Trailhead Childrens Museum
- Assets
- $50.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Crested Butte, CO
- Founding
- 12/2008
- Data as of
- 12/2021
- EIN
- 26-2162713
Organization Overview
Trailhead Childrens Museum is located in Crested Butte, CO. The organization was established in 2008. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trailhead 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 12/2021, Trailhead Childrens Museum generated $81.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $63.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE OFFER HANDS-ON EXHIBITS, EDUCATION PROGRAMS AND AN ENRICHING MUSEUM ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3
CREATE, EXPLORE AND PLAY PROVIDES A HALF DAY PROGRAM FOR KINDERGARTNERS TO LEARN AND PLAY IN AN ENRICHING ENVIRONMENT, ON FRIDAYS WHICH ARE HALF SCHOOL DAYS FOR KINDERGARTENERS AT THE CRESTED BUTTE COMMUNITY SCHOOL. STAFF MEATS CHILDREN AT THE SCHOOL AND TOGETHER THEY WALK TO THE MUSEUM. TIME IS SPENT EXPLORING CRESTED BUTTE, AT THE PLAYGROUND AND JUST RELAXING. THIS IS A VALUABLE SERVICE TO THE PARENTS OF KINDERGARTNERS IN THE COMMUNITY.
DURING EACH MAJOR BREAK IN THE CRESTED BUTTE COMMUNITY SCHOOL CALENDAR, THE TRAILHEAD OFFERS FULL-DAY ART CAMPS WHERE STUDENTS CAN PURSUE HANDS-ON PROJECTS AND ACTIVITIES TO IGNITE THEIR CREATIVITY AND IMAGINATION. THESE CAMPS ARE DESIGNED WITH KIDS AND PARENTS IN MIND. CHILDREN ARE GIVEN THE TIME AND SPACE TO CREATE AND EXPLORE THE MEDIUMS IN A SUPPORTIVE ENVIRONMENT. CAMPS ARE FILLED WITH FUN, FRIENDS, ART & PLAY. FOR THE COMMUNITIES WORKING PARENTS, SUCH AS THIS CPA, THESE CAMPS ARE AN INDISPENSABLE RESOURSE IN OUR AREA, WHICH LACKS OTHER SUCH COMMUNITY PROGRAMS.
BY BEING OPEN TO THE PUBLIC THROUGH THE DAILY VISITOR PROGRAM THE TRAILHEAD CHILDREN'S MUSEUM IS A PLACE OF DISCOVERY, LEARNING AND FUN SUITABLE FOR INFANTS, TODDLERS AND YOUNG CHILDREN. IT IS AN OPPORTUNITY FOR PARENTS, GRANDPARENTS AND CAREGIVERS TO ENGAGE IN THEIR CHILD'S DEVELOPMENT AND FOR CHILDREN TO UNCOVER SCIENTIFIC SECRETS, EXPLORE THEIR ARTISTIC TALENTS AND LEARN ABOUT THE WORLD AND COMMUNITY AROUND THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Fabbre President | 2 | $0 | |
Sibby Schlaudecker Vice President | 2 | $0 | |
Melissa Fenlon Secretary | 2 | $0 | |
Jasey Faulkner Board Member | 3 | $0 | |
Monique Merrill Board Member | 3 | $0 | |
John Garmhausen Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,788 |
| Total Program Service Revenue | $66,909 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $71 |
| Total Revenue | $81,778 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,128 |
| Professional fees and other payments to independent contractors | $1,613 |
| Occupancy, rent, utilities, and maintenance | $11,180 |
| Printing, publications, postage, and shipping | $155 |
| Other expenses | $20,587 |
| Total expenses | $63,663 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $21,759 |
| Other assets | $0 |
| Total assets | $50,564 |
| Total liabilities | $2,498 |
| Net assets or fund balances | $48,066 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trailhead Childrens Museum has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Science Center Phoenix, AZ | $42,216,193 | $8,552,615 |
Arizona Aerospace Foundation Inc Tucson, AZ | $18,675,061 | $9,727,919 |
Wings Over The Rockies Air & Space Museum Denver, CO | $18,125,239 | $6,645,780 |
Arizona Diamondbacks Foundation Inc Phoenix, AZ | $3,130,181 | $5,576,450 |
Strategic Air Command & Aerospace Museum Ashland, NE | $15,128,012 | $3,213,097 |
Fort Collins Museum Of Discovery Nonprofit Partner Fort Collins, CO | $7,782,958 | $1,936,888 |
Eureka Mcconnell Science Museum Grand Unction, CO | $5,462,376 | $1,740,593 |
Flint Hills Discovery Center Foundation Manhattan, KS | $1,451,367 | $713,043 |
Tulsa Air And Space Museum Inc Tulsa, OK | $6,390,793 | $1,036,013 |
National Mining Hall Of Fame And Museum Leadville, CO | $3,392,122 | $1,616,613 |
The International Ufo Museum & Research Center At Roswell New Roswell, NM | $4,411,602 | $479,226 |
Science Zone Casper, WY | $1,896,237 | $540,251 |