2026-06-11T09:11:25-07:00 2025-08-31 331036168 RON KIRBY CPA 2626 JBS PKWY STE B 200 ODESSA TX 79761 990 2024-09-01 751614818 ELLEN NOEL ART MUSEUM OF THE PERMIAN BASIN ELLE 4325509696 4909 E UNIVERSITY ODESSA TX 797628144 STEVE PATTON EXECUTIVE DIRECTOR 4325509696 2026-06-10 true true RON KIRBY P00503024 4325502708 2026-06-11 X 2024 2025-03-06 01:10:19Z STEVE PATTON 4909 E UNIVERSITY ODESSA TX 79762 5773525 false X N/A X 1985 TX THE ELLEN NOEL ART MUSEUM IS A CHARITABLE NON-PROFIT MUSEUM. 36 36 15 0 0 0 1820503 3611312 7144 7968 1555792 1478567 168253 613070 3551692 5710917 0 0 618676 689716 0 0 361527 429720 980203 1119436 2571489 4591481 22649402 26458696 196944 86484 22452458 26372212 THE ELLEN NOEL ART MUSEUM IS A CHARITABLE NON-PROFIT MUSEUM. false false 1119436 0 0 The Ellen Noel Art Museum of the Permian Basin connects people with art by engaging our community through exhibitions, education, collections and outreach. 1119436 true true false false false false false true false true true false false true false true false false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false true 21 0 true 15 true false false false false false true true false false false false false false X 36 36 true false false false false false false true true false false true true true true false false true false false STEVE PATTON 4325509696 4909 E UNIVERSITY ODESSA TX 79762 SHEILA PERRY EXECUTIVE DIR. 40.00 X 105444 0 0 SANDRA BLAYDES BOARD MEMBER 2.00 X 0 0 0 MARK GERMER TREASURER 2.00 X X 0 0 0 BRYAN MURRY VP FINANCE 2.00 X X 0 0 0 LUDIE WARNER SECRETARY 2.00 X X 0 0 0 TRUDY LEWIS BOARD MEMBER 2.00 X 0 0 0 STEPHANIE LATIMER PAST PRESIDENT 2.00 X 0 0 0 KARMEN BRYANT PRESIDENT 2.00 X X 0 0 0 BETTY HARROLD BOARD MEMBER 2.00 X 0 0 0 SHERWOOD NOEL WAGNER BOARD MEMBER 2.00 X 0 0 0 MEGAN GOSSETT VP-DEVELOPMENT 2.00 X X 0 0 0 DILLON NOEL VP-FUNDRAISING 2.00 X X 0 0 0 CY WAGNER BERGNER BOARD MEMBER 2.00 X 0 0 0 CARMEN FERRER BOARD MEMBER 2.00 X 0 0 0 PAULA COULTER BOARD MEMBER 2.00 X 0 0 0 CHIP WAGNER BOARD MEMBER 2.00 X 0 0 0 LISSA NOEL WAGNER PRES-ELECT 2.00 X X 0 0 0 MARITA HENDRICK BOARD MEMBER 2.00 X 0 0 0 SUSIE HITCHCOCK-HALL BOARD MEMBER 2.00 X 0 0 0 VICKIE HURT BOARD MEMBER 2.00 X 0 0 0 CHAD SANDELL BOARD MEMBER 2.00 X 0 0 0 JACQUELINE SAUCEDO BOARD MEMBER 2.00 X 0 0 0 CHELSEA WATERS BOARD MEMBER 2.00 X 0 0 0 NANCY BOLES BOARD MEMBER 2.00 X 0 0 0 PAULA BARNETT BOARD MEMBER 2.00 X 0 0 0 MACKENZIE GRAHAM BOARD MEMBER 2.00 X 0 0 0 AUSTIN KEITH BOARD MEMBER 2.00 X 0 0 0 SHELBY LANDGRAF BOARD MEMBER 2.00 X 0 0 0 JOE MOYA BOARD MEMBER 2.00 X 0 0 0 NIC SHORES BOARD MEMBER 2.00 X 0 0 0 105444 0 0 1 false false false X 65270 3546042 3611312 TUTION REVENUE 611600 7968 0 0 7968 1478567 0 0 193032 57369 135663 0 135663 8273 5239 3034 3034 MISCELLANEOUS REVENUE 900003 12541 12541 0 0 DISTRIBUT TO OPERT ACCT 900003 461832 461832 0 0 474373 5710917 1963942 0 135663 582543 582543 0 0 62281 62281 0 0 44892 44892 0 0 2764 2764 0 0 976 976 0 0 31647 31647 0 0 1959 1959 0 0 5252 5252 0 0 9267 9267 0 0 COLLECTIONS CARE 49691 49691 0 0 EDUCATION- ARTIST TRAVEL 28202 28202 0 0 SUPPLIES 92373 92373 0 0 CAPITAL CAMPAIGN EXPENSE 0 0 0 0 207589 207589 0 0 1119436 1119436 0 0 7799114 556766 2445 0 20768 58044 16916834 2908021 3623141 14008813 10159800 10790939 1044134 1044134 22649402 26458696 39168 18918 93200 20200 64576 47366 196944 86484 X 16895773 20815386 5556685 5556826 22452458 26372212 22649402 26458696 4591481 322424 70629 -1064780 0 X false true false false X 0 853308 4150177 5230612 1820503 3546042 15600642 0 0 853308 4150177 5230612 1820503 3546042 15600642 0 15600642 781250 891939 794798 1299260 1478567 5245814 0 0 20846456 0.74840 0.74840 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 9100832 9100832 9100832 9100832 8829838 738620 467626 9100832 10627192 -1322403 474951 8829838 9240215 1838140 451163 10627192 false false 0 0 3381283 2679279 702004 307678 228742 78936 13227873 13227873 14008813 OA: PB AREA FOUNDATION 8508 OA: LIMITED PARTNERSHIP I 20000 OA: NW MUTUAL LIFE INS (D 46917 CONSTRUCTION IN PROGRESS 968709 1044134 SALES TAX PAYABLE -5244 DIRECT DEPOSIT LIABILITIE 92 ACCURED WAGES 809 PAYROLL LIABILITIES 51876 EMPLOYEE BENEFITS PAYABLE -167 47366 X Pt III, Line 1a PERMANENT COLLECTION Pt III, Line 1a COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED IF PURCHASECD WITH RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM THE DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE VALUE OF ART OBJECTS ACQUIRED BY GIFTS IS NOT ESTIMABLE. Pt III, Line 4 THE ELLEN NOEL ART MUSEUM OF THE PERMIAN BASIN CONNECTS PEOPLE WITH ART BY ENGAGING OUR COMMUNITY THROUGH EXHIBITIONS, EDUCATION, COLLECTIONS AND OUTREACH. Pt V, Line 4 TO FURTHER THE OVERALL MISSION OF THE ORGANIZATION. Pt X, Line 2 THE MUSEUMS POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF THE MANAGEMENT THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS. Pt XI, Line 4b OTHER ADJUSTMENTS: Pt XI, Line 4b FUNDRAISING EXPENSES -68,633. Pt XII, Line 2d OTHER ADJUSTMENTS: Pt XII, Line 2d FUNRAISING EXPENSES 68633. X X X X false SHRIMPFEST 193032 193032 WEST TEXAS FEST 193032 193032 193032 57369 false false false Pt I Line 33 THE ORGANIZATION HAS ELECTED, AS PERMITTED UNDER SFAS 116, NOT TO REPORT ON ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ART. Pt VIII DESCRIPTIN OF ORGANIZATION MISSION: THE GROWTH OF THE PERMANENT COLLECTION Pt VI, Line 2 THERE ARE THREE BOARD MEMBERS FROM THE WAGNER FAMILY, DILLION NOEL, CHIP WAGNER, AND SHERWOOD NOEL. Pt VI, Line 11b THE 990 IS REVIEWED BY THE BOARD BEFORE APPROVAL. Pt VI, Line 12c ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN THE MUSEUMS ETHICS POLICY, WHICH INCLUDES A CONFLICT OF INTEREST SECTION. THESE FORMS ARE REVIEWED BY THE NOMINATING COMMITTEE. EXISTING BOARD MEMBERS ARE REMINDED OF THE POLICY ON AN ANNUAL BASIS. Pt VI, Line 15a THE CEO COMPENSATION IS VOTED ON AND APROVED BY THE BOARD. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e BANK & CC FEES 2987. 2987. 0. 0. Form 990, Part IX, Line 24e BOARD/COMMITEE EXPENSE 644. 644. 0. 0. Form 990, Part IX, Line 24e CONTRACT MAINT & SVC 175344. 175344. 0. 0. Form 990, Part IX, Line 24e CONNOISSEUR EXPENSE 8410. 8410. 0. 0. Form 990, Part IX, Line 24e CULTIVATION/RECOGNITION 1040. 1040. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE MILAGE 3322. 3322. 0. 0. Form 990, Part IX, Line 24e HONORARIA & AWARDS 2400. 2400. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIPS & PRO DUES 9009. 9009. 0. 0. Form 990, Part IX, Line 24e RECEPTION & PANTRY 4062. 4062. 0. 0. Form 990, Part IX, Line 24e TAX EXPES- MUSEUM STORE S 371. 371. 0. 0.