Houston Museum Of Natural Science
- Assets
- $308.2m
- Revenue
- $82.1m
- Investments
- $35.5m
- Employees
- 984
- Location
- Houston, TX
- Founding
- 05/1948
- Data as of
- 12/2023
- EIN
- 74-1036131
Organization Overview
Houston Museum Of Natural Science is located in Houston, TX. The organization was established in 1948. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Houston Museum Of Natural Science employed 984 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Museum Of Natural Science 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, Houston Museum Of Natural Science generated $82.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $66.0m during the year ending 12/2023. While expenses have increased by 11.5% per year over the past 8 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 HOUSTON MUSEUM OF NATURAL SCIENCE (HMNS) SERVES AS A VALUABLE RESOURCES FOR THE HOUSTON COMMUNITY, OFFERING EXTENSIVE COLLECTIONS, EXCITING INTERACTIVE EXHIBITS, IMMERSIVE ENVIRONMENTS, ENGAGING FILMS, COMPELLING TRAVELING EXHIBITIONS, AND COMPREHENSIVE CLASSROOM EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OSINCE ITS ESTABLISHMENT IN 1909, THE HOUSTON MUSEUM OF NATURAL SCIENCE HAS SERVED AS A VALUABLE RESOURCE FOR THE HOUSTON COMMUNITY, OFFERING EXTENSIVE COLLECTIONS, EXCITING INTERACTIVE EXHIBITS, IMMERSIVE ENVIRONMENTS, ENGAGING FILMS, COMPELLING TRAVELING EXHIBITIONS, AND COMPREHENSIVE CLASSROOM EXPERIENCES. IN ITS PERMANENT VENUES - DRAWING FROM ITS DIVERSE COLLECTIONS OF OVER 1.5 MILLION OBJECTS - THE MUSEUM PROVIDES VISITORS WITH OPPORTUNITIES TO EXPAND THEIR KNOWLEDGE OF ANTHROPOLOGY, MALACOLOGY, MINERALOGY, PALEONTOLOGY, ENTOMOLOGY, CHEMISTRY, PHYSICS, BIOLOGY, AND OTHER DISCIPLINES. THE 400-SEAT WORTHAM GIANT SCREEN THEATRE PRESENTS RELEVANT AND ENTERTAINING FILMS COVERING A WIDE VARIETY OF SCIENTIFIC TOPICS. THE BURKE BAKER PLANETARIUM PROVIDES STATE-OF-THE-ART, IMMERSIVE LEARNING ADVENTURES IN ASTRONOMY AND RELATED SUBJECT MATTER. THE COCKRELL BUTTERFLY CENTER IS A LIVING RAIN FOREST, ALLOWING VISITORS TO OBSERVE PLANTS AND INSECTS AND LEARN THEIR ROLES IN A NATURAL ECOSYSTEM. THE GEORGE OBSERVATORY IN BRAZOS BEND STATE PARK IS A DIRECT LINK TO THE PLANETS AND STARS, GIVING VISITORS THE OPPORTUNITY TO STARGAZE WITH A VARIETY OF TELESCOPES, INCLUDING THE 36-INCH GUEYMARD RESEARCH TELESCOPE, ONE OF THE LARGEST TELESCOPES IN THE U.S. AVAILABLE TO THE PUBLIC.
THE MUSEUM'S EDUCATIONAL EFFORTS ARE AIMED AT CHILDREN AND ADULTS ALIKE. THROUGH HANDS-ON INTERACTIVE OPPORTUNITIES SUCH AS SUMMER CAMPS, FIELD TRIPS, OUTREACH PROGRAMMING, TEACHER TRAININGS, LECTURE SERIES, AND CURATOR-LED TRAVEL OPPORTUNITIES THE MUSEUM SEEKS TO PROVIDE AN INSPIRATIONAL LEARNING ENVIRONMENT THAT PROMOTES SCIENTIFIC INQUIRY AS A MODE OF THINKING AND ENGAGES THE PUBLIC IN THE WONDERS OF SCIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randa Duncan Williams Chairman | OfficerTrustee | 6 | $0 |
S Reed Morian Vice Chairman | OfficerTrustee | 6 | $0 |
Matthew J Assiff Treasurer | OfficerTrustee | 6 | $0 |
Tim Cejka Secretary | OfficerTrustee | 6 | $0 |
Al Walker Imm. Past Chair | OfficerTrustee | 6 | $0 |
Brady F Carruth Exec. Committee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tellepsen Renovation Of Butterfly Centern | 12/30/23 | $2,155,472 |
Paul Bernhard Exhibit Design & Consultin Exhibition Hall Design & Construction | 12/30/23 | $1,607,624 |
Root Lab Llc Exhibition Productions | 12/30/23 | $1,904,530 |
Sixtyfour Design Llc Website Design, Exhibit Interactives | 12/30/23 | $653,000 |
Hines Interests Limited Partnership Project Management | 12/30/23 | $659,178 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,364,049 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,586,369 |
| Noncash contributions included in lines 1a–1f | $442,361 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,950,418 |
| Total Program Service Revenue | $32,232,572 |
| Investment income | $620,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,952,679 |
| Net Gain/Loss on Asset Sales | $2,030,117 |
| Net Income from Fundraising Events | -$168,433 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $456,609 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,073,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,588,330 |
| Compensation of current officers, directors, key employees. | $266,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,406,190 |
| Pension plan accruals and contributions | $495,616 |
| Other employee benefits | $1,461,704 |
| Payroll taxes | $1,425,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $114,135 |
| Fees for services: Accounting | $79,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $197,600 |
| Fees for services: Other | $3,720,704 |
| Advertising and promotion | $1,650,369 |
| Office expenses | $2,275,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,156,258 |
| Travel | $284,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,232,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,980,340 |
| Insurance | $993,615 |
| All other expenses | $1,144,846 |
| Total functional expenses | $65,965,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,999 |
| Savings and temporary cash investments | $18,744,185 |
| Pledges and grants receivable | $49,636,592 |
| Accounts receivable, net | $320,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,714,393 |
| Prepaid expenses and deferred charges | $1,983,671 |
| Net Land, buildings, and equipment | $148,588,999 |
| Investments—publicly traded securities | $42,797,467 |
| Investments—other securities | $35,467,786 |
| Investments—program-related | $2,151 |
| Intangible assets | $0 |
| Other assets | $5,938,708 |
| Total assets | $308,228,843 |
| Accounts payable and accrued expenses | $5,351,794 |
| Grants payable | $0 |
| Deferred revenue | $3,501,537 |
| 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 | $47,402,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,255,931 |
| Net assets without donor restrictions | $126,098,883 |
| Net assets with donor restrictions | $125,874,029 |
| 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 | $308,228,843 |