Nonprofit · EIN 23-7351604
PORT ARTHUR HISTORICAL SOCIETY
Tax-exempt · PORT ARTHUR, TX 77641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,185,792 | $608,742 | $577,050 | $3,647,553 | $456,901 | $3,190,652 |
| December 31, 2023 | 990 | $817,539 | $675,399 | $142,140 | $3,427,327 | $813,725 | $2,613,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,066,481
- of which government grants
- $316,136
- Membership dues
- $23,157
- Program service revenue
- $39,753
- Investment income
- $51,961
- Net income from sales of inventory
- $19,568
- Other revenue
- $27,597
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,016
- Salaries, compensation and benefits (total)
- $237,797
- Professional fundraising fees
- $0
- Accounting fees
- $20,125
- Occupancy
- $79,479
- Travel
- $298
- Depreciation
- $34,291
- Program services (functional)
- $560,981
- Management and general (functional)
- $32,767
- Fundraising (functional)
- $14,994
Balance sheet and other
- Total assets, start of year
- $3,427,327
- Total assets, end of year
- $3,647,553
- Total liabilities, end of year
- $456,901
- Net assets, end of year
- $3,190,652
- Land, buildings and equipment
- $244,408
- Publicly traded securities
- $440,982
- Net assets without donor restrictions
- $2,490,652
- Net assets with donor restrictions
- $700,000
- Gross receipts
- $1,212,834
- Employees
- 5
- Volunteers
- 25
- Year formed
- 1974
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR TOM NEAL | MUSEUM DIRECTOR Officer, Key employee | 1 | $50,016 |
| DR SAM MONROE | PRESIDENT Trustee or director, Officer | 6 | $0 |
| MRS SYLVIA WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MS CHARLENE COMMINGS | TREASURER Trustee or director, Officer | 10 | $0 |
| MR BERNARD BROWN | DIRECTOR Trustee or director | 1 | $0 |
| HONORABLE ROBERT T MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| VERNA RUTHERFORD | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN ARCENEAUX | DIRECTOR Trustee or director | 1 | $0 |
| MR KEITH DAWS | DIRECTOR Trustee or director | 1 | $0 |
| MR JOHN A COMEAUX | DIRECTOR Trustee or director | 1 | $0 |
| MRS ANN PRIDDY | DIRECTOR Trustee or director | 1 | $0 |
| PATTI SALTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAM TROSCLAIR | DIRECTOR Trustee or director | 1 | $0 |
| BILL WORSHAM | DIRECTOR Trustee or director | 1 | $0 |
| RUTH HOUSTON | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MARK PORTERIE | DIRECTOR Trustee or director | 1 | $0 |
| DANA WASSER | DIRECTOR Trustee or director | 1 | $0 |
| MARY ANN REID | DIRECTOR Trustee or director | 1 | $0 |
| ED KESTLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR TOM NEAL | MUSEUM DIRECTOR Officer, Key employee | 1 | $47,018 |
| DR SAM MONROE | PRESIDENT Trustee or director, Officer | 6 | $0 |
| MRS SYLVIA WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MS CHARLENE COMMINGS | TREASURER Trustee or director, Officer | 10 | $0 |
| MR BERNARD BROWN | DIRECTOR Trustee or director | 1 | $0 |
| HONORABLE ROBERT T MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| VERNA RUTHERFORD | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN ARCENEAUX | DIRECTOR Trustee or director | 1 | $0 |
| MR KEITH DAWS | DIRECTOR Trustee or director | 1 | $0 |
| MR JOHN A COMEAUX | DIRECTOR Trustee or director | 1 | $0 |
| MRS ANN PRIDDY | DIRECTOR Trustee or director | 1 | $0 |
| PATTI SALTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAM TROSCLAIR | DIRECTOR Trustee or director | 1 | $0 |
| BILL WORSHAM | DIRECTOR Trustee or director | 1 | $0 |
| RUTH HOUSTON | DIRECTOR Trustee or director | 1 | $0 |
| DR MARK PORTERIE | DIRECTOR Trustee or director | 1 | $0 |
| DANA WASSER | DIRECTOR Trustee or director | 1 | $0 |
| MARY ANN REID | DIRECTOR Trustee or director | 1 | $0 |
| ED KESTLER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1374, PORT ARTHUR, TX 77641-1374
- Principal officer (990 for 2024)
- DR SAM MONROE, P O BOX 310, PORT ARTHUR, TX 77641
- Signed the 990
- DR SAM MONROE, PRESIDENT
- Phone
- (409) 999-6286
- Return prepared by
- Charles E Reed & Assoc PC CPAs
Mission
TO PRESERVE THE HISTORICAL HERITAGE OF THE CITY OF PORT ARTHUR, TEXAS. THE SOCIETY OPERATES THE MUSEUM OF THE GULF COAST AND MAINTAINS AN HISTORICAL PROPERTY: THE POMPEIIAN VILLA.
Program accomplishments
- OPERATION OF THE MUSEUM OF THE GULF COAST AND POMPEIIAN VILLA. THE MUSEUM EXHIBITS INDIVIDUAL WORKS OF ART AND HISTORICAL TREASURES RELATING TO THE CITY OF PORT ARTHUR AND THE GULF COAST REGION OF TEXAS. THE MUSEUM OPERATES A GIFT SHOP TO SUPPORT THESE ACTIVITIES. IN 2020, VISITORS TOURED THE MUSEUM AND VILLA AND PARTICIPATED IN OUTREACH ACTIVITIES, AND 2037 HOURS WERE DONATED BY VOLUNTEERS FOR PROGRAM OPERATIONS.Expenses $560,981 · revenue $1,185,792
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7351604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $3,647,553
- Income (IRS master file)
- $1,212,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,185,792 | $608,742 | $3,647,553 | IRS |
| 990 | December 2023 | $817,539 | $675,399 | $3,427,327 | XML |
| 990 | December 2022 | $642,238 | $625,201 | $2,486,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7351604).
Questions about PORT ARTHUR HISTORICAL SOCIETY
- What is the EIN of PORT ARTHUR HISTORICAL SOCIETY?
- The employer identification number (EIN) of PORT ARTHUR HISTORICAL SOCIETY is 23-7351604.
- Is PORT ARTHUR HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to PORT ARTHUR HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT ARTHUR HISTORICAL SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORT ARTHUR HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT ARTHUR HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PORT ARTHUR HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 names DR SAM MONROE.
- Who are the officers and directors of PORT ARTHUR HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $50,016 (MR TOM NEAL, MUSEUM DIRECTOR).
- How much revenue does PORT ARTHUR HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,185,792, expenses of $608,742 and total assets of $3,647,553 at year end.
Other nonprofits in PORT ARTHUR
- PORT ARTHUR LITTLE THEATRE EIN 74-6010476 · last filed 990-EZ for 2026
- AMERICAN-ITALIAN CULTURAL CLUB OF SOUTHEAST TEXAS EIN 47-2039140 · last filed 990-N for 2025
- ELOCEN HOUSE EIN 83-4619468 · last filed 990-N for 2022
- TRUTH & EDUCATION CORPORATION EIN 76-0682918 · last filed 990-N for 2025
- NATIONAL AFRICAN AMERICAN QUILT GUILD EIN 87-3168298 · last filed 990-N for 2025
- ACT 1 SCENE 1 THEATRE COMPANY EIN 27-1661956 · last filed 990-N for 2025
- AFRICAN AMERICAN CULTURAL SOCIETY EIN 76-0308686 · last filed 990-N for 2008
- HUGHEN CENTER INC EIN 74-1157851 · last filed 990 for 2025
All nonprofits in PORT ARTHUR · Texas · Arts, culture and humanities