The Woodlands Childrens Museum
- Assets
- $377.6k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 52
- Location
- The Woodlands, TX
- Founding
- 10/2001
- Data as of
- 12/2022
- EIN
- 76-0678400
Organization Overview
The Woodlands Childrens Museum is located in The Woodlands, TX. The organization was established in 2001. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Woodlands Childrens Museum employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlands Childrens Museum 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, Woodlands Childrens Museum generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 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
THE WOODLANDS CHILDREN'S MUSEUM CREATES OPPORTUNITIES THAT EDUCATE, EMPOWER, AND EXCITE CHILDREN AND FAMILIES THROUGH PLAY WHILE INSPIRING A LIFE-LONG SENSE OF WONDER AND DISCOVERY..
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXHIBITS. FAMILIES AND CHAPERONED FIELD TRIPS PAY ADMISSION FEES TO PARTICIPATE IN HANDS-ON, INTERACTIVE EXHIBITS DESIGNED FOR CHILDREN AGED SEVEN AND UNDER. THESE EXHIBITS FOSTER EARLY CHILDHOOD DEVELOPMENT THROUGH HANDS-ON LEARNING, ART PROJECTS, IMAGINATION, AND DISCOVERY. SCIENCE, ART, AND CULTURE DRIVE MANY OF THESE EDUCATIONAL EXHIBITS WHERE LEARNING THROUGH PLAY IS FUN.
PROGRAMS. FEES ARE PAID FOR STUDENTS TO BE ENROLLED IN CAREFULLY DESIGNED WORKSHOPS. WORKSHOPS ARE OFFERED DURING SPRING, SUMMER AND FALL SESSIONS FOR CHILDREN AGED TWO THROUGH TEN. OFFERINGS INCLUDE BUT ARE NOT LIMITED TO THEATER, CONSTRUCTION, MOVEMENT, SCIENCE, ROBOTICS AND ART WORKSHOPS
GIFT SHOP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Colton Executive Dir. | Trustee | 40 | $55,150 |
David Dunlap President | OfficerTrustee | 5 | $0 |
Deb Stuart Treasurer | OfficerTrustee | 5 | $0 |
Kathleen Merchant Director | Trustee | 5 | $0 |
Dee Ann Anderson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $89,888 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,640 |
| Total Program Service Revenue | $513,744 |
| 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 | $2,512 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,020,053 |
| 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. | $55,150 |
| Compensation of current officers, directors, key employees. | $55,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $942 |
| Payroll taxes | $31,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180 |
| Advertising and promotion | $5,744 |
| Office expenses | $1,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $381,100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $263 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,800 |
| All other expenses | $63,692 |
| Total functional expenses | $1,021,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,719 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $6,243 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $163,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $377,602 |
| Accounts payable and accrued expenses | $802 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,244 |
| Total liabilities | $11,046 |
| Net assets without donor restrictions | $366,556 |
| Net assets with donor restrictions | $0 |
| 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 | $377,602 |