Totals
- Total revenue
- $30,492,218
- Total expenses
- $27,521,111
- Contributions and grants received
- $8,608,343
- Grants paid
- $51,500
- Program services expenses (Part IX)
- $17,542,314
- Management and general expenses
- $8,331,413
- Fundraising expenses
- $1,647,384
- Program service expenses (Part III)
- $17,542,314
Program services were 63.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Louisa Stude Sarofim
Chair Emerita
- Total calculated
- $0
- Hours/week
- 1
-
Janet M Hobby
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Doug L Lawing
President
- Total calculated
- $0
- Hours/week
- 1
-
Mark Wawro
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
James W Stewart Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Zilkha
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Abendshein
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eddie R Allen III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Deal Booth
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Clare T Casademont
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Hilda Curran
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Fitch
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aziz Friedrich
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Goot-Gamson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cecily Horton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Huber
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
George Kelly
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dillon Kyle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Janie C Lee
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alison Leland
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Lummis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Francois de Menil
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clemence Molin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Benedicte de Montlaur
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Franci Neely
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anaeze Offodile
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Oshman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William E Pritchard III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Ruiz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Elkins Sasser
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anne Schlumberger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Rabinow
Director
- Total calculated
- $572,410
- From this org
- $529,997
- From related orgs
- $0
- Other
- $42,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $529,497
- Bonus
- $500
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $27,163
- Filer's total
- $572,410
-
Ileana Del Toro
CFO
- Total calculated
- $228,199
- From this org
- $191,400
- From related orgs
- $0
- Other
- $36,799
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $190,900
- Bonus
- $500
- Other
- $0
- Deferred
- $9,636
- Nontaxable benefits
- $27,163
- Filer's total
- $228,199
-
Suzanne Maloch
Director of Human Resource
- Total calculated
- $187,815
- From this org
- $152,965
- From related orgs
- $0
- Other
- $34,850
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $152,465
- Bonus
- $500
- Other
- $0
- Deferred
- $7,687
- Nontaxable benefits
- $27,163
- Filer's total
- $187,815
-
Edouard Kopp
Chief Curator, MDI
- Total calculated
- $210,773
- From this org
- $174,815
- From related orgs
- $0
- Other
- $35,958
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $174,315
- Bonus
- $500
- Other
- $0
- Deferred
- $8,795
- Nontaxable benefits
- $27,163
- Filer's total
- $210,773
-
Judith Waters
Director of Advancement
- Total calculated
- $206,353
- From this org
- $170,663
- From related orgs
- $0
- Other
- $35,690
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $170,163
- Bonus
- $500
- Other
- $0
- Deferred
- $8,527
- Nontaxable benefits
- $27,163
- Filer's total
- $206,353
-
Melissa McDonnell-Lujan
Dir of Project Developement
- Total calculated
- $163,153
- From this org
- $129,457
- From related orgs
- $0
- Other
- $33,696
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $128,957
- Bonus
- $500
- Other
- $0
- Deferred
- $6,533
- Nontaxable benefits
- $27,163
- Filer's total
- $163,153
-
Wesley Haines
Director of Facilities
- Total calculated
- $162,921
- From this org
- $134,927
- From related orgs
- $0
- Other
- $27,994
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $134,427
- Bonus
- $500
- Other
- $0
- Deferred
- $6,181
- Nontaxable benefits
- $21,813
- Filer's total
- $162,921
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
Support of educational activities
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(2) · Owned/operated neighborhood apartments · TX · controlled entity
Directly controlled by Menil Foundation Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401299349302945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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