Civic Intelligence

Menil Foundation Inc.

990 • Fiscal year 2017 • EIN 74-6045327

Jul 01, 2016 to Jun 30, 2017 • Filed on May 22, 2018

Organization Profilewww.menil.org

View Organization Page

1519 Branard StreetHouston, TX 77006

(713) 525-9484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.12x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

9th percentile

$278,828

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

49th percentile

6.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$785,920,994

Up $46,392,813 (+6.3%) from 2016

Net Assets

Up

$781,583,944

Up $47,547,664 (+6.5%) from 2016

Liabilities

Down

$4,337,050

Down $1,154,851 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$37,709,155

Up $5,372,105 (+17%) from 2016

Expenses

Up

$18,892,896

Up $497,603 (+2.7%) from 2016

Net Income

Up

$18,816,259

Up $4,874,502 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2011: $602,923,559Liabilities 2011: $4,002,346Net Assets 2011: $598,921,2132011Assets 2012: $609,528,177Liabilities 2012: $4,279,282Net Assets 2012: $605,248,8952012Assets 2013: $664,651,309Liabilities 2013: $5,119,002Net Assets 2013: $659,532,3072013Assets 2014: $723,664,472Liabilities 2014: $5,511,638Net Assets 2014: $718,152,8342014Assets 2015: $745,511,043Liabilities 2015: $6,390,077Net Assets 2015: $739,120,9662015Assets 2016: $739,528,181Liabilities 2016: $5,491,901Net Assets 2016: $734,036,2802016Assets 2017: $785,920,994Liabilities 2017: $4,337,050Net Assets 2017: $781,583,9442017Assets 2018: $810,765,892Liabilities 2018: $4,122,523Net Assets 2018: $806,643,3692018Assets 2019: $826,064,979Liabilities 2019: $2,190,805Net Assets 2019: $823,874,1742019Assets 2020: $819,808,947Liabilities 2020: $5,384,351Net Assets 2020: $814,424,5962020Assets 2021: $910,076,505Liabilities 2021: $3,569,098Net Assets 2021: $906,507,4072021Assets 2022: $868,135,377Liabilities 2022: $1,371,216Net Assets 2022: $866,764,1612022Assets 2023: $482,060,472Liabilities 2023: $2,273,330Net Assets 2023: $479,787,1422023Assets 2024: $506,970,862Liabilities 2024: $2,582,489Net Assets 2024: $504,388,3732024

Highlighted filing

2017

Assets$785,920,994
Liabilities$4,337,050
Net Assets$781,583,944
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $33,261,691Expenses 2011: $15,668,549Net Income 2011: $17,593,1422011Revenue 2012: $30,475,508Expenses 2012: $14,915,445Net Income 2012: $15,560,0632012Revenue 2013: $59,800,820Expenses 2013: $15,154,531Net Income 2013: $44,646,2892013Revenue 2014: $52,878,552Expenses 2014: $16,206,530Net Income 2014: $36,672,0222014Revenue 2015: $45,814,023Expenses 2015: $17,542,427Net Income 2015: $28,271,5962015Revenue 2016: $32,337,050Expenses 2016: $18,395,293Net Income 2016: $13,941,7572016Revenue 2017: $37,709,155Expenses 2017: $18,892,896Net Income 2017: $18,816,2592017Revenue 2018: $24,610,315Expenses 2018: $18,716,354Net Income 2018: $5,893,9612018Revenue 2019: $37,235,860Expenses 2019: $23,008,711Net Income 2019: $14,227,1492019Revenue 2020: $18,374,409Expenses 2020: $23,220,012Net Income 2020: -$4,845,6032020Revenue 2021: $43,342,663Expenses 2021: $22,881,762Net Income 2021: $20,460,9012021Revenue 2022: $38,703,533Expenses 2022: $24,501,749Net Income 2022: $14,201,7842022Revenue 2023: $30,492,218Expenses 2023: $27,521,111Net Income 2023: $2,971,1072023Revenue 2024: $36,441,222Expenses 2024: $27,201,958Net Income 2024: $9,239,2642024

Highlighted filing

2017

Revenue$37,709,155
Expenses$18,892,896
Net Income$18,816,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 22, 2018
Return Version
2016v3.0
Gross Receipts
$132,309,645
Mission and Program Overview

Mission

Menil Foundation, Inc. operates and maintains museum facilities (open to the public at no charge) and the surrounding neighborhood. The Foundation also presents educational programs and issues publications related to its museum and programs.

The Foundation supports the Menil Collection and other art exhibiting facilities on its campus. Public programs, including distinguished lectures, Writers in the Schools, and Artist's Eye Programs, are a highly valued component of the Foundation's activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$153,150,803$158,228,613▲ $5,077,810
Land, Buildings, and Equipment, Net$78,376,688$98,937,215▲ $20,560,527
Investments Other Securities$101,682,860$89,810,731▼ $11,872,129
Savings and Temporary Cash Investments$15,090,325$35,271,891▲ $20,181,566
Pledges and Grants Receivable$23,812,264$29,190,994▲ $5,378,730
Accounts Receivable$1,197,657$2,694,790▲ $1,497,133
Prepaid Expenses and Deferred Charges$297,186$548,649▲ $251,463
Inventories for Sale or Use$105,376$126,682▲ $21,306
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$739,528,181$785,920,994▲ $46,392,813
Other Assets Total$365,815,022$371,111,429▲ $5,296,407
Liabilities
Accounts Payable and Accrued Expenses$5,306,040$3,757,045▼ $1,548,995
Other Liabilities$185,861$580,005▲ $394,144
Total Liabilities$5,491,901$4,337,050▼ $1,154,851
Net Assets / Fund Balance
Unrestricted Net Assets$439,054,414$459,308,297▲ $20,253,883
Permanently Rstr Net Assets$176,669,584$177,869,584▲ $1,200,000
Temporarily Rstr Net Assets$118,312,282$144,406,063▲ $26,093,781
Total Net Assets Fund Balance$734,036,280$781,583,944▲ $47,547,664
Total Liabilities and Net Assets / Fund Balance$739,528,181$785,920,994▲ $46,392,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,920,977$40,321,257$63,242,234
Other Land Buildings$46,025,151-$46,025,151
Land$27,074,519-$27,074,519
Equipment$2,916,568$7,591,429$10,507,997
Other Assets Org$371,111,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$251,237,566$1,200,000▲ $18,843,009$3,406,592$267,873,983
2015$262,075,744$-250,000▼ $7,169,764$3,418,414$251,237,566
2014$265,174,011$1,450,000▲ $3,135,194$7,683,461$262,075,744
2013$238,287,690$5,994,864▲ $37,566,285$16,674,828$265,174,011
2012$224,047,450$2,156,952▲ $21,465,222$9,381,934$238,287,690
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl KolasinskiDeputy Dir/COOFT$255,464$17,411$278,828
John S TrahanCFO 7/1-5/26/17PT$198,130$20,533$218,663
Thomas RhoadsDirector until 8/16FT$182,459$27,836$210,295
Rebecca RabinowDirectorFT$191,050$22,420$200,742
Karen SumnerDirector of AdvancementFT$167,558$21,226$188,784
Bradford EpleyChief ConservatorFT$128,852$34,308$163,160
Suzanne MalochDirector of HRFT$121,904$27,747$155,826
Steve McConathyDirector of FacilitiesFT$136,196$16,610$153,406
Elsian CozensDirector's LiasonFT$111,379$15,279$126,658

Board Members and Trustees

NameTitle
Louisa Stude SarofimChairman
Janet HobbyPresident
Douglas L LawingVice President
Franci NeelyDirector
Aziz FriedrichTrustee
Benjamin de MenilTrustee
Bill StewartTrustee
Clare CasademontTrustee
Francois de MenilTrustee
George KellyTrustee
Janie C LeeTrustee
Leslie Elkins SasserTrustee
Marcy Taub WesselTrustee
Marilyn OshmanTrustee
Michael ConfortiTrustee
Michael ZilkhaTrustee
Nancy AbendsheinTrustee
Rick LoweTrustee
Roy NolenTrustee
Russell HawkinsTrustee
Suzanne Deal BoothTrustee
William E Pritchard IIITrustee
Adelaide de Menil CarpenterSecretary
Eddie AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilbane BuildingConstruction1331 Lamar Street Ste 1170, Houston, TX 77010$14,881,102
Johnston Marklee ArchitectsArchitectural Svcs1533 Sul Ross, Houston, TX 77006$790,629
City of Hou-Pub WorksEngineeringConstruction611 Walker St, Houston, TX 77002$775,653
Johnson ControlsConstruction10644 West Little York Rd 200, Houston, TX 77041$623,922
Marek Brothers SystemsConstructionPO Box 30138, Dallas, TX 75303$572,044
Revenue and Support

Revenue Composition

Contributions and Grants
$34,782,411
Program Service Revenue
$219,017
Investment Income
$3,443,453
Other Revenue
$-735,726
All Other Contributions
$33,499,134
Change in Net Assets
$18,816,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$9,960,370Sales proceeds
Works of Art18$4,228,100Appraisals
Other Non Cash Contri Table3$9,244Fair Market Value (FMV)
Total Noncash Contributions44$14,197,714-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,637,034
Salaries, Compensation, and Employee Benefits$8,813,924
Total Fundraising Expense$2,632,373
Professional Fundraising Fees$341,938
Grants and Similar Amounts Paid$100,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,963,726$736,781$1,081,825$5,782,332
Depreciation Depletion$186,440$1,910,998-$2,097,438
Occupancy$1,873,674$2,665$7,231$1,883,570
Other Employee Benefits$1,110,320$187,669$211,943$1,509,932
Fees for Services Other$947,658$115,187$99,652$1,162,497
Fees for Service Investment Mgmnt Fees-$900,618-$900,618
Current Officers, Directors, Trustees, and Key Employees$444,571$380,154-$824,725
Office Expenses$380,935$41,512$365,819$788,266
Payroll Taxes$319,030$71,668$78,721$469,419
Insurance$49,456$371,463-$420,919
Fees for Services Professional Fundraising--$341,938$341,938
Other Expenses$86,690$7,384$184,682$278,756
Travel$169,960$12,077$60,728$242,765
Pension Plan Contributions$130,304$53,594$43,618$227,516
Information Technology$100,067$6,858$33,080$140,005
Advertising$112,841$7,918$250$121,009
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$88,664-$88,664
Fees for Services Legal-$45,457-$45,457
Interest-$4,056-$4,056
Total Functional Expenses$10,768,181$5,492,342$2,632,373$18,892,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Writers in the SchoolsHouston, TX501(c)(3)Support of educational activities$100,000

International Summary

Spending
$38,357,357

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Amer/CaribbeanInvestment-00$38,357,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$341,938
Fundraising Direct Expenses$120,770
Fundraising Gross Income$50,175

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men of Menil$385,605$39,000$14,045$24,955
Who R U$137,070$11,175$35,596$-24,421
Total Events$522,675$50,175$120,770$-70,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fayez Sarofim CoSee Part VMgmt. of invmt assetsNo$144,246

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Richmont Corporation$580,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Benjamin de Menil, Francois de Menil, and Adelaide de Menil have family relationships with each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft Form 990 is reviewed by management and then distributed to the Audit Committee for their review and questions before the Form 990 is filed with the IRS. The Board of Trustees has delegated this review to the Audit Committee due to the large number of members and expertise of the Board. Members of the Board of Trustees are provided a copy of the return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To monitor compliance, a conflict of interest questionnaire is circulated to officers, trustees, and key employees annually with a request to disclose interests that could give rise to conflicts of interest. Substantial business and investment holdings, including those of family members, must be disclosed. Each individual's disclosures are reviewed by the Audit Committee to determine whether any conflicts exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Director was approved by the Board of Trustees after review of comparability data provided by similar institutions and summarized by the American Association of Museum Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the Menil Foundation's articles of incorporation, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Menil Foundation Inc
EIN
74-6045327
Phone
7135259484
Address
1519 Branard Street, Houston, TX 77006

Signing Officer

Name
Mike Nicknish
Title
CFO
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rabinow
Formed
1954
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
159
Volunteers
22

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Management and maintenance of the Menil Collection, Cy Twombly Gallery, the Dan Flavin Installation, Byzantine Fresco Chapel, and the Menil Drawing Institute (under construction) encompassing over 17,000 pieces of art, and the related campus. The Menil charges no entrance or exhibition fees. Admission is free of charge, always. In the current year over 270,374 people visited the Menil.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“For the benefit of the public, the Menil Foundation operates facilities without charge. The Menil Collection, The Cy Twombly Gallery, and the Flavin Installation are all separate galleries where our art exhibitions are displayed. The collections include some 17,000 works representing cultures from prehistoric to the present.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to be used for the benefit of the public for artistic, charitable and educational purposes, specifically to operate the four exhibiting museum facilities without charge.”

Raw XML AppendixShowing 400 of 1,028 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05306040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03757045
IRS990/AccountsReceivableGrp/BOYAmt01197657
IRS990/AccountsReceivableGrp/EOYAmt02694790
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation supports the Menil Collection and other art exhibiting facilities on its campus. Public programs, including distinguished lectures, Writers in the Schools, and Artist's Eye Programs, are a highly valued component of the Foundation's activities.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0250
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07918
IRS990/AdvertisingGrp/ProgramServicesAmt0112841
IRS990/AdvertisingGrp/TotalAmt0121009
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033499134
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ileana Del Toro
IRS990/BooksInCareOfDetail/PhoneNum07135259484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01519 Branard Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770064721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt026
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0380154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0444571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0824725
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0572044
IRS990/ContractorCompensationGrp/CompensationAmt1775653
IRS990/ContractorCompensationGrp/CompensationAmt214881102
IRS990/ContractorCompensationGrp/CompensationAmt3790629
IRS990/ContractorCompensationGrp/CompensationAmt4623922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 30138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1611 Walker St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21331 Lamar Street Ste 1170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31533 Sul Ross
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410644 West Little York Rd 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477041
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Marek Brothers Systems
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1City of Hou-Pub WorksEngineering
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Gilbane Building
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Johnston Marklee Architects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Johnson Controls
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Architectural Svcs
IRS990/ContractorCompensationGrp/ServicesDesc4Construction
IRS990/ContriRptFundraisingEventAmt0472500
IRS990/CostOfGoodsSoldAmt0275080
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034782411
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt03443453
IRS990/CYOtherExpensesAmt09637034
IRS990/CYOtherRevenueAmt0-735726
IRS990/CYProgramServiceRevenueAmt0219017
IRS990/CYRevenuesLessExpensesAmt018816259
IRS990/CYSalariesCompEmpBnftPaidAmt08813924
IRS990/CYTotalExpensesAmt018892896
IRS990/CYTotalFundraisingExpenseAmt02632373
IRS990/CYTotalProfFndrsngExpnsAmt0341938
IRS990/CYTotalRevenueAmt037709155
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01910998
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186440
IRS990/DepreciationDepletionGrp/TotalAmt02097438
IRS990/Desc0Management and maintenance of the Menil Collection, Cy Twombly Gallery, the Dan Flavin Installation, Byzantine Fresco Chapel, and the Menil Drawing Institute (under construction) encompassing over 17,000 pieces of art, and the related campus. The Menil charges no entrance or exhibition fees. Admission is free of charge, always. In the current year over 270,374 people visited the Menil.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08258873
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088664
IRS990/FeesForServicesAccountingGrp/TotalAmt088664
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045457
IRS990/FeesForServicesLegalGrp/TotalAmt045457
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt099652
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0947658
IRS990/FeesForServicesOtherGrp/TotalAmt01162497
IRS990/FeesForServicesProfFundraising/FundraisingAmt0341938
IRS990/FeesForServicesProfFundraising/TotalAmt0341938
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0900618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0900618
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2933808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3020726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3133422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215279
IRS990/Form990PartVIISectionAGrp/PersonNm0Louisa Stude Sarofim
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Hobby
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas L Lawing
IRS990/Form990PartVIISectionAGrp/PersonNm3Adelaide de Menil Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm4Eddie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Abendshein
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Deal Booth
IRS990/Form990PartVIISectionAGrp/PersonNm7Clare Casademont
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Conforti
IRS990/Form990PartVIISectionAGrp/PersonNm9Aziz Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm10Russell Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm11George Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Janie C Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm14Benjamin de Menil
IRS990/Form990PartVIISectionAGrp/PersonNm15Francois de Menil
IRS990/Form990PartVIISectionAGrp/PersonNm16Franci Neely
IRS990/Form990PartVIISectionAGrp/PersonNm17Roy Nolen
IRS990/Form990PartVIISectionAGrp/PersonNm18Marilyn Oshman
IRS990/Form990PartVIISectionAGrp/PersonNm19William E Pritchard III
IRS990/Form990PartVIISectionAGrp/PersonNm20Leslie Elkins Sasser
IRS990/Form990PartVIISectionAGrp/PersonNm21Bill Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm22Marcy Taub Wessel
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Zilkha
IRS990/Form990PartVIISectionAGrp/PersonNm24Thomas Rhoads
IRS990/Form990PartVIISectionAGrp/PersonNm25Rebecca Rabinow
IRS990/Form990PartVIISectionAGrp/PersonNm26John S Trahan
IRS990/Form990PartVIISectionAGrp/PersonNm27Sheryl Kolasinski
IRS990/Form990PartVIISectionAGrp/PersonNm28Steve McConathy
IRS990/Form990PartVIISectionAGrp/PersonNm29Bradford Epley
IRS990/Form990PartVIISectionAGrp/PersonNm30Karen Sumner
IRS990/Form990PartVIISectionAGrp/PersonNm31Suzanne Maloch
IRS990/Form990PartVIISectionAGrp/PersonNm32Elsian Cozens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24182459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25191550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26198630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27255964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28136696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29129352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30168058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31122404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32111379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Dir until 8/16
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,920,994
Liabilities
$4,337,050
Net assets
$781,583,944
Revenue
$37,709,155
Expenses
$18,892,896
Net income
$18,816,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$507$2.58$504$36.4$27.2$9.24
2023Detailed filing. Detailed filing data is available for this year.$482$2.27$480$30.5$27.5$2.97
2022Detailed filing. Detailed filing data is available for this year.$868$1.37$867$38.7$24.5$14.2
2021Detailed filing. Detailed filing data is available for this year.$910$3.57$907$43.3$22.9$20.5
2020Detailed filing. Detailed filing data is available for this year.$820$5.38$814$18.4$23.2$4.85
2019Detailed filing. Detailed filing data is available for this year.$826$2.19$824$37.2$23.0$14.2
2018Detailed filing. Detailed filing data is available for this year.$811$4.12$807$24.6$18.7$5.89
2017Detailed filing. Detailed filing data is available for this year.$786$4.34$782$37.7$18.9$18.8
2016Detailed filing. Detailed filing data is available for this year.$740$5.49$734$32.3$18.4$13.9
2015Detailed filing. Detailed filing data is available for this year.$746$6.39$739$45.8$17.5$28.3
2014Detailed filing. Detailed filing data is available for this year.$724$5.51$718$52.9$16.2$36.7
2013Summary only. Only limited summary data is available for this year.$665$5.12$660$59.8$15.2$44.6
2012Summary only. Only limited summary data is available for this year.$610$4.28$605$30.5$14.9$15.6
2011Summary only. Only limited summary data is available for this year.$603$4.00$599$33.3$15.7$17.6