Witte Museum

Organization Overview

Witte Museum is located in San Antonio, TX. The organization was established in 1932. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Witte Museum employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Witte 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, Witte Museum generated $11.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $11.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCH. O.

Describe the Organization's Program Activity:

IN THIS PERIOD, APPROXIMATELY 214,000 PEOPLE VISITED THE MUSEUM FOR EXHIBITIONS, PROGRAMS AND SPEICAL EVENTS. THIS NUMBER IS MORE THAN PANDEMIC VISITATION BUT LESS THAN NORMAL FOR THE WITTE.


THE WITTE MUSEUM HELD 478 PUBLIC PROGRAMS IN THIS PERIOD, INCLUDING PROGRAMS IN TEXAS HISTORY, ARCHAEOLOGY, ENVIRONMENTAL ECOLOGY, DINOSAURS, HEALTH AND WELLNESS AND STEM SUBJEXTS. APPROXIMATELY 13,800 PEOPLE ATTENDED STUDENT, FAMILY, AND ADULT PROGRAMS, GALLERY THEATER AND DEMONSTRATIONS, EDUCATOR WORKSHOPS, PROGRAMS, GALLERY THEATER AND DEMONSTRATIONS, EDUCATOR WORKSHOPS, AND LIVE REMOTE LEARNING.


THE WITTE MUSEUM STORE OFFERS A VARIETY OF BOOKS, EDUCATIONAL TOYS AND LIMITED-TIME-ONLY SPECIAL PRODUCTS RELATED TO THE EXHIBITS AND PUBLIC PROGRAMMING. THESE ITEMS PROVIDE TAKE-AWAY EXPERIENCES THAT REINFORCE THE TRANSFORMATIVE EXPERIENCES IN NATURE, SCIENCE AND CULTURE OF THE MUSEUM.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Shafer Services
Hvac
$405,493
Linbeck Group Llc
Construction
$207,032
Lakeflato Architects Inc
Architectural
$201,975
The Rk Group
Catering
$141,732
Bkd Llc
Accounting & Auditing
$111,386
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$529,312
Fundraising events$511,410
Related organizations$0
Government grants $3,115,977
All other contributions, gifts, grants, and similar amounts not included above$3,827,363
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$7,984,062
Total Program Service Revenue$1,557,396
Investment income $96,818
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $773,390
Net Gain/Loss on Asset Sales $131,512
Net Income from Fundraising Events $334,785
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $234,722
Miscellaneous Revenue$0
Total Revenue $11,273,075

Grants Recieved

Over the last fiscal year, we have identified 49 grants that Witte Museum has recieved totaling $1,301,609.

Awarding OrganizationAmount
Nancy Smith Hurd Foundation Tr

San Antonio, TX

PURPOSE: RE-ROOF THE BODY ADVENTURE BUILDING

$150,000
Dickson-Allen Foundation

Hallettsville, TX

PURPOSE: UNRESTRICTED OPERATING FUNDS

$150,000
San Antonio Area Foundation

San Antonio, TX

PURPOSE: GENERAL SUPPORT

$117,564
The Charity Ball Association Of San Antonio Inc

San Antonio, TX

PURPOSE: FBO CHILDREN

$100,000
80-20 Fund

San Antonio, TX

PURPOSE: TEXAS MUSEUMS 360 PROGRAM GRANT

$100,000
Harvey E Najim Charitable Foundation

San Antonio, TX

PURPOSE: ASSIST CHILDREN

$60,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,059,297
Earnings$718,793
Admin Expense$39,768
Net Contributions$422,187
Other Expense$155,850
Ending Balance$6,004,659

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