2024-10-18T16:50:55-05:00 2024-06-30 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2023-07-01 741195277 MCNAY ART MUSEUM % MCNAY ART MUSEUM MCNA 2108245368 P O BOX 6069 SAN ANTONIO TX 78209 Sandra M Lopez Head of Finance 2108245368 2024-10-10 true true Ann M Pena P00671430 2103428000 2024-10-10 2023 2024-10-15 13:58:12Z Matthew Mclendon 6000 N NEW BRAUNFELS SAN ANTONIO TX 78209 23640049 false X WWW.MCNAYART.ORG X 1952 TX THE MCNAY ART MUSEUM ENGAGES A DIVERSE COMMUNITY IN THE DISCOVERY AND ENJOYMENT OF THE VISUAL ARTS. 16 16 159 188 0 0 9232882 6201351 461786 695252 1306464 4096789 406249 544643 11407381 11538035 0 0 0 0 5346097 5479813 0 0 769307 5274267 4943641 10620364 10423454 787017 1114581 93241048 98174679 659163 641363 92581885 97533316 THE MCNAY ART MUSEUM ENGAGES A DIVERSE COMMUNITY IN THE DISCOVERY AND ENJOYMENT OF THE VISUAL ARTS. false false 7358365 602328 COLLECTION AND EXHIBITION OF MODERN AND CONTEMPORARY ART FOR THE GENERAL PUBLIC'S ENJOYMENT AND EDUCATION 1135210 171363 EDUCATIONAL PROGRAMS AND RESOURCE LIBRARY DESIGNED TO OFFER LEARNING OPPORTUNITIES TO THE PUBLIC; ART WORKSHOPS FOR CHILDREN AND ADULTS; OPERATION OF MUSEUM STORE WHICH HELPS PROMOTE ART ENJOYMENT 8493575 true true false false false false false true false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true true false false false false false false false false 86 0 true 159 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X MCNAY ART MUSEUM 2108245368 6000 N NEW BRAUNFELS SAN ANTONIO TX 78209 Matthew McLendon Director & CEO 60.0 0.0 X 231557 0 21102 RENE BARILLEAUX HEAD OF CURATORIAL AFFAIRS 60.0 0.0 X 141857 0 17681 Kathleen Michelle Silva Head of Development 60.0 0.0 X 112327 0 14682 Sandra M Lopez head of finance 60.0 0.0 X 106060 0 14509 DON FROST PRESIDENT 0.0 0.0 X X 0 0 0 AMY E STIEREN VICE PRESIDENT 0.0 0.0 X X 0 0 0 BROOKS ENGLEHARDT TREASURER 0.0 0.0 X X 0 0 0 WALTON VANDIVER GREGORY MEMBER 0.0 0.0 X 0 0 0 J DAVID OPPENHEIMER MEMBER 0.0 0.0 X 0 0 0 J BRUCE BUGG JR MEMBER 0.0 0.0 X 0 0 0 CAROLINE KORBELL CARRINGTON MEMBER 0.0 0.0 X 0 0 0 GRACIELA CIGARROA MEMBER 0.0 0.0 X 0 0 0 CORINNA HOLT RICHTER MEMBER 0.0 0.0 X 0 0 0 ALICE B VIROSLAV MD MEMBER 0.0 0.0 X 0 0 0 DARRYL BYRD SECRETARY 0.0 0.0 X X 0 0 0 Rick Liberto Member 0.0 0.0 X 0 0 0 Kirstin Silberschlag member 0.0 0.0 X 0 0 0 Jaime R Aquino PHD memeber 0.0 0.0 X 0 0 0 Forrest E Miller member 0.0 0.0 X 0 0 0 Kathy Sosa member 0.0 0.0 X 0 0 0 591801 0 67974 4 false true false 0 596933 374905 300006 4929507 89748 6201351 ADMISSION FEES 900099 576453 576453 PHOTOGRAPHY FEES 900099 55009 55009 MEMBERSHIP DUES 900099 25875 25875 EDUCATIONAL PROGRAMS 611710 37915 37915 695252 1569156 1569156 0 107142 107142 386286 386286 0 386286 386286 14463251 11935618 2527633 2527633 2527633 43138 374905 88073 -44935 -44935 0 0 0 174473 78323 96150 96150 0 11538035 695252 4641432 0 0 0 0 676844 582870 35779 58195 0 3781609 3256564 199901 325144 111673 96168 5903 9602 581846 501061 30758 50027 327841 282323 17330 28188 0 816 251 484 81 48000 14779 28442 4779 0 0 145185 145185 264136 81325 156513 26298 36430 20362 16068 357823 213748 94049 50026 0 0 503014 430628 48206 24180 52765 30931 11971 9863 0 68166 41987 14317 11862 0 0 2050627 1784043 225571 41013 380071 368551 11520 EQUIPMENT RENTAL & MAINTENANCE 351808 218907 79820 53081 EXHIBITIONS 338174 338174 IN-KIND EXPENSES 89748 88210 1538 CONCERTS & AUDIO TOURS 71946 71946 184932 70747 54823 59362 10423454 8493575 1160572 769307 3160 3160 6062493 6906018 1077292 732000 446232 105093 0 0 0 0 0 0 24437 26688 336707 450795 59980566 39194123 22731423 20786443 62437914 69062470 0 0 0 0 0 0 121390 102012 93241048 98174679 403282 394398 0 0 134491 144953 0 0 0 0 0 0 0 0 0 0 121390 102012 659163 641363 X 46592590 49839106 45989295 47694210 92581885 97533316 93241048 98174679 X 1114581 4099348 -262498 X false true X true X 6962481 8329988 6170571 9232883 6201351 36897274 0 0 6962481 8329988 6170571 9232883 6201351 36897274 10524804 26372470 1595581 1112851 1257772 1639446 1917399 7523049 0 0 44420323 3455852 0.59370 0.65579 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 57710076 1519621 7019747 1997918 64251526 51815181 3239010 5499056 2843171 57710076 60339316 6176 -5794243 2736068 51815181 47797569 664239 15050311 3172803 60339316 51022876 1056850 -1792045 2490112 47797569 0.04250 0.71430 0.24320 true false 585962 585962 56505783 36772371 19733412 481671 467737 13934 2407150 1954015 453135 20786443 0 LEASE LIABILITY - OPERATING LEASES 102012 102012 X 15570521 4099348 4099348 11471173 145185 -78323 66862 11538035 10356592 10356592 145185 -78323 66862 10423454 FORM 990, SCHEDULE D, PART III, LINE 1A CONTRIBUTIONS REFLECTED IN THE FINANCIAL STATEMENTS INCLUDE ONLY RECORDED CASH RECEIPTS AND PLEDGES AND DO NOT INCLUDE GIFTS OF WORKS OF ART RECEIVED BY THE MUSEUM. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY THE MUSEUM AND ART OBJECTS DONATED TO THE MUSEUM ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. FORM 990, SCHEDULE D, PART III, LINE 4 OBJECTS FOR DISPLAY CONSIST PRIMARILY OF A STRONG COLLECTION OF 19TH AND 20TH CENTURY EUROPEAN AND AMERICAN PAINTINGS, PRINTS, SCULPTURE, AND ONE OF THE LEADING COLLECTIONS OF THEATRE ARTS IN THE COUNTRY. THE COLLECTION IS ESSENTIAL TO THE MISSION OF PROMOTING THE ADVANCEMENT AND ENJOYMENT OF MODERN ART AND PROVIDING EDUCATION TO THE PUBLIC. FORM 990, SCHEDULE D, PART V, LINE 4 THE MCNAY ART MUSEUM MAINTAINS VARIOUS ENDOWMENT FUNDS ESTABLISHED FOR THE FOLLOWING PURPOSES: ART ACQUISITIONS/CONSERVATION, EDUCATION, EXHIBITIONS, PRESENTATIONS, CAPITAL CAMPAIGN, AUDITORIUM AND GALLERY MAINTENANCE, CURATORIAL, CONSERVATION, DIRECTORS' CHAIR, ANY ACTIVITIES OF THE MUSEUM, AND OTHER USES. FORM 990, SCHEDULE D, PART X, LINE 2 The Museum is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC); therefore, no provision for income taxes has been made in these statements. The Museum follows the provisions of ASC 740-10 Accounting for Uncertainty in Income Taxes, which requires recognition and disclosure of uncertain tax positions in the financial statements. The Museum's management believes that is has appropriate support for any tax positions taken and that it has no material uncertain tax positions. Accordingly, it will not recognize any liability for uncertain tax benefits. For the years ended June 30, 2024 and 2023, the Museum did not recognize any interest or penalties in the financial statements. Tax years 2021-2023 remain open to examination by the taxing jurisdictions which the Museum is subject to, and these periods have not been extended beyond the applicable statute of limitations. FORM 990, SCHEDULE D, PART XI, LINE 4B COST OF GOODS SOLD: $-78,323 FORM 990, SCHEDULE D, PART XII, LINE 4B COST OF GOODS SOLD: $-78,323 Gala 400105 374905 25200 38947 2479 46647 0 400105 374905 25200 38947 2479 46647 88073 -62873 X X X X false false false false false false false false false RENE BARILLEAUX HEAD OF CURATORIAL AFFAIRS 141857 0 0 0 0 0 8696 0 8985 0 159538 0 0 0 Matthew McLendon Director & CEO 231557 0 0 0 0 0 13200 0 7902 0 252659 0 0 0 X 92 0 X 1 57425 FMV X MINERAL RIGHTS 1 4240 FMV 2 false false false FORM 990, SCHEDULE M, LINE 1, COLUMN(B) THE AMOUNT IS BASED ON THE NUMBER OF INDIVIDUAL DONORS. FORM 990, SCHEDULE M, LINE 33 IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY THE MUSEUM AND ART OBJECTS DONATED TO THE MUSEUM ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. FORM 990, PART VI, SECTION B, LINE 11 990 REVIEW PROCESS: A DETAILED PRESENTATION IS MADE TO THE BUSINESS AFFAIRS COMMITTEE. ONCE ACCEPTED, A RECOMMENDATION IS MADE TO THE FULL BOARD FOR ACCEPTANCE. A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BUSINESS AFFAIRS COMMITTEE AND MADE AVAILABLE TO ALL OTHER BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NOMINATING/GOVERNANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OBTAINING ALL CONFLICT OF INTEREST STATEMENTS ANNUALLY AND FOR INVESTIGATING ANY VIOLATION OR PERCEIVED VIOLATION OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCE AND FINANCE DEPARTMENTS REVIEW SALARIES ANNUALLY DURING THE BUDGET PROCESS FOR ALL EMPLOYEES BASED ON INDUSTRY-WIDE SALARY SURVEYS: AAMD SALARY SURVEY FOR PROFESSIONALS AND WERLING LOCAL SURVEY FOR NON-PROFESSIONALS. BUSINESS AFFAIRS COMMITTEE APPROVES SALARIES AS A WHOLE DURING THE FISCAL YEAR BUDGET APPROVAL. AN ANNUAL REVIEW OF THE CEO & DIRECTOR PERFORMANCE IS CONDUCTED BY THE BOARD OF TRUSTEES AND PART OF THE REVIEW INCLUDES COMPENSATION EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COLLECTION ITEMS PURCHASED NOT CAPITALIZED: $262,498.