2025-10-22T13:52:45-05:00 2025-06-30 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2024-07-01 741195277 MCNAY ART MUSEUM % MCNAY ART MUSEUM MCNA 2108245368 P O BOX 6069 SAN ANTONIO TX 78209 Sandra M Lopez Head of Finance 2108245368 2025-11-15 true true Ann M Pena P00671430 2103428000 2024 2025-03-06 01:10:19Z Matthew Mclendon 6000 N NEW BRAUNFELS SAN ANTONIO TX 78209 21845183 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. 17 17 152 171 0 0 6201351 4316310 695252 405244 4096789 4877760 544643 440818 11538035 10040132 0 0 0 0 5479813 5464137 0 0 724246 4943641 5341762 10423454 10805899 1114581 -765767 98174679 100757212 641363 677187 97533316 100080025 THE MCNAY ART MUSEUM ENGAGES A DIVERSE COMMUNITY IN THE DISCOVERY AND ENJOYMENT OF THE VISUAL ARTS. false false 6817026 0 310569 COLLECTION AND EXHIBITION OF MODERN AND CONTEMPORARY ART FOR THE GENERAL PUBLIC'S ENJOYMENT AND EDUCATION 2078127 0 94675 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 8895153 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 true 74 0 true 152 true false false false false false true true false false false false X 17 17 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 302437 0 23461 RENE BARILLEAUX HEAD OF CURATORIAL AFFAIRS 60.0 0.0 X 147422 0 16494 SANDRA M LOPEZ HEAD OF FINANCE 60.0 0.0 X 122173 0 15052 KATHLEEN MICHELLE SILVA FMR. HEAD OF DEVELOPMENT 60.0 0.0 X 111565 0 13566 J DAVID OPPENHEIMER 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 DARRYL BYRD SECRETARY 0.0 0.0 X X 0 0 0 JAIME R AQUINO PHD 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 WALTON VANDIVER GREGORY MEMBER 0.0 0.0 X 0 0 0 CECE FROST GRIFFIN MEMBER 0.0 0.0 X 0 0 0 CLIFF HURD MEMBER 0.0 0.0 X 0 0 0 RICK LIBERTO MEMBER 0.0 0.0 X 0 0 0 FORREST E MILLER MEMBER 0.0 0.0 X 0 0 0 CORINNA HOLT RICHTER MEMBER 0.0 0.0 X 0 0 0 KIRSTIN SILBERSCHLAG MEMBER 0.0 0.0 X 0 0 0 KATHY SOSA MEMBER 0.0 0.0 X 0 0 0 ALICE B VIROSLAV MD MEMBER 0.0 0.0 X 0 0 0 683597 0 68573 4 false true false 0 485685 462860 11500 3356265 81641 4316310 ADMISSION FEES 900099 290020 290020 PHOTOGRAPHY FEES 900099 70743 70743 EDUCATIONAL PROGRAMS 611710 23932 23932 MEMBERSHIP DUES 900099 20549 20549 405244 1716591 1716591 0 133757 133757 356620 0 356620 0 356620 356620 14746046 11584877 3161169 3161169 3161169 56800 462860 163799 -106999 -106999 0 0 0 113815 56375 57440 57440 0 10040132 405244 5318578 0 0 0 0 749049 651225 40588 57236 0 3706062 3222062 200815 283185 119609 103988 6481 9140 571907 497218 30989 43700 317510 276044 17205 24261 0 4225 866 2472 887 52050 10671 30456 10923 0 0 160102 160102 263531 54027 154200 55304 39203 30093 9110 375543 254390 76595 44558 0 0 488848 417051 47852 23945 63063 54075 8944 44 0 46088 32000 10363 3725 0 0 2061927 1793876 226811 41240 406282 393388 12894 EXHIBITIONS 557124 557124 EQUIPMENT RENTAL & MAINTENANCE 490221 325776 93639 70806 IN-KIND EXPENSES 81461 80383 1078 CONCERTS & AUDIO TOURS 52639 52639 199455 88257 66094 45104 10805899 8895153 1186500 724246 3160 3160 6906018 6061223 732000 1061250 105093 103897 0 0 0 0 0 0 26688 34653 450795 457075 60787844 41256048 20786443 19531796 69062470 73430703 0 0 0 0 0 0 102012 73455 98174679 100757212 394398 451027 0 0 144953 152705 0 0 0 0 0 0 0 0 0 0 102012 73455 641363 677187 X 49839106 50206178 47694210 49873847 97533316 100080025 98174679 100757212 X -765767 3613429 -300953 X false true X true X 8329988 6170571 9232883 6201351 4316310 34251103 0 0 8329988 6170571 9232883 6201351 4316310 34251103 10980716 23270387 1112851 1257772 1639446 1917399 2046866 7974334 0 0 42225437 3489753 0.55110 0.59370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 64251526 3556 7553879 2899030 68909931 57710076 1519621 7019747 1997918 64251526 51815181 3239010 5499056 2843171 57710076 60339316 6176 -5794243 2736068 51815181 47797569 664239 15050311 3172803 60339316 0.04170 0.69870 0.25960 true false 585962 585962 57254533 38734663 18519870 481671 475337 6334 2465678 2046048 419630 19531796 0 LEASE LIABILITY - OPERATING LEASES 73455 73455 X 13549834 3613429 3613429 9936405 160102 -56375 103727 10040132 10702172 10702172 160102 -56375 103727 10805899 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 IT 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, 2025 AND 2024, THE MUSEUM DID NOT RECOGNIZE ANY INTEREST OR PENALTIES IN THE FINANCIAL STATEMENTS. TAX YEARS 2022 TO 2024 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE MUSEUM IS SUBJECT, 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: $-56,375 FORM 990, SCHEDULE D, PART XII, LINE 4B COST OF GOODS SOLD: $-56,375 GALA 372300 353700 18600 38519 6340 54360 LUNCHEON 147360 109160 38200 12474 52106 0 519660 462860 56800 50993 6340 106466 163799 -106999 X X X X false false false false false false false false false MATTHEW MCLENDON DIRECTOR & CEO 302437 0 0 0 0 0 16006 0 7455 0 325898 0 0 0 RENE BARILLEAUX HEAD OF CURATORIAL AFFAIRS 147422 0 0 0 0 0 9039 0 7455 0 163916 0 0 0 X 51 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: $300,953.