2024-01-24T14:50:20-06:00 2023-05-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2022-06-01 620712778 HOUSTON MUSEUM OF DECORATIVE ARTS HOUS 4232677176 1200 MARKET STREET CHATTANOOGA TN 37402 LENDA SHERRELL TREASURER 4232677176 2024-01-19 1 LENDA SHERRELL 999009999 0 TODD SOLOMON CPA P00711600 4237567771 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LENDA SHERRELL 201 HIGH STREET CHATTANOOGA TN 37403 239982 0 X WWW.THEHOUSTONMUSEUM.ORG X 1967 TN THE MISSION OF THE HOUSTON MUSEUM OF DECORATIVE ARTS IS TO PRESERVE, ENHANCE, PRESENT, AND PROMOTE THE DECORATIVE ART COLLECTION OF THE LATE ANNA SAFLEY HOUSTON FOR PUBLIC UNDERSTANDING, EDUCATION, AND ENJOYMENT; TO INCREASE PUBLIC UNDERSTANDING AND ENJOYMENT OF THE CREATIVE EFFORTS INVOLVED IN MAKING DECORATIVE ART OBJECTS; AND TO INCREASE PUBLIC UNDERSTANDING OF THE SOCIAL AND CULTURAL INFLUENCES ON THE DECORATIVE ARTS DOWN THROUGH THE CENTURIES. 18 18 5 0 55118 54118 114085 90338 8362 15107 35 557 31077 68390 153559 174392 0 0 0 0 44242 66230 0 0 5017 95242 97621 139484 163851 14075 10541 222801 244707 12954 27560 209847 217147 X SEE SCHEDULE O. 0 0 7753 MUSEUM STAFF AND VOLUNTEERS PROVIDE GUIDED TOURS OF THE MUSEUM FOR VISITORS. 3547 7354 MUSEUM STAFF AND VOLUNTEERS ORGANIZE SPECIAL EVENTS FOR EDUCATIONAL OUTREACH PURPOSES. 8282 MUSEUM STAFF AND VOLUNTEERS OPERATE A GIFT AND SOUVENIR SHOP FOR MUSEUM VISITORS. 105770 GENERAL OPERATIONS AND FACILITIES ALLOCATIONS 105770 109317 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LENDA SHERRELL 4232677176 201 HIGH STREET CHATTANOOGA TN 37403 X BETH BROYLES TRUSTEE 1.00 X 0 0 0 CINDY PAINTER PRESIDENT 1.00 X X 0 0 0 CLARE HETZLER TRUSTEE 1.00 X 0 0 0 COURTNEY REYNOLDS REC. SECRETARY 1.00 X X 0 0 0 DEL MCDUFFIE TRUSTEE 1.00 X 0 0 0 FRED SPEAKMAN DIRECTOR EMERITUS 1.00 X 0 0 0 JANE LUPTON TRUSTEE 1.00 X 0 0 0 JULIA DOOLEY TRUSTEE 1.00 X 0 0 0 KAREN MURPHY TRUSTEE 1.00 X 0 0 0 KAREN OFFICER- BELL TRUSTEE 1.00 X 0 0 0 KATHI GRANT WILLIS CORR. SECRETARY 1.00 X X 0 0 0 LINDA ALLEN PAST PRESIDENT 1.00 X X 0 0 0 LENDA SHERRELL TREASURER 1.00 X X 0 0 0 LORI CLEGHON TRUSTEE 1.00 X 0 0 0 LULU COPELAND VICE PRESIDENT 1.00 X X 0 0 0 LYNNE FORATO TRUSTEE 1.00 X 0 0 0 MARILYN HOKE TRUSTEE 1.00 X 0 0 0 TAVENNER HALL TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11700 78638 90338 TOUR SALES 713990 7753 7753 SPECIAL EVENTS REVENUE 713990 7354 7354 15107 557 557 51604 11700 46614 4990 4990 27258 18976 8282 8282 PARKING REVENUE 531190 55118 55118 55118 174392 23389 55118 5547 60714 48571 12143 5516 4412 1104 10250 10250 2750 1375 1375 4152 3737 415 1012 1012 UBTI TAXES 15569 15569 FACILITIES AND EQUIPMEN 23984 22415 1569 OPERATIONS EXPENSE 15827 7897 4966 2964 CONTRACT SERVICES 14580 14580 9497 6330 1114 2053 163851 109317 49517 5017 144499 171090 2213 2325 14760 12767 1500 564 247734 240591 9817 7143 50012 50818 222801 244707 14203 10793 7690 2161 5667 12954 27560 X 199276 210040 10571 7107 209847 217147 222801 244707 10541 -3241 0 X X 1 X 0 1 0 X 71521 48563 93362 114085 90338 417869 72508 70605 62567 70526 93969 370175 144029 119168 155929 184611 184307 788044 0 0 0 788044 5692 108 10774 35 557 17166 5692 108 10774 35 557 17166 20411 55118 75529 149721 119276 166703 205057 239982 880739 0.89480 0.94930 0.01950 0.02320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 164155 158269 5886 83579 82322 1257 7143 LEGACY FUND 50818 50818 PAYROLL LIABILITIES 1061 CREDIT CARD PAYABLE 4606 5667 X X X X 0 SIMS & STEELE CONSULTING PO BOX 8306 ASHEVILLE NC 28814 CAPITAL CAMPAIGN FUND 0 0 8655 -8655 LYNNE REGAL 1282 ENCLAVE RD CHATTANOOGA TN 37415 CAPITAL CAMPAIGN FUND 0 0 3465 -3465 12120 -12120 ANTIQUE SHOW 63304 11700 51604 30716 848 15050 63304 11700 51604 30716 848 15050 46614 4990 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO OFFICERS OF THE BOARD AND THEN VOTED ON FOR APPROVAL. ONCE APPROVED THE 990 IS FILED WITH REPORTING AUTHORITIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ONLY UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES OVERSIGHT FOR THE COMPILATION OF ITS FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO POLICY OR PROCEDURAL CHANGES.