EDUCATIONAL AND INTERPRETIVE PROGRAMS. AT THE SAME TIME, THE MUSEUM IS ALSO DEEPENING ITS COMMITMENT TO ASIAN ART, ACTIVELY SEEKING TO INCREASE ITS RELEVANT HOLDINGS AND PROMOTE CULTURAL UNDERSTANDING, BEGINNING WITH THE DECEMBER 2007 OPENING OF THE NEWLY RENOVATED ARTS OF KOREA GALLERY, FOLLOWED BY THE ESTABLISHMENT OF THE INDONESIAN GOLD GALLERY AND THE MAY 2009 OPENING OF THE NIDHIKA AND PERSHANT MEHTA ARTS OF INDIA GALLERY. THIS WORK TO EXPLORE THE RICH TRADITIONS OF EACH COUNTRY BY JUXTAPOSING ANCIENT AND CONTEMPORARY WORKS CONTINUED WITH THE ESTABLISHMENT OF DEDICATED GALLERIES FOR THE ART OF CHINA AND JAPAN IN 2010. IN SEPTEMBER 2010, BAYOU BEND COLLECTION AND GARDENS, THE MFAH HOUSE MUSEUM FOR AMERICAN DECORATIVE ARTS, OPENED THE LORA JEAN KILROY VISITOR AND EDUCATION CENTER. THE VISITOR CENTER FEATURES AN ORIENTATION GALLERY, A LIBRARY, A RETAIL SHOP, TWO MEETING ROOMS, PUBLIC TERRACES, AND AMPLE PARKING. DESIGNED BY HOUSTON ARCHITECT LESLIE K. ELKINS, THE BUILDING ACHIEVED A LEED SILVER CERTIFICATION FOR ITS ENVIRONMENTAL EFFICIENCIES. IN FY 12, THE MUSEUM WELCOMED MORE THAN 250,000 VISITORS TO TUTANKHAMUN: THE GOLDEN KING AND THE GREAT PHAROAHS (OCTOBER 16 - APRIL 15), AND PRESENTED GIFTS OF THE SULTAN: THE ART OF GIVING AT THE ISLAMIC COURTS (OCTOBER 23 - JANUARY 16). FROM NOVEMBER TO FEBRUARY, THE RENOWNED VAN OTTERLOO COLLECTION OF SEVENTEENTH-CENTURY DUTCH AND FLEMISH PAINTINGS WAS DISPLAYED, AND IN JANUARY, THE MUSEUM'S RESEARCH CENTER FOR LATIN AMERICA AND LATINO ART, THE INTERNATIONAL CENTER FOR THE ARTS OF THE AMERICAS, LAUNCHED AN UNPRECEDENTED DIGITAL ARCHIVE FEATURING THOUSANDS OF PRIMARY-SOURCE MATERIALS THAT HAVE ALREADY PROVED TO BE INVALUABLE TO STUDENTS, SCHOLARS, AND COLLECTORS. IN ADDITION TO OFFERING ART EDUCATION, STUDIO INSTRUCTION, AND COMMUNITY OUTREACH, THE MFAH IS DEDICATED TO SUPPORTING RESEARCH AND CULTIVATING INNOVATION WITHIN THE ARTS AND RELATED DISCIPLINES. TO THAT END, THE MFAH IS PARTNERING WITH RICE UNIVERSITY TO STRENGTHEN ART INSTRUCTION AT UNDERGRADUATE AND GRADUATE LEVELS AND TO PURSUE LEADING-EDGE SCIENTIFIC RESEARCH AIMED AT ADVANCING CURRENT TECHNIQUES FOR ART CONSERVATION. WITH GENEROUS SUPPORT FROM THE ANDREW W. MELLON FOUNDATION, THE MUSEUM HAS ESTABLISHED A RESEARCH SCIENCE PROGRAM DEDICATED TO THOROUGH SCIENTIFIC INVESTIGATION AND ANALYSIS OF WORKS OF ART. IN A RELATED EFFORT, THE MUSEUM IS DEVELOPING AN ART CONSERVATION DATABASE (ACD), A WEB-BASED DATABASE THAT WILL PROVIDE A SYSTEM FOR EASILY ACCESSING CONSERVATION RECORDS, INFORMING ALL COLLECTION PROCEDURES AND POLICIES, AND SERVING AS A NATIONAL MODEL FOR CONSERVATION DATA MANAGEMENT AND COLLECTION CARE. IN ACKNOWLEDGMENT OF THE ACD'S IMPACT ON THE FIELD, THE INSTITUTE FOR MUSEUM AND LIBRARY SERVICES HAS RECOGNIZED THE MUSEUM WITH A NATIONAL LEADERSHIP AWARD. BY PROVIDING A BROAD RANGE OF EDUCATIONAL AND ARTISTIC ACTIVITIES, THE MUSEUM SEEKS TO CAPTURE THE VIBRANT PATCHWORK OF HOUSTON'S UNIQUE CULTURE AND TO RESPOND TO THE INTERESTS AND NEEDS OF A DIVERSE POPULATION. THUS, THE VISION OF INCLUSION AND ACCESSIBILITY ON WHICH THE MFAH WAS FOUNDED ENDURES IN ITS INNOVATIVE PROGRAMS, WHICH ENGAGE THE ENTIRE COMMUNITY IN THE ARTS AND IN A CELEBRATION OF THE DIVERSE FORMS OF CREATIVITY THAT INTRIGUE, INSPIRE, AND EXCITE US ALL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1727838 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2749251 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 68371889 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 255 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 829 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 79 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 79 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCHELL KING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7136397566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISSONNET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770051803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (86 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MR EDWARD JOSEPH HUDSON | ||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR FRANK J HEVRDEJS | ||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR ISAAC ARNOLD JR | ||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR JOSEPH D JAMAIL | ||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR RICHARD D KINDER | ||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS ANNE S DUNCAN | ||||||||
| LIFE TRUSTEE, ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| MRS CORNELIA C LONG | ||||||||
| LIFE TRUSTEE, CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X | ||
| MRS ISLA RECKLING | ||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS NANCY ABENDSHEIN | ||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR MARJORIE G HORNING | ||||||||
| LIFE TRUSTEE, ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| MS ALICE C SIMKINS | ||||||||
| LIFE TRUSTEE, SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| MR RICHARD W WORTHAM III | ||||||||
| LIFE TRUSTEE, TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| MRS WILLIAM S KILROY | ||||||||
| LIFE TRUSTEE, VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| DR LUIS T CAMPOS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HON PETER R CONEWAY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR ANDRIUS KONTRIMAS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR BRAD BUCHER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR CHARLES BUTT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR DON A SANDERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR ELISE JOSEPH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR FRANK N CARROLL JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR H JOHN RILEY JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR JAMES EDWARD MALONEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR JESSE H JONES II | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR KASE LAWAL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR LENOIR M JOSEY II | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR MARTYN E GOOSSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR MICHAEL C LINN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR SAMUEL F GORMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR THOMAS S GLANVILLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS SIMA LADJEVARDIAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS ANN BOOKOUT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS ANN G TRAMMELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS ANNE CHAO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS CYNTHIA PETRELLO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS BARBARA G GAMSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS CAROL C BALLARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS JUDY TATE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS CHERIE FLORES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS CHONG-OK LEE MATTHEWS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS CLAYTON ERIKSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS DENNIS N JOHNSTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS FRANCI N CRANE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS GAIL ADLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS HARRY H CULLEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS MACEY REASONER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS KIRBY COHN MCCOOL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS LAURA E ARNOLD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS LELA GIBBS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS LILLY K ANDRESS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS JUDY MARGOLIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR WILLIAM N MATHIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS LISA M MEARS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS NIDHIKA MEHTA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS NANCY POWELL MOORE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS BARBARA E NAU | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS NANCY PETERKIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS COURTNEY LANIER SAROFIM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS ELIZA STEDMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS LINNET F DEILY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS MELINDA HILDEBRAND | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS PAMELA F OTT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS RANIA DANIEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS PHOEBE TUDOR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS ROLANETTE LAWRENCE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS SANDRA GODFREY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS SARA DODD-SPICKELMIER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS SARA S MORGAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS JOAN MORGENSTERN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS BARBARA WEBBER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR FRAZIER WILSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR CYVIA G WOLFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS BETTIE CARTWRIGHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS CARLA KNOBLOCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS CECILY E HORTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS MARTHA LONG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS MARY LAWRENCE PORTER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS SOFIA ADROGUE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS WILHELMINA E ROBERTSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS GWENDOLYN H GOFFE | ||||||||
| INTERIM DIRECTOR | 35.00 | 899965 | 0 | 25538 | X | |||
| JOHN WILLARD HOLMES | ||||||||
| ASSOC. DIR.- ADMIN | 35.00 | 255165 | 0 | 34506 | X | |||
| AMY PURVIS | ||||||||
| ASSOC. DIR.- DEVELOPMENT | 35.00 | 216392 | 0 | 19530 | X | |||
| EDGAR PETER BOWRON | ||||||||
| CURATOR | 35.00 | 171283 | 0 | 19981 | X | |||
| DARREN A BARTSCH | ||||||||
| INVESTMENT OFFICER | 35.00 | 187060 | 0 | 15590 | X | |||
| MARY HAUS | ||||||||
| DIRECTOR, MARKETING & COMMUNICATIONS | 35.00 | 166272 | 0 | 17008 | X | |||
| PETER MARZIO | ||||||||
| FORMER MUSEUM DIRECTOR | 0.00 | 300000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2196137 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132153 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRIBBLE AND ASSOC | |||||
| PO BOX 890689 | HOUSTON | TX | 77289 | GENERAL CONSTRUCTION | 1204722 |
| NICHOLSON CONSTRUCTION CO | |||||
| PO BOX 721 | FULSHEAR | TX | 77441 | GENERAL CONSTRUCTION | 1058600 |
| FAYEZ SAROFIM & CO | |||||
| PO BOX 973701 | HOUSTON | TX | 75397 | INVESTMENT MANAGEMENT | 804991 |
| CITY KITCHEN | |||||
| PO BOX 262409 | HOUSTON | TX | 77027 | CATERING SERVICES | 686225 |
| JF PAINTING LLC | |||||
| 3010 STETSON LN | HOUSTON | TX | 77043 | PAINTING/MAINTAINENCE | 612895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 3481001 | FundraisingEvents |
| Government Grants | 858305 | GovernmentGrants |
| All Other Contributions | 21429706 | AllOtherContributions |
| Noncash Contributions | 6387841 | NoncashContributions |
| Total Contributions | 25769012 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIPS | 900099 | 2749251 | 2749251 |
| SCHOOL TUITION | 611600 | 1765121 | 1765121 |
| ADMISSION/TOURS/LECTUR | 900099 | 1593969 | 1593969 |
| OTHER PROGRAM SERVICE | 900099 | 752066 | 752066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6860407 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16968308 | TotalRevenueColumn |
| Exclusion | $16,968,308 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1236479 | TotalRevenueColumn |
| Exclusion | $1,236,479 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 284603 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 284603 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284603 | TotalRevenueColumn |
| Exclusion | $284,603 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81887312 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55575987 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26311325 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26311325 | TotalRevenueColumn |
| Exclusion | $26,311,325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 178875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3481001 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1061480 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -882605 | TotalRevenueColumn |
| Exclusion | -$882,605 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2234461 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3107732 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -873271 | TotalRevenueColumn |
| Related Or Exempt Function Income | -873271 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 699894 | TotalRevenueColumn |
| Exclusion | $699,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 699894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76374152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5987136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,618,004 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118839 | Total |
| Program Services | 118839 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12888 | Total |
| Program Services | 12888 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032792 | Total |
| Management And General | 1032792 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23109729 | Total |
| Program Services | 18476602 | ProgramServices |
| Management And General | 3013079 | ManagementAndGeneral |
| Fundraising | 1620048 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769081 | Total |
| Program Services | 579706 | ProgramServices |
| Management And General | 135554 | ManagementAndGeneral |
| Fundraising | 53821 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3274019 | Total |
| Program Services | 2487941 | ProgramServices |
| Management And General | 603041 | ManagementAndGeneral |
| Fundraising | 183037 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768447 | Total |
| Program Services | 1402127 | ProgramServices |
| Management And General | 255136 | ManagementAndGeneral |
| Fundraising | 111184 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17698 | Total |
| Management And General | 17698 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257046 | Total |
| Management And General | 257046 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Fundraising | 42000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442870 | Total |
| Management And General | 1442870 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3832663 | Total |
| Program Services | 3038357 | ProgramServices |
| Management And General | 772951 | ManagementAndGeneral |
| Fundraising | 21355 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826423 | Total |
| Program Services | 1217389 | ProgramServices |
| Management And General | 60113 | ManagementAndGeneral |
| Fundraising | 548921 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490119 | Total |
| Program Services | 632025 | ProgramServices |
| Management And General | 810771 | ManagementAndGeneral |
| Fundraising | 47323 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494889 | Total |
| Program Services | 372660 | ProgramServices |
| Management And General | 53417 | ManagementAndGeneral |
| Fundraising | 68812 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4398090 | Total |
| Program Services | 3980658 | ProgramServices |
| Management And General | 355562 | ManagementAndGeneral |
| Fundraising | 61870 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859681 | Total |
| Program Services | 581908 | ProgramServices |
| Management And General | 255557 | ManagementAndGeneral |
| Fundraising | 22216 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47209 | Total |
| Program Services | 28534 | ProgramServices |
| Management And General | 3564 | ManagementAndGeneral |
| Fundraising | 15111 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33168 | Total |
| Management And General | 33168 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5132471 | Total |
| Program Services | 4199091 | ProgramServices |
| Management And General | 697925 | ManagementAndGeneral |
| Fundraising | 235455 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345999 | Total |
| Program Services | 1126283 | ProgramServices |
| Management And General | 204227 | ManagementAndGeneral |
| Fundraising | 15489 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACCESSIONS | 20609711 | 20609711 | 0 | 0 |
| SHIPPING AND FREIGHT | 3143388 | 2893508 | 202466 | 47414 |
| PROGRAMS & PREVIEWS | 2872193 | 2637684 | 145441 | 89068 |
| PRINTING & PUBLICATIONS | 1589696 | 1355170 | 185556 | 48970 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3561294 | Total |
| Program Services | 2620808 | ProgramServices |
| Management And General | 815953 | ManagementAndGeneral |
| Fundraising | 124533 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83082403 | Total |
| Program Services | 68371889 | ProgramServices |
| Management And General | 11353887 | ManagementAndGeneral |
| Fundraising | 3356627 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492319 | BOY |
| EOY | 4060592 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29736706 | BOY |
| EOY | 10764105 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9939941 | BOY |
| EOY | 6490359 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643234 | BOY |
| EOY | 601457 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268668 | BOY |
| EOY | 1258291 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1828247 | BOY |
| EOY | 432004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 191631584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80857341 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111999634 | BOY |
| EOY | 110774243 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650204036 | BOY |
| EOY | 627690460 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333234730 | BOY |
| EOY | 351058787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3778045 | BOY |
| EOY | 4994317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145125560 | BOY |
| EOY | 1118124615 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19073272 | BOY |
| EOY | 11661536 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3843795 | BOY |
| EOY | 3639247 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22917067 | BOY |
| EOY | 15300783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199520064 | BOY |
| EOY | 192823415 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239785956 | BOY |
| EOY | 226309239 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682902473 | BOY |
| EOY | 683691178 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122208493 | BOY |
| EOY | 1102823832 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145125560 | BOY |
| EOY | 1118124615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6708251 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12676410 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55597192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41186413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68216102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78424123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28518263 | CurrentTaxYear |
| Total | 271942093 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55597192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41186413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68216102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78424123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28518263 | CurrentTaxYear |
| Total | 271942093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 93634506 | AmountsSubstContributorsTotal |
| Public Support Total170 | 178307587 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26473059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20548437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16195739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17244980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18489390 | CurrentTaxYear |
| Total | 98951605 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1003812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4388054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699894 | CurrentTaxYear |
| Total | 6780773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 377674471 | TotalSupport |
| Gross Receipts From Admissions Etc | 32436445 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1012962776 | BeginningOfYearBalance |
| Contributions | 788704 | Contributions |
| Investment Earnings Or Losses | 31839451 | InvestmentEarningsOrLosses |
| Other Expenditures | 46908472 | OtherExpenditures |
| Administrative Expenses | 3359360 | AdministrativeExpenses |
| End Of Year Balance | 995323099 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 813907371 | BeginningOfYearBalance |
| Contributions | 45026888 | Contributions |
| Investment Earnings Or Losses | 202761960 | InvestmentEarningsOrLosses |
| Other Expenditures | 45130319 | OtherExpenditures |
| Administrative Expenses | 3603124 | AdministrativeExpenses |
| End Of Year Balance | 1012962776 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 756642104 | BeginningOfYearBalance |
| Contributions | 10184688 | Contributions |
| Investment Earnings Or Losses | 97440410 | InvestmentEarningsOrLosses |
| Other Expenditures | 47042366 | OtherExpenditures |
| Administrative Expenses | 3317465 | AdministrativeExpenses |
| End Of Year Balance | 813907371 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 812084015 | BeginningOfYearBalance |
| Contributions | 405606 | Contributions |
| Other Expenditures | 52809768 | OtherExpenditures |
| Administrative Expenses | 3037749 | AdministrativeExpenses |
| End Of Year Balance | 756642104 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10870 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.68690 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20440 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24345847 | OtherCostOrOtherBasis |
| Book Value | 24345847 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149661741 | OtherCostOrOtherBasis |
| Depreciation | 68342603 | Depreciation |
| Book Value | 81319138 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17623996 | OtherCostOrOtherBasis |
| Depreciation | 12514738 | Depreciation |
| Book Value | 5109258 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 110774243 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITIES LONG/SHORT HEDGE FUNDS | 74633450 | F |
| PRIVATE EQUITY FUNDS | 142050314 | F |
| ENERGY/NATURAL RESOURCES FUNDS | 55346843 | F |
| REAL ESTATE FUNDS | 13600825 | F |
| DISTRESSED DEBT FUNDS | 20410576 | F |
| MULTI-STRATEGY HEDGE FUNDS | 33044629 | F |
| VENTURE CAPITAL FUNDS | 11972150 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 351058787 | TotalOfBookValueSecurities |
| Total Revenue | 76374152 | TotalRevenue |
| Total Expenses | 83082403 | TotalExpenses |
| Excess Or Deficit For Year | -6708251 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -12574339 | NetUnrealizedGLOnInvestments |
| Other | -$102,071 | OtherAmount |
| Total Adjustments | -12676410 | TotalAdjustments |
| Excess Or Deficit Per FS | -19384661 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 67969025 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12574339 | NetUnrealizedGainsInvestments |
| Other Revenues | 4169212 | OtherRevenues |
| Revenue Not Rptd F990 | -8405127 | RevenueNotRptdF990 |
| Revenue Subtotal | 76374152 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 76374152 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 87353686 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 102071 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4169212 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4271283 | ExpensesNotRptdF990 |
| Expenses Subtotal | 83082403 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 83082403 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | WITH APPROXIMATELY 64,709 WORKS, THE MUSEUM'S PERMANENT COLLECTION OF WORLD ART SPANS 6,000 YEARS AND SIX CONTINENTS. THE MUSEUM ACQUIRES ITS ART COLLECTION THROUGH PURCHASES OR BY GIFTS. THE COST OF ALL ART OBJECTS PURCHASED, TOGETHER WITH THE VALUE OF ART OBJECTS OBTAINED BY GIFT (FOR WHICH THE MUSEUM RECEIVES A REASONABLE ESTIMATE), IS REPORTED AS A PART OF COLLECTION EXPENSE. IN ACCORDANCE WITH POLICIES FOLLOWED BY MANY ART MUSEUMS, NO VALUE HAS BEEN ASSIGNED IN THE STATEMENT OF FINANCIAL POSITION TO THE MUSEUM'S ART COLLECTION. | |
| PART III, LINE 4: | COLLECTION OF WORLD ART AND ART EDUCATION. SEE SCHEDULE O DESCRIPTION OF ORGANIZATION'S EXEMPT PURPOSE. | |
| DONATED SERVICES -102,071. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| PT V LINE 4 OPERATIONS OF THE MUSEUM AND ACCESSIONS FOR ART PURCHASES PT XII LINE 2B DONATED LEGAL SERVICES PT XIII LINE 2D FUNDRAISING DIRECT EXPENSES AND COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | RESEARCH | TypeOfActivitiesConducted |
| Total Expenditures | 169204 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 169204 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 169204 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | LIVING EXPENSES | TypeOfAssistance |
| Region | EUROPE | Region |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 12200 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 688 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | TRAVEL | DescriptionOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN 2007, THE MUSEUM OF FINE ARTS, HOUSTON BEGAN A THREE-YEAR PROJECT CONCEIVED BY NANCY BROWN NEGLEY AND FUNDED BY THE BROWN FOUNDATION, INC., OF HOUSTON TO CREATE AN INTERNATIONAL RESIDENCY PROGRAM FOR TALENTED MIDCAREER SCHOLARS, ARTISTS, AND OTHERS ACTIVE IN THE HUMANITIES. THE BROWN FOUNDATION FELLOWS ARE INVITED TO SPEND ONE TO THREE MONTHS ON THEIR SPECIAL PROJECTS AT THE DORA MAAR HOUSE, A BEAUTIFUL, EIGHTEENTH CENTURY COUNTRY HOME IN THE SOUTH OF FRANCE THAT WAS PREVIOUSLY OWNED BY DORA MAAR, ARTIST, PHOTOGRAPHER, AND PABLO PICASSO'S MUSE. THE WORK CARRIED OUT BY GWEN STRAUSS, ON-SITE ASSISTANT DIRECTOR OF THE BROWN FOUNDATION FELLOWS PROGRAM, IS CRITICAL. SHE INITIATES CONTACT WITH THE FELLOWS BEFORE THEY ARRIVE, MEETS THEM AT THEIR PLANES OR TRAINS, AND ENSURES THAT THEY HAVE THE INFORMATION, EQUIPMENT, AND CONTACTS THEY NEED FOR PRODUCTIVE RESIDENCIES. THE MUSEUM OF FINE ARTS, HOUSTON STAFF MEMBER, DIRECTOR OF THE DORA MAAR HOUSE, VISITS AND MONITORS THE PROGRAMS THREE TO SIX TIMES A YEAR. ALL SCHOLARSHIP FUNDS ARE USED TO PAY FOR THE FELLOWS' LIVING EXPENSES DURING THEIR STAY AT DORA MAAR. GRANT RECIPIENTS RECEIVE CASH REIMBURSEMENT FOR QUALIFYING EXPENSES. EACH PERSON WHO RECEIVES A FELLOWSHIP AGREES TO DO SOMETHING FOR THE VILLAGE OF MENERBES TO THANK ITS RESIDENTS FOR THEIR HOSPITALITY. THE DORA MAAR HOUSE IS ORGANIZED UNDER THE LAWS OF FRANCE WITH THE APPROPRIATE BY-LAWS AND ARTICLES OF INCORPORATION WHICH ARE REGISTERED WITH THE FRENCH GOVERNMENT. PT I LINE 3 COL (E) - MANAGES FACILITY FOR RESEARCH. SEE SCHEDULE O DESCRIPTION OF PROGRAM ACCOMPLISHMENTS FOR MORE DETAIL. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LUKENS COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 SHIRLINGTON RD 9TH FL | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CONT. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1511322 | GrossReceipts |
| Amount Retained By Contractor | 42000 | AmountRetainedByContractor |
| Net To Organization | 1469322 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1511322 | TotalGrossReceipts |
| Total Retained By Contractors | 42000 | TotalRetainedByContractors |
| Total Net To Organization | 1469322 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1431375 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1388675 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42700 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 62512 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 49796 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 165943 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ONE GREAT NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 522677 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 487177 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 35500 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 81904 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2432 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 58038 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1705824 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1605149 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 100675 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 208411 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 24673 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 407771 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3659876 | GrossReceiptsTotal |
| Charitable Contributions Total | 3481001 | CharitableContributionsTotal |
| Gross Revenue Total Events | 178875 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 352827 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 76901 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 631752 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1061480 | DirectExpenseSummaryEvents |
| Net Income Summary | -882605 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| LIVING EXPENSES | 11 | 21700 | 20214 | BOOK | AIRFARE AND SHIPPING |
| SCHOOL SCHOLARSHIPS | 322 | 76925 | 0 | BOOK | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PT I LINE 2 - GRANTEES MUST MAKE A PRESENTATION OF WORK IN ORDER TO RECEIVE FINANCIAL ASSISTANCE FOR SCHOLARSHIPS AND LIVING EXPENSES. SCHOLARSHIP FUNDS ARE DIRECTLY APPLIED TO RECIPIENTS' TUITION ACCOUNTS OR USED TO COVER DIRECT TRAVEL EXPENSES FOR QUALIFYING PROGRAMS ON THEIR BEHALF. THE GLASSELL SCHOOL OF ART OFFERS A VARIETY OF CLASSES, WORKSHOPS, AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS DIVERSE IN AGE, INTERESTS, EXPERIENCE LEVEL, AND NEED. THE JUNIOR SCHOOL OFFERS YEAR-ROUND ART CLASSES AND WORKSHOPS FOR CHILDREN AGES FOUR THROUGH EIGHTEEN. THIS YEAR'S ENROLLMENT REACHED 6,272, INCLUDING 322 STUDENTS RECEIVING TUITION SCHOLARSHIPS. SOME OF THESE SCHOLARSHIPS ARE AWARDED IN RECOGNITION OF TALENT THROUGH PROGRAMS SUCH AS THE SKETCHING COMPETITION; OTHERS ARE BASED ON NEED, THUS ENSURING ACCESS TO ART EDUCATION FOR YOUNG PEOPLE THROUGHOUT THE COMMUNITY. THE STUDIO SCHOOL OF THE GLASSELL SCHOOL OF ART OFFERS COURSES IN ART HISTORY AND STUDIO ART TO ADULTS. THE CORE ARTIST-IN-RESIDENCE PROGRAM AND THE CORE CRITICAL STUDIES PROGRAM INCLUDE EIGHT ARTISTS AND THREE CRITICAL WRITERS. EACH IS A NINE-MONTH POSTGRADUATE PROGRAM RENEWABLE FOR A SECOND TERM UPON SUCCESSFUL COMPLETION OF THE FIRST YEAR. THE CORE ARTISTS MOUNT AN EXHIBITION OF THEIR WORK IN THE LAURA LEE BLANTON GALLERY, WHICH IS ACCOMPANIED BY A CATALOGUE THAT DOCUMENTS THE ARTISTS' PRODUCTION OVER THE COURSE OF THE YEAR AND INCLUDES ESSAYS CONTRIBUTED BY THE CRITICAL STUDIES RESIDENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS GWENDOLYN H GOFFE | |||||||||||||
| 444594 | 0 | 445000 | 0 | 10371 | 0 | 12250 | 0 | 13288 | 0 | 925503 | 0 | 0 | 0 |
| JOHN WILLARD HOLMES | |||||||||||||
| 244373 | 0 | 10000 | 0 | 792 | 0 | 12250 | 0 | 22256 | 0 | 289671 | 0 | 0 | 0 |
| AMY PURVIS | |||||||||||||
| 211476 | 0 | 0 | 0 | 4916 | 0 | 10625 | 0 | 8905 | 0 | 235922 | 0 | 0 | 0 |
| EDGAR PETER BOWRON | |||||||||||||
| 157386 | 0 | 10000 | 0 | 3897 | 0 | 8078 | 0 | 11903 | 0 | 191264 | 0 | 0 | 0 |
| DARREN A BARTSCH | |||||||||||||
| 186952 | 0 | 0 | 0 | 108 | 0 | 9375 | 0 | 6215 | 0 | 202650 | 0 | 0 | 0 |
| MARY HAUS | |||||||||||||
| 161036 | 0 | 5000 | 0 | 236 | 0 | 8103 | 0 | 8905 | 0 | 183280 | 0 | 0 | 0 |
| PETER MARZIO | |||||||||||||
| 0 | 0 | 300000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE - RECEIVED BY THE DIRECTOR. HOUSING ALLOWANCE, ALONG WITH ALL OTHER COMPENSATION, WAS CONSIDERED WHEN SETTING TOTAL COMPENSATION USING THE METHODS INDICATED IN SCHEDULE J, LINE 3. SOCIAL CLUB DUES - RECEIVED BY THE DIRECTOR. CLUB DUES ARE PAID BY THE ORGANIZATION AND ARE USED EXCLUSIVELY FOR THE ORGANIZATION'S BUSINESS PURPOSES. THE NONTAXABLE CLUB DUES ARE HELD BY THE DIRECTOR. |
| PART I, LINE 4B | THE ORGANIZATION HAS A DEFERRED COMPENSATION AGREEMENT FOR SENIOR STAFF. UPON THE DEATH OF THE DIRECTOR PETER C. MARZIO IN DECEMBER, 2010, THE ORGANIZATION PAID THE SURVIVING SPOUSE, FRANCES MARZIO, THE BENEFITS DUE THE DIRECTOR UNDER A DEFERRED PERFORMANCE AGREEMENT. |
| PART I, LINE 7 | THE COMPENSATION COMMITTEE DETERMINES BONUSES BY REVIEWING PERFORMANCE OVER THE PREVIOUS YEAR AND ACCESSING ACCOMPLISHMENTS MADE TO GROW, PROTECT, PRESENT, AND PRESERVE THE ASSETS AND PROGRAMS OF THE MFAH. PRIOR TO FINAL APPROVAL OF NON-FIXED PAYMENTS, THE TOTAL COMPENSATION PACKAGE, INCLUDING BONUSES, ARE REVIEWED USING THE METHODS INDICATED IN SCHEDULE J, LINE 3. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY TINTEROW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | MORTGAGE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $950,000 | OriginalPrincipalAmount |
| Balance Due | 943110 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 943110 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | F MARZIO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MBR OF FMR OFFICER | Relationship |
| Amount Of Transaction | 143719 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 661 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6387841 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 31 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE AMOUNTS IN COLUMN B OF PART I DESCRIBE THE NUMBER OF ITEMS CONTRIBUTED DURING THE TAX YEAR. |
| THIRD PARTY USE: | PART I, LINE 32B: | THE ORGANIZATION HIRES AN OUTSIDE THIRD PARTY TO DISPOSE OF NONCASH CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS DISTRIBUTED TO THE AUDIT COMMITTEE VIA A DELIVERY SERVICE PRIOR TO FILING. THE DOCUMENT WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER (ASSOCIATE DIRECTOR, INVESTMENT AND FINANCE) IN PERSON, WITH THE CONTROLLER. A PAID INDEPENDENT ACCOUNTING FIRM REVIEWED FORM 990. THE CFO, CONTROLLER, AND INTERIM DIRECTOR WERE AVAILABLE TO ALL MEMBERS OF THE AUDIT COMMITTEE TO ANSWER QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND COMMITTEE MEMBERS, VOTING OR NON-VOTING, RECEIVE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE START OF EACH FISCAL YEAR. THE COMPLETED FORMS ARE RETURNED TO THE OFFICE OF THE ASSOCIATE DIRECTOR, INVESTMENT AND FINANCE. EACH TRUSTEE COMMITTEE CHAIR IS FAMILIAR WITH THE MUSEUM OF FINE ARTS, HOUSTON'S CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AT THE COMMITTEE LEVEL AS REQUIRED. ANY CONFLICTS IDENTIFIED AT A COMMITTEE MEETING ARE REFLECTED IN THE COMMITTEE MINUTES AND THE CONFLICTED PARTY LEAVES THE ROOM AND DOES NOT PARTICIPATE IN THE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MUSEUM OF FINE ARTS, HOUSTON HAS A COMPENSATION SUB-COMMITTEE CHAIRED BY THE CHAIRMAN OF THE COMMITTEE INCLUDES FIVE VOTING TRUSTEE MEMBERS AND ONE COMMITTEE CONSULTANT. COMPARATIVE DATA FOR SIMILAR POSITIONS IN THE UNITED STATES MUSEUMS ARE REVIEWED ALONG WITH A MINIMUM OF A FOUR TO FIVE YEAR COMPENSATION HISTORY. ADDITIONALLY, THE COMMITTEE ESTABLISHES SPECIFIC CRITERIA FOR COMPENSATION DECISIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE. THE ANNUAL REPORT, INCLUDING THE AUDITED FINANCIAL STATEMENTS, IS MADE AVAILABLE THROUGH THE MUSEUM OF FINE ARTS, HOUSTON WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -12,574,339. DONATED SERVICES -102,071. TOTAL TO FORM 990, PART XI, LINE 5: -12,676,410. | CHANGES IN NET ASSETS OR FUND BALANCES: |