The Beaumont Childrens Museum
- Assets
- $389.9k
- Revenue
- $612.6k
- Investments
- $0.0
- Employees
- 25
- Location
- Beaumont, TX
- Founding
- 02/2008
- Data as of
- 12/2021
- EIN
- 35-2294669
Organization Overview
The Beaumont Childrens Museum is located in Beaumont, TX. The organization was established in 2008. 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 12/2021, Beaumont Childrens Museum employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaumont 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, Beaumont Childrens Museum generated $612.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $385.3k during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE BELIEVE IN LEARNING THROUGH PLAYING. THE EXHIBITS ARE CAREFULLY SELECTED TO PROMOTE S.T.E.A.M FOCUSED LEARNING(SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH). WE STRIVE TO PROMOTE A FUND AND INTERACTIVE ENVIRONMENT WHERE CHILDREN THRIVE AND BECOME EXCITED ABOUT LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSUEUM OPERATIONS: AIDING THE EDUCATIONAL, INTELLECTUAL AND CULTURAL DEVELOPMENT OF CHILDREN AND FAMILIES BY MAKING ACTIVITIES AVAILABLE TO ENTERAIN AND EDUCATE. THE MUSEUM'S OPERATIONS WERE SEVERELY RESTRICTED THROUGH MARCH 2021 DUE TO GOVERNMENT RESTRICTIONS RELATED TO THE COVID19 PANDEMIC. DURING 2021, ATTENDANCE AT THE MUSEUM EXCEEDED 40,000.
DAY CAMPS: INSPIRING IMAGINATION AND CREATIVITY THROUGH DIFFERENT HANDS-ON INTERACTIVE PROJECTS AND VISITORS FROM THE LOCAL COMMUNITY. CAMPS ARE DESIGNED FOR CHILDREN AGES 5 THROUGH 11. BOTH HALF-DAY AND FULL-DAY CAMPS ARE OFFERED. DURING 2021, THERE WERE 17 CAMP SESSIONS WITH APPROXIMATELY 300 REGISTRANTS.
OTHER PROGRAMS: OTHER EVENTS AND PROGRAMS THAT ALLOW CHILDREN AND FAMILIES TO EXPERIENCE NEW EDUCATIONAL OPPORTUNITIES. EVENTS, INCLUDING TOUCH-A-TRUCK AND SANTA'S FIRST STOP, ARE ONE DAY EXPERIENCES ORGANIZED AROUND A SPECIFIC THEME. PROGRAMS, INCLUDING HOME SCHOOL WORKSHOPS AND TODDLER TAKEOVER, ARE REGULARLY SCHEDULED EXPERIENCES WHICH PROVIDE OPPORTUNITIES TO COME IN CONTACT WITH A VARIETY OF TOPICS. DURING 2021, THERE WERE APPROXIMATELY 40 EVENTS OR PROGRAM SESSIONS WITH OVER 9,000 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Yarbrough Executive Director | Officer | 40 | $57,500 |
Chuck Mason Treasurer | OfficerTrustee | 2 | $0 |
Liza Waddell President | OfficerTrustee | 10 | $0 |
Carol Chenault Director | Trustee | 0.25 | $0 |
D'ann Douglas Director | Trustee | 1 | $0 |
Brooke Hall Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,633 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,992 |
| Total Program Service Revenue | $180,836 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,486 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $612,578 |
| 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. | $57,500 |
| Compensation of current officers, directors, key employees. | $5,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,488 |
| Advertising and promotion | $6,928 |
| Office expenses | $14,366 |
| Information technology | $6,528 |
| Royalties | $0 |
| Occupancy | $15,317 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,050 |
| Interest | $830 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,107 |
| Insurance | $9,975 |
| All other expenses | $6,022 |
| Total functional expenses | $385,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $175,215 |
| Pledges and grants receivable | $70,552 |
| 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 | $10,665 |
| Net Land, buildings, and equipment | $133,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $389,878 |
| Accounts payable and accrued expenses | $5,873 |
| Grants payable | $0 |
| Deferred revenue | $9,555 |
| 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 | $45,532 |
| Other liabilities | $0 |
| Total liabilities | $60,960 |
| Net assets without donor restrictions | $218,918 |
| Net assets with donor restrictions | $110,000 |
| 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 | $389,878 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Beaumont Childrens Museum has recieved totaling $5,268.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Childrens Museum San Antonio, TX | $50,471,816 | $7,193,393 |
Childrens Museum Inc Houston, TX | $41,895,143 | $8,015,634 |
Howard County Childrens Center Inc Nashville, AR | $6,009,144 | $5,154,134 |
Explora Science Center & Childrens Museum Of Albuquerque Albuquerque, NM | $9,408,039 | $6,717,766 |
Austin Childrens Museum Austin, TX | $3,973,786 | $3,420,353 |
Louisiana Childrens Museum New Orleans, LA | $51,750,591 | $13,869,102 |
Jasmine Moran Childrens Museum Foundation Inc Seminole, OK | $18,731,032 | $2,824,310 |
Enid Arts And Sciences Foundation Enid, OK | $3,878,571 | $824,375 |
Santa Fe Childrens Museum Inc Santa Fe, NM | $1,785,102 | $1,516,731 |
The Woodlands Childrens Museum The Woodlands, TX | $375,728 | $1,048,376 |
Bayou Country Childrens Museum Thibodaux, LA | $3,094,009 | $1,071,915 |
Epc Museum El Paso, TX | $45,971,408 | $16,291,718 |