2025-10-13T14:09:23-05:00 2024-11-30 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990 2023-12-01 760470234 BRYAN EDUCATIONAL INSTITUTE BRYA 7137531300 1315 21ST STREET GALVESTON TX 77550 CAROL BULLA CFO 7137531300 2025-10-13 1 0 JOHN S WILES CPA P01222673 7139638008 2025-10-13 2023 2025-03-06 01:10:19Z X THE BRYAN MUSEUM JAMES P BRYAN 1315 21ST STREET GALVESTON TX 77550 6671758 0 X THEBRYANMUSEUM.ORG X 1993 TX THE MISSION OF THE BRYAN MUSEUM IS TO BRING THE HISTORY OF TEXAS AND THE AMERICAN WEST TO LIFE. THROUGH ITS WORLD-CLASS COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL HISTORY AND LITERACY PROGRAMS, STUDENTS OF ALL AGES GET A CHANCE TO EXPERIENCE THE STORIES OF YESTERDAY AND WRITE THE STORIES OF TOMORROW. 11 11 34 60 418915 0 2484462 5965652 175763 189798 0 882 525373 51321 3185598 6207653 0 0 0 0 1579475 1891268 61460 50800 416404 1762637 2152948 3403572 4095016 -217974 2112637 7958623 7763805 10159685 9245548 -2201062 -1481743 X THE MISSION OF THE BRYAN MUSEUM IS TO BRING THE HISTORY OF TEXAS AND THE AMERICAN WEST TO LIFE. THROUGH ITS WORLD-CLASS COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL HISTORY AND LITERACY PROGRAMS, STUDENTS OF ALL AGES GET A CHANCE TO EXPERIENCE THE (CONTINUED ON SCHEDULE O ) STORIES OF YESTERDAY AND WRITE THE STORIES OF TOMORROW. 0 0 3315267 205409 THE BRYAN MUSEUM HOUSES ITS ONE-OF-A-KIND COLLECTION OF MORE THAN 70,000 ARTIFACTS, ART, MAPS, BOOKS, AND ORIGINAL DOCUMENTS IN THE HISTORIC FORMER GALVESTON ORPHANS HOME. HISTORY AND LITERACY FOCUSED INITIATIVES INCLUDE FREE COMMUNITY PROGRAMS, ADULT LECTURES, EXHIBITIONS, SUMMER CAMPS FOR KIDS, SPECIAL TOURS, AND SCHOOL TOURS FOR ALL GRADE LEVELS THAT COMPLEMENT FOURTH AND SEVENTH GRADE TEXAS HISTORY CURRICULUMS. THE MUSEUM'S EDUCATIONAL PROGRAMS WELCOMED ALMOST 6,000 STUDENTS. IN ADDITION, THE ORGANIZATION TRAVELS MULTIPLE EDUCATIONAL EXHIBITS TO SCHOOL AND MUSEUM PARTNERS, HOSTS ANNUAL TEXAS HISTORY-BASED LITERACY AND PUBLISHING COMPETITIONS, SUPPLIES A CURRICULUM AND ONLINE RESOURCES TO EDUCATORS, PROVIDES HANDS-ON LEARNING EXPERIENCES, AND IS OFFICIALLY HOME (CONTINUED ON SCHEDULE O) TO THE LARGEST PUBLISHED BOOK IN THE WORLD BY KIDS CALLED I AM TEXAS, BREAKING A GUINNESS WORLD. 3315267 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 34 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X J P BRYAN 7137531300 1315 21ST STREET GALVESTON TX 77550 J P BRYAN PRESIDENT/TRUSTEE 0.10 X X 0 0 0 ALICIA BRYAN TRUSTEE 0.10 X 0 0 0 ED MCMAHON TRUSTEE 0.10 X 0 0 0 FRED BURNS TRUSTEE 0.10 X 0 0 0 JOHN CRAIN TRUSTEE 0.10 X 0 0 0 KARL ROVE TRUSTEE 0.10 X 0 0 0 ROLAND SLEDGE TRUSTEE 0.10 X 0 0 0 JOLYN WEST SCHEIRMAN TRUSTEE 0.10 X 0 0 0 JIM LYKES TRUSTEE 0.10 X 0 0 0 JAY LENDRUM TRUSTEE 0.10 X 0 0 0 KELLEY SULLIVAN GEORGIADES TRUSTEE 0.10 X 0 0 0 MELISSA MURPHY EXECUTIVE DIRECTOR 40.00 X 110107 0 26205 CAROL BULLA CFO 40.00 X 51875 0 3963 161982 0 30168 1 0 0 0 0 123072 1014065 249754 4578761 5965652 MUSEUM SERVICES 713990 166100 166100 EDUCATION 611710 23698 23698 189798 882 882 80900 1014065 464105 -383205 -383205 15611 0 15611 15611 WEDDINGS & RENTALS 532000 418915 418915 418915 6207653 205409 418915 -382323 231900 163916 31564 36420 1333887 942842 181557 209488 45937 32470 6253 7214 150795 106588 20525 23682 128749 91005 17524 20220 21711 21711 50800 50800 128315 72150 38165 18000 101429 83789 17640 165989 159238 6751 37213 15508 21705 288320 288320 12439 9491 2948 574680 560196 14484 215337 215337 171611 171611 COLLECTIONS AND EXHIBIT 241433 241433 EDUCATION 69165 69165 CREDIT CARD FEES 32824 20287 12537 GRS/SALES/USE TAXES 19280 19280 73202 52641 5053 15508 4095016 3315267 363345 416404 X 18524 270363 55446 12744 38058 36223 29796 3459 73149 10557563 3745727 6257969 6811836 0 1629704 485157 7958623 7763805 166553 568131 160600 248284 6000000 6000000 3729891 2429133 102641 0 10159685 9245548 X -2208533 -1558887 7471 77144 -2201062 -1481743 7958623 7763805 X 2112637 -267389 -1125929 X X 0 1 X 1 0 X 1044432 1566709 2374276 2484462 5965652 13435531 287808 432983 281345 263048 205409 1470593 1332240 1999692 2655621 2747510 6171061 14906124 293867 50000 309207 1108200 3471920 5233194 0 293867 50000 309207 1108200 3471920 5233194 9672930 1938 2 882 2822 1938 2 882 2822 9150 31379 54250 236833 80900 412512 1343328 2031073 2709871 2984343 6252843 15321458 0.63130 0.72140 0.00020 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MUSEUM SALES - 2020 AMOUNT: $ 15,779. FUNDRAISING EVENTS - 2019 AMOUNT: $ 9,150. 2020 AMOUNT: $ 15,600. 2021 AMOUNT: $ 54,250. 2022 AMOUNT: $ 236,833. 2023 AMOUNT: $ 80,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469737 X X 0 8439954 1726598 6713356 2072859 2016643 56216 44750 2486 42264 6811836 SECURITY DEPOSITS 2100 HISTORICAL DOCUMENT COLLECTION 469737 UNDEPOSITED FUNDS 13320 485157 X 6671758 0 6671758 -464105 -464105 6207653 4559121 464105 464105 4095016 0 4095016 PART III, LINE 4: THE BRYAN COLLECTION, ONE OF THE WORLD'S LARGEST COLLECTIONS OF HISTORICAL ARTIFACTS, DOCUMENTS, AND ARTWORK RELATING TO TEXAS AND THE AMERICAN WEST WAS ASSEMBLED BY J.P. AND MARY JON BRYAN, THE COLLECTION SPANS MORE THAN 12,000 YEARS, WITH PIECES RANGING FROM ANCIENT NATIVE AMERICAN CULTURAL ARTIFACTS TO MODERN TWENTY-FIRST CENTURY OBJECTS. WITH APPROXIMATELY 70,000 ITEMS IN TOTAL, THE COLLECTION INCLUDES 20,000 RARE BOOKS; MORE THAN 30,000 DOCUMENTS IN SPANISH, GERMAN, FRENCH, AND ENGLISH; THREE DOZEN SADDLES; OVER 250 ANTIQUE FIREARMS; SEVERAL HUNDRED SPURS; A LARGE COLLECTION OF FINE ART, RELIGIOUS ART, FOLK ART, AND PORTRAITS; EXCEEDINGLY RARE MAPS AND ARTIFACTS, SUCH AS "COWBOY" CHAPS; NATIVE AMERICAN STONE TOOLS AND ARROWHEADS; AND A SPANISH MISSION BELL. THE MUSEUM PRESENTS A CHRONOLOGICAL HISTORY OF TEXAS AND THE AMERICAN WEST WITH A SPECIAL EMPHASIS ON THE SPANISH INFLUENCES IN THE REGION. PART X, LINE 2: THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE MUSEUM'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE MUSEUM BELIEVES THAT IT HAS TAKEN APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -464,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 464,105. X X X 1 TRISH MORILLE 2210 BOLSOVER STREET HOUSTON TX 77005 FUNDRAISING ASSISTANCE 0 0 50800 -50800 50800 -50800 TX GALA 874890 817890 57000 75517 113698 28820 115323 VISIONS OF THE WEST AUCTION 122685 112085 10600 60780 15314 250 18729 1 97390 84090 13300 1240 23889 10545 1094965 1014065 80900 62020 99406 129012 29070 144597 464105 -383205 A CAPITAL AREA CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 760470234 2018-01-31 6000000 REFINANCING MUSEUM PROJECTS AND FUNDING CAPITAL EXPENSES. 0 0 0 A 6000000 120000 597223 5282777 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 ALICIA AND J.P. BRYAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING AND APPROVING EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH PUBLIC RECORDS REQUESTS. FORM 990, PART X, LINES 27 AND 28 THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO AUDIT ITS FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING 11/30/2024. AS A RESULT, THE ORGANIZATION CHANGED ITS REPORTING FOR NET ASSETS TO FOLLOW FASB ASC 958 FOR THE FISCAL YEAR. THE BEGINNING BALANCES ON LINES 27 AND 28 HAVE BEEN UPDATED FROM THE PRIOR YEAR 990 TO REFLECT THE ADOPTION OF FASB ASC 958. FORM 990, PART XI, LINE 9: CHANGE IN VALUATION OF MUSEUM COLLECTIONS -1,125,929. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS A FINANCE COMMITTEE CONSISTING OF TWO BOD MEMBERS THAT WORK WITH THE CFO. THE FINANCE COMMITTEE, ALONG WITH THE ENTIRE BOARD, REVIEW FINANCIAL STATEMENTS QUARTERLY AND ARE FIRST PROVIDED THE FINAL AUDIT DOCUMENTS FOR REVIEW AND APPROVAL. THE CHOICE OF AN INDEPENDENT AUDITOR IS INITIALLY MADE BY THE EXECUTIVE DIRECTOR AND CFO AND DISCUSSED WITH THE BOARD.