Brenham Heritage Museum Inc
- Assets
- $6.9m
- Revenue
- $696.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Brenham, TX
- Founding
- 06/1991
- Data as of
- 12/2022
- EIN
- 74-2592464
Organization Overview
Brenham Heritage Museum Inc is located in Brenham, TX. The organization was established in 1991. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Brenham Heritage Museum Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brenham Heritage Museum Inc 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, Brenham Heritage Museum Inc generated $696.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $416.9k during the year ending 12/2022. 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
FOSTER THE HISTORY, ART, CULTURE, & HUMANITIES OF THE BRENHAM-WASHINGTON COUNTY, TX REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND UPKEEP OF OLD FEDERAL BUILDING IN DOWNTOWN BRENHAM FOR USE AS A MUSEUM IN ORDER TO FOSTER THE HISTORY, ART, CULTURE, AND HUMANITIES OF THE BRENHAM-WASHINGTON COUNTY, TEXAS REGION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo Ann Wolf Treasurer | OfficerTrustee | 20 | $0 |
Tiffany Mcmordie-Morisak Chair | OfficerTrustee | 5 | $0 |
Leah Cook Member | Trustee | 5 | $0 |
Natearah Austin Vice Chair | OfficerTrustee | 10 | $0 |
Jan Carroll Member | Trustee | 5 | $0 |
Lori Hasskarl Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $500,312 |
| Noncash contributions included in lines 1a–1f | $64,491 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,743 |
| Total Program Service Revenue | $0 |
| Investment income | $80,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $696,532 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,190 |
| Payroll taxes | $9,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,791 |
| Advertising and promotion | $2,943 |
| Office expenses | $12,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,867 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,494 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,990 |
| Insurance | $9,738 |
| All other expenses | $27,033 |
| Total functional expenses | $416,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,180 |
| Savings and temporary cash investments | $403,256 |
| Pledges and grants receivable | $71,107 |
| 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 | $2,671,450 |
| Investments—publicly traded securities | $3,743,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,893,472 |
| Accounts payable and accrued expenses | $184,922 |
| 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 | $34,831 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $300,000 |
| Total liabilities | $519,753 |
| Net assets without donor restrictions | $6,323,619 |
| Net assets with donor restrictions | $50,100 |
| 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 | $6,893,472 |