2024-09-27T10:55:44-04:00 2023-12-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2023-01-01 751229711 MUSEUM OF THE SOUTHWEST MUSE 4326832882 1705 WEST MISSOURI MIDLAND TX 79701 DERBY GALLO TREASURER 4326832882 2024-09-26 true false SIDNEY R BEAL P00306776 4326883946 2024-09-27 2023 2024-10-15 13:58:12Z JANA FLOYD HOSIAGER 1705 WEST MISSOURI MIDLAND TX 79701 2533161 false X WWW.MUSEUMSW.ORG X 1965 TX THE MUSEUM OF THE SOUTHWEST WILL IMMERSE ITS VISITORS IN EXPERIENCES THAT WILL TRANSFORM THEIR UNIVERSE AND REVEAL NEW POSSIBILITIES. WE INSPIRE EXPLORATION AND INTERACTION WITH THE ARTS, SCIENCE, HISTORY, AND CULTURE. 20 20 26 204 0 1506393 1395973 309743 384867 268474 370994 891120 276640 2975730 2428474 0 0 1324821 1420355 0 432619 2115053 2407098 3439874 3827453 -464144 -1398979 19886063 19051645 262134 631153 19623929 18420492 THE MUSEUM OF THE SOUTHWEST WILL IMMERSE ITS VISITORS IN EXPERIENCES THAT WILL TRANSFORM THEIR UNIVERSE AND REVEAL NEW POSSIBILITIES. WE INSPIRE EXPLORATION AND INTERACTION WITH THE ARTS, SCIENCE, HISTORY, AND CULTURE. false false 2318734 384867 THE MUSEUM OF THE SOUTHWEST SERVICES ITS COMMUNITY AS A UNIQUE REGIONAL RESOURCE FOR CULTURAL ENRICHMENT. IN ITS ART MUSEUM, CHILDREN'S MUSEUM, AND PLANETARIUM, AND ON ITS PARK-LIKE GROUNDS, THE MUSEUM PROVIDES OPPORTUNITIES FOR ENJOYMENT AND ENLIGHTENMENT TO PEOPLE OF ALL AGES. USING TOOLS OF EDUCATION AND ENTERTAINMENT, THE MUSEUM FOSTERS APPRECIATION OF ART AND SCIENCE AND NURTURES THE SPIRIT OF CREATIVITY, SENSITIVITY, AND DISCOVERY. 2318734 true true false false false false false true false true true false false false false false true false false false false false false true true false false false false true false false false false false true false false true true false false false false false false false true 27 0 true 26 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X NRT CONSULTING GROUP LLC 4322034500 15 SMITH RD STE 5010 MIDLAND TX 79705 JANA FLOYD HOSIAGER PRESIDENT 1.50 X X 0 0 0 STEVE POCSIK VICE PRESIDE 1.50 X X 0 0 0 BROOKE MONCRIEF SECRETARY 1.50 X X 0 0 0 DERBY GALLO TREASURER 1.50 X X 0 0 0 CHELSEA PERVIER PAST PRESIDE 1.50 X 0 0 0 REBECCA LINEHAN DIRECTOR 1.50 X 0 0 0 BRONWYN DOWER DIRECTOR 1.50 X 0 0 0 GINNY VAN DOREN TROUNG DIRECTOR 1.50 X 0 0 0 KATIE BETH DEWINNE DIRECTOR 1.50 X 0 0 0 KEVIN DAWSON DIRECTOR 1.50 X 0 0 0 DOUG SCHMIDT DIRECTOR 1.50 X 0 0 0 JIM LEETON DIRECTOR 1.50 X 0 0 0 DUSTY BURGER DIRECTOR 1.50 X 0 0 0 JAY ALLISON DIRECTOR 1.50 X 0 0 0 DIANNE ANDERSON DIRECTOR 1.50 X 0 0 0 AARON MYERS DIRECTOR 1.50 X 0 0 0 TRACEE BENTLEY DIRECTOR 1.50 X 0 0 0 CHRISTINE S NICHOLS DIRECTOR 1.50 X 0 0 0 KASSEN GUNDERMAN DIRECTOR 1.50 X 0 0 0 GINNY ALLEN DIRECTOR 1.50 X 0 0 0 JENNIFER GARNER DIRECTOR 1.50 X 0 0 0 LORI WESLEY EX DIR (JAN 40.00 X 113098 0 5894 RAY FARMER EX DIR (AUG- 40.00 X 99014 0 0 MARY K MARSHALL DEVELOPMENT 40.00 X 106574 0 8282 318686 14176 2 true false false MW BUILDERS INC 965 ADVANCE AVE MIDLAND TX 79701 CONSTRUCTION 548081 EVANS & SUTHERLAND 770 KOMAS DRIVE SALT LAKE CITY UT 84108 EQUIPMENT 438479 SPECIFIED PLAY EQUIPMENT CO 121 1 INDUSTRIAL ROAD BELMONT CA 94002 PLAGROUND EQUIP 355818 THE ENERGY PEOPLE 500 W WALL STREET STE 150 MIDLAND TX 79701 HR SERVICES 261481 HEALTH CARE SERVICE CORPORATION 300 EAST RANDOLPH ST CHICAGO IL 60601 HEALTH COVERAGE 118710 5 208065 1187908 150000 1395973 MEMBERSHIP DUES & ASSESSMENTS 210323 210323 ADMISSIONS 118409 118409 FACILITY RENTAL 30050 30050 PROGRAM INCOME 26085 26085 384867 165716 165716 239933 239933 205278 205278 205278 205278 137165 208065 104687 32478 BOARD LUNCH INCOME 2400 2400 MISCELLANOUS INCOME 1829 1829 4229 2428474 594374 405649 X 99014 49507 24754 24753 173974 80900 52625 40449 906967 523562 236598 146807 142581 12360 125771 4450 97819 51242 28567 18010 78704 78704 36715 36715 391422 136989 232220 22213 46745 14328 1160 31257 109561 59890 20786 28885 230163 164074 65481 608 27064 21835 583 4646 18787 15319 3390 78 655842 596816 19675 39351 82841 11175 71666 COLLECTIONS 254164 254164 EXHIBITS & CURATORIAL 244163 209508 34655 CONTRACT LABOR 53107 17794 19922 15391 EDUCATION 40239 28571 11668 137581 70700 11160 55721 3827453 2318734 1076100 432619 2452224 636923 123656 150500 83333 136323 61029 49532 44334 61575 34551 21464503 8032211 11846775 13432292 5065478 4759183 19886063 19051645 179073 252428 83061 48413 330312 262134 631153 X 12455086 13571432 7168843 4849060 19623929 18420492 19886063 19051645 -1398979 195542 X true X true X true false X 5093057 1408632 3111018 1506393 1395973 12515073 5093057 1408632 3111018 1506393 1395973 12515073 3921563 8593510 148148 138969 190306 684086 405649 1567158 14082231 2227903 0.61020 0.60820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5065478 529740 799320 36715 4759183 6326020 -953641 264237 42664 5065478 5553255 1064930 241011 51154 6326020 5365789 470537 242939 40132 5553255 4524307 1069904 180083 48339 5365789 0.06150 0.92140 0.01710 false false 17150 17150 14790241 5719207 9071034 4046362 2230792 1815570 2610750 82212 2528538 13432292 2595331 195542 8030 203572 2391759 36715 36715 2428474 3798768 8030 8030 3790738 36715 36715 3827453 X X X false OTHER, TRIPS, E 221505 148940 72565 68675 SEPTEMBERFEST 123725 59125 64600 36012 345230 208065 137165 104687 104687 32478 X X true false false false false false false false false LORI WESLEY EX DIR (JAN - JUL) 72179 40919 5894 118992 SCHEDULE J, PAGE 1, PART I, LINE 4 LORI WESLEY 40,919 0 0 CALIAN CORP FRMER ED SPOUSE 35190 IT SERVICES false X 50 150000 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER WILL SEND AN EMAIL TO THE BOARD OF TRUSTEES AS WELL AS PRESENT A COPY OF THE 990 TO THE BOARD OF TRUSTEES AT AN IN PERSON MEETING PRIOR TO FILING AND THE AUDITOR WILL DISCUSS IN DETIAL THE PROCESS, FINDINGS, AND ENTERTAIN ANY QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE THE MUSEUM'S CONFLICT OF INTEREST QUESTIONNAIRES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW CONDUCTED BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE. RESULTS ARE DISCUSSED DURING THE FOLLOWING BOARD OF TRUSTEES MEETING. ADDITIONAL DATA SUCH AS SALARY COMPARISON IS PROVIDED BY THE NONPROFIT MANAGEMENT CENTER, A PROGRAM OF THE PERMIAN BASIN AREA FOUNDATION. LAST REVIEW WAS DONE IN JULY 2023. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G 136,989 232,220 22,213