2024-07-15T07:26:43-05:00 2023-08-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2022-09-01 751614818 Ellen Noel Art Museum of the Permian Basin ELLE 4325509696 4909 E University Blvd Odessa TX 797628144 Sheila Perry Executive Dir. 4325509696 2024-07-12 1 Sheila Perry 999009999 0 Eleanor M Caldwell CPA P00634823 8122329492 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sheila Perry 4909 E University Odessa TX 79762 7929668 0 X www.noelartmuseum.org X 1985 TX The Ellen Noel Art Museum is a charitable non-profit art museum. 36 36 14 0 0 0 4150177 5230612 41943 17905 891939 794798 146225 165219 5230284 6208534 0 0 0 0 598085 670759 0 0 122115 495387 383713 1093472 1054472 4136812 5154062 14336014 19735855 189890 207295 14146124 19528560 X The Ellen Noel Art Museum of the Permian Basin provides access to art of enduring quality for the culturally diverse audience of our more than 100,000 square mile region. The Museum engages our community through changing exhibitions with a cross-cultural focus and through the growth of the permanent collection. 0 0 798216 The Ellen Noel Art Museum of the Permian Basin connects people with art by engaging our community through exhibitions, education, collections and outreach. 798216 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 22 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X Sheila Perry 4325509696 4909 E University Odessa TX 79762 Sandra Blaydes Board Member 2.00 X 0 0 0 Mark Germer Treasurer 2.00 X X 0 0 0 Bryan Murry VP-Finance 2.00 X X 0 0 0 Paige Felker Board Member 2.00 X 0 0 0 Nancy Boles Secretary 2.00 X X 0 0 0 Trudy Lewis Board Member 2.00 X 0 0 0 Paula Barnett Past President 2.00 X 0 0 0 Stephanie Latimer President 2.00 X X 0 0 0 Sheila Perry Executive Dir. 40.00 X 142500 0 0 Betty Harrold Board Member 2.00 X 0 0 0 Sherwood Noel Wagner Board Member 2.00 X 0 0 0 Kaylie Banda Board Member 2.00 X 0 0 0 Nancy Bohannan Board Member 2.00 X 0 0 0 Megan Gossett VP-Development 2.00 X X 0 0 0 Bobby Florez Board Member 2.00 X 0 0 0 Dillon Noel VP-Fundraising 2.00 X X 0 0 0 Dr Manisha Desai Board Member 2.00 X 0 0 0 Jason Hatcher-Levinger Board Member 2.00 X 0 0 0 Cy Wagner Bergner Board Member 2.00 X 0 0 0 Carmen Ferrer Board Member 2.00 X 0 0 0 Paula Coulter Board Member 2.00 X 0 0 0 Craig Stoker Board Member 2.00 X 0 0 0 Craig Van Amburgh Board Member 2.00 X 0 0 0 Chip Wagner Board Member 2.00 X 0 0 0 Karmen Bryant Pres-Elect 2.00 X 0 0 0 Lissa Noel Wagner Board Member 2.00 X 0 0 0 Tony Hurt Board Member 2.00 X 0 0 0 Amy Barnhill Board Member 2.00 X 0 0 0 Marita Hendrick Board Member 2.00 X 0 0 0 Susie Hitchcock-Hall Board Member 2.00 X 0 0 0 Vickie Hurt Board Member 2.00 X 0 0 0 Chad Sandell Board Member 2.00 X 0 0 0 Jacqueline Saucedo Board Member 2.00 X 0 0 0 Chelsea Waters Board Member 2.00 X 0 0 0 Mark Knox Past President 2.00 X 0 0 0 Ludie Warner Past President 2.00 X 0 0 0 142500 0 0 1 0 0 0 0 70922 5159690 5230612 Education 611600 10504 10504 Museum Store 459900 7401 7401 17905 637180 637180 1810119 1652501 157618 157618 157618 230379 68633 161746 161746 Other income 900003 3473 3473 3473 6208534 157618 0 820304 142500 99750 14250 28500 423343 361242 14948 47153 62209 50682 3210 8317 42707 34793 2204 5710 42790 29953 4279 8558 48643 46211 2432 10159 9651 508 46458 41812 4646 75451 75451 12983 11685 1298 Exhibit Rental/Exhibit 26070 26070 Program Expense 19175 19175 Repairs & maintenance 18649 14919 3730 Museum shop expenses 13111 13111 70224 52273 7185 10766 1054472 798216 134141 122115 4446961 8829162 17127 11308 9674 21787 3625885 2908021 793315 717864 8840038 9111601 228899 1044133 14336014 19735855 72690 78505 117200 128790 189890 207295 X 5218381 6352589 8927743 13175971 14146124 19528560 14336014 19735855 5154062 228374 0 X 0 1 X 0 0 X 281079 277007 853308 4150177 5230612 10792183 281079 277007 853308 4150177 5230612 10792183 10792183 572129 378081 781250 891939 794798 3418197 14210380 0.75950 0.64850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 8829838 738620 467626 9100832 10627192 -1322403 474951 8829838 9240215 1838140 451163 10627192 8815677 870627 446089 9240215 9020483 223694 428500 8815677 0.45710 0.35540 0.18750 0 0 3381283 2679279 702004 244602 228742 15860 717864 Foundation Holdings 8507 Limited partnership interest 20000 Life insurance interest 46917 Construction in progress 968709 1044133 X 6505541 228374 228374 6277167 -68633 -68633 6208534 1123105 68633 68633 1054472 0 1054472 Part III, Line 1a: Permanent Collection Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted if purchased with restricted assets. Contributions of collection items are not recognized in the Statement of Activities. Proceeds from the deaccessions or insurance recoveries are reflected on the Statement of Activities based on the absence or existence and nature of donor- imposed restrictions. The value of art objects acquired by gifts is not estimable. Part III, Line 4: The Ellen Noel Art Museum of the Permian Basin connects people with art by engaging our community through exhibitions, education, collections and outreach. Part V, Line 4: To further the overall mission of the organization. Part X, Line 2: The Museum's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. It is the opinion of the management that the Museum has no uncertain tax positions. Part XI, Line 4b - Other Adjustments: Fundraising expenses -68,633. Part XII, Line 2d - Other Adjustments: Fundraising expenses 68,633. X X X X TX Shrimpfest 114298 114298 38090 West Texas Fest 65361 65361 30934 179659 179659 69024 69024 110635 X 16 0 1 0 Part I, Line 33: The organization has elected, as permitted under SFAS 116, not to report on its revenue statement and balance sheet works of art. Form 990, Part VI, Section A, line 2 Line 2 explanation - There are three Board members from the Wagner family, Dillon Noel, Chip Wagner and Sherwood Noel. Form 990, Part VI, Section B, line 11b Line 11b Explanation - The 990 is reviewed by the Board before approval. Form 990, Part VI, Section B, line 12c All new board members are required to sign the Museum's ethics policy, which includes a conflict of interest section. These forms are reviewed by the Nominating Committee. Existing board members are reminded of the policy on an annual basis. Form 990, Part VI, Section B, line 15a The CEO compensation is voted on and approved by the Board. Form 990, Part VI, Section C, line 19 All documents are available upon request.