San Antonio Museum Of Art
- Assets
- $85.2m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 127
- Location
- San Antonio, TX
- Founding
- 05/1994
- Data as of
- 09/2019
- EIN
- 74-2689943
Organization Overview
San Antonio Museum Of Art is located in San Antonio, TX. The organization was established in 1994. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2019, San Antonio Museum Of Art employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2019, San Antonio Museum Of Art generated $12.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $9.5m during the year ending 09/2019. While expenses have increased by 1.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE SAN ANTONIO MUSEUM OF ART ENRICHES LIVES THROUGH EXCEPTIONAL EXPERIENCES WITH ART. THE MUSEUM'S MISSION IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET SIGNIFICANT WORKS OF ART, REPRESENTING A BROAD RANGE OF HISTORY AND WORLD CULTURES, WHICH WILL STRENGTHEN OUR SHARED UNDERSTANDING OF HUMANITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM'S MISSION IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET SIGNIFICANT WORKS OF ART, REPRESENTING A BROAD RANGE OF HISTORY AND WORLD CULTURES, WHICH WILL STRENGTHEN OUR SHARED UNDERSTANDING OF HUMANITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine C Luber Executive Director | Officer | 40 | $210,018 |
William Rudolph Chief Curator | Officer | 40 | $104,600 |
Lisa Tapp Chief Financial Officer | Officer | 40 | $97,697 |
Ed Hart Vice Chair | Trustee | 4 | $0 |
Gregg Muenster Secretary | Trustee | 4 | $0 |
Brenda Betts Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guido Construction Construction Management | 9/29/19 | $1,324,971 |
Charles Ede Ltd Art Handling And Valuation | 9/29/19 | $295,000 |
Cps Energy Electric And Gas Utilities | 9/29/19 | $363,478 |
Cordoba Plaza S A De C V Shipping Art In Mexico | 9/29/19 | $262,615 |
Sit Shipping Of Fine Art | 9/29/19 | $239,834 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,956,170 |
| Investment income | $854,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $73,886 |
| Net Gain/Loss on Asset Sales | $1,138,931 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $145,608 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,009,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $645,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,327,294 |
| Pension plan accruals and contributions | $78,573 |
| Other employee benefits | $363,322 |
| Payroll taxes | $316,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,658 |
| Fees for services: Accounting | $60,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $152,979 |
| Fees for services: Other | $686,279 |
| Advertising and promotion | $186,718 |
| Office expenses | $348,131 |
| Information technology | $231,087 |
| Royalties | $0 |
| Occupancy | $519,980 |
| Travel | $107,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,668 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,418,538 |
| Insurance | $118,823 |
| All other expenses | $0 |
| Total functional expenses | $9,500,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,057,494 |
| Pledges and grants receivable | $4,854,182 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $130,204 |
| Prepaid expenses and deferred charges | $607,063 |
| Investments—publicly traded securities | $53,391,727 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $85,166,345 |
| Accounts payable and accrued expenses | $356,918 |
| Grants payable | $0 |
| Deferred revenue | $681,785 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,038,703 |
| Net assets without donor restrictions | $22,486,001 |
| Net assets with donor restrictions | $20,743,009 |
| Capital stock or trust principal, or current funds | $40,898,632 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $84,127,642 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that San Antonio Museum Of Art has recieved totaling $475,768.
| Awarding Organization | Amount |
|---|---|
Elizabeth Huth Maddux Charitable Foundation San Antonio, TX PURPOSE: UNRESTRICTED | $400,000 |
Myra Stafford Pryor Charitable Tr 010193 San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $50,000 |
Victor & Peggy Barton Creighton Charitable Trust San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $8,163 |
Parker Foundation Inc San Antonio, TX PURPOSE: CHARITABLE | $6,000 |
Frost Bank San Antonio, TX PURPOSE: UNRESTRICTED GRANT FOR | $5,000 |
Darrell And Jodi Kirksey Foundation Mountain Home, TX PURPOSE: GENERAL CHARITABLE PURPOSE | $2,500 |
Endowment Analysis
| Beg. Balance | $52,944,218 |
| Earnings | $1,841,943 |
| Admin Expense | $152,979 |
| Net Contributions | $911,538 |
| Other Expense | $2,152,993 |
| Ending Balance | $53,391,727 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amon Carter Museum Of Western Art Fort Worth, TX | $85,461,073 | $20,810,184 |
New Orleans Museum Of Art New Orleans, LA | $94,142,047 | $14,791,645 |
Nasher Sculpture Center Dallas, TX | $5,263,608 | $12,149,079 |
Georgia Okeeffe Museum Santa Fe, NM | $149,654,666 | $17,243,207 |
Mcnay Art Museum San Antonio, TX | $84,313,132 | $9,369,360 |
San Antonio Museum Of Art San Antonio, TX | $85,166,345 | $12,009,568 |
Philbrook Museum Of Art Inc Tulsa, OK | $66,276,918 | $5,455,173 |
Contemporary Austin Museum Inc Austin, TX | $25,163,565 | $6,013,167 |
Nasher Foundation 101796 Forney, TX | $0 | $5,736,768 |
Oklahoma City Museum Of Art Oklahoma City, OK | $47,340,772 | $7,968,737 |
Chinati Foundation Marfa, TX | $19,176,411 | $4,013,235 |
Contemporary Arts Museum Houston Houston, TX | $13,535,162 | $3,368,040 |