Nonprofit · EIN 26-2162713
TRAILHEAD CHILDRENS MUSEUM
Also known as Trailhead Children's Discovery Museum
Tax-exempt · CRESTED BUTTE, CO 81224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $426,387 | $389,690 | $36,697 | $115,206 | $1,770 | $113,436 |
| December 31, 2023 | 990 | $322,472 | $331,902 | -$9,430 | $75,964 | $1,125 | $74,839 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $186,849
- of which government grants
- $78,687
- Membership dues
- $25,613
- Program service revenue
- $239,180
- Investment income
- $5
- Net income from sales of inventory
- $353
- Other revenue
- $353
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $222,020
- Salaries, compensation and benefits (total)
- $249,222
- Professional fundraising fees
- $0
- Accounting fees
- $6,120
- Occupancy
- $51,667
- Travel
- $38
- Depreciation
- $2,844
- Program services (functional)
- $267,013
- Management and general (functional)
- $96,691
- Fundraising (functional)
- $25,986
Balance sheet and other
- Total assets, start of year
- $75,964
- Total assets, end of year
- $115,206
- Total liabilities, end of year
- $1,770
- Net assets, end of year
- $113,436
- Land, buildings and equipment
- $7,012
- Net assets without donor restrictions
- $85,826
- Net assets with donor restrictions
- $27,610
- Gross receipts
- $432,411
- Employees
- 28
- Volunteers
- 25
- Year formed
- 2008
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE MUELLER | PRESIDENT Officer | 1.5 | $0 |
| ERIN FABBRE | VICE PRESIDENT Officer | 1 | $0 |
| MELISSA FENLON | SECRETARY Officer | 1.5 | $0 |
| CATHLEEN RANCOURT | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH EWING | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXA ZIN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| KURT ZIMMERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA SUMNER | TREASURER Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE MUELLER | PRESIDENT Officer | 1.5 | $0 |
| ERIN FABBRE | VICE PRESIDENT Officer | 1 | $0 |
| MELISSA FENLON | SECRETARY Officer | 1.5 | $0 |
| CATHLEEN RANCOURT | BOARD MEMBER Trustee or director | 1 | $0 |
| LIZ EWING | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXA ZIN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ABBY BACHOFER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1508, CRESTED BUTTE, CO 81224-1508
- Mailing address (990-N for 2009)
- PO Box 1508, Crested Butte CO 81224
- Principal officer (990 for 2024)
- KATIE MUELLER, 501 ELK AVE, CRESTED BUTTE, CO 81224
- Principal officer (990-N for 2009)
- Kara Miller, PO Box 1805, Crested Butte CO 81224
- Signed the 990
- LISA MCGINN, TREASURER
- Phone
- (970) 349-7160
- Website
- www.thetrailheadcb.org
- Return prepared by
- DOUGLAS B GORMAN PC
Mission
TO OFFER AN ENGAGING AND DYNAMIC ENVIRONMENT THAT INSPIRES CHILDREN AND FAMILIES TO EXPLORE,CREATE, AND LEARN TOGETHER THROUGH DISCOVERY AND PLAY.
Program accomplishments
- ART EDUCATION PROGRAMS-ART AND PLAY BASED EDUCATION PROGRAMS FOR CHILDREN AGES 3-11. THESE PROGRAMS INCLUDE FULL DAY ART CAMPS, HALF DAY ART CAMPS, AFTER SCHOOL CLASSES AND SPECIALIZED WORKSHOPS. PROGRAMS OCCUR DURING SCHOOL BREAKS AND AFTER SCHOOL. PROGRAMS PROVIDE OPPORTUNITIES FOR CHILDREN TO DEVELOP PHYSICALLY, EMOTIONALLY, COGNITIVELY, AND SOCIALLY THROUGH ART, PLAY, AND EXPERIENCE AND EXPLORE THEIR ARTISTIC CURIOSITIES AND INTERESTS.Expenses $132,339 · revenue $215,399
- MANAGEMENT OF CHILDRENS MUSEUM SPACE: THE TRAILHEAD CHILDRENS MUSEUM SPACE IS OPEN FIVE DAYS A WEEK TO THE PUBLIC, AND PROVIDES AN ENGAGING ENVIRONMENT FOR CHILDREN AND ADULTS TO EXPLORE,CREATE, AND PLAY TOGETHER. THE MUSEUM SPACE INCLUDES EXHIBITS DESIGNED TO INSPIRE PLAY OF ALL KINDS-CREATIVE, PHYSICAL, IMAGINATIVE, SENSORY, COLLABORATIVE, AND ART AND SCIENCE BASED AND SUPPORTS THE PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL DEVELOPMENT OF CHILDREN AND FAMILIES.Expenses $128,321 · revenue $42,057
- COMMUNITY EVENTS: PUBLIC ART AND PLAY BASED EVENTS THROUGHOUT THE LOCAL COMMNITY, THAT PROVIDE OPPORTUNITIES FOR CREATIVE PLAY, ART ACTIVITIES, AND MUSICAL PERFORMANCES. THE TRAILHEAD BOTH HOSTS ITS OWN SIGNATURE ART AND PLAY EVENTS, AND CONTRIBUTES CHILDRENS ARTS PROGRAMMING TO OTHER ORGANIZATION EXISTING EVENTS.Expenses $6,353 · revenue $6,971
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2162713
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A57)
- Assets (IRS master file)
- $115,206
- Income (IRS master file)
- $432,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $426,387 | $389,690 | $115,206 | IRS |
| 990 | December 2023 | $322,472 | $331,902 | $75,964 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Kara Miller | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2162713).
Questions about TRAILHEAD CHILDRENS MUSEUM
- What is the EIN of TRAILHEAD CHILDRENS MUSEUM?
- The employer identification number (EIN) of TRAILHEAD CHILDRENS MUSEUM is 26-2162713.
- Is TRAILHEAD CHILDRENS MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to TRAILHEAD CHILDRENS MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAILHEAD CHILDRENS MUSEUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRAILHEAD CHILDRENS MUSEUM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRAILHEAD CHILDRENS MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRAILHEAD CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2024 names KATIE MUELLER.
- Who are the officers and directors of TRAILHEAD CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does TRAILHEAD CHILDRENS MUSEUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $426,387, expenses of $389,690 and total assets of $115,206 at year end.
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