2025-04-15T19:34:20-05:00 2024-05-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-06-01 620712778 HOUSTON MUSEUM OF DECORATIVE ARTS HOUS 4232677176 1200 MARKET STREET CHATTANOOGA TN 37402 LENDA SHERRELL TREASURER 4232677176 2025-04-15 1 1 TODD SOLOMON CPA P00711600 4237567771 2025-04-15 2023 2025-03-06 01:10:19Z LENDA SHERRELL 201 HIGH STREET CHATTANOOGA TN 37403 767240 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 0 0 48504 47504 90338 624695 15107 12233 557 1209 68390 62072 174392 700209 0 0 0 0 66230 108377 0 0 5099 97621 83003 163851 191380 10541 508829 244707 745592 27560 14312 217147 731280 X SEE SCHEDULE O. 0 0 7862 MUSEUM STAFF AND VOLUNTEERS PROVIDE GUIDED TOURS OF THE MUSEUM FOR VISITORS. 4371 MUSEUM STAFF AND VOLUNTEERS ORGANIZE SPECIAL EVENTS FOR EDUCATIONAL OUTREACH PURPOSES. 7475 MUSEUM STAFF AND VOLUNTEERS OPERATE A GIFT AND SOUVENIR SHOP FOR MUSEUM VISITORS. 131524 GENERAL OPERATIONS AND FACILITIES ALLOCATIONS 131524 131524 1 1 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 24200 600495 624695 TOUR SALES 713990 7862 7862 SPECIAL EVENTS REVENUE 713990 4371 4371 12233 1209 1209 57924 24200 51831 6093 6093 22675 15200 7475 7475 PARKING REVENUE 531190 48504 48504 48504 700209 19708 48504 7302 100452 80362 20090 7925 6340 1585 12056 12056 1601 801 400 400 1012 1012 UBTI TAXES 11616 11616 FACILITIES AND EQUIPMEN 25160 22644 2516 OPERATIONS EXPENSE 15421 7711 4626 3084 CONTRACT SERVICES 7889 7889 8248 5777 856 1615 191380 131524 54757 5099 171090 671365 2325 12767 11869 564 717 248596 244743 7143 3853 50818 57788 244707 745592 14203 0 7690 4550 5667 9762 27560 14312 X 210040 197512 7107 533768 217147 731280 244707 745592 508829 5745 -441 0 X 0 0 0 X 48563 93362 114085 90338 624695 971043 70605 62567 70526 93969 92832 390499 119168 155929 184611 184307 717527 1361542 0 0 0 1361542 108 10774 35 557 1209 12683 108 10774 35 557 1209 12683 20411 55118 48504 124033 119276 166703 205057 239982 767240 1498258 0.90880 0.89480 0.00850 0.01950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 164155 162199 1956 84441 82544 1897 3853 LEGACY FUND 57788 57788 PAYROLL LIABILITIES 6431 CREDIT CARD PAYABLE 2805 SALES TAX PAYABLE 526 9762 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.