San Jacinto Museum and Battlefield Association

EIN: 741146784 501(c)(3) Arts, Culture & Humanities

La Porte, TX

Total Revenue
$1,632,423
Total Expenses
$909,111
Total Assets
$3,370,330
Net Assets
$3,267,299
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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
TX
Principal Officer
Mike Lamb
Phone
2814792421
Tax Period
2023-01-01 to 2023-12-31

San Jacinto Museum and Battlefield Association, founded in 1938, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $723K, a strong 44% operating margin.

Mission

To collect and preserve significant historical materials that relate to the early history and culture of Texas and to promote the study of the history of Texas through exhibits, publications, and educational programs.

Program Service Accomplishments

Program 1
Expenses: $441,623 Revenue: $472,979

Museum and Monument: The San Jacinto Museum and Battlefield Association is located in the base of the San Jacinto Monument. The museum was established not only to honor those who fought for Texas in...

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Museum and Monument: The San Jacinto Museum and Battlefield Association is located in the base of the San Jacinto Monument. The museum was established not only to honor those who fought for Texas in 1836, but also to re-visualize the history of Texas and the Spanish Southwest. It was created as a steward of history, and to promote friendship between Texas, Mexico, Spain, France and Latin America. Special treasures can be found from Mexican Texas, the Texas revolution, and the Republic of Texas. The museum also holds art and artifacts from the Spanish conquest, French Texas (a small collection), Spanish colonial life, the Mexican Revolution and the Anglo colonization of Mexican Texas. Texas's early statehood and the Civil War are also featured. Continued on Schedule O Admission to the Museum allows guest access to the Theatre: "Texas Forever!! The Battle of San Jacinto," with a repeat showing every hour on the hour, which tells the story of Texas history. This 35-minute production brings you from the earliest Spanish colonies to the day the West was won. Included in the film's 3,000+ images are 35 original paintings commissioned by the Museum just for "Texas Forever!!"

Program 2
Expenses: $71,266 Revenue: $65,291

Museum Shop: Available for sale at the museum's shop are items related to Texas history including books, maps, art, historic reproductions, and similar educational materials.

Program 3
Expenses: $10,253 Revenue: $12,225

San Jacinto Day: This dramatic battle reenactment is the centerpiece of the admission-free San Jacinto Day Festival, held on the grounds surrounding the San Jacinto Monument. Sponsored by the San...

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San Jacinto Day: This dramatic battle reenactment is the centerpiece of the admission-free San Jacinto Day Festival, held on the grounds surrounding the San Jacinto Monument. Sponsored by the San Jacinto Museum and Battlefield Association, Texas Historical Commission and the San Jacinto Volunteers, the festival is a full day of music, entertainment, food, games and fun set amidst living history.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,046,873
Program Service Revenue $485,682
Investment Income $40,173
Other Revenue $59,695
TOTAL REVENUE $1,632,423

Expense Breakdown

Grants Paid $0
Salaries & Benefits $518,998
Fundraising Expenses $127,175
Program Expenses $528,678
Other Expenses $390,113
TOTAL EXPENSES $909,111

Year-over-Year Comparison

2023 2022 Change
Revenue $1,632,423 $808,123 +1.0%
Expenses $909,111 $792,141 +0.1%
Net Income $723,312 $15,982 +44.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
12
Volunteers
321

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$143,440
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Lamb Chairman 1.50
Officer Director
$0 $0 $0
Coble Jorgensen Vice Chair 1.00
Officer Director
$0 $0 $0
David Oelman Secretary 1.00
Officer Director
$0 $0 $0
Jamey Steen Treasurer 1.50
Officer Director
$0 $0 $0
Bo Bothe Trustee 1.00
Director
$0 $0 $0
Nancy Burch Trustee 1.00
Director
$0 $0 $0
Leslie Doggett Trustee 1.00
Director
$0 $0 $0
James Earthman III Trustee 1.00
Director
$0 $0 $0
Brad Hermes Trustee 1.00
Director
$0 $0 $0
Gideon Hixon Trustee 1.00
Director
$0 $0 $0
Robert Hixon Trustee 1.00
Director
$0 $0 $0
Ann Kelsey Trustee 1.00
Director
$0 $0 $0
Catherine McCulley Trustee 1.00
Director
$0 $0 $0
Chad Muir Development Chair 1.00
Director
$0 $0 $0
John Nau III Trustee 1.00
Director
$0 $0 $0
Sarah Pitt Trustee 1.00
Director
$0 $0 $0
Townes Pressler Jr Trustee 1.00
Director
$0 $0 $0
Amy Rogers Executive Director 20.00
Officer
$53,063 $0 $53,063
David Avila Director of Operations 40.00
Officer
$83,328 $7,049 $90,377
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,632,423 $909,111 $3,370,330 $723,312
2022 $808,123 $792,141 $2,459,604 $15,982
2021 $1,048,158 $804,469 $2,645,827 $243,689
2020 $931,281 $925,964 $2,445,966 $5,317
2019 $1,343,024 $1,354,182 $2,485,032 $-11,158
2018 $1,281,068 $1,507,764 $2,391,883 $-226,696
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