Form 990 for tax year 2024
Filed by LOUISE WELLS CAMERON ART MUSEUM.
Totals
- Total revenue
- $2,944,465
- Total expenses
- $3,192,965
- Contributions and grants received
- $1,524,162
- Grants paid
- $0
- Program service revenue
- $754,357
- Investment income
- $317,144
- Other revenue
- $348,802
- Total assets, end of year
- $21,678,309
- Total liabilities, end of year
- $109,478
- Net assets or fund balances, end of year
- $21,568,831
- Program services expenses (Part IX)
- $2,131,740
- Management and general expenses
- $636,210
- Fundraising expenses
- $425,015
- Program service expenses (Part III)
- $2,131,740
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,524,162
-
2a · Program service revenue: MEMBERSHIPS
total $280,155 · related or exempt $280,155
-
2b · Program service revenue: STUDIO FEES/ RENTAL
total $249,763 · related or exempt $249,763
-
2c · Program service revenue: ADMISSIONS
total $224,439 · related or exempt $224,439
-
3 · Investment income
total $317,144 · excluded $317,144
-
8a · Fundraising events: gross income
$301,094
-
8b · Fundraising events: direct expenses
$44,696
-
8c · Net income from fundraising events
total $256,398 · excluded $256,398
-
10a · Gross sales of inventory
$600,934
-
10b · Cost of goods sold
$563,402
-
10c · Net income from sales of inventory
total $37,532 · related or exempt $37,532
-
11a · Other revenue: Other Revenue
total $54,872 · related or exempt $54,872
-
11e · Other revenue, total
$54,872
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $57,750 · management and general $15,750 · fundraising $31,500
-
7 · Other salaries and wages
total $1,118,940 · program services $554,220 · management and general $290,235 · fundraising $274,485
-
9 · Other employee benefits
total $182,039 · program services $91,019 · management and general $45,510 · fundraising $45,510
-
10 · Payroll taxes
total $97,311 · program services $48,655 · management and general $24,328 · fundraising $24,328
-
11g · Fees: other
total $201,727 · program services $156,330 · management and general $45,397
-
13 · Office expenses
total $8,199 · program services $3,608 · management and general $3,608 · fundraising $983
-
16 · Occupancy
total $251,602 · program services $213,862 · management and general $22,644 · fundraising $15,096
-
17 · Travel
total $10,041 · program services $5,021 · management and general $5,020
-
22 · Depreciation, depletion and amortization
total $286,167 · program services $243,242 · management and general $42,925
-
23 · Insurance
total $66,668 · program services $56,001 · management and general $667 · fundraising $10,000
-
24a · Other expenses: Supplies
total $275,073 · program services $136,487 · management and general $138,586
-
24b · Other expenses: Exhibition
total $224,732 · program services $224,732
-
24c · Other expenses: Janitorial and Maintena
total $154,087 · program services $129,434 · management and general $1,540 · fundraising $23,113
-
24d · Other expenses: Education
total $103,721 · program services $103,721
-
24e · All other expenses
total $107,658 · program services $107,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $756,071 · end of year $917,376
-
4 · Accounts receivable
beginning of year $9,662 · end of year $42,051
-
8 · Inventories for sale or use
beginning of year $35,870 · end of year $33,669
-
9 · Prepaid expenses and deferred charges
beginning of year $12,679 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,849,615
-
10b · Land, buildings and equipment: accumulated depreciation
$7,367,909
-
10c · Land, buildings and equipment, net
beginning of year $6,719,485 · end of year $6,481,706
-
11 · Investments: publicly traded securities
beginning of year $13,433,758 · end of year $14,203,507
-
17 · Accounts payable and accrued expenses
beginning of year $56,933 · end of year $84,634
-
19 · Deferred revenue
beginning of year $12,350 · end of year $7,400
-
25 · Other liabilities
beginning of year $43,511 · end of year $17,444
-
27 · Net assets without donor restrictions
beginning of year $7,420,973 · end of year $7,340,324
-
28 · Net assets with donor restrictions
beginning of year $13,433,758 · end of year $14,228,507
Listed in Part VII
-
Ryan Bisplinghoff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Bobbi Fitzsimmons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary McLean Evans
Director
- Total calculated
- $0
- Hours/week
- 2
-
Blair Kitrow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carmel Lapa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Lindenmayer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Loutit
Director
- Total calculated
- $0
- Hours/week
- 2
-
Isabela Lujan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Loleta Robinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Drew Rosen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Schrager
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katharine Sullivan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Sullivan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Webb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Boney
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Acquenetta Wheeler
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Frances Goodman
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Heather Wilson
Executive Director
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenda Walter
CFO
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Cain
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503499349300125
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