Bryan Texana Foundation
- Assets
- $8.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Houston, TX
- Founding
- 12/1995
- Data as of
- 11/2022
- 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. As of 11/2022, Bryan Texana Foundation employed 38 individuals. 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 11/2022, Bryan Texana Foundation generated $2.6m 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 (5.9%) each year. All expenses for the organization totaled $3.4m during the year ending 11/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
THE BRYAN MUSEUM HOUSES ITS ONE-OF-A-KIND COLLECTION OF MORE THAN 70,000 ARTIFACTS, ART, MAPS, BOOKS, AND ORIGINAL DOCUMENTS IN THE HISTORIC FORMER GALVESTON ORPHANS HOME. HISTORY AND LITERACY FOCUSED INITIATIVES INCLUDE FREE COMMUNITY PROGRAMS, ADULT LECTURES, EXHIBITIONS, SUMMER CAMPS FOR KIDS, SPECIAL TOURS, AND SCHOOL TOURS FOR ALL GRADE LEVELS THAT COMPLEMENT FOURTH AND SEVENTH GRADE TEXAS HISTORY CURRICULUMS. IN ADDITION, THE ORGANIZATION TRAVELS MULTIPLE EDUCATIONAL EXHIBITS TO SCHOOL AND MUSEUM PARTNERS, HOSTS ANNUAL TEXAS HISTORY-BASED LITERACY AND PUBLISHING COMPETITIONS, SUPPLIES A CURRICULUM AND ONLINE RESOURCES TO EDUCATORS, PROVIDES HANDS-ON LEARNING EXPERIENCES, AND IS OFFICIALLY HOME TO THE LARGEST PUBLISHED BOOK IN THE WORLD BY KIDS CALLED I AM TEXAS, BREAKING A GUINNESS WORLD RECORD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J P Bryan President/trustee | Trustee | 0.1 | $0 |
Alicia Bryan Trustee | Trustee | 0.1 | $0 |
Ed Mcmahon Trustee | Trustee | 0.1 | $0 |
Fred Burns Trustee | Trustee | 0.1 | $0 |
Joe Jaworski Trustee | Trustee | 0.1 | $0 |
John Crain Trustee | Trustee | 0.1 | $0 |
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 | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $150,362 |
| Fundraising events | $852,242 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,371,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,374,276 |
| Total Program Service Revenue | $185,190 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$284,564 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,870 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,628,245 |
| 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. | $102,813 |
| Compensation of current officers, directors, key employees. | $102,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,021,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $272,972 |
| Payroll taxes | $200,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,450 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,273 |
| Fees for services: Other | $0 |
| Advertising and promotion | $166,162 |
| Office expenses | $50,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $339,580 |
| Travel | $11,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $458,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $368,047 |
| Insurance | $25,079 |
| All other expenses | $97,813 |
| Total functional expenses | $3,405,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,447 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,636 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,223 |
| Prepaid expenses and deferred charges | $3,459 |
| Net Land, buildings, and equipment | $6,356,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,613,966 |
| Total assets | $8,133,234 |
| Accounts payable and accrued expenses | $131,876 |
| Grants payable | $0 |
| Deferred revenue | $136,600 |
| 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 | $9,746,589 |
| Other liabilities | $99,227 |
| Total liabilities | $10,114,292 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,109,127 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$3,090,185 |
| Total liabilities and net assets/fund balances | $8,133,234 |
Grants Awarded
Over the last fiscal year, Bryan Texana Foundation has awarded $6,573 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ST VINCENT DE PAUL SOCIETY PURPOSE: CHARITABLE PURPOSE | $200 |
TEXAS GENERAL LAND OFFICE PURPOSE: CHARITABLE PURPOSE | $823 |
GALVESTON ISD EDUCATIONAL FUND PURPOSE: CHARITABLE PURPOSE | $500 |
GALVESTON RESTAURANT ASSOCIATION PURPOSE: CHARITABLE PURPOSE | $250 |
TEXAS HISTORICAL FOUNDATION PURPOSE: CHARITABLE PURPOSE | $500 |
AFRICAN AMERICAN PRESERVATION PURPOSE: CHARITABLE PURPOSE | $1,200 |