Temple Childrens Museum
- Assets
- $661.9k
- Revenue
- $206.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Temple, TX
- Founding
- 09/2018
- Data as of
- 12/2022
- EIN
- 82-2153214
Organization Overview
Temple Childrens Museum is located in Temple, TX. The organization was established in 2018. 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, Temple Childrens Museum employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Temple 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, Temple Childrens Museum generated $206.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.3% each year . All expenses for the organization totaled $143.9k during the year ending 12/2022. 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 ORGANIZATION'S MISSION IS TO CREATE A COMMUNITY WHICH SPARKS THE CREATIVITY AND CURIOSITY OF YOUNG CHILDREN THROUGH HANDS ON LEARNING AND INTERACTIVE PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) BASED EDUCATION VIA HANDS ON EXHIBITS.
THE ORGANIZATION OWNS A BUILDING WHICH WILL BE RENOVATED TO PROVIDE A PERMANENT LOCATION FOR HANDS ON "STEAM" BASED EXHIBITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Battershell President | OfficerTrustee | 5 | $0 |
Seleese Thompson Vice President | OfficerTrustee | 8 | $0 |
Jenny Harvey Secretary | OfficerTrustee | 10 | $0 |
Mary Kylberg Treasurer | OfficerTrustee | 10 | $0 |
Kathryn Hermans Director | Trustee | 15 | $0 |
Abbie Atkinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,944 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,680 |
| Noncash contributions included in lines 1a–1f | $2,289 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,624 |
| Total Program Service Revenue | $21,367 |
| Investment income | $783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,913 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,113 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,574 |
| 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 | $35,643 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,170 |
| Office expenses | $3,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,302 |
| Travel | $0 |
| 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 | $18,665 |
| Insurance | $14,588 |
| All other expenses | $2,535 |
| Total functional expenses | $143,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,317 |
| Savings and temporary cash investments | $254,492 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $402,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $661,867 |
| Accounts payable and accrued expenses | $941 |
| 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 | $0 |
| Total liabilities | $941 |
| Net assets without donor restrictions | $0 |
| 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 | $62,627 |
| Total liabilities and net assets/fund balances | $661,867 |