Galveston Childrens Museum is located in Galveston, TX. The organization was established in 2014. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Galveston Childrens Museum employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galveston 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 12/2021, Galveston Childrens Museum generated $354.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $301.9k during the year ending 12/2021. While expenses have increased by 1.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GALVESTON CHILDREN'S MUSEUM PROVIDES A UNIQUE, HANDS-ON ENVIRONMENT WHERE CHILDREN PLAY, EXPLORE, INVESTIGATE, CREATE, AND DISCOVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GALVESTON CHILDREN'S MUSEUM SHOWCASES INTERACTIVE EXHIBITS FOR A PRIMARY FOCUS GROUP OF CHILDREN AGES 2-10. CHILDREN PLAY WITH THE EXHIBITS, LEARNING THROUGH PLAY BY EXPLORING, INVESTIGATING, CREATING, AND DISCOVERING. EXHIBITS ARE DESIGNED TO ENHANCE SELF-DIRECTED ACTIVITIES IN SCIENCE, LITERATURE, ENGINEERING, AND THE ARTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Schultz Executive Di | Trustee | 40 | $57,699 |
Brian Massey President | OfficerTrustee | 5 | $0 |
Andrew Leslie Secretary | OfficerTrustee | 1 | $0 |
Nancy Kitchel Treasurer | OfficerTrustee | 1 | $0 |
Karen Bagley Board Member | Trustee | 1 | $0 |
Hal Rochkind Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $15,042 |
Fundraising events | $26,141 |
Related organizations | $0 |
Government grants | $99,400 |
All other contributions, gifts, grants, and similar amounts not included above | $106,957 |
Noncash contributions included in lines 1a–1f | $77,600 |
Total Revenue from Contributions, Gifts, Grants & Similar | $247,540 |
Total Program Service Revenue | $106,909 |
Investment income | $1,197 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$6,422 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $4,981 |
Miscellaneous Revenue | $0 |
Total Revenue | $354,205 |
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. | $57,699 |
Compensation of current officers, directors, key employees. | $14,425 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $90,324 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $11,526 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,919 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $25,569 |
Office expenses | $528 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,592 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $145 |
Insurance | $16,474 |
All other expenses | $2,325 |
Total functional expenses | $301,931 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $180,619 |
Savings and temporary cash investments | $0 |
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 | $3,686 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,949 |
Total assets | $197,254 |
Accounts payable and accrued expenses | $24,686 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $24,686 |
Net assets without donor restrictions | $172,568 |
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 | $0 |
Total liabilities and net assets/fund balances | $197,254 |
Over the last fiscal year, we have identified 3 grants that Galveston Childrens Museum has recieved totaling $82,738.
Awarding Organization | Amount |
---|---|
The Mary Moody Northern Endowment Galveston, TX PURPOSE: GENERAL | $77,600 |
Rider Family Fund Galveston, TX PURPOSE: GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $138 |
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Commemorative Air Force Dallas, TX | $31,700,187 | $23,919,156 |
Witte Museum San Antonio, TX | $80,577,156 | $11,273,075 |
American Airpower Heritage Museum Inc Dallas, TX | $14,350,324 | $12,462,262 |
National Cowboy And Western Heritage Museum Inc Oklahoma City, OK | $111,505,092 | $15,269,819 |
Science Museum Oklahoma Inc Oklahoma City, OK | $87,882,272 | $6,278,809 |
Fort Worth Museum Of Science And History Fort Worth, TX | $55,575,767 | $8,824,812 |
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Gilcrease Museum Management Trust Tulsa, OK | $58,936,912 | $9,269,478 |
Lady Lex Museum On The Bay Association Corpus Christi, TX | $13,577,755 | $8,975,317 |
Medal Of Honor Museum Foundation Arlington, TX | $99,959,490 | $88,628,383 |