CHILDRENS MUSEUM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MUSEUM INC (EIN 74-2178563)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-25
- IRS object ID
- 202220849349300927
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-25T10:59:39-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE GREENWAY PLAZA SUITE 1700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742178563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MUSEUM INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA THE CHILDREN'S MUSEUM OF HOUSTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7135221138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BINZ | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770047112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA LAURETO | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7135357230 | PhoneNum |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIA | PersonFirstNm |
| Person Last | LAURETO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA K ARMSTRONG | PreparerPersonNm |
| PTIN | P00847658 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2022-03-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMIE J KAHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BINZ | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,656,870 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM TRANSFORMS COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING BY PROVIDING EVIDENCE-BASED PARENTING, LITERACY AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) PROGRAMS AND EXHIBITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 257 | TotalEmployeeCnt |
| Total Volunteers | 1708 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,900,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,048,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,162,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,001,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $514,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,174,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,945 | PYOtherRevenueAmt |
| CY Other Revenue | -$209,210 | CYOtherRevenueAmt |
| PY Total Revenue | $10,829,018 | PYTotalRevenueAmt |
| CY Total Revenue | $8,015,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,677,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,516,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $566,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,183,347 | PYOtherExpensesAmt |
| CY Other Expenses | $3,359,328 | CYOtherExpensesAmt |
| PY Total Expenses | $11,861,275 | PYTotalExpensesAmt |
| CY Total Expenses | $6,876,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,032,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,139,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,067,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,895,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,122,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $863,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,944,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,031,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHILDREN'S MUSEUM OF HOUSTON IS TO TRANSFORM COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,809,859 | ExpenseAmt |
| Revenue | $1,001,812 | RevenueAmt |
| Desc | THE MUSEUM EMPLOYS CREDENTIALLED EDUCATORS WHO MANAGE THIRTEEN BILINGUAL (ENGLISH/SPANISH) EXHIBIT GALLERIES, AN ON-SITE BRANCH OF THE HOUSTON PUBLIC LIBRARY, AND PROGRAMMING THAT CHANGES WEEKLY. THESE EXHIBITS/PROGRAMS ARE FOCUSED ON THE DEVELOPMENT OF LITERACY AND ENGAGEMENT IN HANDS-ON, INQUIRY-BASED INVESTIGATIONS OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (I.E., THE STEM DISCIPLINES). DUE TO THE NOVEL CORONAVIRUS PANDEMIC THAT RESULTED IN CLOSURE OF THE MUSEUM, YEAR-OVER YEAR COMPARISONS ARE SKEWED. THE MUSEUM CLOSED TO THE GENERAL PUBLIC BETWEEN AUGUST 31, 2020 AND JUNE 2021, CAUSING A SIZABLE DROP IN OVERALL ATTENDANCE NUMBERS WHEN COMPARED TO THE PREVIOUS FISCAL YEAR. IN FY21, THE MUSEUM SERVED 51,000 VISITORS DOWN 475,000 FROM THE PRIOR YEAR DUE TO CORONAVIRUS RELATED CLOSURES. ONE-THIRD OF THE VISITORS RECEIVE FREE ADMISSION VIA WEEKLY FREE FAMILY NIGHTS AND THE OPEN DOORS FREE MUSEUM ADMISSION PASSES DISTRIBUTED TO LOW-INCOME FAMILIES BY COMMUNITY-BASED PARTNERS AT 1,060+ LOCATIONS ACROSS GREATER HOUSTON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $479,706 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH PROGRAMS SERVING LOW-INCOME FAMILIES IN UNDER-RESOURCED NEIGHBORHOODS INCLUDE A) SEVEN PROGRAMS THAT FACILITATE CHILDREN'S ENGAGEMENT IN LITERACY AND STEM-BASED LEARNING DURING THE OUT-OF-SCHOOL HOURS AND SUMMER MONTHS; AND B) SEVEN PROGRAMS THAT EQUIP PARENTS TO FACILITATE HANDS-ON, EVIDENCE-BASED LEARNING AT HOME USING INEXPENSIVE AND READILY AVAILABLE SUPPLIES THAT CAN BE REPLENISHED AT "DOLLAR" STORES. IN FY21, THESE PROGRAMS ACHIEVED ATTENDANCE OF 74,848 VIRTUALLY AND THROUGH OUTREACH AT LOCATIONS ACROSS GREATER HOUSTON. ALL PROGRAMING IS PROVIDED FREE OF CHARGE TO PARTICIPANTS IN COLLABORATION WITH PARTNERS THAT INCLUDE TITLE I SCHOOLS, AFTERSCHOOL CENTERS, COMMUNITY CENTERS, HEALTHCARE CLINICS, LOW-INCOME HOUSING APARTMENTS, LIBRARY BRANCHES AND FAITH-BASED ORGANIZATIONS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,805 | ExpenseAmt |
| Revenue | $85,249 | RevenueAmt |
| Desc | VISITOR SERVICES INCLUDING FACILITATION OF EXHIBITS AND PROGRAMS, VOLUNTEERS, SERVICE SUPPORT, AND CONVENIENCES INCLUDING PARKING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | -$165,675 | RevenueAmt |
| Desc | THE GIFT SHOP - THE GIFT SHOP SELLS AN ARRAY OF UNIQUE, EDUCATIONAL TOYS AND GAMES FOR CHILDREN AGES BIRTH TO 12 YEARS OLD. MERCHANDISE SOLD INCLUDES SIMULATING SCIENCE AND MATH PRODUCTS THAT ARE RELATED TO THE VISITOR'S EXPERIENCE IN THE MUSEUM. MANY ITEMS ARE USED IN THE EXHIBITS AND PROGRAMS THROUGHOUT THE MUSEUM. ALL PRODUCTS RELATE TO THE MUSEUM'S EXHIBITS AND PROGRAMS. THE CAFE - THE CAFE OFFERS NUTRITIOUS FOODS FOR ANY TIME OF THE DAY SO VISITORS CAN ENJOY A HEALTHY AND AFFORDABLE MEAL WITHOUT HAVING TO LEAVE THE MUSEUM.S.E.C.R.E.T - A FEE BASED INTERACTIVE EXPERIENCE DESIGNED TO TAKE A CHILD'S (8 AND OVER) MUSEUM EXPERIENCE TO THE NEXT LEVEL. USING STATE-OF-THE ART TECHNOLOGY, KIDS REPORT TO DUTY AND ARE ASSIGNED A S.E.C.R.E.T. MISSION. THE MUSEUM COMBINES RADIO FREQUENCY IDENTIFICATION (RFID) TECHNOLOGY WITH HANDS-ON EDUCATIONAL ELEMENTS THAT ENCOURAGE PROBLEM SOLVING, CRITICAL THINKING, DATA ANALYSIS, PROGRAMMING AND TEAMWORK WHICH HELPS THE VISITOR TO SOLVE PUZZLES, DISCOVER HIDDEN AGENDAS AND THWART THE VILLAINS' SCHEMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | -$165,675 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,404,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 257 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA LAURETO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135221138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 BINZ | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVE DANIEL | |||||||||
| CO-V.P. OF STRATEGIC PLANNING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR ROBERT MCCALLISTER | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SICILY DICKENSON | |||||||||
| V.P. OF EARNED INCOME | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR CATHERINE HORN | |||||||||
| V.P. OF EDUCATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLENE PATE | |||||||||
| V.P. OF SPECIAL INITIATIVE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LUECK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELVA AKIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GINA GASTON ELIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLEN GONZALEZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE MURPHY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J PLANK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL LEAMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM GAINER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KATHRYN RABINOW | |||||||||
| LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL ADLER | |||||||||
| LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE ALEXANDER | |||||||||
| LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY ALLEN | |||||||||
| LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM GRIFFIN | |||||||||
| CO-VP OF CONTRIBUTED INCOME | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALLISON LEACH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA WALKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RISHMA MOHAMED | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEBASTIEN SOLAR | |||||||||
| CO-VP OF CONTRIBUTED INCOME | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRAD MORGAN | |||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAMELA JOUBERT DAVIS | |||||||||
| V.P. OF OPERATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROB GAUDETTE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON ORAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILLY MCCARTNEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SILAS GIRGIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEB BOWDEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY LAFAUCI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SCOFIELD | |||||||||
| V.P. OF BOARD ACTIVITIES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KELLY SKLAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER WEATHERS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY BRACKEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J TOOMEY II | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAUL SOLOMON | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE BEAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNDSEY ZORICH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRADLEY F BRACEWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KELLY COLEMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUNT HARPER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HUTCHERSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES T THOMPSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON ENDECOTT | |||||||||
| CO-V.P. OF STRATEGIC PLANNING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA NUBBERY | |||||||||
| V.P. OF EARNED INCOME | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAULA MCCANN HARRIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALISON POWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW SAROFIM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN SLOAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMIE J KAHN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $588,756 | $0 | $41,366 | 5.00 | |||
| JANA GUNTER | |||||||||
| DIRECTOR OF FINANCE | 45.00 | Yes (X) | $152,161 | $0 | $11,366 | ||||
| CHERYL MCCALLUM | |||||||||
| DIRECTOR OF EDUCATION | 45.00 | $185,501 | $0 | $11,366 | Yes (X) | ||||
| WENDY WRIGHT | |||||||||
| GRANT WRITER | 40.00 | $112,113 | $0 | $11,366 | Yes (X) | ||||
| KEITH OSTFELD | |||||||||
| DIRECTOR OF EXHIBIT DEVELO | 45.00 | $122,040 | $0 | $11,366 | Yes (X) | ||||
| TRACY GOLDEN | |||||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | $142,022 | $0 | $11,366 | Yes (X) | ||||
| HENRY YAU | |||||||||
| DIRECTOR OF PR AND PROMOTI | 45.00 | $104,371 | $0 | $11,366 | Yes (X) | ||||
| LISA WILLIAMS | |||||||||
| DIRECTOR OF GALLERY EDUCAT | 45.00 | $103,040 | $0 | $11,366 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,510,004 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $270,709 | MembershipDuesAmt |
| Fundraising | $1,089,250 | FundraisingAmt |
| Government Grants | $1,477,640 | GovernmentGrantsAmt |
| All Other Contributions | $3,210,532 | AllOtherContributionsAmt |
| Noncash Contributions | $168,784 | NoncashContributionsAmt |
| Total Contributions | $6,048,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION SERVICE FEES | 900099 | $616,692 | $616,692 |
| ADMISSION FEES | 900099 | $335,925 | $335,925 |
| OTHER PROGRAM INCOME | 900099 | $34,266 | $34,266 |
| FACILITY RENTAL | 532000 | $14,929 | $14,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,001,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,846 | TotalRevenueColumnAmt |
| Exclusion | $427,846 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,481 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,232 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,249 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,249 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,690,710 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,930,069 | SecuritiesAmt |
| Other | $13,586 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $760,641 | SecuritiesAmt |
| Other | -$13,586 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747,055 | TotalRevenueColumnAmt |
| Exclusion | $747,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,795 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,089,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,579 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,784 | TotalRevenueColumnAmt |
| Exclusion | -$128,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $195,095 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $360,770 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$165,675 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,015,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $921,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,046,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,635 | TotalAmt |
| Program Services | $386,012 | ProgramServicesAmt |
| Management And General | $100,665 | ManagementAndGeneralAmt |
| Fundraising | $84,958 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,048 | TotalAmt |
| Program Services | $1,385,703 | ProgramServicesAmt |
| Management And General | $361,365 | ManagementAndGeneralAmt |
| Fundraising | $304,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,922 | TotalAmt |
| Program Services | $471,938 | ProgramServicesAmt |
| Management And General | $86,771 | ManagementAndGeneralAmt |
| Fundraising | $64,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,363 | TotalAmt |
| Program Services | $191,940 | ProgramServicesAmt |
| Management And General | $40,258 | ManagementAndGeneralAmt |
| Fundraising | $38,165 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,210 | TotalAmt |
| Management And General | $42,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,291 | TotalAmt |
| Program Services | $119,643 | ProgramServicesAmt |
| Management And General | $33,847 | ManagementAndGeneralAmt |
| Fundraising | $5,801 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,760 | TotalAmt |
| Management And General | $53,760 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,433 | TotalAmt |
| Program Services | $89,199 | ProgramServicesAmt |
| Management And General | $18,705 | ManagementAndGeneralAmt |
| Fundraising | $13,529 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,049 | TotalAmt |
| Program Services | $703,889 | ProgramServicesAmt |
| Management And General | $32,681 | ManagementAndGeneralAmt |
| Fundraising | $11,479 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028 | TotalAmt |
| Program Services | $2,928 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,988 | TotalAmt |
| Program Services | $1,036,827 | ProgramServicesAmt |
| Management And General | $36,693 | ManagementAndGeneralAmt |
| Fundraising | $17,468 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,949 | TotalAmt |
| Program Services | $187,172 | ProgramServicesAmt |
| Management And General | $6,624 | ManagementAndGeneralAmt |
| Fundraising | $3,153 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $464,173 | $433,932 | $23,993 | $6,248 |
| EXHIBIT MAINTENANCE | $317,645 | $299,373 | $10,603 | $7,669 |
| OTHER | $53,534 | $6,116 | $47,317 | $101 |
| DUES & SUBSCRIPTIONS | $50,118 | $33,831 | $14,805 | $1,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,150 | TotalAmt |
| Program Services | $55,867 | ProgramServicesAmt |
| Management And General | -$5,260 | ManagementAndGeneralAmt |
| Fundraising | $7,543 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,876,296 | TotalAmt |
| Program Services | $5,404,370 | ProgramServicesAmt |
| Management And General | $905,137 | ManagementAndGeneralAmt |
| Fundraising | $566,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,318,341 | BOYAmt |
| EOY | $5,594,827 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,993 | BOYAmt |
| EOY | $250,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,151 | BOYAmt |
| EOY | $434,687 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,761 | BOYAmt |
| EOY | $170,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,130 | BOYAmt |
| EOY | $253,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,653 | BOYAmt |
| EOY | $59,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,664,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,142,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,438,652 | BOYAmt |
| EOY | $13,521,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,173,548 | BOYAmt |
| EOY | $20,868,188 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,637 | BOYAmt |
| EOY | $741,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,067,866 | BOYAmt |
| EOY | $41,895,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,249 | BOYAmt |
| EOY | $358,329 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,179 | BOYAmt |
| EOY | $458,689 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,546 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,974 | BOYAmt |
| EOY | $863,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,190,468 | BOYAmt |
| EOY | $18,240,168 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,754,424 | BOYAmt |
| EOY | $22,791,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,944,892 | BOYAmt |
| EOY | $41,031,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,067,866 | BOYAmt |
| EOY | $41,895,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,139,338 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,947,220 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,094,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,713,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,779,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,900,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,048,131 | CurrentTaxYearAmt |
| Total | $30,535,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,094,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,713,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,779,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,900,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,048,131 | CurrentTaxYearAmt |
| Total | $30,535,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $923,535 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,611,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,168,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,359,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,327 | CurrentTaxYearAmt |
| Total | $5,390,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,925,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,121,748 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,173,549 | BeginningYearBalanceAmt |
| Contributions | $48,436 | ContributionsAmt |
| Investment Earnings Or Losses | $4,086,703 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,500 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $20,868,188 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,878,053 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $803,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $518,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $17,173,549 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,268,724 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,098,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,000 | OtherExpendituresAmt |
| Administrative Expenses | $58,757 | AdministrativeExpensesAmt |
| End Year Balance | $16,878,053 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,700,578 | BeginningYearBalanceAmt |
| Contributions | $6,910 | ContributionsAmt |
| Investment Earnings Or Losses | $1,104,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,000 | OtherExpendituresAmt |
| Administrative Expenses | $103,654 | AdministrativeExpensesAmt |
| End Year Balance | $16,268,724 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,141,944 | BeginningYearBalanceAmt |
| Contributions | $250,043 | ContributionsAmt |
| Investment Earnings Or Losses | $1,952,332 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $550,000 | OtherExpendituresAmt |
| Administrative Expenses | $93,741 | AdministrativeExpensesAmt |
| End Year Balance | $15,700,578 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,977,069 | OtherCostOrOtherBasisAmt |
| Book Value | $2,977,069 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,236,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,017,922 | DepreciationAmt |
| Book Value | $218,171 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,723,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,130,555 | DepreciationAmt |
| Book Value | $9,592,764 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,872 | DepreciationAmt |
| Book Value | $125,208 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,282,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,674,286 | DepreciationAmt |
| Book Value | $608,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,521,532 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO FORT BEND CHILDREN'S DISCOVERY CENTER, LLC | Desc |
| Amt | $46,675 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,675 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,158,740 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,947,220 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $741,391 | OtherRevenueAmt |
| Revenue Not Reported | $3,688,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,470,129 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,210 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$496,705 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$454,495 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,015,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,072,182 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $496,712 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $496,712 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,575,470 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,210 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$741,384 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$699,174 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,876,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECORDS CHARGES FOR UNCERTAIN TAX POSITIONS WHEN THEY ARE CONSIDERED PROBABLE. BASED ON THEIR EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 5. EMPLOYEE RETENTION CREDIT REFUND 741,386. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - CAFE - REPORTED ON FORM 990, PART VIII, LN 10B -180,186. COST OF GOODS SOLD - GIFT SHOP - REPORTED ON FORM 990, PART VIII, LN 10B -76,519. COST OF GOODS SOLD - SECRET - REPORTED ON FORM 990, PART VIII, LN 10B -6,254. DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LN 8B -76,524. PARKING LOT EXPENSES REPORTED ON FORM 990, PART VIII, LN 6B -157,231. ROUNDING 9. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - CAFE - REPORTED ON FORM 990, PART VIII, LN 10B 180,186. COST OF GOODS SOLD - GIFT SHOP - REPORTED ON FORM 990, PART VIII, LN 10B 76,519. COST OF GOODS SOLD - SECRET - REPORTED ON FORM 990, PART VIII, LN 10B 6,254. DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LN 8B 76,524. PARKING LOT EXPENSES REPORTED ON FORM 990, PART VIII, LN 6B 157,231. ROUNDING -2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 2. EMPLOYEE RETENTION CREDIT REFUND -741,386. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $711,477 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $695,877 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $433 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $43,935 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $269,778 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $247,778 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,419 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,197 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $39,822 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $158,790 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $145,595 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,195 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,054 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $35,060 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,909 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,140,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,089,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,795 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,473 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,690 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,579 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$128,784 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMMIE J KAHN | ||||||||||||||
| EXECUTIVE DIRECTOR | $182,005 | $0 | $0 | $0 | $406,751 | $0 | $30,000 | $0 | $11,366 | $0 | $630,122 | $0 | $0 | $0 |
| CHERYL MCCALLUM | ||||||||||||||
| DIRECTOR OF EDUCATION | $185,501 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,366 | $0 | $196,867 | $0 | $0 | $0 |
| JANA GUNTER | ||||||||||||||
| DIRECTOR OF FINANCE | $152,161 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,366 | $0 | $163,527 | $0 | $0 | $0 |
| TRACY GOLDEN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $142,022 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,366 | $0 | $153,388 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PRESIDENT AND PAST PRESIDENT REVIEW THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ON AN ANNUAL BASIS. SUCH REVIEW INCLUDES SALARY SURVEYS AND CONSIDERATION OF LIKE POSITIONS IN LIKE CIRCUMSTANCES WITH OTHER MUSEUMS AND NONPROFIT ORGANIZATIONS. PERFORMANCE IS JUDGED AGAINST THE STRATEGIC PLAN GOALS. |
| PART I, LINE 4B | THE CHILDREN'S MUSEUM INC. HAS A DEFERRED COMPENSATION AGREEMENT WITH TAMMIE J. KAHN IN WHICH $30,000 ACCRUES EACH YEAR UNTIL ATTAINMENT OF AGE 65 OR RETIREMENT OF EMPLOYMENT. IN MARCH 2020, THE OUTSTANDING LIABILITY OF $406,751, AFTER ADJUSTMENTS FOR THE RELATED INVESTMENT UNREALIZED GAINS AND LOSSES DURING THE YEAR, WAS PAID OUT TO TAMMIE J. KAHN, AFTER MEETING THE AGE 65 REQUIREMENT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 102 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - | MISSION STATEMENT CONTINUED: SNAPSHOT OF CMH TODAY - THE MUSEUM'S MISSION OF TRANSFORMING COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING IS ACHIEVED BY ADDRESSING SIX KEY COMMUNITY NEEDS IDENTIFIED THROUGH COMMUNITY FORUMS THAT INVOLVE 1) FOSTERING THE DEVELOPMENT OF THE CHILD POPULATION OF THE GREATER HOUSTON AREA; 2) INCREASING PARENTAL ENGAGEMENT; 3) PROVIDING LEARNING EXPERIENCES THAT REINFORCE CLASSROOM INSTRUCTION; 4) REDUCING EFFECTS OF POVERTY ON LEARNING; 5) SERVING A MULTICULTURAL, MULTILINGUAL POPULATION; AND 6) PROMOTING WORKFORCE READINESS. THE MUSEUM'S TARGET AUDIENCE IS THE FAMILIES OF CHILDREN AGES BIRTH THROUGH TWELVE. THESE FAMILIES ARE SERVED AT THE MUSEUM AND THROUGH COMMUNITY OUTREACH PROGRAMMING FACILITATED AT 430+ LOCATIONS ACROSS GREATER HOUSTON. MUSEUM ATTENDANCE OF 526,000 VISITORS, OUTREACH ATTENDANCE OF 317,000 PLUS AN ADDITIONAL 4.0 MILLION SITE VISITS THROUGH THE MUSEUM'S DIGITAL PLATFORM RESULTED IN 4.8 MILLION IN TOTAL REACH BY THE MUSEUM IN AN UNPRECEDENTED YEAR DUE TO THE COVID-19 PANDEMIC. THE MUSEUM MAINTAINS THE MOST EXTENSIVE FREE ADMISSION PRACTICES OF ALL THE NATION'S CHILDREN'S MUSEUMS. 33% OF MUSEUM VISITORS ARE ADMITTED FREE OF CHARGE AND 100% OF COMMUNITY OUTREACH IS FACILITATED FREE OF CHARGE TO PARTICIPANTS. THIS OUTREACH PRIORITIZES UNDER-RESOURCED, PREDOMINATELY NON-ANGLO NEIGHBORHOODS HAVING THE GREATEST LEVEL OF NEED. WITHIN THE 500 SQUARE MILES INSIDE OF BELTWAY 8, EVERY FAMILY LIVES WITHIN TWO MILES OF A COMMUNITY PARTNER THAT HOSTS THE MUSEUM'S OUTREACH PROGRAMS AND/OR DISTRIBUTES THE MUSEUM'S OPEN DOORS FAMILY ADMISSION PASSES. ALL EXHIBITS AND PROGRAMS ENGAGE CHILDREN IN HANDS-ON, INQUIRY-BASED ACTIVITIES ALIGNED WITH THE TEXAS ESSENTIAL KNOWLEDGE AND SKILLS (TEKS) STANDARDS THAT STRUCTURE SCHOOL EDUCATION IN THE PUBLIC SCHOOL SYSTEMS. PROGRAM DEVELOPMENT IS GUIDED BY THE BUILDING BLOCKS OBJECTIVES CREATED BY THE MUSEUM'S EDUCATORS TO ENSURE STRATEGIC CONNECTIONS WITH THE TEKS AND 21ST CENTURY WORKPLACE SKILLS. ALL PROGRAMMING IS FACILITATED IN BILINGUAL (ENGLISH/SPANISH) FORMATS, WITH TRANSLATION PROVIDED IN ADDITIONAL LANGUAGES AS NEEDED. 55% OF THE MUSEUM'S PUBLIC CONTACT STAFF ARE BILINGUAL. A MANAGER OF CURRICULUM AND EVALUATION EVALUATES EACH OF THE MUSEUM'S EXHIBITS/PROGRAMS AT LEAST ANNUALLY WITH THE SUPPORT OF A BOARD EVALUATION COMMITTEE CHAIRED BY DR. CATHY HORN, PROFESSOR AND CHAIR OF THE DEPARTMENT OF EDUCATIONAL LEADERSHIP AND POLICY STUDIES AT THE UNIVERSITY OF HOUSTON. METHODS INCLUDE INDEPENDENT EVALUATIONS CONDUCTED BY PHD LEVEL RESEARCHERS AND INTERNAL EVALUATIONS COMPOSED OF PRE/POST-TESTS WITH COMPARISONS TO CONTROL GROUPS; SURVEYS THAT DETERMINE SATISFACTION LEVELS AND QUANTIFY PERCEPTIONS OF NEEDS/BENEFITS; AND FOCUS GROUPS THAT GENERATE QUALITATIVE FINDINGS. THE EVALUATIONS INDICATE A SUCCESS RATE OF 99% SINCE 2010 IN ACHIEVING/SURPASSING OUTPUT AND OUTCOME GOALS. THE MUSEUM RANKS AMONG THE BEST CHILDREN'S MUSEUMS NATIONALLY AND INTERNATIONALLY, REGARDLESS OF THE CRITERIA EMPLOYED. IMPACTS ARE CONFIRMED IN THE CITY OF HOUSTON'S CULTURAL ARTS PLAN. A CONSULTANT WHO PREVIOUSLY SERVED AS A STAFF MEMBER OF THE FORD FOUNDATION CONDUCTED COMMUNITY TOWN HALL MEETINGS AND FOCUS GROUPS IN NEIGHBORHOODS ACROSS HOUSTON, FOCUSING ON THOSE WITH HIGH CONCENTRATIONS OF LOW-INCOME FAMILIES, IMMIGRANTS AND NON-ANGLO MINORITIES. THE MUSEUM WAS THE ONLY ORGANIZATION DESCRIBED BY PARTICIPANTS IN EVERY SETTING AS BENEFITTING FAMILIES IN THEIR NEIGHBORHOODS AND MAKING THEM FEEL WELCOME ON-SITE. THE CULTURAL ARTS PLAN PRAISES THE SUCCESS OF THE MUSEUM'S DIVERSITY INITIATIVES, DECLARING THAT THE MUSEUM HAS "MASTERED THE ART OF OUTREACH," WITH VISITORS REPRESENTING THE FULL RANGE OF THE ETHNIC AND SOCIOECONOMIC DEMOGRAPHICS OF THE REGION, AND WITH COMMUNITY-BASED PROGRAMMING PROVING TO BE "EQUALLY AS EFFECTIVE AS THE EXPERIENCES CREATED FOR VISITORS TO THE MUSEUM." |
| FORM 990, PART III, LINE 4B | PROGRAM SERVICE 4B CONTINUED: THESE PARTNERSHIPS INCREASE COLLECTIVE IMPACTS WHILE REMOVING BARRIERS TO PARTICIPATION AND EMPLOYING BEST-PRACTICE APPROACHES THAT ENABLE CHILDREN OF LOW-INCOME FAMILIES TO DEVELOP ASPIRATIONAL GOALS FOR SCHOOL COURSEWORK AND CAREERS. ALL PROGRAMS ARE EVALUATED ANNUALLY, WITH TARGETS SET FOR OUTPUTS AND OUTCOMES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUTHORITY TO REVIEW THE FORM 990 IS DELEGATED BY THE BOARD OF DIRECTORS TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND PAST PRESIDENT REVIEW THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ON AN ANNUAL BASIS. SUCH REVIEW INCLUDES SALARY SURVEYS AND CONSIDERATION OF LIKE POSITIONS IN LIKE CIRCUMSTANCES WITH OTHER MUSEUMS AND NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART VI, LINE 1A - | EXPLANATION OF DELEGATED BROAD AUTHORITY TO COMMITTEE: THE EXECUTIVE COMMITTEE HAS THE POWERS AND DUTIES TO CONDUCT THE GENERAL MANAGEMENT OF THE AFFAIRS OF THE MUSEUM AS ARE REGULARLY EXERCISED BY SUCH EXECUTIVE COMMITTEES DIRECTORS' OVERALL CONTROL AND DIRECTION. APPOINTMENTS TO THE BOARD OF DIRECTORS AND COMMITTEES AND EXPENDITURES IN EXCESS OF 5% OF THE MUSEUM'S OPERATING BUDGET MUST BE RATIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VII, LINE 1A - TAMMIE J. KAHN: | EXPLANATION OF INCREASED COMPENSATION FOR TAMMIE J. KAHN, EXECUTIVE DIRECTOR: THE ORGANIZATION HAD A DEFERRED COMPENSATION AGREEMENT WITH THE EXECUTIVE DIRECTOR OF THE MUSEUM THAT ACCRUED AT $30,000 PER YEAR UNTIL ATTAINMENT OF AGE 65 OR TERMINATION OF EMPLOYMENT. THE ORGANIZATION HAD RESTRICTED FUNDS RELATED TO THIS AGREEMENT IN LARGE-CAP EQUITY INVESTMENTS. THE DEFERRED COMPENSATION LIABILITY WAS ADJUSTED ANNUALLY FOR THE RELATED INVESTMENT UNREALIZED GAINS AND LOSSES. IN MARCH 2020, THE OUTSTANDING LIABILITY OF $406,751, AFTER ADJUSTMENTS FOR THE RELATED INVESTMENT UNREALIZED GAINS AND LOSSES DURING THE YEAR, WAS PAID OUT TO THE EXECUTIVE DIRECTOR AFTER MEETING THE AGE 65 REQUIREMENT. THE DEFERRED COMPENSATION PAYOUT OF $406,751 IS INCLUDED ON FORM 990, PART VII, LINE 1A AS REPORTABLE COMPENSATION FROM THE ORGANIZATION AS IT WAS REPORTED ON TAMMIE J. KAHN'S 2020 FORM W-2. THE DEFERRED COMPENSATION PAYOUT IS NOT INCLUDED ON FORM 990, PART IX, LINE 5 AS THE PAYOUT WAS MADE IN MARCH 2020 AND WAS REPORTED ON THE CORRESPONDING LINE OF THE 2019 FORM 990 FOR FISCAL YEAR ENDING JUNE 30, 2020. |
| FORM 990, PART VIII, LINE 1E - | ON JANUARY 26, 2021, THE ORGANIZATION APPLIED FOR AND WAS ACCEPTED TO RECEIVE FUNDING FOR A SECOND PPP LOAN IN THE AMOUNT OF $1,470,832. THE LOAN IS SUBJECT TO PARTIAL OR FULL FORGIVENESS, THE TERMS OF WHICH ARE DICTATED BY THE CARES ACT. FOR FISCAL YEAR ENDED JUNE 30, 2021, $1,470,832 WAS INCLUDED AS GOVERNMENT GRANTS ON THE FORM 990, PART VIII STATEMENT OF REVENUE LINE 1E AS FORGIVABLE FUNDS FROM THE SECOND PPP LOAN. |
| FORM 990, PART IX, LINE 7 - | THE CARES ACT ALSO PROVIDED FOR AN EMPLOYEE RETENTION CREDIT (ERC), WHICH IS A REFUNDABLE TAX CREDIT AGAINST CERTAIN EMPLOYMENT TAXES OF UP TO $5,000 PER EMPLOYEE FOR ELIGIBLE EMPLOYERS. THE TAX CREDIT IS EQUAL TO 50% OF QUALIFIED WAGES PAID TO EMPLOYEES DURING A QUARTER, CAPPED AT $10,000 OF QUALIFIED WAGES PER EMPLOYEE THROUGHOUT THE YEAR. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE ORGANIZATION SUBMITTED AN APPLICATION FOR REIMBURSEMENT OF QUALIFIED WAGES, WHICH HAD NOT BEEN REIMBURSED BY THE PPP LOAN, FOR A TOTAL OF $741,386. FOR THE FISCAL YEAR ENDED JUNE 30, 2021, THE ORGANIZATION RECOGNIZED THE CREDIT OF $741,386, WHICH IS INCLUDED AS A REDUCTION OF THE OTHER SALARIES AND WAGES REPORTED ON FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 7. |
| AUDIT OVERSIGHT EXPLANATION | THE OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
| SCHEDULE R, PART II: | TRANSACTIONS WITH THE FORT BEND CHILDREN'S DISCOVERY CENTER, LLC CONSIST OF THE SALARIES FOR FORT BEND CHILDREN'S DISCOVERY CENTER, LLC EMPLOYEES PAID BY THE CHILDREN'S MUSEUM, INC., AND REIMBURSED BY FORT BEND CHILDREN'S DISCOVERY CENTER, LLC, AND OTHER VARIOUS EXPENSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BEND CHILDREN'S DISCOVERY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BINZ STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465472437 | EIN |
| Primary Activities | SUPPORT EDUCATIONAL EXHIBITS AND PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S MUSEUM OF HOUSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BEND CHILDREN'S DISCOVERY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $465,862 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments