John P Mcgovern Museum Of Health & Medical Science
- Assets
- $21.5m
- Revenue
- $2.9m
- Investments
- $169.2k
- Employees
- 41
- Location
- Houston, TX
- Founding
- 10/1968
- Data as of
- 12/2022
- EIN
- 74-6106357
Organization Overview
John P Mcgovern Museum Of Health & Medical Science is located in Houston, TX. The organization was established in 1968. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, John P Mcgovern Museum Of Health & Medical Science employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John P Mcgovern Museum Of Health & Medical 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 12/2022, John P Mcgovern Museum Of Health & Medical Science generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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 PROVIDE ENGAGING, INFORMAL LEARNING EXPERIENCES TO THE GENERAL PUBLIC VIA EXHIBITS & PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL MUSEUM OPERATIONS - THE HEALTH MUSEUM IS AN INNOVATIVE LEARNING CENTER COMMITTED TO PROVIDING AN ENGAGING INFORMAL LEARNING EXPERIENCE USING PERMANENT AND TEMPORARY EXHIBITS TO EDUCATE STUDENTS AND FAMILIES ON HEALTH, MEDICINE AND THE LIFE SCIENCES.
THE MUSEUM OPERATES A SCIENCE CENTER WITH PERMANENT AND TEMPORARY EXHIBITS OFFERING AN INFORMAL LEARNING EXPERIENCE IN HEALTH, MEDICINE AND THE LIFE SCIENCES WHICH INCLUDE CAMPS, SCOUTS, AND ACADEMIC ADVENTURES.
SCHOOL FIELD TRIP PROGRAM - TEACHERS AND STUDENTS (K-12) VISIT THE HEALTH MUSEUM TO EXPLORE BOTH OUR PERMANENT AND TRAVELING EXHIBITS, INCLUDING DISSECTION DEMONSTRATIONS, SCIENCE SHOWS AND STANDARDS-BASED SCIENCE CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Morrow MD Chair | OfficerTrustee | 1 | $0 |
Susan L Bickley JD Vice Chair | OfficerTrustee | 1 | $0 |
Robert Westendarp Treasurer | OfficerTrustee | 1 | $0 |
Ann Miller Secretary | OfficerTrustee | 1 | $0 |
R Gregory Bernica Director | Trustee | 1 | $0 |
John Cangelosi MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dini Spheris Consulting | 12/30/22 | $126,500 |
Crowe Llp Accounting | 12/30/22 | $104,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $34,587 |
| Fundraising events | $224,550 |
| Related organizations | $0 |
| Government grants | $339,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $889,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,488,419 |
| Total Program Service Revenue | $590,357 |
| Investment income | $568,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,758 |
| Net Gain/Loss on Asset Sales | $178,230 |
| Net Income from Fundraising Events | -$8,687 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $74,584 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,940,468 |
| 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. | $305,223 |
| Compensation of current officers, directors, key employees. | $30,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $995,947 |
| Pension plan accruals and contributions | $14,868 |
| Other employee benefits | $42,791 |
| Payroll taxes | $98,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $139,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,892 |
| Fees for services: Other | $434,145 |
| Advertising and promotion | $31,317 |
| Office expenses | $134,146 |
| Information technology | $40,093 |
| Royalties | $0 |
| Occupancy | $236,722 |
| Travel | $19,912 |
| 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 | $600,099 |
| Insurance | $56,597 |
| All other expenses | $0 |
| Total functional expenses | $3,436,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,961 |
| Savings and temporary cash investments | $134,747 |
| Pledges and grants receivable | $200 |
| 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 | $94,157 |
| Prepaid expenses and deferred charges | $25,061 |
| Net Land, buildings, and equipment | $5,975,237 |
| Investments—publicly traded securities | $14,876,193 |
| Investments—other securities | $169,222 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,460,778 |
| Accounts payable and accrued expenses | $133,103 |
| Grants payable | $0 |
| Deferred revenue | $63,189 |
| 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 | $196,292 |
| Net assets without donor restrictions | $7,433,800 |
| Net assets with donor restrictions | $13,830,686 |
| 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 | $21,460,778 |