Childrens Musuem Of Brownsville Inc
- Assets
- $1.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 50
- Location
- Brownsville, TX
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 74-2942112
Organization Overview
Childrens Musuem Of Brownsville Inc is located in Brownsville, TX. The organization was established in 2000. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Childrens Musuem Of Brownsville Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Musuem Of Brownsville 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, Childrens Musuem Of Brownsville Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $838.9k during the year ending 12/2022. While expenses have increased by 6.5% 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
TO ADMINISTER MUSEUM OPERATIONS AND TO DEVELOP AND MAINTAIN EXHIBITS WHICH PROVIDE CREATIVE LEARNING OPPORTUNITIES FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
ADMINISTRATION OF ACTIVITIES AND EVENTS OF THE MUSEUM WHICH WILL SERVICE AREA CHILDREN. TO INTRODUCE CHILDREN TO THE "WORLD OF LEARNING" THROUGH CREATIVE AND INTERACTIVE EXHIBITS AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ingrid Vicent President | OfficerTrustee | 1 | $0 |
Ruben Flores Jr Vice President | OfficerTrustee | 1 | $0 |
Susana Reynoso Treasurer | OfficerTrustee | 1 | $0 |
Astrid Torres Secretary | OfficerTrustee | 1 | $0 |
Gustavo Elizondo Director | Trustee | 1 | $0 |
Tally Caplan Galonsky Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $632,103 |
| Total Program Service Revenue | $608,106 |
| Investment income | $13,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $109,205 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43,154 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,377,664 |
| 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 | $437,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,918 |
| Payroll taxes | $35,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,041 |
| Office expenses | $14,733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,295 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,819 |
| Insurance | $21,368 |
| All other expenses | $35,331 |
| Total functional expenses | $838,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,334,168 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,018 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,715 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $456,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $1,855,792 |
| Accounts payable and accrued expenses | $15,450 |
| Grants payable | $0 |
| Deferred revenue | $19,750 |
| 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 | $677 |
| Total liabilities | $35,877 |
| Net assets without donor restrictions | $1,728,463 |
| Net assets with donor restrictions | $91,452 |
| 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 | $1,855,792 |