2024-05-30T07:06:37-07:00 2023-06-30 911845430 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990 2022-07-01 020601628 THE NASHER SCULPTURE CENTER NASH 2142425100 2001 FLORA DALLAS TX 75201 BYRON A PARKER TREASURER 2142425100 2023-11-07 true BYRON PARKER XXX-XX-XXXX true BYRON A PARKER CPA P00541643 9725640247 2024-05-15 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BYRON A PARKER 2001 FLORA DALLAS TX 75201 14827424 false X N/A X 2003 TX TO OPERATE A MUSEUM FEATURING MODERN ART 7 3 83 15 0 0 7390709 13676550 178269 229484 -184151 87353 -131733 -136078 7253094 13857309 0 0 3885675 5627185 0 762866 5962695 7718209 9848370 13345394 -2595276 511915 3282205 4233685 2194245 2633810 1087960 1599875 THE MISSION OF THE NASHER SCULPTURE CENTER IS TO BE THE INTERNATIONAL FOCAL AND CATALYST FOR THE STUDY, INSTALLATION, CONSERVATION, AND APPRECIATION OF MODERN AND CONTEMPORARY ART. false false 6290753 10000 229484 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 67,087 VISITORS IN THE CURRENT TAX YEAR. 482038 0 0 THE CENTER CONDUCTS EDUCATIONAL PROGRAMS FOR ITS 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 AND STUDIO 360. DURING THE CURRENT TAX YEAR, THERE WERE 15,541 PARTICIPANTS IN THESE PROGRAMS. 6772791 true true false false false false false true false true true false false false false false true false false false false false false true true false false false true true false false false false false false false false true true false false false true false false false true 7 0 true 83 true true true false false false false true true false false false false false false false false false X 7 3 true false false false true false false true true false false false true true true true true true true false JOHN MCBRIDE 2142425145 2001 FLORA STREET DALLAS TX 75201 DAVID HAEMISEGGER TRUSTEE 5.00 X X 0 0 0 NANCY NASHER TRUSTEE 5.00 X 0 0 0 SARAH HAEMISEGGER TRUSTEE 5.00 X 0 0 0 ANDREA NASHER TRUSTEE 5.00 X 0 0 0 STEPHEN STAMAS TRUSTEE 5.00 X 0 0 0 TYREE COLLIER TRUSTEE 5.00 X 0 0 0 MARC PECHERSKY TRUSTEE 5.00 X 0 0 0 JEREMY STRICK EXECUTIVE DIRECTOR 40.00 X 477075 0 28043 JOHN MCBRIDE CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 268505 0 22991 NEIL MCGLENNON HIS ESTATE ADMIN. DIRECTOR 40.00 X 237505 0 22054 JILL MAGNUSON DIR. OF EXTERNAL AFFAIRS 40.00 X 220652 0 12838 DAVID MORSE CHIEF CURATOR 40.00 X 151238 0 27893 1354975 0 113819 5 false true false DISPLAYS UNLIMITED INC 626 106TH ST ARLINGTON TX 76011 ART INSTALLATION 749458 ALLIED UNIV SECURITY PO BOX 277469 ATLANTA GA 30384 SECURITY 783236 WOLFGANG PUCK PO BOX 41763 BOSTON MA 02241 CAFE & CATERING 458168 KCOMMUNICATIONS PO BOX 25435 DALLAS TX 75225 MEDIA MANAGEMENT 384203 ARMANINO SOLUTIONS PO BOX 889246 LOS ANGELES CA 90088 TECH. IMPLEMENTATION 245173 15 654023 1709731 9810000 226250 1276546 13676550 MUSEUM ADMISSION FEES 900099 139056 0 0 PROGRAM REVENUE 900099 90428 0 0 229484 46153 0 46153 608956 0 608956 608956 608956 240814 199614 41200 41200 0 0 41200 0 1709731 770501 -770501 0 -770501 11444 11444 11444 OTHER REVENUE 900099 -34561 -34561 0 0 UNREALIZED GAIN ON INVESTMENTS 900099 48584 0 0 48584 14023 13857309 206367 0 -25608 1754254 410413 1211175 132666 2611387 938224 1380344 292819 130590 120 130470 0 823787 398571 334124 91092 307167 121157 150650 35360 1482 0 1482 0 107685 0 107685 0 12784 12784 0 0 213556 1558 211998 0 444862 0 444862 0 3169586 1898566 1152317 118703 1811634 1379079 370686 61869 465068 416327 77127 -28386 6664 6396 268 0 260463 120966 120740 18757 191451 57496 114819 19136 EXHIBITION INSTALLATION 1032974 1011134 990 20850 13345394 6772791 5809737 762866 483117 961016 0 0 235722 231248 91187 513080 167386 254798 2947668 2128485 877231 819183 1425411 1452301 2151 2059 3282205 4233685 1884811 1654263 302993 979547 6441 2194245 2633810 X -1085672 -793361 2173632 2393236 1087960 1599875 3282205 4233685 511915 X false true true false X 0 0 10354814 11230621 10197673 7618463 13958020 53359591 833295 331479 584393 681679 849884 3280730 0 0 11188109 11562100 10782066 8300142 14807904 56640321 6075000 7248002 5020000 4980000 9810000 33133002 677451 801691 1476835 3841 550000 3509818 6752451 8049693 6496835 4983841 10360000 36642820 19997501 458973 268802 284431 0 135937 1148143 458973 268802 284431 0 135937 1148143 57788464 0.34600 0.35900 0.01990 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1475411 121890 95000 1502301 1775967 -205556 95000 1475411 1487700 50000 238267 0 1775967 1297740 175000 109960 95000 1487700 1348026 44714 95000 1297740 0.00000 0.80000 0.20000 false false 779886 0 447563 332323 1723079 0 1303960 419119 444703 0 376962 67741 819183 14883817 268791 770501 1039292 13844525 12784 12784 13857309 14371902 268791 770501 1039292 13332610 12784 12784 13345394 Pt 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 PUBLIC EDUCATIONAL PROGRAMMING. THE CENTER HAS A REGISTRAR, UNDER THE DIRECTION OF A CONSERVATOR TO INSURE THE COLLECTION ISS PROTECTED AND PRESERVED AND HAS A DETAILED COLLECTION MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS. Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES. Pt XII, Line 4b 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 CERTIFICATION ("ASC")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 SOLD TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT ANY DONOR-IMPOSED RESTRICTIONS. Pt III, Line 1a 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 RESTRICTED NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THE CENTER ADDED 28 INDIVDIDUAL OBJECTS TO THE COLLECTION DURING THE CURRENT TAX YEAR THROUGH GIFTS, TRANSFERS AND PURCHASES. THE CENTER PURCHASED AND EXPENSED NO INDIVIDUAL OBJECTS DURING THE CURRENT TAX YEAR. ALSO, THERE WERE NO DEACCESSIONS DURING THE CURRENT TAX YEAR. Pt III, Line 4 OPEN TO THE PUBLIC SINCE OCTOBER 20, 2003, THE NASHER SCULPTURE CENTER IS ONE OF THE FEW INSTITUTIONS IN THE WORLD DEVOTED TO THE EXHIBITION, STUDY, AND PRESERVATION OF MODERN AND CONTEMPORARY SCULPTURE. CONCEIVED AS A SERENE URBAN RETREAT FOR THE ENJOYMENT OF ART OWNED BY IT AND ON LOAN FROM OTHER OWNERS. OTHER OBJECTS MAY BE UNDER THE CARE OF THE CENTER, INCLUDING WORKS ON PURCHASE APPROVAL AND WORKS ON TEMPORARY DEPOSIT IN THE CONSERVATION STUDIO FOR EXAMINATION AND/OR TREATMENT. THE SAME EXACTING AND HIGHLY PROFESSIONAL STANDARDS OF CARE APPLY TO ALL OABJECTS UNDER THE CENTER'S MANAGEMENT. Pt XI, Line 2d FUNDRAISING EXPENSES INCLUDED IN REVENUE ON THE RETURN WERE $770,501. Pt V, Line 4 ENDOWMENT EARNINGS ARE USED FOR PROGRAMS THAT ARE CONDUCTED IN CONJUNCTION WITH THE DALLAS MUSEUM OF ART. Pt XI, Line 4b NO ROUNDING. Pt XII, Line 4b NO ROUNDING. X X X X X X X false PRIZE GALA 1709731 1709731 0 335105 89435 11166 334795 1709731 1709731 0 335105 89435 11166 334795 770501 -770501 true ARTISTIC SUPPORT 5 2000 0 CASH N/A X X true true X X X false false false false false false false false false JEREMY STRICK 477075 0 0 0 0 0 11252 0 16791 0 505118 0 0 0 JOHN MCBRIDE 268505 0 0 0 0 0 6200 0 16791 0 291496 0 0 0 NEIL MCGLENNON HIS ESTATE 237513 0 0 0 0 0 5263 0 16791 0 259567 0 0 0 JILL MAGNUSON 220652 0 0 0 0 0 4842 0 7996 0 233490 0 0 0 DAVID MORSE 151238 0 0 0 0 0 3106 0 24787 0 179131 0 0 0 X 28 0 NO VALUATION PROVIDED X IN-KIND MEDIA 6 268791 REVIEW DONOR VALUE false true false Pt VI, Line 2 TWO TRUSTEES, DAVID HAEMISEGGER AND NANCY NASHER ARE HUSBAND AND WIFE. ANDREA NASHER AND NANCY NASHER ARE SISTERS. SARAH HAEMISEGGER IS THE DAUGHTER OF DAVID HAEMISEGGER AND NANCY NASHER. Pt VI, 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. Pt VI, Line 11b FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED, SIGNED, AND FILED BY THE TREASURER. THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN GIVES A SUMMARY REPORT TO THE FULL BOARD. A COPY OF THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. Pt VI, Line 12c ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. Pt VI, Line 15a COMPENSATION IS DETERMINED BASED UPON THE COMPENSATION BEING PAID BY OTHER MUSEUMS OF A SIMILAR SIZE AND SIMILAR SERVICES, TAKING INTO ACCOUNT EXPERIENCE, TENURE AND RESPONSIBILITIES. Pt VI, Line 15b THE PROCESS IS THE SAME AS FOR LINE 15a. Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. NASHER FOUNDATION 8080 N CENTRAL EXPWY STE 1100 DALLAS TX 75206 752674048 ART OWNERSHIP/EXHIBITION TX 501(c)(3) PF NA false false false true false false false false false false false false false false false true false true false false NASHER FOUNDATION c 9810000 CASH DEFICIT NASHER FOUNDATION o 228849 HOURS WORKED NASHER FOUNDATION o 178554 DIRECT EXPENSES