National Museum of Funeral History

EIN: 760383961 501(c)(3) Arts, Culture & Humanities

Houston, TX

Total Revenue
$1,057,539
Total Expenses
$771,295
Total Assets
$5,414,584
Net Assets
$5,248,639
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
Genevieve G Keeney
Phone
2818763063
Tax Period
2023-01-01 to 2023-12-31

National Museum of Funeral History, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $286K, a strong 27% operating margin.

Mission

Honoring the compassion and dedication of the funeral services industry has been the Museum's mission since it began in 1992. Today, the Museum continues to enlighten visitors on one of man's oldest cultural rituals and celebrate the heritage of the funeral services industry.

Program Service Accomplishments

Program 1
Expenses: $475,715 Revenue: $345,737

The purpose of the National Museum of Funeral History (the Museum) is to educate and inform the general public about the funeral service industry and its history. Through the Museum's permanent...

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The purpose of the National Museum of Funeral History (the Museum) is to educate and inform the general public about the funeral service industry and its history. Through the Museum's permanent archives that document and chronicle the evolution of the funeral service profession, and through its collections of artifacts and historical data, exhibits, dioramas, and programs, the Museum serves as an education and information center. Continued on Schedule O Educational tours provide information to persons wishing to study death, dying and the sociology of funeral rituals and funeral customs in the past and present. Tours are held on a regular basis for funeral service professionals, junior high, high school and university students, members of the clergy, and the general public. The Museum also serves as a library for scholarly research in the areas of funeral service, the American funeral ritual, the sociology of death in America, and other funeral-related topics. This information is available through funeral documents, artifacts, exhibits, dioramas, and other presentations. Through research of the artifacts and historical data, patrons are able to develop theories about death and study death and dying from a fundamental perspective.The Museum receives donations of documents and artifacts on a regular basis. These donations are carefully documented, preserved and archived for use in future exhibits or are included in current exhibits and vignettes.As an ongoing resource for clergy, the Museum holds tours for clergy from across the state. During the tours, funeral service professionals speak on such topics as "The Value of the Funeral and "Grief and Recovery from Loss."

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $707,184
Program Service Revenue $289,486
Investment Income $49,506
Other Revenue $11,363
TOTAL REVENUE $1,057,539

Expense Breakdown

Grants Paid $0
Salaries & Benefits $211,546
Fundraising Expenses $59,845
Program Expenses $475,715
Other Expenses $559,749
TOTAL EXPENSES $771,295

Year-over-Year Comparison

2023 2022 Change
Revenue $1,057,539 $1,057,924 0.0%
Expenses $771,295 $663,577 +0.2%
Net Income $286,244 $394,347 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
17
Employees
4
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$111,634
Total Directors
18
$249,865
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Genevieve G Keeney President/CEO 40.00
Officer Director
$111,634 $0 $111,634
Robert Boetticher Sr Chairman 4.00
Officer Director
$0 $0 $0
Stan Szafran Vice President 0.20
Officer Director
$0 $0 $0
Janet Key Secretary 0.40
Officer Director
$0 $0 $0
W Blair Waltrip Treasurer 0.40
Officer Director
$0 $0 $0
Robert T Arrington Board Member 0.10
Director
$0 $0 $0
Gregory C Jewell Board Member 0.20
Director
$0 $0 $0
Buck Kamphausen Board Member 0.10
Director
$0 $0 $0
Barbara Kemmis Board Member 0.10
Director
$0 $0 $0
Cody Lopasky Board Member 2.00
Director
$0 $4,127 $138,231
Rev Msgr Kevin C McCoy Board Member 0.40
Director
$0 $0 $0
Jerry Runnels Board Member 0.10
Director
$0 $0 $0
Thomas L Ryan Board Member 0.10
Director
$0 $0 $0
Dwayne R Spence Board Member 1.00
Director
$0 $0 $0
Joseph Suhor Board Member 0.20
Director
$0 $0 $0
Steven A Tidwell Board Member 0.20
Director
$0 $0 $0
Robert L Waltrip dec 0223 Chairman Emeritus 0.20
Director
$0 $0 $0
Sumner James Waring III Board Member 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,057,539 $771,295 $5,414,584 $286,244
2022 $1,057,924 $663,577 $4,893,668 $394,347
2021 $1,051,579 $588,608 $4,785,549 $462,971
2020 $292,872 $581,146 $4,555,828 $-288,274
2019 $794,023 $620,661 $4,611,925 $173,362
2018 $954,444 $640,193 $4,293,413 $314,251
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