ROTHKO CHAPEL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROTHKO CHAPEL (EIN 22-7229934)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-20
- IRS object ID
- 202600519349301550
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-20T13:34:07-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 227229934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rothko Chapel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTH | BusinessNameControlTxt |
| Phone | 7135249839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Sul Ross Bldg B | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Abdullah Antepli | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7135249839 | PhoneNum |
| Signature | 2026-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2026-02-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Abdullah Antepli | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Sul Ross Bldg B | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,720,564 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rothkochapel.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Rothko Chapel provides art stewardship, visitor hospitality, and public programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,747,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,002,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,098,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,050,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,550 | PYOtherRevenueAmt |
| CY Other Revenue | $240,765 | CYOtherRevenueAmt |
| PY Total Revenue | $3,942,975 | PYTotalRevenueAmt |
| CY Total Revenue | $4,311,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,201,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,177,741 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $86,240 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $630,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,811,503 | PYOtherExpensesAmt |
| CY Other Expenses | $1,988,440 | CYOtherExpensesAmt |
| PY Total Expenses | $3,048,852 | PYTotalExpensesAmt |
| CY Total Expenses | $3,252,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $894,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,058,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,143,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,759,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $406,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,793,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,736,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,965,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To steward a reflective space and present programs that promote spirituality, creativity, dialogue, and action leading to more equitable, empowered, and engaged communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,659,714 | ExpenseAmt |
| Revenue | $26,880 | RevenueAmt |
| Desc | The Rothko Chapel hosts more than 100,000 visitors annually from over 100 countries. Visitors are drawn to the Chapel's unique sacred art by Mark Rothko and Barnett Newman, created for contemplation and prayer. The Rothko Chapel is the steward of the artwork, ensuring its upkeep and public accessibility, and is listed on the National Register of Historic Places. The Welcome House offers educational materials and media about the Chapel and its mission. The Chapel extends its hospitality by providing a sacred place for personal and private ceremonies and services, including weddings, memorials, and baptisms, celebrating life's passages, as well as faith community services and religious holidays. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,937 | ExpenseAmt |
| Revenue | $17,425 | RevenueAmt |
| Desc | The Rothko Chapel's public programs provide interactive community education and space for dialogue on critical issues related to the spiritual and physical state of the human condition. Many of our programs integrate spirituality and the arts. Our interfaith dialogue programs are designed to foster interfaith and intercultural understanding, which are critically important in one of the most diverse cities in the United States, and to cultivate peace and cooperation in the community and beyond. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,981 | ExpenseAmt |
| Desc | The Rothko Chapel Archives act as the organization's institutional memory and provide important insight into the Chapel's unique legacy. This growing collection preserves the organization's history and documents its ongoing impact, particularly in contemporary and sacred art, ecumenical and interfaith dialogue, and international human rights. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rothko Chapel continued its Opening Spaces capital project to restore the chapel. In addition, it expanded its campus by constructing a new welcome and community engagement center, administrative offices, and library, creating new and enhanced green spaces, building its endowment for ongoing maintenance, and expanding programming. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,189,632 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdullah Antepli | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136601402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Sul Ross St Bldg B | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Troy Porter | |||||||
| Chairman of the Board | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lee Lahourcade | |||||||
| Vice Chair; Co-Chair, Capital Campaign Committee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christoher Rothko | |||||||
| Vice Chair; Co-Chair, Capital Campaign Committee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Sabino | |||||||
| Secretary; Chair of Governance Committee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CC Lee | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maire Baldwin | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sanford Dow | |||||||
| Chair Development Committee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Omar El-Halwagi | |||||||
| Chair of Program Committee | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Keegan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melanie Lawson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Mayo | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Nyquist | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate Rothko Prizel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Aziz Shaibani | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Silva | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicola Springer | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Susman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Leslie | |||||||
| Executive Director | 40.00 | Yes (X) | $185,854 | $0 | $23,735 | ||
| Michael Hudson | |||||||
| Director of Finance & Oper | 40.00 | Yes (X) | $120,667 | $0 | $22,818 | ||
| Thuy Tran | |||||||
| Director of Advancement | 40.00 | $120,238 | $0 | $30,779 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $426,759 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Linbeck Group LLC | |||||
| PO Box 22500 | Houston | TX | 77228 | Construction | $2,643,125 |
| Architecture Research Office | |||||
| 1 Willoughby Square Suite 1200 | Brooklyn | NY | 11204 | Construction | $432,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $240,906 | FundraisingAmt |
| Government Grants | $11,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,750,142 | AllOtherContributionsAmt |
| Total Contributions | $3,002,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Facility usage fees | Desc |
| Business | 531190 | BusinessCd |
| Total Revenue Column | $17,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,870 | TotalRevenueColumnAmt |
| Exclusion | $457,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $885,050 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281,682 | SecuritiesAmt |
| Other | $10,261 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $603,368 | SecuritiesAmt |
| Other | -$10,261 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,107 | TotalRevenueColumnAmt |
| Exclusion | $593,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,558 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,906 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,822 | TotalRevenueColumnAmt |
| Exclusion | $61,822 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $46,550 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,670 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,880 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance claim | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $152,063 | TotalRevenueColumnAmt |
| Exclusion | $152,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,311,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,264,862 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,197 | TotalAmt |
| Program Services | $217,771 | ProgramServicesAmt |
| Management And General | $42,117 | ManagementAndGeneralAmt |
| Fundraising | $116,309 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,415 | TotalAmt |
| Program Services | $382,878 | ProgramServicesAmt |
| Management And General | $74,048 | ManagementAndGeneralAmt |
| Fundraising | $204,489 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619 | TotalAmt |
| Program Services | $2,095 | ProgramServicesAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,271 | TotalAmt |
| Program Services | $38,942 | ProgramServicesAmt |
| Management And General | $7,531 | ManagementAndGeneralAmt |
| Fundraising | $20,798 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,239 | TotalAmt |
| Program Services | $40,080 | ProgramServicesAmt |
| Management And General | $7,752 | ManagementAndGeneralAmt |
| Fundraising | $21,407 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,803 | TotalAmt |
| Management And General | $44,803 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,240 | TotalAmt |
| Fundraising | $86,240 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,647 | TotalAmt |
| Program Services | $76,658 | ProgramServicesAmt |
| Management And General | $124,597 | ManagementAndGeneralAmt |
| Fundraising | $50,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,914 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
| Fundraising | $70,334 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,846 | TotalAmt |
| Program Services | $12,421 | ProgramServicesAmt |
| Management And General | $28,826 | ManagementAndGeneralAmt |
| Fundraising | $5,599 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,413 | TotalAmt |
| Program Services | $44,348 | ProgramServicesAmt |
| Management And General | $15,274 | ManagementAndGeneralAmt |
| Fundraising | $14,791 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,066 | TotalAmt |
| Program Services | $61,708 | ProgramServicesAmt |
| Management And General | $8,761 | ManagementAndGeneralAmt |
| Fundraising | $6,597 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,552 | TotalAmt |
| Program Services | $44,441 | ProgramServicesAmt |
| Management And General | $2,390 | ManagementAndGeneralAmt |
| Fundraising | $7,721 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,006 | TotalAmt |
| Program Services | $3,769 | ProgramServicesAmt |
| Management And General | $12,012 | ManagementAndGeneralAmt |
| Fundraising | $2,225 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,168 | TotalAmt |
| Management And General | $13,168 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,220 | TotalAmt |
| Program Services | $1,024,680 | ProgramServicesAmt |
| Management And General | $29,307 | ManagementAndGeneralAmt |
| Fundraising | $4,233 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & maintenance | $161,045 | $140,188 | $14,587 | $6,270 |
| Art conservation | $81,356 | $81,356 | ||
| Supplies | $28,679 | $12,929 | $3,460 | $12,290 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,421 | TotalAmt |
| Program Services | $2,189,632 | ProgramServicesAmt |
| Management And General | $431,975 | ManagementAndGeneralAmt |
| Fundraising | $630,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,854 | BOYAmt |
| EOY | $184,892 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,401 | BOYAmt |
| EOY | $351,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,581 | BOYAmt |
| EOY | $2,076,161 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,547 | BOYAmt |
| EOY | $62,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,065,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,648,261 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,583,447 | BOYAmt |
| EOY | $22,416,813 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,740,804 | BOYAmt |
| EOY | $16,992,988 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,609 | BOYAmt |
| EOY | $2,666,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,143,243 | BOYAmt |
| EOY | $44,759,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,886 | BOYAmt |
| EOY | $1,484,152 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,309,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,886 | BOYAmt |
| EOY | $3,793,338 | 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 | $28,911,051 | BOYAmt |
| EOY | $29,416,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,825,306 | BOYAmt |
| EOY | $11,549,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,736,357 | BOYAmt |
| EOY | $40,965,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,143,243 | BOYAmt |
| EOY | $44,759,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,058,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,170,702 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,209,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,632,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,747,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,002,048 | CurrentTaxYearAmt |
| Total | $17,532,894 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,209,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,632,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,747,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,002,048 | CurrentTaxYearAmt |
| Total | $17,532,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,725,065 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,807,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,870 | CurrentTaxYearAmt |
| Total | $1,818,472 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $152,063 | CurrentTaxYearAmt |
| Total | $152,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,503,429 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $431,882 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Insurance claim proceeds | ExplanationTxt |
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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,740,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,127,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $875,000 | OtherExpendituresAmt |
| End Year Balance | $16,992,988 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,495,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,168,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $922,914 | OtherExpendituresAmt |
| End Year Balance | $15,740,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,003,944 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,691,690 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,200,000 | OtherExpendituresAmt |
| End Year Balance | $14,495,634 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,976,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,247,147 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $725,000 | OtherExpendituresAmt |
| End Year Balance | $14,003,944 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,725,299 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,125,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $875,000 | OtherExpendituresAmt |
| End Year Balance | $16,976,091 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87851 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.12149 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,557 | OtherCostOrOtherBasisAmt |
| Book Value | $335,557 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,500,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,158,619 | DepreciationAmt |
| Book Value | $9,341,852 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,757,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,460,568 | DepreciationAmt |
| Book Value | $1,297,067 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,619,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,029,074 | DepreciationAmt |
| Book Value | $590,545 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,851,792 | OtherCostOrOtherBasisAmt |
| Book Value | $10,851,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,416,813 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Works of Art | Desc |
| Book Value | $2,666,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,666,609 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,481,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,170,702 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,170,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,311,215 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,311,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,252,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,252,421 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,252,421 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The Rothko Chapel's artwork reflects its two vocations: the paintings by Mark Rothko provide a place for contemplation and reflection, and the Broken Obelisk by Barnett Newman, dedicated to the Rev. Dr. Martin Luther King, Jr., represents a call to action and social justice. The Chapel and grounds are open to the public every day of the year, free of charge, and are a testament to the transformative power of art. |
| Part V, Line 4: | The endowment funds support the operations and preservation of the Rothko Chapel. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Wilmer H McCorquodale | ||||||||
| 1103 Gross Street | Houston | TX | 77019 | General fundraising | 0 | $88,000 | $18,240 | $69,760 |
| Sheridan Josline Consulting | ||||||||
| 7 Elfen Way | Spring | TX | 77382 | Capital Campaign | 0 | $50,000 | $68,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $138,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $86,240 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $69,760 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Inspirit | Event1Nm |
| Gross Receipts Event1 | $400,464 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $240,906 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,558 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,912 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,987 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,337 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $400,464 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,906 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,558 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,912 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,987 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,822 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Leslie | ||||||||||||||
| Executive Director | $185,854 | $0 | $0 | $0 | $0 | $0 | $17,003 | $0 | $6,732 | $0 | $209,589 | $0 | $0 | $0 |
| Thuy Tran | ||||||||||||||
| Director of Advancement | $120,238 | $0 | $0 | $0 | $0 | $0 | $24,124 | $0 | $6,655 | $0 | $151,017 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Christopher Rothko and Kate Rothko Prizel have a familial relationship. |
| Form 990, Part VI, Section B, line 11b | The President, Contract Accountant, and Treasurer/Finance Committee Chair review a draft of the 990 before providing a copy to the board and filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The governing board members must annually sign the organization's conflict-of-interest policy acknowledgment. If a board member has a conflict of interest, they must recuse themselves from voting on matters in which the conflict arises. |
| Form 990, Part VI, Section B, line 15 | The governing board researches and uses comparable positions' salaries to determine the appropriateness of the Executive Director's salary. The Executive Director determines the Director of Finance & Operations' compensation based on salary surveys, such as United Way and similar surveys for nonprofit organizations. |
| Form 990, Part VI, Section C, line 19 | Upon request. |