Nonprofit · EIN 75-1229711
MUSEUM OF THE SOUTHWEST
Tax-exempt · MIDLAND, TX 79701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $2,345,080 | $2,798,139 | -$453,059 | $18,181,129 | $320,705 | $17,860,424 |
| December 31, 2023 | 990 | $2,428,474 | $3,827,453 | -$1,398,979 | $19,051,645 | $631,153 | $18,420,492 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,504,256
- Program service revenue
- $257,077
- Investment income
- $512,365
- Royalties
- $100,260
- Net gain from sales of assets
- $352,861
- Net income from fundraising events
- -$33,980
- Other revenue
- $71,382
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,692
- Other salaries and wages
- $845,018
- Salaries, compensation and benefits (total)
- $1,119,825
- Professional fundraising fees
- $0
- Accounting fees
- $180,694
- Occupancy
- $128,252
- Depreciation
- $684,577
- Program services (functional)
- $1,918,693
- Management and general (functional)
- $391,845
- Fundraising (functional)
- $487,601
Balance sheet and other
- Total assets, start of year
- $19,051,645
- Total assets, end of year
- $18,181,129
- Total liabilities, end of year
- $320,705
- Net assets, end of year
- $17,860,424
- Land, buildings and equipment
- $12,779,283
- Publicly traded securities
- $4,668,976
- Net assets without donor restrictions
- $13,160,891
- Net assets with donor restrictions
- $4,699,533
- Gross receipts
- $2,465,412
- Employees
- 20
- Volunteers
- 145
- Year formed
- 1965
- 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 | Other / benefits |
|---|---|---|---|---|
| MARY K MARSHALL | DEVELOPMENT Highest-paid employee | 40 | $106,745 | $7,966 |
| KATHERINE SHANNON | EX DIR (OCT- Officer | 40 | $27,692 | $0 |
| JANA FLOYD HOSIAGER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| REBECCA LINEHAN | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| DOUG SCHMIDT | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| DERBY GALLO | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| CHELSEA PERVIER | PAST PRESIDE Trustee or director | 1.5 | $0 | $0 |
| STEVE POCSIK | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| KEVIN DAWSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| CHRISTINE SCHWARTZ | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| SANDRA JAVELLY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MAURI SCHARBAUER | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| BRONWYN DOWER | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| GINNY VAN DOREN-TRUONG | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JIM LEETON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTY BURGER | DIRECTOR Trustee or director | 1.5 | $0 |
| AARON MYERS | DIRECTOR Trustee or director | 1.5 | $0 |
| TROY GRAHAM | DIRECTOR Trustee or director | 1.5 | $0 |
| ELIZABETH RAINEY | DIRECTOR Trustee or director | 1.5 | $0 |
| KRISTIE JUMPER | DIRECTOR Trustee or director | 1.5 | $0 |
| INDIA FENDER | DIRECTOR Trustee or director | 1.5 | $0 |
| DIANNE ANDERSON | DIRECTOR Trustee or director | 1.5 | $0 |
| MISSY HAESE | DIRECTOR Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI WESLEY | EX DIR (JAN Former | 40 | $113,098 | $5,894 |
| MARY K MARSHALL | DEVELOPMENT Highest-paid employee | 40 | $106,574 | $8,282 |
| RAY FARMER | EX DIR (AUG- Officer | 40 | $99,014 | $0 |
| JANA FLOYD HOSIAGER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| STEVE POCSIK | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| BROOKE MONCRIEF | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| DERBY GALLO | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| CHELSEA PERVIER | PAST PRESIDE Trustee or director | 1.5 | $0 | $0 |
| REBECCA LINEHAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| BRONWYN DOWER | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| GINNY VAN DOREN TROUNG | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| KATIE BETH DEWINNE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| KEVIN DAWSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DOUG SCHMIDT | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JIM LEETON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DUSTY BURGER | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JAY ALLISON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DIANNE ANDERSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| AARON MYERS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| TRACEE BENTLEY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| CHRISTINE S NICHOLS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| KASSEN GUNDERMAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| GINNY ALLEN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JENNIFER GARNER | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1705 W MISSOURI AVE, MIDLAND, TX 79701-6516
- Principal officer (990 for 2024)
- REBECCA LINEHAN, 1705 WEST MISSOURI, MIDLAND, TX 79701
- Signed the 990
- SCOTT O'DONNELL, EXECUTIVE DIRECTOR
- Phone
- (432) 683-2882
- Website
- WWW.MUSEUMSW.ORG
- Return prepared by
- BEAL & WILKES PC
Mission
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.
Program accomplishments
- 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.Expenses $1,918,693 · revenue $257,077
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
- 75-1229711
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A500)
- Assets (IRS master file)
- $18,181,129
- Income (IRS master file)
- $2,465,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,345,080 | $2,798,139 | $18,181,129 | XML |
| 990 | December 2023 | $2,428,474 | $3,827,453 | $19,051,645 | XML |
| 990 | December 2022 | $2,975,730 | $3,439,874 | $19,886,063 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1229711).
Questions about MUSEUM OF THE SOUTHWEST
- What is the EIN of MUSEUM OF THE SOUTHWEST?
- The employer identification number (EIN) of MUSEUM OF THE SOUTHWEST is 75-1229711.
- Is MUSEUM OF THE SOUTHWEST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to MUSEUM OF THE SOUTHWEST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MUSEUM OF THE SOUTHWEST 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 MUSEUM OF THE SOUTHWEST 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 MUSEUM OF THE SOUTHWEST 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 MUSEUM OF THE SOUTHWEST?
- The 990 for the year ended December 31, 2024 names REBECCA LINEHAN.
- Who are the officers and directors of MUSEUM OF THE SOUTHWEST?
- The 990 for the year ended December 31, 2024 lists 23 people; 2 received compensation from the organization, the highest $106,745 (MARY K MARSHALL, DEVELOPMENT).
- How much revenue does MUSEUM OF THE SOUTHWEST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,345,080, expenses of $2,798,139 and total assets of $18,181,129 at year end.
Other nonprofits in MIDLAND
- PERMIAN BASIN PETROLEUM MUSEUM LIBRARY & HALL OF FAME EIN 75-6085378 · last filed 990 for 2024
- MIDLAND COMMUNITY THEATRE INC EIN 75-6003774 · last filed 990 for 2024
- PERMIAN BASIN PUBLIC TELECOMMUNICATIONS INC EIN 20-3221344 · last filed 990 for 2025
- MIDLAND FESTIVAL BALLET EIN 75-2510710 · last filed 990 for 2025
- ARTS COUNCIL OF MIDLAND EIN 75-1894442 · last filed 990 for 2024
- PERMIAN BASIN HONOR FLIGHT INC EIN 47-2215544 · last filed 990 for 2024
- HISPANIC CULTURAL CENTER OF MIDLAND EIN 75-2721254 · last filed 990 for 2024
- WEST TEXAS CONSERVATORY EIN 88-3414235 · last filed 990-EZ for 2024
All nonprofits in MIDLAND · Texas · Arts, culture and humanities