Clifton Steamboat Museum Inc
- Assets
- $11.8k
- Revenue
- $4.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Beaumont, TX
- Founding
- 12/1992
- Data as of
- 12/2022
- EIN
- 76-0375230
Organization Overview
Clifton Steamboat Museum Inc is located in Beaumont, TX. The organization was established in 1992. According to its NTEE Classification (A50) the organization is classified as: 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. Clifton Steamboat Museum Inc 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, Clifton Steamboat Museum Inc generated $4.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (19.5%) each year. All expenses for the organization totaled $22.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF BOOKS AND PERIODICALS, ADMISSION FEES AND OTHER MUSEUM BENEFIT REVENUES. THESE REVENUES CONTRIBUTE TO THE ACCOMPLISHMENT OF THE EDUCATIONAL AND HISTORICAL PURPOSE OF THE MUSEUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David W Hearn III Sec/ Treas | 0 | $0 | |
Glenn A Mabry Vice Preside | 0 | $0 | |
Donald F Hearn President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $4,796 |
| Other Income | $0 |
| Total Revenue | $4,796 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $10,445 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,949 |
| Total operating and administrative expenses | $22,294 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $22,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,414 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $215 |
| Prepaid expenses and deferred charges | $352 |
| Net Investments - land, buildings, equipment | $9,782 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $11,763 |
| Accounts payable and accrued expenses | $20,338 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,338 |