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Employer Identification Number 74-2340423

CHINATI FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHINATI FOUNDATION
Employer identification number (EIN):74-2340423
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration CHINATI FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTHE MISSION OF THE CHINATI FOUNDATION LA FUNDACION CHINATI IS TO PRESERVE THE VISION OF THE ARTIST DONALD JUDD (1928-1994), WHO IN 1986 FOUNDED THE ORGANIZATION AS A UNIQUE MUSEUM. IT WAS JUDD'S GOAL TO BRING ART, ARCHITECTURE, AND THE LAST TOGETHER TO FORM A COHERENT WHOLE.
Number of Employees76
Number of Volunteers150
Year Formed1986

Organization Governance

Legal DomicileTX
Voting Members - Governing Body22
Voting Members - Independent22

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,748
Program Service Revenue from current yearUSD $ 254,286
Investment Income from prior yearUSD $ 466,653
Investment Income from current yearUSD $ 1,102,035
Other Revenue from prior yearUSD $ 369,495
Other Revenue from current yearUSD $ -23,642
Gross receipts from all sourcesUSD $ 8,685,840
Net assets / fund balances at end of fiscal yearUSD $ 25,290,898
Net assets / fund balances at beginning of fiscal yearUSD $ 21,424,817
Total liabilities at end of fiscal yearUSD $ 198,241
Total liabilities at beginning of fiscal yearUSD $ 462,182
Total assets at end of fiscal yearUSD $ 25,489,139
Total assets at beginning of fiscal yearUSD $ 21,886,999
Revenues less expenses for current yearUSD $ 2,662,626
Revenues less expenses for previous yearUSD $ 1,282,458
Total expenses for current yearUSD $ 3,707,604
Total expenses for previous yearUSD $ 4,124,757
Other expenses in current yearUSD $ 1,593,538
Other expenses in previous yearUSD $ 1,866,594
Total fundraising expenses in current yearUSD $ 419,300
Professional fundraising fees from current yearUSD $ 59,750
Professional fundraising fees from previous yearUSD $ 57,937
Employee salary and benefits paid in current yearUSD $ 2,054,316
Employee salary and benefits paid in previous yearUSD $ 2,200,226
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,370,230
Total revenue in previous fiscal yearUSD $ 5,407,215
Contributions and grants from current yearUSD $ 5,037,551
Contributions and grants from previous yearUSD $ 4,311,319
Gross income from fundraising eventsUSD $ 127,200
Cost of goods soldUSD $ 56,153
Revenue from membership duesUSD $ 111,879
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 138,829
Total of other revenueUSD $ -75,359
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,709
Program Service Revenue from current yearUSD $ 259,748
Investment Income from prior yearUSD $ -1,246,318
Investment Income from current yearUSD $ 466,653
Other Revenue from prior yearUSD $ 51,898
Other Revenue from current yearUSD $ 369,495
Gross receipts from all sourcesUSD $ 6,721,740
Net assets / fund balances at end of fiscal yearUSD $ 21,424,817
Net assets / fund balances at beginning of fiscal yearUSD $ 18,249,393
Total liabilities at end of fiscal yearUSD $ 462,182
Total liabilities at beginning of fiscal yearUSD $ 296,571
Total assets at end of fiscal yearUSD $ 21,886,999
Total assets at beginning of fiscal yearUSD $ 18,545,964
Revenues less expenses for current yearUSD $ 1,282,458
Revenues less expenses for previous yearUSD $ -2,832,598
Total expenses for current yearUSD $ 4,124,757
Total expenses for previous yearUSD $ 3,668,617
Other expenses in current yearUSD $ 1,866,594
Other expenses in previous yearUSD $ 1,782,982
Total fundraising expenses in current yearUSD $ 450,776
Professional fundraising fees from current yearUSD $ 57,937
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,200,226
Employee salary and benefits paid in previous yearUSD $ 1,885,635
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,407,215
Total revenue in previous fiscal yearUSD $ 836,019
Contributions and grants from current yearUSD $ 4,311,319
Contributions and grants from previous yearUSD $ 1,719,730
Gross income from fundraising eventsUSD $ 37,500
Cost of goods soldUSD $ 42,801
Revenue from membership duesUSD $ 105,098
Gross sales of inventory assetsUSD $ 155,937
Total of other revenueUSD $ 378,923
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,184
Program Service Revenue from current yearUSD $ 310,709
Investment Income from prior yearUSD $ -808,322
Investment Income from current yearUSD $ -1,246,318
Other Revenue from prior yearUSD $ -40,646
Other Revenue from current yearUSD $ 51,898
Gross receipts from all sourcesUSD $ 3,070,510
Net assets / fund balances at end of fiscal yearUSD $ 18,249,393
Net assets / fund balances at beginning of fiscal yearUSD $ 21,974,305
Total liabilities at end of fiscal yearUSD $ 296,571
Total liabilities at beginning of fiscal yearUSD $ 565,192
Total assets at end of fiscal yearUSD $ 18,545,964
Total assets at beginning of fiscal yearUSD $ 22,539,497
Revenues less expenses for current yearUSD $ -2,832,598
Revenues less expenses for previous yearUSD $ -798,477
Total expenses for current yearUSD $ 3,668,617
Total expenses for previous yearUSD $ 4,360,589
Other expenses in current yearUSD $ 1,782,982
Other expenses in previous yearUSD $ 2,727,243
Total fundraising expenses in current yearUSD $ 296,168
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,885,635
Employee salary and benefits paid in previous yearUSD $ 1,633,346
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 836,019
Total revenue in previous fiscal yearUSD $ 3,562,112
Contributions and grants from current yearUSD $ 1,719,730
Contributions and grants from previous yearUSD $ 4,261,896
Gross income from fundraising eventsUSD $ 17,850
Cost of goods soldUSD $ 40,483
Revenue from membership duesUSD $ 89,340
Gross sales of inventory assetsUSD $ 131,490
Total of other revenueUSD $ 32,946
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 99,916
Program Service Revenue from current yearUSD $ 149,184
Investment Income from prior yearUSD $ 390,238
Investment Income from current yearUSD $ -808,322
Other Revenue from prior yearUSD $ 33,176
Other Revenue from current yearUSD $ -40,646
Gross receipts from all sourcesUSD $ 5,268,540
Net assets / fund balances at end of fiscal yearUSD $ 21,974,305
Net assets / fund balances at beginning of fiscal yearUSD $ 19,930,332
Total liabilities at end of fiscal yearUSD $ 565,192
Total liabilities at beginning of fiscal yearUSD $ 654,798
Total assets at end of fiscal yearUSD $ 22,539,497
Total assets at beginning of fiscal yearUSD $ 20,585,130
Revenues less expenses for current yearUSD $ -798,477
Revenues less expenses for previous yearUSD $ 65,788
Total expenses for current yearUSD $ 4,360,589
Total expenses for previous yearUSD $ 2,890,665
Other expenses in current yearUSD $ 2,727,243
Other expenses in previous yearUSD $ 1,031,237
Total fundraising expenses in current yearUSD $ 426,731
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,633,346
Employee salary and benefits paid in previous yearUSD $ 1,859,428
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,562,112
Total revenue in previous fiscal yearUSD $ 2,956,453
Contributions and grants from current yearUSD $ 4,261,896
Contributions and grants from previous yearUSD $ 2,433,123
Gross income from fundraising eventsUSD $ 24,300
Cost of goods soldUSD $ 20,409
Revenue from membership duesUSD $ 149,787
Gross sales of inventory assetsUSD $ 71,683
Total of other revenueUSD $ 48,213
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 375,516
Program Service Revenue from current yearUSD $ 99,916
Investment Income from prior yearUSD $ 549,186
Investment Income from current yearUSD $ 390,238
Other Revenue from prior yearUSD $ 117,907
Other Revenue from current yearUSD $ 33,176
Gross receipts from all sourcesUSD $ 6,174,509
Net assets / fund balances at end of fiscal yearUSD $ 19,930,332
Net assets / fund balances at beginning of fiscal yearUSD $ 18,821,799
Total liabilities at end of fiscal yearUSD $ 654,798
Total liabilities at beginning of fiscal yearUSD $ 354,612
Total assets at end of fiscal yearUSD $ 20,585,130
Total assets at beginning of fiscal yearUSD $ 19,176,411
Revenues less expenses for current yearUSD $ 65,788
Revenues less expenses for previous yearUSD $ 750,987
Total expenses for current yearUSD $ 2,890,665
Total expenses for previous yearUSD $ 3,262,248
Other expenses in current yearUSD $ 1,031,237
Other expenses in previous yearUSD $ 1,258,466
Total fundraising expenses in current yearUSD $ 402,837
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,859,428
Employee salary and benefits paid in previous yearUSD $ 2,003,782
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,956,453
Total revenue in previous fiscal yearUSD $ 4,013,235
Contributions and grants from current yearUSD $ 2,433,123
Contributions and grants from previous yearUSD $ 2,970,626
Gross income from fundraising eventsUSD $ 5,775
Cost of goods soldUSD $ 16,756
Revenue from membership duesUSD $ 135,390
Gross sales of inventory assetsUSD $ 59,609
Total of other revenueUSD $ 46,530
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 375,523
Program Service Revenue from current yearUSD $ 375,516
Investment Income from prior yearUSD $ 857,990
Investment Income from current yearUSD $ 549,186
Other Revenue from prior yearUSD $ 7,089
Other Revenue from current yearUSD $ 117,907
Gross receipts from all sourcesUSD $ 5,074,533
Net assets / fund balances at end of fiscal yearUSD $ 18,821,799
Net assets / fund balances at beginning of fiscal yearUSD $ 16,034,572
Total liabilities at end of fiscal yearUSD $ 354,612
Total liabilities at beginning of fiscal yearUSD $ 303,986
Total assets at end of fiscal yearUSD $ 19,176,411
Total assets at beginning of fiscal yearUSD $ 16,338,558
Revenues less expenses for current yearUSD $ 750,987
Revenues less expenses for previous yearUSD $ 779,488
Total expenses for current yearUSD $ 3,262,248
Total expenses for previous yearUSD $ 2,881,057
Other expenses in current yearUSD $ 1,258,466
Other expenses in previous yearUSD $ 1,027,361
Total fundraising expenses in current yearUSD $ 636,670
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,003,782
Employee salary and benefits paid in previous yearUSD $ 1,853,696
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,013,235
Total revenue in previous fiscal yearUSD $ 3,660,545
Contributions and grants from current yearUSD $ 2,970,626
Contributions and grants from previous yearUSD $ 2,419,943
Gross income from fundraising eventsUSD $ 14,700
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 167,358
Gross sales of inventory assetsUSD $ 160,250
Total of other revenueUSD $ 42,884
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 370,443
Program Service Revenue from current yearUSD $ 375,523
Investment Income from prior yearUSD $ 777,439
Investment Income from current yearUSD $ 857,990
Other Revenue from prior yearUSD $ 78,867
Other Revenue from current yearUSD $ 7,089
Gross receipts from all sourcesUSD $ 7,376,381
Net assets / fund balances at end of fiscal yearUSD $ 16,034,572
Net assets / fund balances at beginning of fiscal yearUSD $ 16,722,087
Total liabilities at end of fiscal yearUSD $ 303,986
Total liabilities at beginning of fiscal yearUSD $ 353,546
Total assets at end of fiscal yearUSD $ 16,338,558
Total assets at beginning of fiscal yearUSD $ 17,075,633
Revenues less expenses for current yearUSD $ 779,488
Revenues less expenses for previous yearUSD $ 124,367
Total expenses for current yearUSD $ 2,881,057
Total expenses for previous yearUSD $ 2,994,571
Other expenses in current yearUSD $ 1,027,361
Other expenses in previous yearUSD $ 1,172,648
Total fundraising expenses in current yearUSD $ 628,296
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,853,696
Employee salary and benefits paid in previous yearUSD $ 1,821,923
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,660,545
Total revenue in previous fiscal yearUSD $ 3,118,938
Contributions and grants from current yearUSD $ 2,419,943
Contributions and grants from previous yearUSD $ 1,892,189
Gross income from fundraising eventsUSD $ 15,000
Cost of goods soldUSD $ 50,947
Revenue from membership duesUSD $ 189,300
Gross sales of inventory assetsUSD $ 130,704
Total of other revenueUSD $ 51,695
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 297,033
Program Service Revenue from current yearUSD $ 370,443
Investment Income from prior yearUSD $ 645,851
Investment Income from current yearUSD $ 777,439
Other Revenue from prior yearUSD $ 90,945
Other Revenue from current yearUSD $ 78,867
Gross receipts from all sourcesUSD $ 4,972,798
Net assets / fund balances at end of fiscal yearUSD $ 16,722,087
Net assets / fund balances at beginning of fiscal yearUSD $ 15,672,563
Total liabilities at end of fiscal yearUSD $ 353,546
Total liabilities at beginning of fiscal yearUSD $ 252,204
Total assets at end of fiscal yearUSD $ 17,075,633
Total assets at beginning of fiscal yearUSD $ 15,924,767
Revenues less expenses for current yearUSD $ 124,367
Revenues less expenses for previous yearUSD $ 1,246,266
Total expenses for current yearUSD $ 2,994,571
Total expenses for previous yearUSD $ 2,613,368
Other expenses in current yearUSD $ 1,172,648
Other expenses in previous yearUSD $ 1,004,921
Total fundraising expenses in current yearUSD $ 533,321
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,821,923
Employee salary and benefits paid in previous yearUSD $ 1,608,447
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,118,938
Total revenue in previous fiscal yearUSD $ 3,859,634
Contributions and grants from current yearUSD $ 1,892,189
Contributions and grants from previous yearUSD $ 2,825,805
Gross income from fundraising eventsUSD $ 9,300
Cost of goods soldUSD $ 48,306
Revenue from membership duesUSD $ 114,872
Gross sales of inventory assetsUSD $ 117,249
Total of other revenueUSD $ 41,750
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,257
Program Service Revenue from current yearUSD $ 208,755
Investment Income from prior yearUSD $ 1,095,038
Investment Income from current yearUSD $ 418,987
Other Revenue from prior yearUSD $ 44,573
Other Revenue from current yearUSD $ 76,349
Gross receipts from all sourcesUSD $ 5,428,262
Net assets / fund balances at end of fiscal yearUSD $ 18,801,142
Net assets / fund balances at beginning of fiscal yearUSD $ 19,323,460
Total liabilities at end of fiscal yearUSD $ 672,620
Total liabilities at beginning of fiscal yearUSD $ 159,607
Total assets at end of fiscal yearUSD $ 19,473,762
Total assets at beginning of fiscal yearUSD $ 19,483,067
Revenues less expenses for current yearUSD $ 714,230
Revenues less expenses for previous yearUSD $ 3,906,978
Total expenses for current yearUSD $ 2,359,714
Total expenses for previous yearUSD $ 2,364,654
Other expenses in current yearUSD $ 898,638
Other expenses in previous yearUSD $ 987,546
Total fundraising expenses in current yearUSD $ 509,383
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,461,076
Employee salary and benefits paid in previous yearUSD $ 1,377,108
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,073,944
Total revenue in previous fiscal yearUSD $ 6,271,632
Contributions and grants from current yearUSD $ 2,369,853
Contributions and grants from previous yearUSD $ 4,940,764
Gross income from fundraising eventsUSD $ 14,850
Cost of goods soldUSD $ 54,262
Revenue from membership duesUSD $ 110,207
Gross sales of inventory assetsUSD $ 156,063
Total of other revenueUSD $ 16,263
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,290
Program Service Revenue from current yearUSD $ 191,257
Investment Income from prior yearUSD $ 1,547,354
Investment Income from current yearUSD $ 1,095,038
Other Revenue from prior yearUSD $ 38,331
Other Revenue from current yearUSD $ 44,573
Gross receipts from all sourcesUSD $ 9,004,369
Net assets / fund balances at end of fiscal yearUSD $ 19,323,460
Net assets / fund balances at beginning of fiscal yearUSD $ 16,004,074
Total liabilities at end of fiscal yearUSD $ 159,607
Total liabilities at beginning of fiscal yearUSD $ 148,461
Total assets at end of fiscal yearUSD $ 19,483,067
Total assets at beginning of fiscal yearUSD $ 16,152,535
Revenues less expenses for current yearUSD $ 3,906,978
Revenues less expenses for previous yearUSD $ 1,526,905
Total expenses for current yearUSD $ 2,364,654
Total expenses for previous yearUSD $ 2,266,994
Other expenses in current yearUSD $ 987,546
Other expenses in previous yearUSD $ 1,091,147
Total fundraising expenses in current yearUSD $ 397,105
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,377,108
Employee salary and benefits paid in previous yearUSD $ 1,175,847
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,271,632
Total revenue in previous fiscal yearUSD $ 3,793,899
Contributions and grants from current yearUSD $ 4,940,764
Contributions and grants from previous yearUSD $ 2,046,924
Gross income from fundraising eventsUSD $ 15,300
Cost of goods soldUSD $ 56,809
Revenue from membership duesUSD $ 130,325
Gross sales of inventory assetsUSD $ 119,399
Total of other revenueUSD $ 16,200

Other Company Names associated with EIN

THE CHINATI FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742340423

USA Location Address
PO BOX 1135
MARFA
TX
798431135
Date first seen: 2018-04-24
Date last seen: 2024-07-11
USA Mailing Address
PO BOX 1135
MARFA
TX
79843
Date first seen: 2008-06-01
Date last seen: 2025-12-31
401k Sponsor USA Address
PO BOX 1135
MARFA
TX
798431135
Date first seen: 2024-07-11
Date last seen: 2025-07-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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