Contemporary Arts Museum Houston
- Assets
- $15.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 83
- Location
- Houston, TX
- Founding
- 12/1949
- Data as of
- 06/2021
- EIN
- 74-1093771
Organization Overview
Contemporary Arts Museum Houston is located in Houston, TX. The organization was established in 1949. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Contemporary Arts Museum Houston employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contemporary Arts Museum Houston is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Contemporary Arts Museum Houston generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONTEPORARY ARTS MUSEUM PRESENTS EXTRAORDINARY, THOUGHT-PROVOKING ARTS PROGRAMMING AND EXHIBITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMH RESOURCES ARE DEDICATED TO ORGANIZING, PRESENTING, AND TOURING EXHIBITIONS THAT SHOWCASE SOME OF THE MOST SEMINAL ART OF TODAY. THESE EXHIBITIONS ARE DOCUMENTED IN PUBLICATIONS DESIGNED FOR USE BY BOTH SCHOLARS AND THE GENERAL PUBLIC. EACH EXHIBITION IS ACCOMPANIED BY EDUCATIONAL AND OUTREACH PROGRAMS THAT COMPLEMENT THE EXHIBITION AND MAKE THE ART ON VIEW MORE ACCESSIBLE TO BOTH EXPERIENCED MUSEUM-GOERS AND NEW AUDIENCES. AS ONE OF THE NATION'S OLDEST NON-COLLECTING MUSEUMS AND ONE OF HOUSTON'S FIRST MAJOR ART INSTITUTIONS, CAMH PLAYS A VITAL ROLE IN SHAPING THE REGION'S CULTURAL COMMUNITY BY SHOWCASING WORK OF REGIONAL ARTISTS AND BY BRINGING THE WORKS OF NATIONAL AND INTERNATIONAL ARTISTS TO THE CITY OF HOUSTON.
TO FURTHER THE MUSEUM'S MISSION, CAMH PRODUCES A SERIES OF EDUCATIONAL AND OUTREACH PROGRAMS TO ENCOURAGE A GREATER UNDERSTANDING OF CONTEMPORARY ART. THESE PROGRAMS INCLUDE PUBLIC SCHOOL OUTREACH AND TOURS, FAMILY EVENTS, SCHOLARSHIPS, CONCERTS, AND LECTURES, INCLUDING A DISTINGUISHED ARTIST LECTURE SERIES. THE EDUCATION DEPARTMENT HIRES GRADUATE STUDENTS AND LOCAL ARTISTS TO WORK AS TOUR GUIDES AND FACILITATORS FOR EACH EXHIBITION. THE MUSEUM'S TEEN COUNCIL, MADE UP OF AREA HIGH SCHOOL STUDENTS, DEVELOPS SMALL EXHIBITS AND PROGRAMMING RELATING TO CURRENT EXHIBITIONS. CAMH HAS EXPANDED ITS ACCESSIBILITY TO INCLUDE AMERICAN SIGN LANGUAGE TOURS, TOURS IN MULTIPLE LANGUAGES, AND EXHIBITION INFORMATION IN SPANISH AND ENGLISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hesse Mcgraw Executive Director | Officer | 40 | $259,183 |
Dillon Kyle Chair | OfficerTrustee | 7.5 | $0 |
Howard Robinson President | OfficerTrustee | 7.5 | $0 |
Ruth Dreessen Vice President / Treasurer | OfficerTrustee | 7.5 | $0 |
Louise Jamail Secretary | OfficerTrustee | 3 | $0 |
Paula Daly Trustee | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forney Construction Construction | 6/29/21 | $218,524 |
Mcdugald Steele Construction | 6/29/21 | $716,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,205 |
| Fundraising events | $381,363 |
| Related organizations | $0 |
| Government grants | $865,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,343,086 |
| Noncash contributions included in lines 1a–1f | $268,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,635,625 |
| Total Program Service Revenue | $237,730 |
| Investment income | $189,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $305,401 |
| Net Income from Fundraising Events | -$43,228 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $708 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,325,689 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,371 |
| Compensation of current officers, directors, key employees. | $41,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,335,230 |
| Pension plan accruals and contributions | $24,569 |
| Other employee benefits | $194,490 |
| Payroll taxes | $130,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,158 |
| Fees for services: Other | $328,106 |
| Advertising and promotion | $6,892 |
| Office expenses | $160,908 |
| Information technology | $170,022 |
| Royalties | $0 |
| Occupancy | $340,169 |
| Travel | $17,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,672 |
| Interest | $10,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,928 |
| Insurance | $58,407 |
| All other expenses | $0 |
| Total functional expenses | $3,342,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,228 |
| Savings and temporary cash investments | $715,015 |
| Pledges and grants receivable | $895,239 |
| Accounts receivable, net | $208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,117 |
| Prepaid expenses and deferred charges | $92,857 |
| Net Land, buildings, and equipment | $2,917,527 |
| Investments—publicly traded securities | $10,613,309 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,488,500 |
| Accounts payable and accrued expenses | $246,655 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $600,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $369,721 |
| Total liabilities | $1,216,376 |
| Net assets without donor restrictions | $3,406,888 |
| Net assets with donor restrictions | $10,865,236 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,488,500 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Contemporary Arts Museum Houston has recieved totaling $950,696.
| Awarding Organization | Amount |
|---|---|
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $250,000 |
Houston Arts Alliance Houston, TX PURPOSE: Let creativity happen | $166,250 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Brown Foundation Inc Houston, TX PURPOSE: TEEN COUNCIL AND EXHIBITION SUPPORT | $65,000 |
Brown Foundation Inc Houston, TX PURPOSE: CAMH 2021-2022 EXHIBITION FUND AND TEEN COUNCIL | $65,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: ARTS | $53,000 |
Endowment Analysis
| Beg. Balance | $8,748,315 |
| Earnings | $2,401,868 |
| Other Expense | $339,914 |
| Grants | $500 |
| Ending Balance | $10,809,769 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amon Carter Museum Of Western Art Fort Worth, TX | $91,879,509 | $15,302,046 |
New Orleans Museum Of Art New Orleans, LA | $108,237,578 | $12,278,324 |
San Antonio Museum Of Art San Antonio, TX | $94,200,252 | $14,610,399 |
Nasher Sculpture Center Dallas, TX | $5,120,886 | $11,192,016 |
Mcnay Art Museum San Antonio, TX | $88,824,083 | $12,922,550 |
Philbrook Museum Of Art Inc Tulsa, OK | $69,878,004 | $10,854,241 |
Georgia Okeeffe Museum Santa Fe, NM | $164,315,725 | $8,795,076 |
Nasher Foundation 101796 Forney, TX | $126,332,669 | $7,023,937 |
Contemporary Austin Museum Inc Austin, TX | $24,172,925 | $7,689,663 |
Oklahoma City Museum Of Art Oklahoma City, OK | $47,340,772 | $7,968,737 |
Chinati Foundation Marfa, TX | $22,539,497 | $3,562,112 |
Contemporary Arts Museum Houston Houston, TX | $15,488,500 | $3,325,689 |