Chambers County Childrens Museum
- Assets
- $6.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Mont Belvieu, TX
- Founding
- Data as of
- 12/2023
- EIN
- 30-1211457
Organization Overview
Chambers County Childrens Museum is located in Mont Belvieu, TX. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Chambers County Childrens Museum employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chambers County Childrens Museum 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 12/2023, Chambers County Childrens Museum generated $1.5m in total revenue. All expenses for the organization totaled $694.3k during the year ending 12/2023. While expenses have increased by 268.6% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHAMBERS COUNTY CHILDREN'S MUSEUM SEEKS TO INSPIRE DISCOVERY THROUGH INNOVATIVE, HANDS-ON EXPERIENCES AND EXPLORATORY PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCCM CELEBRATED A GRAND OPENING WITH THE COMMUNITY ON SATURDAY, JUNE 24TH 2023. IN THIS FIRST 6 MONTHS (AS OF THE CLOSE OF 2023), WE WELCOMED 41,533 GUESTS, CELEBRATED 265 BIRTHDAYS, HELD 8 CAMP SESSIONS, OFFERED MORE THAN 50 INDIVIDUAL EVENTS AND FIELD TRIPS, AND REGISTERED 344 FAMILIES INTO AN ANNUAL MUSEUM MEMBERSHIP. AS WE PREPARED FOR OPENING, OUR OPERATIONAL PROJECTIONS ANTICIPATED 1,365 DAILY ADMISSION TICKETS PURCHASED EACH MONTH. IN THE LAST 6 MONTHS, WE AVERAGED THE PURCHASE OF 3,604 TICKETS A MONTH, MORE THAN 2.5 TIMES THE NUMBER OF GUESTS WE ANTICIPATED! BIRTHDAY PARTIES EXCEEDED OUR PROJECTIONS AT 3.76 TIMES, AND ANNUAL MUSEUM MEMBERSHIP AT 3.1 TIMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Bollich Director | Trustee | 1 | $0 |
Ashley Shibley Director | Trustee | 1 | $0 |
Courtney Dorsey Program Director | OfficerTrustee | 40 | $41,500 |
Jessica Ligon Director | Trustee | 1 | $0 |
Macy Middleton Chair Of Board | Trustee | 5 | $0 |
Megan Campbell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,505 |
| Fundraising events | $612 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,102,350 |
| Noncash contributions included in lines 1a–1f | $165,958 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,250,467 |
| Total Program Service Revenue | $249,726 |
| Investment income | $13,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,642 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,424 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,523,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,250 |
| Compensation of current officers, directors, key employees. | $63,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,039 |
| Fees for services: Management | $5,280 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,344 |
| Advertising and promotion | $9,036 |
| Office expenses | $11,363 |
| Information technology | $6,158 |
| Royalties | $0 |
| Occupancy | $17,279 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $189,044 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,003 |
| Insurance | $7,169 |
| All other expenses | $0 |
| Total functional expenses | $694,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,440 |
| Savings and temporary cash investments | $1,086,456 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,226,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,437,160 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $3,715,529 |
| Other liabilities | $23,305 |
| Total liabilities | $3,738,834 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,698,326 |
| Total liabilities and net assets/fund balances | $6,437,160 |