2024-10-04T15:41:06-04:00 2023-12-31 440160260 FORVIS MAZARS LLP 14221 DALLAS PKWY STE 400 Dallas TX 75254 990PF 2023-01-01 756015828 Sid W Richardson Foundation SIDW 309 Main Street Fort Worth TX 76102 Preston M Geren III President & CEO 8173360494 2024-10-04 true true JEANETTE VERRELLI P00742631 9727028262 2024-10-04 2023 2024-10-15 13:58:12Z X 740015155 X 1000 X 8940811 8940811 -133134 143651984 8286040 8286040 17094717 17226851 814456 201739 674303 1061885 119766 939830 403133 58393 391833 67106 35324 40995 54844 13671 41173 1242060 1051831 192690 1108603 410891 298665 28446 400276 51126 349741 20589 18238 1120 1120 682936 15840 406582 6155673 1987027 3056505 26715952 22830417 32871625 1987027 25886922 -15776908 15239824 0 1306814 911202 911202 1246239 1688606 1246239 1246239 399 662 662 115859 117855 117855 98984548 85693515 85693515 296989419 337167866 337167866 2218145 557794 1661017 1660351 61407415 57301454 54982714 54982714 9886609 6093378 4008443 3793231 3793231 10759461 10759443 194694456 472816020 496333078 740015155 838357 741189 1560000 5455000 2623632 3274849 5021989 9471038 X 467794031 486862040 467794031 486862040 472816020 496333078 467794031 -15776908 34844917 486862040 486862040 32242ac Altamesa Blvd Dirks Rd D 1962-01-01 2023-07-20 2882281 29734 2852547 2852547 Publicly Traded Securities P 17381004 18099223 -718219 -718219 Publicly Traded Securities P 3678486 4380124 -701638 -701638 US Treasury Notes P 90201805 92303391 -2101586 -2101586 US Treasury Notes P 29508408 28972646 535762 535762 -133134 -701639 211834 0 211834 0 211834 216698 75000 291698 79864 79864 false false false false false false false true true TX true false false false false true www.sidrichardson.org Preston M Geren III 8173360494 309 Main Street Fort Worth TX 76102 false false false true true false false false false false false false false false false false false false false false false false Preston M Geren III 309 Main Street Fort Worth TX 76102 President & CEO 40.00 901089 97186 39715 Edward P Bass 309 Main Street Fort Worth TX 76102 Chairman 1.00 2500 0 0 Sid R Bass 309 Main Street Fort Worth TX 76102 Vice President 0.50 2500 0 0 Lee M Bass 309 Main Street Fort Worth TX 76102 Vice President 0.50 2500 0 0 Dee Steer 309 Main Street Fort Worth TX 76102 Secretary 0.50 0 0 0 Carolyn Johns 309 Main Street Fort Worth TX 76102 Senior Admin Officer 35.00 127498 53648 20070 Marie Hunzeker 309 Main Street Fort Worth TX 76102 Controller 40.00 141580 38938 16843 Scott Winterrowd 309 Main Street Fort Worth TX 76102 Museum Director 40.00 124816 37237 15263 Leslie Cleere 309 Main Street Fort Worth TX 76102 SiteExhibitions Coo 40.00 75126 33593 9021 Leslie Thompson 309 Main Street Fort Worth TX 76102 Director of Adult Pr 40.00 53838 20287 26587 6 Luther King Capital Management 201 Commerce Street Suite 2500 Fort Worth TX 76102 Investment Mgmt 944966 JP Morgan Chase Bank 712 Main 13th Floor North Houston TX 77002 Trust Custodian 103325 Anamaria Suescun-Fast talkStrategy PO Box 761473 San Antonio TX 782456473 PR & Advertising 89311 William H Koehler 6417 Drury Lane Fort Worth TX 76116 Education Consulta 81000 Western art museum - approximately 28000 people visited in 2023 and thousands more engaged online 1500412 NA 0 315272953 56006272 147014850 518294075 0 518294075 7774411 510519664 25525983 25525983 211834 211834 25314149 9465 25323614 25323614 25886922 37987 25924909 25323614 46598 25924909 46598 25323614 554697 554697 0 554697 554697 NA NA Preston Geren 309 Main Street Fort Worth TX 76102 8173360494 pgeren@sidrichardson.org Letter describing program or project; see more information at www.sidrichardson.org January 15 Serves the people of Texas in the arts, humanities, health and education. See attached list 309 Main Street Fort Worth TX 76102 None Support 22830417 22830417 See attached list 309 Main Street Fort Worth TX 76102 None Support 5455000 5455000 14 8940811 18 -133134 Oil & Gas Royalties 15 8039706 Misc Oil & Gas 15 246334 17093717 17093717 false false false false false false false false false false Audit & Tax Review Fees 53844 13671 0 40173 Accounting Consulting 1000 0 0 1000 Investment Assets 2021-01-01 984558 529045 SL 5 26022 26022 0 Exempt Assets 2021-01-01 9806974 5822339 SL 5 267631 0 0 IA IWave Air Purifiers 2022-05-31 8263 207 SL 20 413 413 0 EA IWave Air Purifiers 2022-05-31 8263 207 SL 20 413 0 0 EA Chair for Security Guards 2022-09-21 2254 225 SL 5 451 0 0 IA Window Replacement Project 2022-02-23 13112 287 SL 40 328 328 0 EA Window Replacement Project 2022-02-23 13111 287 SL 40 328 0 0 EA Laptop MK 2022-02-28 1000 100 SL 5 200 0 0 IA Water Storage Tank 2023-06-15 5480 0 SL 5 685 685 0 IA Network Switches 2023-11-08 23278 0 SL 5 582 582 0 EA Network Switches 2023-11-08 23278 0 SL 5 582 0 0 IA Network Cabling & Closet Relocation 2023-11-21 9011 0 SL 5 225 225 0 EA Network Cabling & Closet Relocation 2023-11-21 9011 0 SL 5 225 0 0 EA Childrens Table 2023-03-22 1503 0 SL 5 263 0 0 EA Childrens Stools 4 2023-04-17 767 0 SL 5 96 0 0 Inv Assets Disp 2023-12-31 2021-01-01 25509 25015 SL 5 191 191 0 EA iPad Pro Wifi 256 Educ HPK29TVWFQ 2023-10-02 1199 0 SL 5 30 0 0 Publicly Traded Securities 17381004 18099223 0 -718219 0 32242ac Altamesa Blvd DirksRd 2882281 29734 0 2852547 0 Publicly Traded Securities 3678486 4380124 0 -701638 0 US Treasury Notes 90201805 92303391 0 -2101586 0 US Treasury Notes 29508408 28972646 0 535762 0 Publicly Traded Securities 337167866 337167866 85693515 85693515 Land 1155115 0 1155115 33593095 Furniture & Fixtures 48443 38452 9991 9991 Building 615123 259569 355554 355555 Ranch Machinery & Equipment 267301 240622 26679 26679 Equipment 112833 19151 93682 93683 Mineral Interests 1755846 1755766 80 27309162 Construction in Progress 19250 0 19250 19250 JP Morgan Money Market 53352366 53352366 PIMCO Fund 1630348 1630348 Furniture & Fixtures 964621 842731 121890 121890 Equipment 200190 86538 113652 113652 Building 7599794 4691727 2908067 2908067 Leasehold Improvements 1102754 472382 630372 630372 Construction in Progress 19250 0 19250 19250 Legal Fees 67106 35324 0 40995 Art Collection 10648737 10648737 194583750 Museum Digital Images 109595 109595 109595 Misc Other Assets 1129 1111 1111 Supplies 38711 6741 0 31324 Museum Security 124445 0 0 124595 Museum Art Conservation 17845 0 0 17845 Museum Exhibits 64493 0 0 65760 Museum Education Programs 37097 0 0 35267 Dues & Fees 35887 0 0 35616 IT Support & Software 48223 475 0 45626 Meals 4975 567 0 2162 Staff Professional Development 9194 278 0 8595 Misc Charitable Support 21088 0 0 17500 Misc Expenses 32164 7779 0 22292 Actuarial Loss Retirement Plan 248814 0 0 0 Oil & Gas Royalties 8039706 8039706 0 Misc Oil & Gas 246334 246334 0 Unrealized Gain on Investments 34844917 Deferred Excise Taxes Payable 2129011 2613355 Accrued Postretirement Benefits 494621 661494 Custodial & Bank Fees 103325 103325 0 0 Investment Management Fees 944966 944966 0 0 Ad Valorem Tax Consultants 2165 2165 0 0 Education Consulting Fees 81000 0 0 81000 Museum Public Relations 62625 0 0 62818 Museum Advertising 42479 0 0 44747 Design Consulting 5500 1375 0 4125 Ad Valorem Taxes 410891 410891 0 0 Excise Taxes 213368 0 0 0 Deferred Excise Taxes 484344 0 0 0