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The Witte Foundation FY2021 filing

Tax-deductible

San Antonio, TX501(c)(3)Foundations & GrantmakersEIN 74-2755365

The witte foundation provides support to the witte museum by overseeing the investment funds and holding the titles to the collections repository and the b. Naylor morton research and collections center.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $307K a year · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$4.3M
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$0
Spent
$351K
To programs
100%
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$0
FY2021
Revenue by fiscal year
FY2020$0
FY2021$0
FY2022−$5K
FY2023$0
FY2024$0
Expenses
$351K
FY2021▲ +180%
Expenses by fiscal year
FY2020$125K
FY2021$351K
FY2022$350K
FY2023$341K
FY2024$364K
Net assets
$2.4M
FY2021▼ -6%
Net assets by fiscal year
FY2020$2.6M
FY2021$2.4M
FY2022$2.1M
FY2023$1.7M
FY2024$1.6M

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $351K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Marise McDermott
President and CEO
$0Pt VII · Sec A
Dirk Elmendorf
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Metcalfe
Treasurer
$0Pt VII · Sec A
Ryan Berg
Director
$0Pt VII · Sec A
Jj Feik
Director
$0Pt VII · Sec A
Peggy Walker
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Witte Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages museum investments and collection facilities for the Witte Museum.

Provided by the organization

This section is blank until The Witte Foundation claims this page.

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1 program service account for $351K of program spending, described in the organization's own filed words · FY2021.
01

The witte foundation provides support to the witte museum by overseeing the investment of funds and distributing the investment income. The witte foundation holds the titles to the collection repository for the collections of the witte museum and the b. Naylor morton research and collections center.

$351Kprogram expense

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By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$0
Ln 12
Money outPt IX
$351K
Ln 25
Programscol B$351K
Owns and owesPt X
$2.4M
net assets · Ln 32
Total assetsLn 16$6.7M
LiabilitiesLn 26$4.3M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Total revenueLn 12$0
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$6.7M
Total assetsLn 16$6.7M
LiabilitiesLn 26$4.3M
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Land, buildings, equipmentLn 10c$6.9M$6.7M
Total assetsLn 16$6.9M$6.7M
LiabilitiesLn 26$4.3M$4.3M
Net assetsLn 32$2.6M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$333$333
Depreciation, depletion and amortizationLn 22$351K$351K
Total functional expensesLn 25$351K$351K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $0$364K−$364K$1.6M 990 PDF
FY2023 $0$341K−$341K$1.7M 990 PDF
FY2022 −$5K$350K−$355K$2.1M 990 PDF
FY2021 Viewing $0$351K−$351K$2.4M 990 PDF
FY2020 $0$125K−$125K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $0 across 1 lines filed
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
Part IX · Statement of functional expenses $350,904 across 2 lines filed
IX-13 Office expensesPrograms $333$333
IX-22 Depreciation, depletion and amortizationPrograms $350,571$350,571
IX-25 Total functional expensesPrograms $350,904 · Management $0 · Fundraising $0$350,904
Part X · Balance sheet $6,687,465 assets, 7 lines filed
X-10c Land, buildings and equipment, netStart of year $6,904,665$6,687,465
X-16 Total assetsStart of year $6,904,665$6,687,465
X-25 Other liabilitiesStart of year $844,269$1,079,595
X-26 Total liabilitiesStart of year $4,305,527$4,252,605
X-27 Net assets without donor restrictionsStart of year $2,599,138$2,434,860
X-32 Total net assets or fund balancesStart of year $2,599,138$2,434,860
X-33 Total liabilities and net assetsStart of year $6,904,665$6,687,465
Part XI · Reconciliation of net assets $2,434,860 net assets at year end
XI-1 Total revenue$0
XI-2 Total expenses$350,904
XI-3 Revenue less expenses−$350,904
XI-4 Net assets at start of year$2,599,138
XI-8 Prior period adjustments$186,626
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,434,860

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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