Dallas Childrens Museum in Dallas, Texas (TX)

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Dallas Childrens Museum
Employer Identification Number (EIN)752532050
Name of OrganizationDallas Childrens Museum
AddressDallas, TX 75240
Tax Period2005
Asset Amount$109,603
Amount of Income$443,261
Form 990 Revenue Amount$443,261
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Children's Museums


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Amount of income in 2005: $443,261
Dallas Childrens Museum: 

 $443,261
Other organizations performing similar types of work: 

 $635,016

Assets in 2005: $109,603
This organization: 

 $109,603
Other organizations performing similar types of work: 

 $1,568,152

Expenses in 2005: $446,155
Dallas Childrens Museum: 

 $446,155
Other organizations performing similar types of work: 

 $709,408

Income to expenses ratio in 2005: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2005: 64.5%
This organization: 

 64.5%
Other organizations performing similar types of work: 

 69.9%

Grants share in income in 2005: 53.5%
Dallas Childrens Museum: 

 53.5%
Other organizations performing similar types of work: 

 46.5%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$250,580$570,081$289,347$367,028$395,051$443,261
Contributions, gifts, grants, and similar amounts received$81,717$393,782$73,213$131,656$158,951$237,002
Contributions to donor advised funds
Direct public support$81,717$393,782$73,213$131,656$143,001$220,984
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$15,950$16,018
Program service revenue including government fees and contracts$90,041$81,073$100,422$122,073$110,016$153,685
Membership dues and assessments$32,439$28,377$33,587$36,466$29,060$23,403
Interest on savings and temporary cash investments$1,421$412$866$354$144$174
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0
Net income or (loss) from special events and activities$118$0$18,843$20,158$28,730$28,997
Gross revenue$118$0$44,973$31,772$48,301$56,399
Less: direct expenses other than fundraising expenses$0$0$26,130$11,614$19,571$27,402
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$44,844$66,437$62,416$56,321$68,150$0
Total expenses$300,542$332,938$414,363$461,186$423,669$446,155
Program services$228,252$234,274$311,394$343,769$300,193$287,978
Management and general$54,548$68,952$71,268$81,418$56,426$86,144
Fundraising$17,741$29,712$31,701$35,999$67,050$72,033
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$123,146$360,289$235,273$141,115$112,497$109,603
Excess or (deficit) for the year$-49,962$237,143$-125,016$-94,158$-28,618$-2,894
Net assets or fund balances at beginning of year$173,108$123,146$360,289$235,273$141,115$112,497
Other changes in net assets or fund balances$0$0$0$0$0$0
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$446,155$287,978$86,144$72,033
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$60,000$20,000$20,000$20,000
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$194,081$140,096$34,273$19,712
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$18,746$11,812$4,004$2,930
Payroll taxes$22,732$14,323$4,856$3,553
Professional fundraising fees$0$0$0$0
Accounting fees$4,802$0$4,802$0
Legal fees$0$0$0$0
Supplies$15,754$13,346$1,293$1,115
Telephone$3,786$3,028$379$379
Postage and shipping$4,687$1,770$754$2,163
Occupancy$37,690$30,152$3,769$3,769
Equipment rental and maintenance$4,347$4,123$112$112
Printing and publications$1,605$110$983$512
Travel$67$23$44$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$28,826$23,060$2,883$2,883
Other expenses not covered above$49,033$26,136$7,992$14,905
Balance Sheets
200020012002200320042005
Total assets$128,978$361,216$256,365$166,656$137,076$138,934
Cash - non-interest-bearing$3,900$12,998$11,616$11,336$49,546$5,957
Savings and temporary cash investments$27,981$108,288$119,687$50,040$2,191$5,248
Accounts receivable less allowance for doubtful accounts$0$633$0$3,893$0$0
Pledges receivable less allowance for doubtful accounts$0$153,000$52,000$20,000$1,500$75,000
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$55$946$3,760$6,494
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$71,971$71,609$42,785
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$93,177$81,943$64,537$0$0$0
Other assets, including program-related investments$3,920$4,354$8,470$8,470$8,470$3,450
Total liabilities$5,832$927$21,092$25,541$24,579$29,331
Accounts payable and accrued expenses$5,832$927$21,092$25,541$24,579$29,331
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$128,978$361,216$256,365$166,656$137,076$138,934
Total net assets or fund balances$123,146$360,289$235,273$141,115$112,497$109,603
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$250,580$570,081$289,347$367,028$395,051$0
Total revenue, gains, and other support per audited financial statements$265,088$570,081$289,347$367,028$400,051$0
Other expenses$14,508$0$0$0$5,000$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$14,508$0$0$0$5,000$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$300,542$332,938$414,363$461,186$423,669$0
Total expenses and losses per audited financial statements$315,050$332,938$414,363$461,186$428,669$0
Other revenue$14,508$0$0$0$5,000$0
Donated services and use of facilities$14,508$0$0$0$5,000$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$174$206,085
Program service revenue
Program service revenue 1000000$000$0$103,392
Program service revenue 2000000$000$0$29,715
Program service revenue 3000000$000$0$17,616
Program service revenue 4000000$000$0$2,962
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$23,403
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$174$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$28,997
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001200220032004
Total$247,800$250,580$469,081$390,347$398,998$372,052
Gifts, grants, and contributions received$167,607$81,717$292,782$174,213$163,626$145,451
Membership fees received$12,590$32,439$28,377$33,587$36,466$29,060
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$64,553$90,041$81,073$100,422$122,073$110,016
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$3,050$1,421$412$866$354$144
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$44,962$66,437$81,259$76,479$87,381
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childrens Museum Inc1500 Binz St, Houston, TX 77004-7112TX1982-11$36,775,342
2The New Childrens Museum200 W Island Ave, San Diego, CA 92101-6850CA1981-08$3,807,136
3Dallas Childrens MuseumDallas, TX 75240TX$443,261
4San Antonio Childrens Museum2800 Broadway St, San Antonio, TX 78209-7034TX1993-05$10,725,282
5Stepping Stones Museum For Children Inc303 West Ave, Norwalk, CT 06850-4002CT1997-04$8,302,033
6San Jose Childrens Discovery Museum180 Woz Way, San Jose, CA 95110-2722CA1983-04$8,077,969
7Austin Childrens Museum201 Colorado St, Austin, TX 78701-3922TX1983-12$3,632,394
8Young At Art Of Broward Inc751 Sw 121st Avenue, Davie, FL 33325-3804FL1988-03$3,389,944
9Staten Island Childrens Museum1000 Richmond Terrace, Staten Island, NY 10301-1114NY1974-07$1,819,096
10The Delaware Childrens Museum Inc550 Justison St, Wilmington, DE 19801-5142DE1988-08$1,525,854
11Tucson Childrens Museum Inc, Childrens Museum Tucson Oro ValleyPO BOX 2609, Tucson, AZ 85702-2609AZ1991-05$1,361,047
12Shenandoah Valley Discovery Museum Inc19 West Cork Street, Winchester, VA 22601-4749VA1994-06$1,272,992
13The Works9740 Grand Ave S, Bloomington, MN 55420-4225MN1987-11$1,195,817
14The Childrens Museum Of Cleveland10730 Euclid Ave, Cleveland, OH 44106-2208OH1982-08$1,155,058
15The Childrens Museum Of Science And Technology250 Jordan Rd, Troy, NY 12180-8394NY1958-07$1,120,754
16Imaginarium Of South Texas, Laredo Childrens Museum5300 San Dario Ave Ste 505, Laredo, TX 78041-3072TX1991-08$414,690
17New Braunfels Children Museum386 W San Antonio St, New Braunfels, TX 78130-7939TX1986-09$308,680
18The Discovery Science Place Inc308 N Broadway Ave, Tyler, TX 75702-5711TX1991-10$282,596
19Childrens Discovery Museum IncPO BOX 3781, Victoria, TX 77903-3781TX1999-12$212,740
20Kids Cows And More Inc415 West 30th Street, Houston, TX 77018TX2008-10$69,592
Number of organizations performing similar types of work
Alabama3
Arkansas1
Arizona2
California16
Colorado4
Connecticut5
District of Columbia1
Delaware1
Florida10
Georgia3
Hawaii2
Iowa1
Illinois11
Indiana6
Kansas1
Kentucky2
Louisiana4
Massachusetts11
Maryland2
Maine2
Michigan8
Minnesota2
Missouri3
Mississippi1
Montana1
North Carolina2
North Dakota2
Nebraska3
New Hampshire1
New Jersey3
New Mexico2
Nevada2
New York16
Ohio1
Oregon5
Pennsylvania5
Rhode Island1
South Carolina4
Tennessee5
Texas9
Utah1
Virginia4
Washington7
Wisconsin6
Wyoming1
Total183

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