The Beaumont Childrens Museum
- Assets
- $543.1k
- Revenue
- $843.7k
- Investments
- $0.0
- Employees
- 39
- Location
- Beaumont, TX
- Founding
- 02/2008
- Data as of
- 12/2022
- EIN
- 35-2294669
Organization Overview
The Beaumont Childrens Museum is located in Beaumont, TX. The organization was established in 2008. 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 12/2022, Beaumont Childrens Museum employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaumont 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 12/2022, Beaumont Childrens Museum generated $843.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $644.1k during the year ending 12/2022. While expenses have increased by 15.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE BELIEVE IN LEARNING THROUGH PLAYING. THE EXHIBITS ARE CAREFULLY SELECTED TO PROMOTE S.T.E.A.M FOCUSED LEARNING(SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH). WE STRIVE TO PROMOTE A FUND AND INTERACTIVE ENVIRONMENT WHERE CHILDREN THRIVE AND BECOME EXCITED ABOUT LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSUEUM OPERATIONS: AIDING THE EDUCATIONAL, INTELLECTUAL AND CULTURAL DEVELOPMENT OF CHILDREN AND FAMILIES BY MAKING ACTIVITIES AVAILABLE TO ENTERAIN AND EDUCATE. DURING 2022, ATTENDANCE AT THE MUSEUM EXCEEDED 60,000.
OTHER PROGRAMS: OTHER EVENTS AND PROGRAMS THAT ALLOW CHILDREN AND FAMILIES TO EXPERIENCE NEW EDUCATIONAL OPPORTUNITIES. EVENTS, INCLUDING TOUCH-A-TRUCK AND SANTA'S FIRST STOP, ARE ONE DAY EXPERIENCES ORGANIZED AROUND A SPECIFIC THEME. DURING 2022, THERE WERE APPROXIMATELY 20 EVENTS WITH APPROXIMATELY 20,000 PARTICIPANTS.
DAY CAMPS: INSPIRING IMAGINATION AND CREATIVITY THROUGH DIFFERENT HANDS-ON INTERACTIVE PROJECTS AND VISITORS FROM THE LOCAL COMMUNITY. CAMPS ARE DESIGNED FOR CHILDREN AGES 5 THROUGH 11. BOTH HALF-DAY AND FULL-DAY CAMPS ARE OFFERED. DURING 2022, THERE WERE 17 CAMP SESSIONS WITH APPROXIMATELY 300 REGISTRANTS.
EDUCATIONAL SERVICES: PROGRAMS, INCLUDING FIELD TRIPS, HOME SCHOOL WORKSHOPS AND TODDLER TAKEOVER, ARE REGULARLY SCHEDULED EXPERIENCES WHICH PROVIDE OPPORTUNITIES TO COME IN CONTACT WITH A VARIETY OF TOPICS. DURING 2022, THERE WERE APPROXIMATELY 200 EVENTS OR PROGRAM SESSIONS WITH APPROXIMATELY 6,000 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Chenault Director | Trustee | 0.25 | $0 |
D'ann Douglas Director | Trustee | 1 | $0 |
Allison Getz Director | Trustee | 2 | $0 |
Brooke Hall Director | Trustee | 2 | $0 |
Lori Higgins Director | Trustee | 3 | $0 |
Lynn Hill Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,161 |
| Fundraising events | $287,659 |
| Related organizations | $0 |
| Government grants | $52,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $513,839 |
| Total Program Service Revenue | $258,335 |
| Investment income | $240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,443 |
| Net Income from Fundraising Events | $71,592 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $843,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $144,494 |
| 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. | $57,500 |
| Compensation of current officers, directors, key employees. | $3,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,019 |
| Advertising and promotion | $13,394 |
| Office expenses | $22,447 |
| Information technology | $6,765 |
| Royalties | $0 |
| Occupancy | $26,893 |
| Travel | $478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,706 |
| Interest | $659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,992 |
| Insurance | $8,426 |
| All other expenses | $7,735 |
| Total functional expenses | $644,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,925 |
| Savings and temporary cash investments | $222,033 |
| Pledges and grants receivable | $8,677 |
| Accounts receivable, net | $3,154 |
| 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 | $5,063 |
| Net Land, buildings, and equipment | $155,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $543,085 |
| Accounts payable and accrued expenses | $2,672 |
| Grants payable | $0 |
| Deferred revenue | $4,885 |
| 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 | $0 |
| Other liabilities | $6,946 |
| Total liabilities | $14,503 |
| Net assets without donor restrictions | $387,399 |
| Net assets with donor restrictions | $141,183 |
| 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 | $543,085 |
Grants Awarded
Over the last fiscal year, The Beaumont Childrens Museum has awarded $140,994 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BRIDGE CITY INDEPENDENT SCHOOL DISTRICT PURPOSE: Education | $30,834 |
PORT NECHES GROVES INDEPENDENT SCHOOL DISTRICT PURPOSE: Education | $56,808 |
NEDERLAND INDEPENDENT SCHOOL DISTRICT PURPOSE: Education | $53,352 |