National Western Art Foundation
- Assets
- $33.3m
- Revenue
- $5.4m
- Investments
- $1.2m
- Employees
- 33
- Location
- San Antonio, TX
- Founding
- 02/2004
- Data as of
- 09/2022
- EIN
- 30-0211961
Organization Overview
National Western Art Foundation, operating under the name Briscoe Western Art Museum, is located in San Antonio, TX. The organization was established in 2004. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Briscoe Western Art Museum employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Briscoe Western Art Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Briscoe Western Art Museum generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $4.8m during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF ART, HISTORY & CULTURE OF THE AMERICAN WEST THROUGH THE BRISCOE WESTERN ART MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND INTERPRETATION OF ART, HISTORY, AND CULTURE OF THE AMERICAN WEST THROUGH ENGAGING EXHIBITIONS, EDUCATIONAL PROGRAMS, AND PUBLIC EVENTS REFLECTIVE OF THE REGION'S RICH TRADITIONS AND SHARED HERITAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Duchemin President/ceo | Officer | 40 | $206,476 |
Elizabeth Jackson VP | Officer | 40 | $141,508 |
Jessica Erin Elliott Middleton Secretary | OfficerTrustee | 1 | $0 |
Barry Hendler Vice-Chair | OfficerTrustee | 1 | $0 |
Jane Macon Treasurer | OfficerTrustee | 1 | $0 |
John T Montford Chair Of The Board | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $216,369 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $367,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,813,980 |
| Noncash contributions included in lines 1a–1f | $55,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,398,168 |
| Total Program Service Revenue | $275,525 |
| Investment income | $11,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $808,459 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $845,385 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $79,017 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,418,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $347,984 |
| Compensation of current officers, directors, key employees. | $83,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,314,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $234,919 |
| Payroll taxes | $138,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,680 |
| Advertising and promotion | $258,956 |
| Office expenses | $179,341 |
| Information technology | $129,028 |
| Royalties | $0 |
| Occupancy | $685,323 |
| Travel | $91,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $898,466 |
| Insurance | $115,924 |
| All other expenses | $0 |
| Total functional expenses | $4,778,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,793,937 |
| Savings and temporary cash investments | $676,686 |
| Pledges and grants receivable | $1,300,000 |
| Accounts receivable, net | $284,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,527 |
| Prepaid expenses and deferred charges | $49,992 |
| Net Land, buildings, and equipment | $19,953,015 |
| Investments—publicly traded securities | $6,944,953 |
| Investments—other securities | $1,214,781 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,318,907 |
| Accounts payable and accrued expenses | $344,226 |
| Grants payable | $0 |
| Deferred revenue | $994,532 |
| 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 | $1,214,781 |
| Total liabilities | $2,553,539 |
| Net assets without donor restrictions | $21,761,959 |
| Net assets with donor restrictions | $9,003,409 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,318,907 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that National Western Art Foundation has recieved totaling $26,010.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $11,000 |
Faye L And William L Cowden Charitable Foundation San Antonio, TX PURPOSE: CHARITABLE | $10,000 |
Kevin And Lesley Lilly Foundation Houston, TX PURPOSE: TO FUND CHARITABLE ACTIVITIES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Endowment Analysis
| Beg. Balance | $1,001,651 |
| Earnings | -$45,138 |
| Net Contributions | $1,000,000 |
| Ending Balance | $1,956,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodlands Center For The Performing Arts The Woodlands, TX | $66,155,005 | $4,869,262 |
The Foundation For Jones Hall Houston, TX | $12,945,210 | $11,215,659 |
National Western Art Foundation San Antonio, TX | $33,318,907 | $5,418,283 |
Society For The Performing Arts Houston, TX | $2,735,277 | $4,022,539 |
Dsm Management Group Inc Dallas, TX | $3,614,375 | $1,386,226 |
1894 Inc Galveston, TX | $14,356,181 | $3,638,315 |
New Orleans Center For Creative Arts Institute New Orleans, LA | $27,637,413 | $1,850,928 |
Shaw Center For The Arts Llc Baton Rouge, LA | $25,156,056 | $977,133 |
Spencer Theater For The Performing Arts Inc Alto, NM | $16,060,098 | $2,857,669 |
Taca Inc Dallas, TX | $1,253,014 | $1,318,938 |
Jefferson Performing Arts Society Metairie, LA | $970,556 | $1,410,329 |
Denison Industrial Development Company Denison, TX | $13,693,763 | $1,394,238 |