Civic Intelligence

Art Museum of Southeast Texas

EIN 74-6060650 • 501(c)3 • Beaumont, TX

Profile

Through unique collections, exhibitions, public programs and outreach in the visual arts, the mission of the Art Museum of Southeast Texas is to provide education, inspiration and creative visions throughout Southeast Texas.

500 Main StreetBeaumont, TX 77701

amset.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$82,108

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,666,300

Up $676,911 (+7.5%) from 2023

Liabilities

Up

$52,993

Up $3,725 (+7.6%) from 2023

Net Assets

Up

$9,613,307

Up $673,186 (+7.5%) from 2023

Revenue

Up

$1,265,782

Up $312,158 (+33%) from 2023

Expenses

Up

$1,186,320

Up $100,862 (+9.3%) from 2023

Net Income

Up

$79,462

Up $211,296 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,871,233Liabilities 2011: $35,514Net Assets 2011: $4,835,7192011Assets 2012: $7,371,229Liabilities 2012: $39,322Net Assets 2012: $7,331,9072012Assets 2013: $7,490,035Liabilities 2013: $256,954Net Assets 2013: $7,233,0812013Assets 2014: $7,618,167Liabilities 2014: $181,957Net Assets 2014: $7,436,2102014Assets 2015: $7,557,589Liabilities 2015: $228,361Net Assets 2015: $7,329,2282015Assets 2016: $7,672,716Liabilities 2016: $191,478Net Assets 2016: $7,481,2382016Assets 2017: $8,589,619Liabilities 2017: $208,217Net Assets 2017: $8,381,4022017Assets 2018: $8,724,196Liabilities 2018: $77,104Net Assets 2018: $8,647,0922018Assets 2019: $8,671,498Liabilities 2019: $60,513Net Assets 2019: $8,610,9852019Assets 2020: $9,076,521Liabilities 2020: $176,743Net Assets 2020: $8,899,7782020Assets 2021: $9,723,118Liabilities 2021: $43,794Net Assets 2021: $9,679,3242021Assets 2022: $8,826,448Liabilities 2022: $51,245Net Assets 2022: $8,775,2032022Assets 2023: $8,989,389Liabilities 2023: $49,268Net Assets 2023: $8,940,1212023Assets 2024: $9,666,300Liabilities 2024: $52,993Net Assets 2024: $9,613,3072024

Highlighted filing

2024

Assets$9,666,300
Liabilities$52,993
Net Assets$9,613,307

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $991,692Expenses 2011: $847,359Net Income 2011: $144,3332011Revenue 2012: $3,293,318Expenses 2012: $797,130Net Income 2012: $2,496,1882012Revenue 2013: $821,310Expenses 2013: $920,136Net Income 2013: -$98,8262013Revenue 2014: $1,075,894Expenses 2014: $872,765Net Income 2014: $203,1292014Revenue 2015: $893,318Expenses 2015: $861,520Net Income 2015: $31,7982015Revenue 2016: $952,987Expenses 2016: $921,653Net Income 2016: $31,3342016Revenue 2017: $1,720,545Expenses 2017: $946,288Net Income 2017: $774,2572017Revenue 2018: $1,252,021Expenses 2018: $1,019,913Net Income 2018: $232,1082018Revenue 2019: $1,041,015Expenses 2019: $1,071,742Net Income 2019: -$30,7272019Revenue 2020: $1,212,084Expenses 2020: $965,466Net Income 2020: $246,6182020Revenue 2021: $1,551,806Expenses 2021: $1,030,623Net Income 2021: $521,1832021Revenue 2022: $1,080,089Expenses 2022: $1,103,047Net Income 2022: -$22,9582022Revenue 2023: $953,624Expenses 2023: $1,085,458Net Income 2023: -$131,8342023Revenue 2024: $1,265,782Expenses 2024: $1,186,320Net Income 2024: $79,4622024

Highlighted filing

2024

Revenue$1,265,782
Expenses$1,186,320
Net Income$79,462

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$0.05$9.61$1.27$1.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.05$8.94$0.95$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.05$8.78$1.08$1.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.04$9.68$1.55$1.03$0.52
2020Detailed filing. Detailed filing data is available for this year.$9.08$0.18$8.90$1.21$0.97$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.06$8.61$1.04$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.72$0.08$8.65$1.25$1.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.21$8.38$1.72$0.95$0.77
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.19$7.48$0.95$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.23$7.33$0.89$0.86$0.03
2014Summary only. Only limited summary data is available for this year.$7.62$0.18$7.44$1.08$0.87$0.20
2013Summary only. Only limited summary data is available for this year.$7.49$0.26$7.23$0.82$0.92$0.10
2012Summary only. Only limited summary data is available for this year.$7.37$0.04$7.33$3.29$0.80$2.50
2011Summary only. Only limited summary data is available for this year.$4.87$0.04$4.84$0.99$0.85$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,246,277
Mission and Program Overview

Mission

Through unique collections, exhibitions, public programs and outreach in the visual arts, the mission of the art museum of southeast texas is to provide education, inspiration and creative visions throughout southeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,781,172$4,502,514▲ $721,342
Land, Buildings, and Equipment, Net$944,492$810,594▼ $133,898
Cash and Non-Interest-Bearing Accounts$114,366$122,501▲ $8,135
Accounts Receivable$27,695$37,698▲ $10,003
Prepaid Expenses and Deferred Charges$12,342$13,778▲ $1,436
Other Notes and Loans Receivable, Net$5,811$0▼ $5,811
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,989,389$9,666,300▲ $676,911
Other Assets Total$4,103,511$4,179,215▲ $75,704
Liabilities
Deferred Revenue$29,095$28,364▼ $731
Accounts Payable and Accrued Expenses$20,173$22,987▲ $2,814
Other Liabilities-$1,642-
Total Liabilities$49,268$52,993▲ $3,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,134,682$6,251,576▲ $116,894
Net Assets Without Donor Restrictions$2,805,439$3,361,731▲ $556,292
Total Net Assets Fund Balance$8,940,121$9,613,307▲ $673,186
Total Liabilities and Net Assets / Fund Balance$8,989,389$9,666,300▲ $676,911

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$859,295$4,088,836$4,948,131
Other Land Buildings$-88,821$424,756$335,935
Equipment$40,120$89,892$130,012
Other Assets Org$4,096,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,118,293---$2,118,293
2022$2,118,293---$2,118,293
2021$2,118,293---$2,118,293
2020$2,118,293---$2,118,293
2019$2,118,293---$2,118,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CastleExecutive DirectorFT$82,108$82,108
Revenue and Support

Revenue Composition

Contributions and Grants
$677,462
Program Service Revenue
$79,131
Investment Income
$210,320
Other Revenue
$298,869
All Other Contributions
$411,358
Change in Net Assets
$79,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Works of Art$107,651Fair Market Value (FMV)/Appraisal
Total Noncash Contributions$107,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,861
Revenue Not Reported on Financial Statements
$-53,079
Revenue Not Reported on Form 990
$649,196
Other Revenue Adjustments
$-53,079
Total Revenue per Audited Statements
$1,968,057
Total Revenue per Form 990
$1,265,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,209
Other Expenses$559,111
Total Fundraising Expense$7,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$241,192$261,183-$502,375
Depreciation Depletion$70,135$79,910$7,743$157,788
Current Officers, Directors, Trustees, and Key Employees$41,054$41,054-$82,108
Occupancy-$59,676-$59,676
Insurance-$58,217-$58,217
Payroll Taxes$20,632$22,094-$42,726
Advertising$21,023--$21,023
Fees for Services Accounting-$14,000-$14,000
All Other Expenses-$10,229-$10,229
Information Technology-$6,803-$6,803
Other Expenses$156,860$5,457-$5,457
Fees for Services Other-$4,951-$4,951
Total Functional Expenses$550,896$627,681$7,743$1,186,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,399
Expenses per Audited Statements$1,186,320
Total Expenses per Form 990$1,186,320
Expenses Not Reported on Form 990$53,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,852
Gaming Gross Income$43,753
Fundraising Direct Expenses$35,282
Gaming Direct Expenses$17,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$234,852$234,852$35,282$199,570
Total Events$234,852$234,852$35,282$199,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to artist$1,640
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the executive director and then presented to the board.

Form 990, Part VI, Section B, Line 12C

Conflicts that are not resolved by utilizing the personnel policy manual are addressed at the board meeting.

Form 990, Part VI, Section B, Line 15A

Compensation is approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Art Museum of Southeast Texas
EIN
74-6060650
Address
500 Main Street, Beaumont, TX 77701

Signing Officer

Name
Lynn Castle
Title
Executive Director
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
250

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Loss on Disposal of Artwork = -$12139

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The permanent collection is a collection of artwork with a focus on Southeast Texas and Louisiana artists. The collection serves as an integral part of the overall mission of the Art Museum of Southeast Texas by providing educational opportunities and inspiration.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Disposal of Artwork $12139

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $53079

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022987
IRS990/AccountsReceivableGrp/BOYAmt027695
IRS990/AccountsReceivableGrp/EOYAmt037698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Through unique collections, exhibitions, public programs and outreach in the visual arts, the mission of the Art Museum of Southeast Texas is to provide education, inspiration and creative visions throughout Southeast Texas.
IRS990/AdvertisingGrp/ProgramServicesAmt021023
IRS990/AdvertisingGrp/TotalAmt021023
IRS990/AllOtherContributionsAmt0411358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010229
IRS990/AllOtherExpensesGrp/TotalAmt010229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lynn Castle
IRS990/BooksInCareOfDetail/PhoneNum04098323432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114366
IRS990/CashNonInterestBearingGrp/EOYAmt0122501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082108
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0261183
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0241192
IRS990/CompDisqualPersonsGrp/TotalAmt0502375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210320
IRS990/CYOtherExpensesAmt0559111
IRS990/CYOtherRevenueAmt0298869
IRS990/CYProgramServiceRevenueAmt079131
IRS990/CYRevenuesLessExpensesAmt079462
IRS990/CYSalariesCompEmpBnftPaidAmt0627209
IRS990/CYTotalExpensesAmt01186320
IRS990/CYTotalFundraisingExpenseAmt07743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01265782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt029095
IRS990/DeferredRevenueGrp/EOYAmt028364
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07743
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070135
IRS990/DepreciationDepletionGrp/TotalAmt0157788
IRS990/Desc0Education and Programs -- The Art Museum of Southeast Texas offers educational programs and workshops throughout the year to engage members of the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06134682
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06251576
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0341654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04951
IRS990/FeesForServicesOtherGrp/TotalAmt04951
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn Castle
IRS990/Form990PartVIISectionAGrp/PersonNm1Albert Nolen
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobbie Applegate
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Babineaux
IRS990/Form990PartVIISectionAGrp/PersonNm5GR Chase Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6W Seth Crone Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathe Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Crenshaw Petkovsek
IRS990/Form990PartVIISectionAGrp/PersonNm9Camille Harrell Ohmstede
IRS990/Form990PartVIISectionAGrp/PersonNm10Jan Fulbright
IRS990/Form990PartVIISectionAGrp/PersonNm11AJ Turner
IRS990/Form990PartVIISectionAGrp/PersonNm12John Pat Parsons Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlotte Foutz Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcia Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm15Louise Huber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035282
IRS990/FundraisingGrossIncomeAmt0234852
IRS990/GainOrLossGrp/SecuritiesAmt094105
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt017797
IRS990/GamingGrossIncomeAmt043753
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0266104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01021521
IRS990/GrossReceiptsAmt02246277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06803
IRS990/InformationTechnologyGrp/TotalAmt06803
IRS990/InsuranceGrp/ManagementAndGeneralAmt058217
IRS990/InsuranceGrp/TotalAmt058217
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-31194
IRS990/InvestmentIncomeGrp/ExclusionAmt0116215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03781172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04502514
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04603484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0944492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810594
IRS990/LandBldgEquipCostOrOtherBssAmt05414078
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0927416
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through unique collections, exhibitions, public programs and outreach in the visual arts, the mission of the Art Museum of Southeast Texas is to provide education, inspiration and creative visions throughout Southeast Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08940121
IRS990/NetAssetsOrFundBalancesEOYAmt09613307
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199570
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025956
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0637057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02805439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03361731
IRS990/NoncashContributionsAmt0107651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059676
IRS990/OccupancyGrp/TotalAmt059676
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04103511
IRS990/OtherAssetsTotalGrp/EOYAmt04179215
IRS990/OtherChangesInNetAssetsAmt0-12139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Equip. rental & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25457
IRS990/OtherExpensesGrp/ProgramServicesAmt0156860
IRS990/OtherExpensesGrp/TotalAmt0156860
IRS990/OtherExpensesGrp/TotalAmt150047
IRS990/OtherExpensesGrp/TotalAmt214060
IRS990/OtherExpensesGrp/TotalAmt35457
IRS990/OtherLiabilitiesGrp/EOYAmt01642
IRS990/OtherRevenueMiscGrp/Desc0Facility Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141693
IRS990/OtherRevenueTotalAmt073343
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05811
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022094
IRS990/PayrollTaxesGrp/ProgramServicesAmt020632
IRS990/PayrollTaxesGrp/TotalAmt042726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126951
IRS990/ProgSrvcAccomActy2Grp/Desc0Exhibitions -- Exhibitions focusing on an artist or area of artwork are displayed for the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138239
IRS990/ProgSrvcAccomActy3Grp/Desc0Permanent Collection -- The Art Museum of Southeast Texas retains a permanent collection of artwork. Artwork is donated or purchased by the museum. The collection is the largest display/holding of artwork the museum retains.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472546
IRS990/PYOtherRevenueAmt0250828
IRS990/PYProgramServiceRevenueAmt070896
IRS990/PYRevenuesLessExpensesAmt0-131834
IRS990/PYSalariesCompEmpBnftPaidAmt0612912
IRS990/PYTotalExpensesAmt01085458
IRS990/PYTotalRevenueAmt0953624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03207042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.