Bryan Texana Foundation
- Assets
- $8.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 12/1995
- Data as of
- 11/2021
- EIN
- 76-0470234
Organization Overview
Bryan Texana Foundation is located in Houston, TX. The organization was established in 1995. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bryan Texana Foundation 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 11/2021, Bryan Texana Foundation generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $3.1m during the year ending 11/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
THE MISSION OF THE BRYAN MUSEUM IS TO BRING THE HISTORY OF TEXAS AND THE AMERICAN WEST TO LIFE. THROUGH ITS WORLD-CLASS COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL HISTORY AND LITERACY PROGRAMS, STUDENTS OF ALL AGES GET A CHANCE TO EXPERIENCE THE STORIES OF YESTERDAY AND WRITE THE STORIES OF TOMORROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Williams Murphy Executive Director | 40 | $115,000 | |
Peter Ochoa Director Of Events | 40 | $92,000 | |
Mary Lou Hollender Director Of Developm | 40 | $88,000 | |
Antonio Alves Asset Protection And | 40 | $80,000 | |
Rocky Herrin Facilities And Asset | 40 | $62,500 | |
Rebecca G Diaz-Arrastia Docent Lead | 40 | $59,375 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insperity | 11/29/17 | $132,254 |
Wayne Miller Productions | 11/29/17 | $142,937 |
Gulf Coast Entertainment | 11/29/17 | $122,023 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,566,709 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $126,813 |
| Other Income | $715,015 |
| Total Revenue | $2,408,537 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $115,000 |
| Other employee salaries and wages | $1,154,963 |
| Pension plans, employee benefits | $0 |
| Interest | $458,124 |
| Taxes | $5,927 |
| Depreciation | $479,098 |
| Occupancy | $116,706 |
| Travel, conferences, and meetings | $7,139 |
| Printing and publications | $30,454 |
| Other expenses | $697,449 |
| Total operating and administrative expenses | $3,097,286 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,097,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,122 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $173,359 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $66,089 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $6,424,147 |
| Other assets | $1,613,466 |
| Total assets | $8,461,183 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $150,000 |
| Mortgages and other notes payable | $9,341,837 |
| Other liabilities | $168,365 |
| Total liabilities | $9,660,202 |
Grants Awarded
Over the last fiscal year, Bryan Texana Foundation has awarded $6,573 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
O'CONNELL HIGH SCHOOL PURPOSE: CHARITABLE PURPOSE | $1,500 |
AFRICAN AMERICAN PRESERVATION PURPOSE: CHARITABLE PURPOSE | $1,200 |
GALVESTON COLLEGE PURPOSE: CHARITABLE PURPOSE | $1,000 |
TEXAS GENERAL LAND OFFICE PURPOSE: CHARITABLE PURPOSE | $823 |
GALVESTON ISD EDUCATIONAL FUND PURPOSE: CHARITABLE PURPOSE | $500 |
Austin, TX PURPOSE: CHARITABLE PURPOSE | $500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bryan Texana Foundation has recieved totaling $21,050.
| Awarding Organization | Amount |
|---|---|
Donald E Mcmahon Foundation Houston, TX | | $14,550 |
Greater Houston Community Foundation Houston, TX PURPOSE: ARTS | $6,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dallas Holocaust Museum Dallas, TX | $66,648,208 | $7,378,894 |
Alamo Trust Inc San Antonio, TX | $7,473,583 | $9,052,846 |
Lone Star Flight Museum Houston, TX | $40,810,370 | $4,057,590 |
Dallas County Historical Foundation Dallas, TX | $11,613,862 | $4,636,701 |
Bryan Texana Foundation Houston, TX | $8,461,183 | $2,408,537 |
Port Terminal Railroad Association Employee Benefit Plan Houston, TX | $666,713 | $3,214,049 |
Museum Of South Texas History Edinburg, TX | $13,050,416 | $3,078,245 |
National Atomic Museum Foundation Albuquerque, NM | $7,001,482 | $2,166,618 |
National Wasp Wwii Museum Inc Sweetwater, TX | $6,526,024 | $2,354,607 |
Fort Bend History Association Richmond, TX | $2,253,912 | $1,581,354 |
Panhandle-Plains Historical Society Canyon, TX | $16,000,249 | $2,121,798 |
International Longshoremens Association Houston, TX | $2,403,421 | $2,322,515 |