Totals
- Total revenue
- $1,182,174
- Total expenses
- $1,229,713
- Contributions and grants received
- $555,156
- Grants paid
- $0
- Program service revenue
- $68,411
- Investment income
- $253,442
- Other revenue
- $305,165
- Total assets, end of year
- $9,797,024
- Total liabilities, end of year
- $58,957
- Net assets or fund balances, end of year
- $9,738,067
- Program services expenses (Part IX)
- $635,709
- Management and general expenses
- $584,334
- Fundraising expenses
- $9,670
- Program service expenses (Part III)
- $635,709
Program services were 51.7% 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.
-
1e · Government grants (contributions)
$249,226
-
1f · All other contributions, gifts and grants
$305,930
-
1g · Noncash contributions included above
$30,862
-
2a · Program service revenue: Membership Dues & Assessments
total $35,350 · related or exempt $35,350
-
2b · Program service revenue: Program Services
total $33,061 · related or exempt $33,061
-
3 · Investment income
total $125,681 · excluded $125,681
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $890,291
-
7b · Less cost or other basis and sales expenses
securities $762,530
-
7c · Gain or loss
securities $127,761
-
7d · Net gain or loss
total $127,761 · related or exempt $127,761
-
8a · Fundraising events: gross income
$247,108
-
8b · Fundraising events: direct expenses
$40,756
-
8c · Net income from fundraising events
total $206,352 · excluded $206,352
-
9a · Gaming: gross income
$50,166
-
9b · Gaming: direct expenses
$19,876
-
9c · Net income from gaming
total $30,290 · excluded $30,290
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Facility Income
total $42,080 · related or exempt $42,080
-
11b · Other revenue: Other Income
total $26,443 · related or exempt $26,443
-
11e · Other revenue, total
$68,523
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,172 · program services $45,586 · management and general $45,586
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $509,974 · program services $285,043 · management and general $224,931
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,624 · management and general $10,624
-
10 · Payroll taxes
total $45,160 · program services $24,838 · management and general $20,322
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,208 · management and general $7,208
-
12 · Advertising and promotion
total $16,023 · program services $16,023
-
13 · Office expenses
total $0
-
14 · Information technology
total $9,415 · management and general $9,415
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,912 · management and general $63,912
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $177,486 · program services $87,441 · management and general $80,375 · fundraising $9,670
-
23 · Insurance
total $63,171 · management and general $63,171
-
24a · Other expenses: Program services
total $176,778 · program services $176,778
-
24b · Other expenses: Equip. rental & maintenance
total $14,512 · management and general $14,512
-
24c · Other expenses: Miscellaneous
total $10,939 · management and general $10,939
-
24d · Other expenses: Repairs & Maintenance
total $9,271 · management and general $9,271
-
24e · All other expenses
total $9,568 · management and general $9,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,501 · end of year $155,377
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $37,698 · end of year $38,148
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,778 · end of year $9,508
-
10a · Land, buildings and equipment: cost or other basis
$5,414,543
-
10b · Land, buildings and equipment: accumulated depreciation
$4,777,141
-
10c · Land, buildings and equipment, net
beginning of year $810,594 · end of year $637,402
-
11 · Investments: publicly traded securities
beginning of year $4,502,514 · end of year $4,727,490
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,179,215 · end of year $4,229,099
-
17 · Accounts payable and accrued expenses
beginning of year $22,987 · end of year $20,672
-
19 · Deferred revenue
beginning of year $28,364 · end of year $38,285
-
25 · Other liabilities
beginning of year $1,642
-
27 · Net assets without donor restrictions
beginning of year $3,361,731 · end of year $3,442,562
-
28 · Net assets with donor restrictions
beginning of year $6,251,576 · end of year $6,295,505
Mission and programs · 2024
Mission
Through unique collections, exhibitions, public programs and outreach in the visual arts, the mission of the Art Museum of Southeast Texas is to provide education, inspiration and creative visions throughout Southeast Texas.
-
Education and Programs - The Art Museum of Southeast Texas offers educational programs and workshops throughout the year to engage members of the community.
Expenses $408,299
-
Exhibitions - Exhibitions focusing on an artist or area of artwork are displayed for the public.
Expenses $151,785
-
Permanent Collection - The Art Museum of Southeast Texas retains a permanent collection of artwork. Artwork is donated or purchased by the museum. The collection is the largest display/holding of artwork the museum retains.
Expenses $75,625
As filed on the 2024 return.
Listed in Part VII
-
Lynn Castle
Former Executive Director
- Total calculated
- $65,787
- From this org
- $65,787
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $65,787
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $65,787
-
Noel Merriam
Executive Dir.
- Total calculated
- $25,385
- From this org
- $25,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Albert Nolen
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandon Williams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie Applegate
President
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Albanese
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen Babineaux
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
GR Chase Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
W Seth Crone Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathe Hendricks
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Teri Morgan
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Heather Crenshaw Herndon
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
John Rollins
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Jan Fulbright
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
John Pat Parsons Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Marcia Stevens
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Louise Huber
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Shelley Tortorice
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Paige Windham
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202622259349302247
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