NASHER SCULPTURE CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NASHER SCULPTURE CENTER (EIN 02-0601628)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349310071
- 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 | 2026-05-15T13:42:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | 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 | 020601628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NASHER SCULPTURE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Foreign Phone | 21424251000 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FLORA ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCBRIDE | PersonNm |
| Person Title | DEPUTY DIR, FINANCE & OPERATIONS | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-05-15 | 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) |
|---|---|---|
| Principal Officer | JOHN MCBRIDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FLORA ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,910,862 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A MUSEUM FEATURING MODERN ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,411,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,958,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $328,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $216,559 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,394,877 | PYOtherRevenueAmt |
| CY Other Revenue | -$313,113 | CYOtherRevenueAmt |
| PY Total Revenue | $15,170,846 | PYTotalRevenueAmt |
| CY Total Revenue | $13,986,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | 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 | $6,130,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,634,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,750,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,283,750 | PYOtherExpensesAmt |
| CY Other Expenses | $8,354,092 | CYOtherExpensesAmt |
| PY Total Expenses | $14,424,253 | PYTotalExpensesAmt |
| CY Total Expenses | $13,988,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $746,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,488,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,420,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,141,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,694,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,346,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,725,986 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE NASHER SCULPTURE CENTER IS TO BE THE INTERNATIONAL FOCAL POINT AN CATALYST FOR THE STUDY, INSTALLATION, CONSERVATION, AND INSPIRATION OF MODERN AND CONTEMPORARY ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,492,338 | ExpenseAmt |
| Revenue | $121,709 | RevenueAmt |
| Desc | THE NASHER SCULPTURE CENTER (CENTER) OPERATES A MUSEUM TO DISPLAY MODERN ART AND FROM TIME-TO-TIME FEATURES EXHIBITS OF WORKS BORROWED FROM OTHER MUSEUMS. THE CENTER HAD 81,054 VISITORS IN TAX YEAR 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $541,562 | ExpenseAmt |
| Revenue | $110,182 | RevenueAmt |
| Desc | THE CENTER CONDUCTS EDUCATIONAL PROGRAMS FOR MEMBERS AND VISITORS ABOUT MODERN ART THROUGH FREE FIRST SATURDAYS, STUDENT TOURS, TEACHER WORKSHOPS, MUSEUM FORUM FOR TEACHERS, SUMMER INSTITUTE FOR TEENS, HOMESCHOOL WORKSHOPS, MUSEUM 101, & STUDIO 360. DURING TAX YEAR 2024 THERE WERE 21,666 PARTICIPANTS IN THESE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,033,900 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MCBRIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142425100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FLORA ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| DAVID HAEMISEGGER | |||||||
| PRESIDENT AND TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYREE COLLIER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HAEMISEGGER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY NASHER HAEMISEGGER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA NASHER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC PECHERSKY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN STAMAS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY STRICK | |||||||
| EXECUTIVE DIRECTOR (THRU 5/24) | 40.00 | Yes (X) | $1,563,040 | $0 | $39,171 | ||
| JOHN MCBRIDE | |||||||
| DEPUTY DIR., FINANCE & OPERATIONS | 40.00 | Yes (X) | $310,552 | $0 | $42,014 | ||
| JILL MAGNUSON | |||||||
| DIR. EXTERNAL AFFAIRS | 40.00 | Yes (X) | $235,730 | $0 | $39,554 | ||
| CHARLES BASUALDO | |||||||
| EXECUTIVE DIRECTOR (AS OF 5/25) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MORSE | |||||||
| INTERIM DIR (THRU 5/25); CHIEF CURATOR | 40.00 | $257,688 | $0 | $65,365 | Yes (X) | ||
| CHRISTOPHER BOSCO | |||||||
| SENIOR MANAGER OF FACILITIES | 40.00 | $161,829 | $0 | $37,995 | Yes (X) | ||
| JOYCE CRAVENS | |||||||
| INFORMATION TECHNOLOGY | 40.00 | $130,802 | $0 | $33,841 | Yes (X) | ||
| JACQUES HABA | |||||||
| HEAD DIGITAL OPERATIONS & STRATEGY | 40.00 | $108,941 | $0 | $36,141 | Yes (X) | ||
| VANESSA HADOX | |||||||
| DEPUTY DIR. OF INSTITUTIONAL GIVING | 40.00 | $107,427 | $0 | $24,401 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,876,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 277469 | ATLANTA | GA | 30384 | SECURITY | $847,338 |
| CROZIER FINE ARTS INC | |||||
| 525 WEST 20TH STREET | NEW YORK | NY | 10011 | ART MANAGEMENT | $738,360 |
| WOLFGANG PUCK CATERING | |||||
| PO BOX 277469 | ATLANTA | GA | 30384 | CATERING & CAFE | $503,696 |
| NSTUDIO DESIGN LLC DBA STAGE WORKS | |||||
| 24615 MOUNT AUBURN DR APT 1218 | KATY | TX | 77494 | AUDIO/VISUAL & EQUIP RENTAL | $242,740 |
| KCOMMUNICATIONS INC | |||||
| PO BOX 25435 | DALLAS | TX | 75225 | ADVERTISING | $232,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $852,246 | MembershipDuesAmt |
| Fundraising | $1,274,951 | FundraisingAmt |
| Related Organizations | $10,247,468 | RelatedOrganizationsAmt |
| Government Grants | $513,370 | GovernmentGrantsAmt |
| All Other Contributions | $1,070,724 | AllOtherContributionsAmt |
| Total Contributions | $13,958,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS FEES | 900099 | $121,709 | $121,709 |
| PROGRAM REVENUE | 900099 | $94,850 | $94,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $216,559 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,546 | TotalRevenueColumnAmt |
| Exclusion | $46,546 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $596,098 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $596,098 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,098 | TotalRevenueColumnAmt |
| Exclusion | $596,098 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,568 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,568 | TotalRevenueColumnAmt |
| Exclusion | $77,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,274,951 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $924,543 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$924,543 | TotalRevenueColumnAmt |
| Exclusion | -$924,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,332 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,332 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,986,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$204,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,438 | TotalAmt |
| Program Services | $409,601 | ProgramServicesAmt |
| Management And General | $730,388 | ManagementAndGeneralAmt |
| Fundraising | $57,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,051,417 | TotalAmt |
| Program Services | $1,836,485 | ProgramServicesAmt |
| Management And General | $877,067 | ManagementAndGeneralAmt |
| Fundraising | $337,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,046 | TotalAmt |
| Program Services | $68,222 | ProgramServicesAmt |
| Management And General | $27,870 | ManagementAndGeneralAmt |
| Fundraising | $13,954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,244 | TotalAmt |
| Program Services | $456,197 | ProgramServicesAmt |
| Management And General | $427,485 | ManagementAndGeneralAmt |
| Fundraising | $68,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,681 | TotalAmt |
| Program Services | $184,304 | ProgramServicesAmt |
| Management And General | $110,024 | ManagementAndGeneralAmt |
| Fundraising | $29,353 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395 | TotalAmt |
| Program Services | $1,395 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,489 | TotalAmt |
| Management And General | $38,489 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,220 | TotalAmt |
| Management And General | $14,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,708 | TotalAmt |
| Program Services | $1,159,869 | ProgramServicesAmt |
| Management And General | $447,457 | ManagementAndGeneralAmt |
| Fundraising | $88,382 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,672 | TotalAmt |
| Program Services | $165,603 | ProgramServicesAmt |
| Management And General | $717,506 | ManagementAndGeneralAmt |
| Fundraising | $43,563 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,943 | TotalAmt |
| Program Services | $257,287 | ProgramServicesAmt |
| Management And General | $345,921 | ManagementAndGeneralAmt |
| Fundraising | $213,735 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,834 | TotalAmt |
| Program Services | $196,153 | ProgramServicesAmt |
| Management And General | $78,629 | ManagementAndGeneralAmt |
| Fundraising | $149,052 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,734 | TotalAmt |
| Program Services | $176,872 | ProgramServicesAmt |
| Management And General | $843,378 | ManagementAndGeneralAmt |
| Fundraising | $501,484 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,912 | TotalAmt |
| Program Services | $148,077 | ProgramServicesAmt |
| Management And General | $34,441 | ManagementAndGeneralAmt |
| Fundraising | $65,394 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,534 | TotalAmt |
| Program Services | $104,596 | ProgramServicesAmt |
| Management And General | $53,823 | ManagementAndGeneralAmt |
| Fundraising | $121,115 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,680 | TotalAmt |
| Management And General | $211,680 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,373 | TotalAmt |
| Program Services | $4,231 | ProgramServicesAmt |
| Management And General | $242,142 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTALLATION & EXHIBITI | $1,291,912 | $1,284,440 | $2,207 | $5,265 |
| CAFE | $255,145 | $255,145 | ||
| HONORARIA | $197,111 | $140,594 | $1,375 | $55,142 |
| COLLECTION ACQUISITION | $184,829 | $184,829 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601 | TotalAmt |
| Fundraising | $601 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,988,918 | TotalAmt |
| Program Services | $7,033,900 | ProgramServicesAmt |
| Management And General | $5,204,102 | ManagementAndGeneralAmt |
| Fundraising | $1,750,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,583 | BOYAmt |
| EOY | $1,033,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,948 | BOYAmt |
| EOY | $738,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,226 | BOYAmt |
| EOY | $59,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,134 | BOYAmt |
| EOY | $198,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,257,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,565,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,742 | BOYAmt |
| EOY | $691,310 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,228 | BOYAmt |
| EOY | $1,573,834 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,408 | BOYAmt |
| EOY | $125,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,488,269 | BOYAmt |
| EOY | $4,420,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,965 | BOYAmt |
| EOY | $1,409,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,055 | BOYAmt |
| EOY | $185,520 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,781 | BOYAmt |
| EOY | $99,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,801 | BOYAmt |
| EOY | $1,694,532 | 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 | -$720,227 | BOYAmt |
| EOY | -$942,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,695 | BOYAmt |
| EOY | $3,668,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,468 | BOYAmt |
| EOY | $2,725,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,488,269 | BOYAmt |
| EOY | $4,420,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,436 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $366,981 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$36,300 | PriorPeriodAdjustmentsAmt |
| 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 | $9,492,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,492,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,676,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,411,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,958,759 | CurrentTaxYearAmt |
| Total | $57,031,340 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,492,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,492,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,676,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,411,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,958,759 | CurrentTaxYearAmt |
| Total | $57,031,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,486,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,544,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $792,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,644 | CurrentTaxYearAmt |
| Total | $2,809,444 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $496,456 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$228,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,196 | CurrentTaxYearMinus1YearAmt |
| Total | $101,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,439,052 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,526,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.29030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32110 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE NASHER HAS AN ACTIVELY STAFFED DEVELOPMENT & MEMBERSHIP TEAM THAT SOLICITS FUNDS CONTRIBUTIONS, GRANTS, & MEMBERSHIPS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, AND GOVERNMENT ENTITIES.THE BOARD IS ALIGNED WITH THE MISSION OF THE NASHER SCULPTURE CENTER TO BE AN INTERNATIONAL FOCAL POINT AND CATALYST FOR THE STUDY, INSTALLATION, CONSERVATION, AND APPRECIATION OF MODERN AND CONTEMPORARY SCULPTURE. THE CENTER IS OPEN FIVE DAYS A WEEK TO THE PUBLIC FOR A MINIMAL FEE ($10) AND OFFERS MANY OPPORTUNITIES FOR FREE ADMISSION (APPROXIMATELY 75% ADMISSIONS ARE FREE AT THIS POINT). THE CENTER ALSO MAINTAINS A STRONG EDUCATIONAL, CURATORIAL, AND CONSERVATION STAFF IN PURSUIT OF THESE GOALS.THE NASHER HAS A BROAD MEMBERSHIP PROGRAM, RANGING FROM $60 TO $25,000 PER YEAR FOR INDIVIDUALS AND $2,000 TO $15,000 FOR CORPORATIONS, WITH MEMBERS AT ALL LEVELS. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,925,033 | BeginningYearBalanceAmt |
| Contributions | $15,964 | ContributionsAmt |
| Investment Earnings Or Losses | $139,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,000 | OtherExpendituresAmt |
| End Year Balance | $1,985,110 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,502,301 | BeginningYearBalanceAmt |
| Contributions | $239,400 | ContributionsAmt |
| Investment Earnings Or Losses | $278,332 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,000 | OtherExpendituresAmt |
| End Year Balance | $1,925,033 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,475,411 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,000 | OtherExpendituresAmt |
| End Year Balance | $1,502,301 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,725,967 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$205,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,000 | OtherExpendituresAmt |
| End Year Balance | $1,475,411 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,312,700 | BeginningYearBalanceAmt |
| Contributions | $175,000 | ContributionsAmt |
| Investment Earnings Or Losses | $238,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,725,967 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $757,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,166 | DepreciationAmt |
| Book Value | $157,276 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,373,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,893,844 | DepreciationAmt |
| Book Value | $480,071 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,804 | DepreciationAmt |
| Book Value | $53,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $691,310 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $99,110 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,110 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,315,059 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,436 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $366,981 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $924,543 | OtherRevenueAmt |
| Revenue Not Reported | $1,342,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,972,099 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,220 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,220 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,986,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,714,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $924,543 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $924,543 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,789,869 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,220 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $184,829 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $199,049 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,988,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE CENTER HAS A COLLECTION OF WORKS OF ART THAT IT PROTECTS AND PRESERVES. THE COLLECTION PROVIDES A FOUNDATION FOR EXHIBITIONS, RESEARCH, AND EDUCATIONAL PUBLIC PROGRAMMING. THE CENTER HAS A REGISTRAR (UNDER THE RESPONSIBILITIES OF THE CONSERVATOR)TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED AND HAS A DETAILED COLLECTIONS MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS.THE CENTER ACCOUNTS FOR WORKS OF ART AS COLLECTION ITEMS IF THEY MEET THE DEFINITION OF A COLLECTION ACCORDING TO THE CRITERIA FOR RECOGNITION UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ACS") 958-360--PROPERTY, PLANT, AND EQUIPMENT. THE CRITERIA STATE THAT TO BE A COLLECTION THE ASSETS ARE (A) HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; (B) PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND (C) SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS OF ITEMS THAT ARE SOLD TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT ANY DONOR IMPOSED RESTRICTIONS. THE CENTER HAS A POLICY OF NOT CAPITALIZING THE COLLECTION OF WORKS OF ART IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE UNRESTRICTED NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DESCCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE APPROPRIATE NET ASSET CLASS. THE CENTER ADDED 60 INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEAR ENDED JUNE 30, 2025 THROUGH GIFTS, TRANSFERS, OR PURCHASES. THE CENTER PURCHASED AND EXPENSED 4 INDIVIDUAL OBJECT FOR $190,214 DURING THE YEAR ENDED JUNE 30, 2025. ADDITIONALLY, THERE WERE NO DEACCESSIONS DURING THE YEAR ENDED JUNE 30, 2025. |
| PART V, LINE 4: | ENDOWMENT EARNINGS ARE USED FOR PROGRAMS THAT ARE DONE IN CONJUNCTION WITH THE DALLAS MUSEUM OF ART. |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (CODE) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS INCOME. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE CENTER HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COLLECTION ACQUISITION EXPENSE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NASHER PRIZE PROGRAM | Event1Nm |
| Gross Receipts Event1 | $1,274,951 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,274,951 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $591,815 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $75,269 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,993 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $228,466 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,274,951 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,274,951 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $591,815 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,269 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,993 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $228,466 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $924,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$924,543 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEREMY STRICK | ||||||||||||||
| EXECUTIVE DIRECTOR (THRU 5/24) | $246,210 | $0 | $0 | $0 | $1,316,830 | $0 | $30,500 | $0 | $8,671 | $0 | $1,602,211 | $0 | $0 | $0 |
| JOHN MCBRIDE | ||||||||||||||
| DEPUTY DIR., FINANCE & OPERATIONS | $310,552 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $19,014 | $0 | $352,566 | $0 | $0 | $0 |
| DAVID MORSE | ||||||||||||||
| INTERIM DIR (THRU 5/25); CHIEF CURAT | $257,688 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $34,865 | $0 | $323,053 | $0 | $0 | $0 |
| JILL MAGNUSON | ||||||||||||||
| DIR. EXTERNAL AFFAIRS | $235,730 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $9,054 | $0 | $275,284 | $0 | $0 | $0 |
| CHRISTOPHER BOSCO | ||||||||||||||
| SENIOR MANAGER OF FACILITIES | $161,829 | $0 | $0 | $0 | $0 | $0 | $9,902 | $0 | $28,093 | $0 | $199,824 | $0 | $0 | $0 |
| JOYCE CRAVENS | ||||||||||||||
| INFORMATION TECHNOLOGY | $130,802 | $0 | $0 | $0 | $0 | $0 | $13,475 | $0 | $20,366 | $0 | $164,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JEREMY STRICK, EXECUTIVE DIRECTOR, RECEIVED SEVERANCE IN THE AMOUNT TOTALING $950,000 IN CALENDAR YEAR 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD TRUSTEE MEMBERS, DAVID HAEMISEGGER AND NANCY NASHER, ARE HUSBAND AND WIFE. ANDREA AND NANCY NASHER ARE SISTERS. SARAH HAEMISEGGER IS THE DAUGHTER OF DAVID HAEMISEGGER AND NANCY NASHER. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE NASHER SCULPTURE CENTER IS OPEN TO THE PUBLIC. SEVERAL MEMBERSHIP LEVELS ARE OFFERED AT DIFFERENT DUES LEVELS AND WITH DIFFERENT BENEFITS TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND SCHEDULES ARE PREPARED BY THE DEPUTY DIRECTOR, FINANCE & OPERATIONS AND REVIEWED, SIGNED, AND FILED BY AN INDEPENDENT CPA. THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN GIVES A SUMMARY REPORT TO THE FULL BOARD. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BASED UPON COMPENSATION BEING PAID BY OTHER MUSEUMS OF A SIMILAR SIZE FOR SIMILAR SERVICES, BASED OFF OF EXPERIENCE, TENURE & RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. USE OF RESTRUCTED FUNDS: FUNDS WITH DONOR OR BOARD RESTRICTIONS ARE USED TO DIRECTLY SUPPORT EXHIBITIONS, PROGRAMS, OR PROJECTS AS INSTRUCTED OR INTENDED BY THE DONOR/BOARD. |
| FORM 990, PART IX, LINE 11G | SECURITY: PROGRAM SERVICE EXPENSES 802,719. MANAGEMENT AND GENERAL EXPENSES 37,371. FUNDRAISING EXPENSES 9,629. TOTAL EXPENSES 849,719. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 356,240. MANAGEMENT AND GENERAL EXPENSES 124,048. FUNDRAISING EXPENSES 78,603. TOTAL EXPENSES 558,891. CONSULTING: PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 286,038. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 287,098. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8080 N CENTRAL EXPWY STE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752674048 | EIN |
| Primary Activities | ART & MUSEUM OWNER | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |