Totals
- Total revenue
- $147,981,263
- Total expenses
- $121,303,403
- Contributions and grants received
- $33,751,753
- Grants paid
- $110,593
- Program service revenue
- $10,401,282
- Investment income
- $103,046,580
- Other revenue
- $781,648
- Total assets, end of year
- $2,177,418,375
- Total liabilities, end of year
- $139,773,733
- Net assets or fund balances, end of year
- $2,037,644,642
- Program services expenses (Part IX)
- $97,225,975
- Management and general expenses
- $18,756,401
- Fundraising expenses
- $5,321,027
- Program service expenses (Part III)
- $97,225,975
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MRS ANNE S DUNCAN
LIFE TRUSTEE, CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MR JOE HUDSON
LIFE TRUSTEE, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MR FRANK J HEVRDEJS
LIFE TRUSTEE, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MR RW WORTHAM III
LIFE TRUSTEE, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MRS CORNELIA LONG
LIFE TRUSTEE, CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
MR RICHARD D KINDER
LIFE TRUSTEE, CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
DR ANNE S CHAO
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS ANNE SCHLUMBERGER
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS ALICE C SIMKINS
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR BRAD BUCHER
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS CLARE ATTWELL GLASSELL
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS CYVIA G WOLFF
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR ISAAC ARNOLD JR
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS JEANIE KILROY WILSON
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS LYNN WYATT
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS NANCY BROWN NEGLEY
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS SARA SCHOLES MORGAN
LIFE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR ALFRED C GLASSELL III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS ALIYYA KOMBARGI STUDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR ANDRIUS KONTRIMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS ANN BOOKOUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR BARRON F WALLACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS BETH ROBERTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS BETTIE CARTWRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS CARLA KNOBLOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS CARROLL R WESSELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR CHARLES BUTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS CHERIE FLORES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS COLLEEN KOTTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS COURTNEY LANIER SAROFIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR DENNIS A ROACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR DOUGLAS L LAWING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR EVAN H KATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS FRANCI NEELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR FRANCISCO RIVERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS GAIL F ADLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR GEORGE B KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR H JOHN RILEY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR HOLBROOK F DORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR JACK S BLANTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR JAMES D WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR JAMES EDWARD MALONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS JANET GURWITCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS JEREANN H CHANEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS JOAN MORGENSTERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS JOAN SCHNITZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS JUDY ERLICH MARGOLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS JULIE YOUNG SUDDUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS KIRBY COHN MCCOOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS LAURIE MORIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS LELA W GIBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR LENOIR M JOSEY II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS LINNET F DEILY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS MARGARET ALKEK WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS MARTHA KATHERINE WADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR MARTYN E GOOSSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS MARY CULLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS MERINDA E WATKINS-MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR MICHAEL C LINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS NANCY POWELL MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS NIDHIKA OBEROI MEHTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS NINA O'LEARY ZILKHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS PAMELA F OTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS POLLY BOWDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR RAMON MANNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS RANIA DANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS ROLANETTE LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR RONALD E HUEBSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR RUSTY BURNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR RUTH SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR SAMUEL F GORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS ROSANETTE S CULLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS SANDRA S GODFREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR SARAH A TROTTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS SONIA GARZA-MONARCHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS SUSANNE PRITCHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS SUSHILA AGRAWAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR THOMAS S GLANVILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS TINA PYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR WILLIAM N MATHIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS WINDI GRIMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MRS ZEINA N FARES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY TINTEROW
DIRECTOR
- Total calculated
- $1,414,522
- From this org
- $1,298,431
- From related orgs
- $0
- Other
- $116,091
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $720,611
- Bonus
- $501,000
- Other
- $76,820
- Deferred
- $104,488
- Nontaxable benefits
- $11,603
- Filer's total
- $1,414,522
-
ERIC ANYAH
CHIEF FINANCIAL OFFICER
- Total calculated
- $723,609
- From this org
- $675,902
- From related orgs
- $0
- Other
- $47,707
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $522,064
- Bonus
- $151,000
- Other
- $2,838
- Deferred
- $15,250
- Nontaxable benefits
- $32,457
- Filer's total
- $723,609
-
AMY PURVIS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $510,223
- From this org
- $483,370
- From related orgs
- $0
- Other
- $26,853
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $396,380
- Bonus
- $86,000
- Other
- $990
- Deferred
- $15,250
- Nontaxable benefits
- $11,603
- Filer's total
- $510,223
-
LARRY STOKES
CHIEF HR & DIVERSITY OFFICER
- Total calculated
- $392,436
- From this org
- $358,112
- From related orgs
- $0
- Other
- $34,324
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $342,756
- Bonus
- $11,000
- Other
- $4,356
- Deferred
- $15,250
- Nontaxable benefits
- $19,074
- Filer's total
- $392,436
-
CHRISTIAN SCHORNICH
CHIEF OPERATING OFFICER
- Total calculated
- $387,640
- From this org
- $345,532
- From related orgs
- $0
- Other
- $42,108
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $332,960
- Bonus
- $11,000
- Other
- $1,572
- Deferred
- $15,250
- Nontaxable benefits
- $26,858
- Filer's total
- $387,640
-
DEBORAH L ROLDAN
CHIEF EXHIBTIONS OFFICER (FROM 7/1/22)
- Total calculated
- $200,092
- From this org
- $181,916
- From related orgs
- $0
- Other
- $18,176
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $179,305
- Bonus
- $1,000
- Other
- $1,611
- Deferred
- $9,058
- Nontaxable benefits
- $9,118
- Filer's total
- $200,092
-
DARREN A BARTSCH
INVESTMENT OFFICER
- Total calculated
- $425,720
- From this org
- $402,088
- From related orgs
- $0
- Other
- $23,632
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $364,685
- Bonus
- $36,175
- Other
- $1,228
- Deferred
- $15,250
- Nontaxable benefits
- $8,382
- Filer's total
- $425,720
-
ZACHARY HAINES
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $266,612
- From this org
- $243,475
- From related orgs
- $0
- Other
- $23,137
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $226,739
- Bonus
- $16,000
- Other
- $736
- Deferred
- $11,464
- Nontaxable benefits
- $11,673
- Filer's total
- $266,612
-
JULIA R PETTY
CONTROLLER
- Total calculated
- $247,114
- From this org
- $224,584
- From related orgs
- $0
- Other
- $22,530
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $201,539
- Bonus
- $21,190
- Other
- $1,855
- Deferred
- $10,235
- Nontaxable benefits
- $12,295
- Filer's total
- $247,114
-
MALCOLM DANIEL
CURATOR, DEPT OF PHOTOGRAPHY
- Total calculated
- $221,519
- From this org
- $202,703
- From related orgs
- $0
- Other
- $18,816
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $198,496
- Bonus
- $1,000
- Other
- $3,207
- Deferred
- $10,002
- Nontaxable benefits
- $8,814
- Filer's total
- $221,519
-
CAROLINE GOESER
CHAIR, DEPT OF LEARNING & INTERPRETATION
- Total calculated
- $219,752
- From this org
- $201,069
- From related orgs
- $0
- Other
- $18,683
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $197,312
- Bonus
- $1,000
- Other
- $2,757
- Deferred
- $9,939
- Nontaxable benefits
- $8,744
- Filer's total
- $219,752
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, and on a Form 990-PF Part VIII's — 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
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HOUSING ALLOWANCE - RECEIVED BY THE DIRECTOR. TAXABLE HOUSING ALLOWANCE, ALONG WITH ALL OTHER COMPENSATION, WAS CONSIDERED WHEN SETTING TOTAL COMPENSATION USING THE METHODS INDICATED IN SCHEDULE J, LINE 3. SOCIAL CLUB DUES - RECEIVED BY THE DIRECTOR. NONTAXABLE CLUB DUES ARE PAID BY THE ORGANIZATION AND ARE USED EXCLUSIVELY FOR THE ORGANIZATION'S BUSINESS PURPOSES.
- PART I, LINE 4B
- THE MUSEUM MAINTAINS A DEFERRED COMPENSATION AGREEMENT WITH THE DIRECTOR OF THE MUSEUM. THE DEFERRAL TERM OF THE AGREEMENT IS THROUGH JANUARY 2027, WITH TEN 12 MONTH DEFERRAL PERIODS ACCRUING ON A STRAIGHT-LINE BASIS ON EACH ANNIVERSARY OF THE AGREEMENT. NO DEFERRED COMPENSATION WAS PAID IN 2023. THE DEFERRED COMPENSATION LIABILITY AS OF JUNE 30, 2023 TOTALED $995,000.
- PART I, LINE 7
- THE COMPENSATION COMMITTEE DETERMINES BONUSES BY REVIEWING PERFORMANCE OVER THE PREVIOUS YEAR AND ACCESSING ACCOMPLISHMENTS MADE TO GROW, PROTECT, PRESENT, AND PRESERVE THE ASSETS AND PROGRAMS OF THE MUSEUM OF FINE ARTS, HOUSTON. PRIOR TO FINAL APPROVAL OF NON-FIXED PAYMENTS, THE TOTAL COMPENSATION PACKAGE, INCLUDING BONUSES, ARE REVIEWED USING THE METHODS INDICATED IN SCHEDULE J, LINE 3.
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
No itemized grants to organizations on this return.
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.
-
THE ENDOWMENT FOR THE MUSEUM OF FINE ARTS HOUSTON
501(C)(3) · INACTIVE · TX · controlled entity
Directly controlled by THE MUSEUM OF FINE ARTS HOUSTON
-
HOUSTON ARTS COMBINED ENDOWMENT FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · TX
Directly controlled by THE MUSEUM OF FINE ARTS HOUSTON
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · BEVERAGE SERVICE · TX
Directly controlled by THE MUSEUM OF FINE ARTS HOUSTON
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349309527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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