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← THE BEAUMONT CHILDRENS MUSEUM

Form 990 for tax year 2024

Filed by THE BEAUMONT CHILDRENS MUSEUM.

Totals

Total revenue
$1,255,749
Total expenses
$1,094,472
Contributions and grants received
$869,845
Grants paid
$366,019
Program service revenue
$260,272
Investment income
$3,507
Other revenue
$122,125
Total assets, end of year
$1,018,844
Total liabilities, end of year
$27,362
Net assets or fund balances, end of year
$991,482
Program services expenses (Part IX)
$917,596
Management and general expenses
$47,366
Fundraising expenses
$129,510
Program service expenses (Part III)
$917,596

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $27,010

  • 1c · Fundraising events

    $518,023

  • 1e · Government grants (contributions)

    $42,563

  • 1f · All other contributions, gifts and grants

    $282,249

  • 2a · Program service revenue: Museum Admissions

    total $116,386 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Educational Services

    total $28,995 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Day Camps

    total $47,413 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Birthday Parties

    total $33,620 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Other

    total $33,858 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,507 · unrelated business $0 · excluded $3,507

  • 8a · Fundraising events: gross income

    $385,271

  • 8a · Fundraising events: contributions included on line 1c

    $518,023

  • 8b · Fundraising events: direct expenses

    $263,146

  • 8c · Net income from fundraising events

    total $122,125 · unrelated business $0 · excluded $122,125

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $366,019 · program services $366,019

  • 5 · Compensation of officers, directors and key employees

    total $68,000 · program services $40,150 · management and general $7,841 · fundraising $20,009

  • 7 · Other salaries and wages

    total $265,562 · program services $246,102 · management and general $3,339 · fundraising $16,121

  • 9 · Other employee benefits

    total $28,368 · program services $25,395 · management and general $634 · fundraising $2,339

  • 10 · Payroll taxes

    total $34,701 · program services $29,788 · management and general $1,166 · fundraising $3,747

  • 11c · Fees: accounting

    total $13,390 · program services $0 · management and general $13,390 · fundraising $0

  • 11g · Fees: other

    total $60,507 · program services $28,877 · management and general $4,805 · fundraising $26,825

  • 12 · Advertising and promotion

    total $51,683 · program services $46,260 · management and general $0 · fundraising $5,423

  • 13 · Office expenses

    total $24,755 · program services $11,544 · management and general $235 · fundraising $12,976

  • 14 · Information technology

    total $7,940 · program services $7,230 · management and general $155 · fundraising $555

  • 16 · Occupancy

    total $22,407 · program services $20,826 · management and general $345 · fundraising $1,236

  • 17 · Travel

    total $636 · program services $636 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $7,284 · program services $5,116 · management and general $1,340 · fundraising $828

  • 20 · Interest

    total $116 · program services $0 · management and general $116 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $52,041 · program services $51,799 · management and general $53 · fundraising $189

  • 23 · Insurance

    total $9,492 · program services $7,524 · management and general $1,282 · fundraising $686

  • 24a · Other expenses: Program supplies

    total $25,198 · program services $10,057 · management and general $0 · fundraising $15,141

  • 24b · Other expenses: Exhibits

    total $11,008 · program services $11,008 · management and general $0 · fundraising $0

  • 24c · Other expenses: Credit card processing

    total $25,202 · program services $0 · management and general $10,604 · fundraising $14,598

  • 24d · Other expenses: Staff & Camper T Shirts

    total $4,370 · program services $4,370 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $15,793 · program services $4,895 · management and general $2,061 · fundraising $8,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575,534 · end of year $589,118

  • 2 · Savings and temporary cash investments

    beginning of year $85,777 · end of year $219,259

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $15,910

  • 4 · Accounts receivable

    beginning of year $617 · end of year $2,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,069 · end of year $7,851

  • 10a · Land, buildings and equipment: cost or other basis

    $445,378

  • 10b · Land, buildings and equipment: accumulated depreciation

    $261,086

  • 10c · Land, buildings and equipment, net

    beginning of year $211,544 · end of year $184,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,667 · end of year $15,825

  • 19 · Deferred revenue

    beginning of year $5,017 · end of year $3,962

  • 25 · Other liabilities

    beginning of year $25,652 · end of year $7,575

  • 27 · Net assets without donor restrictions

    beginning of year $568,408 · end of year $520,844

  • 28 · Net assets with donor restrictions

    beginning of year $261,797 · end of year $470,638

Mission and programs · 2024

Mission

Ignite the growth of children, families and communities through interactive learning.

Activities or mission (Part I)

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 fun and interactive environment where children thrive and become excited about learning.

  • Musueum Operations: Aiding the educational, intellectual and cultural development of children and families by making activities available to enterain and educate. During 2024, attendance at the Museum exceeded 65,000.

    Expenses $261,435 · Revenue $116,386

  • 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 2024, there were 15 camp sessions with approximately 230 registrants.

    Expenses $59,601 · Revenue $47,413

  • Educational Services: Programs, including Field Trips, Home School Workshops and Toddler Takeover, are regularly scheduled experiences which provide opportunities to come in contact with a variety of topics. During 2024, there were approximately 170 events or program sessions with approximately 6,300 participants.

    Expenses $112,947 · Revenue $28,995

  • Other Programs: Other events and programs that allow children and families to experience new educational opportunities. Events, including Touch-a-Truck and Santas First Stop, are one day experiences organized around a specific theme. During 2024, there were approximately 20 events with approximately 15,000 participants.

    Expenses $483,613 · Grants $366,019 · Revenue $67,478

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Josh Davis

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • D'Ann Douglas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jodi Green

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Lori Higgins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynn Hill

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Fatima Javed

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Sarah Matheny

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • John Morrell

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Anna Pappa

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Zach Stiles

    Director

    Total calculated
    $0
    Hours/week
    1

  • Liza Waddell

    Director

    Total calculated
    $0
    Hours/week
    10

  • Seth Wells

    President

    Total calculated
    $0
    Hours/week
    4

  • Amanda Yarbrough

    Executive Director

    Total calculated
    $68,000
    From this org
    $68,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349317465

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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