Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $114

• 1b · Membership dues

  $2,489,291

• 1c · Fundraising events

  $1,899,201

• 1e · Government grants (contributions)

  $830,956

• 1f · All other contributions, gifts and grants

  $80,970,563

• 1g · Noncash contributions included above

  $5,367,933

• 2a · Program service revenue: ADMISSION FEES - GENER

  total $9,937,472 · related or exempt $9,937,472

• 2b · Program service revenue: PARKING REVENUE

  total $2,351,154 · related or exempt $2,351,154

• 2c · Program service revenue: EDUCATION PROGRAMS

  total $983,835 · related or exempt $983,835

• 2d · Program service revenue: THEATER ADMISSIONS

  total $780,202 · related or exempt $780,202

• 2e · Program service revenue: STORE COMMISSIONS

  total $607,339 · related or exempt $607,339

• 2f · All other program service revenue

  total $152,561 · related or exempt $152,561

• 3 · Investment income

  total $2,071,155 · unrelated business $38,227 · excluded $2,032,928

• 6a · Gross rents

  real property $1,130,670

• 6b · Less rental expenses

  real property $641,262

• 6c · Rental income or loss

  real property $489,408

• 6d · Net rental income or loss

  total $489,408 · excluded $489,408

• 7a · Gross sales of assets other than inventory

  securities $11,680,634

• 7b · Less cost or other basis and sales expenses

  securities $11,370,792

• 7c · Gain or loss

  securities $309,842

• 7d · Net gain or loss

  total $309,842 · excluded $309,842

• 8a · Fundraising events: gross income

  $145,552

• 8a · Fundraising events: contributions included on line 1c

  $1,899,201

• 8b · Fundraising events: direct expenses

  $942,702

• 8c · Net income from fundraising events

  total -$797,150 · excluded -$797,150

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $26,823 · excluded $26,823

• 11e · Other revenue, total

  $26,823

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $2,061,771 · program services $825,471 · management and general $889,732 · fundraising $346,568

• 7 · Other salaries and wages

  total $7,025,899 · program services $5,216,729 · management and general $498,657 · fundraising $1,310,513

• 8 · Pension plan contributions

  total $233,146 · program services $147,844 · management and general $48,458 · fundraising $36,844

• 9 · Other employee benefits

  total $477,541 · program services $319,438 · management and general $95,085 · fundraising $63,018

• 10 · Payroll taxes

  total $645,455 · program services $402,287 · management and general $124,216 · fundraising $118,952

• 11a · Fees: management

  total $490,157 · program services $490,157

• 11b · Fees: legal

  total $61,038 · program services $17,721 · management and general $40,974 · fundraising $2,343

• 11c · Fees: accounting

  total $183,360 · management and general $183,360

• 11f · Fees: investment management

  total $133,419 · management and general $133,419

• 11g · Fees: other

  total $1,180,819 · program services $658,470 · management and general $129,429 · fundraising $392,920

• 12 · Advertising and promotion

  total $1,251,335 · program services $1,147,017 · fundraising $104,318

• 13 · Office expenses

  total $1,340,352 · program services $693,423 · management and general $103,109 · fundraising $543,820

• 14 · Information technology

  total $1,370,881 · program services $1,270,663 · management and general $73,218 · fundraising $27,000

• 15 · Royalties

  total $421,581 · program services $421,581

• 16 · Occupancy

  total $4,579,831 · program services $4,579,831

• 17 · Travel

  total $158,523 · program services $85,524 · management and general $39,500 · fundraising $33,499

• 19 · Conferences, conventions and meetings

  total $89,988 · program services $12,566 · management and general $73,289 · fundraising $4,133

• 20 · Interest

  total $446 · management and general $446

• 22 · Depreciation, depletion and amortization

  total $6,267,254 · program services $6,262,209 · fundraising $5,045

• 23 · Insurance

  total $618,632 · program services $531,549 · management and general $83,526 · fundraising $3,557

• 24a · Other expenses: BAD DEBT EXPENSE

  total $1,399,018 · management and general $1,399,018

• 24b · Other expenses: CATERING & HOSPITALITY

  total $543,552 · program services $83,572 · management and general $84,694 · fundraising $375,286

• 24c · Other expenses: PROGRAM SERVICES & EQUI

  total $164,353 · program services $136,613 · management and general $9,001 · fundraising $18,739

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,740,560 · end of year $2,010,248

• 2 · Savings and temporary cash investments

  beginning of year $34,189,655 · end of year $53,062,834

• 3 · Pledges and grants receivable

  beginning of year $5,329,620 · end of year $53,818,603

• 4 · Accounts receivable

  beginning of year $312,548 · end of year $295,778

• 9 · Prepaid expenses and deferred charges

  beginning of year $485,827 · end of year $1,664,442

• 10a · Land, buildings and equipment: cost or other basis

  $211,542,881

• 10b · Land, buildings and equipment: accumulated depreciation

  $87,694,288

• 10c · Land, buildings and equipment, net

  beginning of year $119,202,859 · end of year $123,848,593

• 12 · Investments: other securities

  beginning of year $31,226,152 · end of year $34,285,126

• 14 · Intangible assets

  beginning of year $524,448 · end of year $316,329

• 15 · Other assets

  beginning of year $7,158,432 · end of year $6,840,489

• 17 · Accounts payable and accrued expenses

  beginning of year $2,814,053 · end of year $3,489,872

• 19 · Deferred revenue

  beginning of year $449,716 · end of year $616,574

• 25 · Other liabilities

  beginning of year $6,769,933 · end of year $6,451,989

• 27 · Net assets without donor restrictions

  beginning of year $164,822,146 · end of year $171,100,141

• 28 · Net assets with donor restrictions

  beginning of year $25,314,253 · end of year $94,483,866

The filer's explanations (Part III)

PART I, LINE 4B

ONE OFFICER AND TWO KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO DISTRIBUTIONS DURING THE REPORTING PERIOD.

PART I, LINE 7

THE PEROT MUSEUM OF NATURE AND SCIENCE OFFERS A DISCRETIONARY ANNUAL BONUS TO MUSEUM EXECUTIVE MANAGEMENT STAFF WHO MEET ELIGIBILITY REQUIREMENTS.