Form 990 for tax year 2023
Filed by ELLEN NOEL ART MUSEUM OF THE PERMIAN BASIN.
Totals
- Total revenue
- $3,551,692
- Total expenses
- $980,203
- Contributions and grants received
- $1,820,503
- Grants paid
- $0
- Program service revenue
- $7,144
- Investment income
- $1,555,792
- Other revenue
- $168,253
- Total assets, end of year
- $22,649,402
- Total liabilities, end of year
- $196,944
- Net assets or fund balances, end of year
- $22,452,458
- Program services expenses (Part IX)
- $980,203
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $980,203
Program services were 100.0% 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.
-
1b · Membership dues
$70,972
-
1f · All other contributions, gifts and grants
$1,749,531
-
2a · Program service revenue: TUTION REVENUE
total $7,144 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MUSEUM STORE
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,555,792 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$218,625
-
8b · Fundraising events: direct expenses
$62,286
-
8c · Net income from fundraising events
total $156,339 · unrelated business $0 · excluded $156,339
-
10a · Gross sales of inventory
$11,778
-
10b · Cost of goods sold
$14,239
-
10c · Net income from sales of inventory
total -$2,461 · excluded -$2,461
-
11a · Other revenue: OTHER TYPES OF INCOME
total $14,375 · related or exempt $14,375 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,375
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $528,462 · program services $528,462 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $49,674 · program services $49,674 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $40,540 · program services $40,540 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $24,957 · program services $24,957 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $20,110 · program services $20,110 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $10,957 · program services $10,957 · management and general $0 · fundraising $0
-
13 · Office expenses
total $32,063 · program services $32,063 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,182 · program services $3,182 · management and general $0 · fundraising $0
-
16 · Occupancy
total $19,992 · program services $19,992 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,761 · program services $11,761 · management and general $0 · fundraising $0
-
24a · Other expenses: COLLECTIONS CARE
total $41,311 · program services $41,311 · management and general $0 · fundraising $0
-
24b · Other expenses: EDUCATION- ARTIST TRAVEL
total $24,975 · program services $24,975 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $40,539 · program services $40,539 · management and general $0 · fundraising $0
-
24e · All other expenses
total $131,680 · program services $131,680 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,829,162 · end of year $7,799,114
-
4 · Accounts receivable
end of year $2,445
-
8 · Inventories for sale or use
beginning of year $11,308
-
9 · Prepaid expenses and deferred charges
beginning of year $21,787 · end of year $20,768
-
10a · Land, buildings and equipment: cost or other basis
$6,531,162
-
10b · Land, buildings and equipment: accumulated depreciation
$2,908,021
-
10c · Land, buildings and equipment, net
beginning of year $717,864 · end of year $3,623,141
-
11 · Investments: publicly traded securities
beginning of year $9,111,601 · end of year $10,159,800
-
15 · Other assets
beginning of year $1,044,133 · end of year $1,044,134
-
17 · Accounts payable and accrued expenses
beginning of year $78,505 · end of year $39,168
-
19 · Deferred revenue
beginning of year $128,790 · end of year $93,200
-
25 · Other liabilities
end of year $64,576
-
27 · Net assets without donor restrictions
beginning of year $6,352,589 · end of year $16,895,773
-
28 · Net assets with donor restrictions
beginning of year $13,175,971 · end of year $5,556,685
Mission and programs · 2023
Mission
THE ELLEN NOEL ART MUSEUM IS A CHARITABLE NON-PROFIT MUSEUM.
-
The Ellen Noel Art Museum of the Permian Basin connects people with art by engaging our community through exhibitions, education, collections and outreach.
Expenses $980,203 · Revenue $3,551,691
As filed on the 2023 return.
Listed in Part VII
-
Sheila PerrySHEILA PERRY
EXECUTIVE DIR.
- Total calculated
- $142,500
- From this org
- $142,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra BlaydesSANDRA BLAYDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark GermerMARK GERMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan MurryBRYAN MURRY
VP FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Paige FelkerPAIGE FELKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy BolesNANCY BOLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trudy LewisTRUDY LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paula BarnetPAULA BARNET
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie LatimerSTEPHANIE LATIMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Betty HarroldBETTY HARROLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherwood Noel WagnerSHERWOOD NOEL WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kaylie BandaKAYLIE BANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy BohannanNANCY BOHANNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan GossettMEGAN GOSSETT
VP-DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Bobby FlorezBOBBY FLOREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dillon NoelDILLON NOEL
VP-FUNDRAISING
- Total calculated
- $0
- Hours/week
- 2
-
Dr Manisha DesaiDR MANISHA DESAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason Hatcher-LevingerJASON HATCHER-LEVINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cy Wagner BergnerCY WAGNER BERGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen FerrerCARMEN FERRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paula CoulterPAULA COULTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig StokerCRAIG STOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig Van AmburghCRAIG VAN AMBURGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chip WagnerCHIP WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karmen BryantKARMEN BRYANT
PRES-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Lissa Noel WagnerLISSA NOEL WAGNER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Marita HendrickMARITA HENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susie Hitchcock-HallSUSIE HITCHCOCK-HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vickie HurtVICKIE HURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad SandellCHAD SANDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline SaucedoJACQUELINE SAUCEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea WatersCHELSEA WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony HurtTONY HURT
MEMBER AT LARGE
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202611489349300851
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