2024-05-27T21:35:13-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-01-01 301211457 CHAMBERS COUNTY CHILDREN'S MUSEUM CHAM 8323070290 PO BOX 2309 MONT BELVIEU TX 77580 MELODY KRAUS EXECUTIVE DIRECTOR 8323070290 2024-05-17 1 MELODY KRAUS 999009999 1 MARY GILLESPIE P00461648 7136218090 2024-05-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MELODY KRAUS PO BOX 2309 MONT BELVIEU TX 77580 1575018 0 X WWW.CHAMBERSCOUNTYCHILDRENSMUSEUM.ORG X 2019 TX THE CHAMBERS COUNTY CHILDREN'S MUSEUM SEEKS TO INSPIRE DISCOVERY THROUGH INNOVATIVE, HANDS-ON EXPERIENCES AND EXPLORATORY PLAY. 8 8 20 40 0 0 1653685 1250467 0 249726 68 13057 100 10632 1653853 1523882 0 0 0 0 24843 185721 0 0 706 65668 508596 90511 694317 1563342 829565 3373028 6437160 1504267 3738834 1868761 2698326 X THE CHAMBERS COUNTY CHILDREN'S MUSEUM SEEKS TO INSPIRE DISCOVERY THROUGH INNOVATIVE, HANDS-ON EXPERIENCES AND EXPLORATORY PLAY. 0 1 117563 248302 CCCM CELEBRATED A GRAND OPENING WITH THE COMMUNITY ON SATURDAY, JUNE 24TH 2023. IN THIS FIRST 6 MONTHS (AS OF THE CLOSE OF 2023), WE WELCOMED 41,533 GUESTS, CELEBRATED 265 BIRTHDAYS, HELD 8 CAMP SESSIONS, OFFERED MORE THAN 50 INDIVIDUAL EVENTS AND FIELD TRIPS, AND REGISTERED 344 FAMILIES INTO AN ANNUAL MUSEUM MEMBERSHIP. AS WE PREPARED FOR OPENING, OUR OPERATIONAL PROJECTIONS ANTICIPATED 1,365 DAILY ADMISSION TICKETS PURCHASED EACH MONTH. IN THE LAST 6 MONTHS, WE AVERAGED THE PURCHASE OF 3,604 TICKETS A MONTH, MORE THAN 2.5 TIMES THE NUMBER OF GUESTS WE ANTICIPATED! BIRTHDAY PARTIES EXCEEDED OUR PROJECTIONS AT 3.76 TIMES, AND ANNUAL MUSEUM MEMBERSHIP AT 3.1 TIMES. 117563 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 2 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X MELODY KRAUS 2816840452 PO BOX 2309 MOUNT BELVIEU TX 77580 ASHLEY BOLLICH DIRECTOR 1.00 X 0 0 0 ASHLEY SHIBLEY DIRECTOR 1.00 X 0 0 0 COURTNEY DORSEY PROGRAM DIRECTOR 40.00 X X 41500 0 0 JESSICA LIGON DIRECTOR 1.00 X 0 0 0 MACY MIDDLETON CHAIR OF BOARD 5.00 X 0 0 0 MEGAN CAMPBELL DIRECTOR 1.00 X 0 0 0 MELODY KRAUS EXECUTIVE DIRECTOR 40.00 X X 63750 0 0 SANDRA DUREE DIRECTOR 1.00 X 0 0 0 COURTNEY CAYLOR FINANCIAL SECRETARY 1.00 X 0 0 0 KARLA DEAN SECRETARY 1.00 X 0 0 0 105250 0 0 0 0 0 0 0 47505 612 100000 1102350 165958 1250467 MUSEUM ADMISSION 712100 174704 174704 BIRTHDAY PARTIES 712100 38389 38389 FIELD TRIPS 712100 27446 27446 SUMMER CAMPS 712100 9187 9187 249726 13057 13057 10538 896 9642 9642 9642 0 612 0 0 48816 50240 -1424 -1424 REFUNDS 900099 2414 2414 2414 1523882 248302 0 25113 105250 41500 63750 67432 53406 14026 13039 7675 5364 5280 5280 5035 5035 20344 665 19679 9036 52 8984 11363 583 10780 6158 6158 17279 17279 189044 189044 119003 119003 7169 7169 REPAIRS & MAINTENANCE 60868 90 60767 11 SMALL FURNISHINGS 23997 121 23876 BANK FEES 18531 18531 MUSEUM CAMPS 15489 13471 1323 695 694317 117563 576048 706 989587 124440 0 1086456 5346163 119899 2383441 5226264 3373028 6437160 1504267 3715529 0 23305 1504267 3738834 X 0 0 0 0 1868761 2698326 1868761 2698326 3373028 6437160 829565 0 X 0 0 0 X 19990 81325 251641 1550685 1250467 3154108 19990 81325 251641 1550685 1250467 3154108 959944 2194164 68 22699 22767 100 2414 2514 3179389 360881 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69876 5061510 65788 5065598 38479 32322 6157 176298 21789 154509 5226264 PAYROLL LIABILITIES 11851 SECURITY DEPOSIT 11454 23305 X 1 150000 FMV APPRAISAL REPORT X CONCRETE 1 15158 FAIR MARKET VALUE X MULCH 1 800 FAIR MARKET VALUE 1 0 0 0 FORM 990, PART III, LINE 3 CCCM CELEBRATED A GRAND OPENING WITH THE COMMUNITY ON SATURDAY, JUNE 24TH 2023. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THE BYLAWS TO REQUIRE EACH BOARD MEMBER TO CONTRIBUTE FINANCIALLY TO THE ORGANIZATION, TO ATTEND 2/3 OF MEETINGS, AND TO VOLUNTEER A MINIMUM OF 3 HOURS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST ANNUALLY AND ADDITIONALLY IF ANY POTENTIAL PERCEIVED CONFLICT RISES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST ANNUALLY AND ADDITIONALLY IF ANY POTENTIAL PERCEIVED CONFLICT RISES. FORM 990, PART VI, SECTION B, LINE 15A THE NONPROFIT SHALL [EITHER THE FULL BOARD OR A COMPENSATION COMMITTEE/EXECUTIVE COMMITTEE] ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BY REQUEST.