ROSEMOUNT MUSEUM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROSEMOUNT MUSEUM (EIN 84-6050423)
Tax period: 2022-05-01 to 2023-04-30
Filed: 2024-03-06
IRS object ID: 202420669349301617
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-06T15:07:38-06:00	ReturnTs
Tax Period End	2023-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STOCKMAN KAST RYAN & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 N CASCADE AVENUE SUITE 400	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	846050423	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSEMOUNT MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DEBORA A DARROW	InCareOfNm
Business Name Control	ROSE	BusinessNameControlTxt
Phone	7195455290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	419 W 14th ST	AddressLine1Txt
City	Pueblo	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORA Darrow	PersonNm
Person Title	executive director	PersonTitleTxt
Phone	7195455290	PhoneNum
Signature	2024-03-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBORA	PersonFirstNm
Person Last	Darrow	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOREEN B MERZ	PreparerPersonNm
PTIN	P00841439	PTIN
Phone	7196301186	PhoneNum
Preparation	2024-03-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORA Darrow	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	419 W 14th ST	AddressLine1Txt
City	Pueblo	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$755,922	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.rosemount.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Historical Museum	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	173	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$455,984	PYContributionsGrantsAmt
CY Contributions Grants	$206,740	CYContributionsGrantsAmt
PY Program Service Revenue	$22,485	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,744	CYProgramServiceRevenueAmt
PY Investment Income	$453,573	PYInvestmentIncomeAmt
CY Investment Income	$301,853	CYInvestmentIncomeAmt
PY Other Revenue	$21,942	PYOtherRevenueAmt
CY Other Revenue	$15,752	CYOtherRevenueAmt
PY Total Revenue	$953,984	PYTotalRevenueAmt
CY Total Revenue	$556,089	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$225,421	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$261,926	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,740	PYOtherExpensesAmt
CY Other Expenses	$178,682	CYOtherExpensesAmt
PY Total Expenses	$397,161	PYTotalExpensesAmt
CY Total Expenses	$440,608	CYTotalExpensesAmt
PY Revenues Less Expenses	$556,823	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$115,481	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,670,832	TotalAssetsBOYAmt
Total Assets EOY	$5,481,781	TotalAssetsEOYAmt
Total Liabilities BOY	$106,603	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,280	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,564,229	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,359,501	NetAssetsOrFundBalancesEOYAmt
Mission	PRESERVATION AND EXHIBITION OF VICTORIAN ERA MANSION AND ITS HISTORIC AND ASTHETIC FURNISHINGS AND ARTIFACTS. PROGRAMS INCLUDE EDUCATION, CURATORIAL AND RENOVATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$225,793	ExpenseAmt
Revenue	$52,888	RevenueAmt
Desc	PRESERVATION AND EXHIBITION OF VICTORIAN ERA MANSION AND ITS HISTORIC AND ASTHETIC FURNISHINGS AND ARTIFACTS. PROGRAMS INCLUDE EDUCATION, CURATORIAL AND RENOVATION.	Desc
Total Program Service Expenses	$225,793	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBORA A DARROW	PersonNm
Phone	7195455290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	419 W 14TH STREET	AddressLine1Txt
City	Pueblo	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Debora Darrow
Executive Director	40.0	0.0	Yes (X)	$81,111	$0	$0
Mary Tonne
President	0.25	0.0	Yes (X)	$0	$0	$0	Yes (X)
Suzie Anton
Vice President	0.25	0.0	Yes (X)	$0	$0	$0	Yes (X)
John H Thatcher III
2nd Vice Pres/Family Rep	0.25	0.0	Yes (X)	$0	$0	$0	Yes (X)
Ed Perry
Secretary	0.25	0.0	Yes (X)	$0	$0	$0	Yes (X)
Mollie McCanless
Treasurer	0.25	0.0	Yes (X)	$0	$0	$0	Yes (X)
Jeannie Morgan
Docent President	0.25	0.0	Yes (X)	$0	$0	$0	Yes (X)
Terry Anderson
Auxiliary President	0.25	0.0	Yes (X)	$0	$0	$0	Yes (X)
Eric Knight
Member	0.25	0.0		$0	$0	$0	Yes (X)
Joey Andenucio
Member	0.25	0.0		$0	$0	$0	Yes (X)
Aaron Gutierrez
Member	0.25	0.0		$0	$0	$0	Yes (X)
Dana Dorr
Member	0.25	0.0		$0	$0	$0	Yes (X)
Megan Moffitt
Member	0.25	0.0		$0	$0	$0	Yes (X)
Sherri Keys
Member	0.25	0.0		$0	$0	$0	Yes (X)
Julie Barrett
Member	0.25	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,111	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$15,356	GovernmentGrantsAmt
All Other Contributions	$191,384	AllOtherContributionsAmt
Total Contributions	$206,740	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	712110	$22,409	$22,409
MEMBERSHIP DUES	712110	$9,335	$9,335

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,744	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,253	TotalRevenueColumnAmt
Exclusion	$131,253	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,581	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,581	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,581	TotalRevenueColumnAmt
Exclusion	$6,581	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$285,133	SecuritiesAmt
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$115,533	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$169,600	SecuritiesAmt
Other	$1,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,600	TotalRevenueColumnAmt
Exclusion	$170,600	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,814	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$48,736	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,922	TotalRevenueColumnAmt
Exclusion	-$36,922	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$80,946	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,564	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,433	RelatedOrExemptFuncIncomeAmt
Exclusion	$24,949	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$711	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$711	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$556,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,888	RelatedOrExemptFuncIncomeAmt
Exclusion	$296,461	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,090	TotalAmt
Program Services	$16,218	ProgramServicesAmt
Management And General	$56,763	ManagementAndGeneralAmt
Fundraising	$8,109	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$6,791	TotalAmt
Program Services	$4,075	ProgramServicesAmt
Management And General	$2,716	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,786	TotalAmt
Program Services	$108,077	ProgramServicesAmt
Management And General	$42,709	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,259	TotalAmt
Program Services	$12,511	ProgramServicesAmt
Management And General	$9,958	ManagementAndGeneralAmt
Fundraising	$790	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,215	TotalAmt
Management And General	$22,965	ManagementAndGeneralAmt
Fundraising	$2,250	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,854	TotalAmt
Management And General	$31,854	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,292	TotalAmt
Program Services	$729	ProgramServicesAmt
Management And General	$5,469	ManagementAndGeneralAmt
Fundraising	$1,094	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,436	TotalAmt
Program Services	$10,301	ProgramServicesAmt
Management And General	$8,101	ManagementAndGeneralAmt
Fundraising	$4,034	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,053	TotalAmt
Program Services	$47,602	ProgramServicesAmt
Management And General	$6,451	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$100	TotalAmt
Management And General	$100	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,250	TotalAmt
Program Services	$3,125	ProgramServicesAmt
Management And General	$3,125	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,491	TotalAmt
Program Services	$18,793	ProgramServicesAmt
Management And General	$4,698	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$4,942	$2,658	$2,116	$168
COLLECTION SUPPLIES & EXP	$1,704	$1,704
MEMBERSHIP	$945		$945
MEMORIALS	$400			$400

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$440,608	TotalAmt
Program Services	$225,793	ProgramServicesAmt
Management And General	$197,970	ManagementAndGeneralAmt
Fundraising	$16,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$468,219	BOYAmt
EOY	$430,428	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$227,839	BOYAmt
EOY	$228,127	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,356	BOYAmt
EOY	$5,356	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,190	BOYAmt
EOY	$4,591	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,354	BOYAmt
EOY	$43,656	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,902	BOYAmt
EOY	$17,533	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$618,288	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$258,055	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$336,789	BOYAmt
EOY	$360,233	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,584,183	BOYAmt
EOY	$4,391,857	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,670,832	BOYAmt
EOY	$5,481,781	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,038	BOYAmt
EOY	$42,515	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$78,465	BOYAmt
EOY	$78,465	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,100	BOYAmt
EOY	$1,300	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,603	BOYAmt
EOY	$122,280	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,559,766	BOYAmt
EOY	$5,355,038	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,463	BOYAmt
EOY	$4,463	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,564,229	BOYAmt
EOY	$5,359,501	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,670,832	BOYAmt
EOY	$5,481,781	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$115,481	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$320,209	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,740	CurrentTaxYearAmt
Total	$1,356,218	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,740	CurrentTaxYearAmt
Total	$1,356,218	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$148,358	SubstantialContributorsTotAmt
Public Support Total170	$1,207,860	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,834	CurrentTaxYearAmt
Total	$720,094	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,387	CurrentTaxYearMinus1YearAmt
Total	$5,800	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,082,112	TotalSupportAmt
Gross Receipts Rltd Activities	$253,867	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58011	PublicSupportCY170Pct
Public Support PY170	0.64700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$466,541	OtherCostOrOtherBasisAmt
Depreciation	$112,192	DepreciationAmt
Book Value	$354,349	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,747	OtherCostOrOtherBasisAmt
Depreciation	$145,863	DepreciationAmt
Book Value	$3,884	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,000	OtherCostOrOtherBasisAmt
Book Value	$2,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$360,233	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$204,026	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$320,209	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$320,209	RevenueNotReportedAmt
Revenue Subtotal	$524,235	RevenueSubtotalAmt
Investment Expenses Not Incld	$31,854	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$31,854	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$556,089	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$408,754	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$408,754	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$31,854	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$31,854	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$440,608	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1 a	In conformity with the practice followed by many museums, collections are not reflected in the statement of financial position. The Museum's collections are comprised of the original Thatcher family home, constructed in 1892, and the personal effects of the family remaining in the mansion.
Schedule D, Part III, Line 4	HISTORICAL COLLECTIONS The Museum's collections are maintained for public exhibition, education and research in furtherance of public service, rather than for financial gain. The Museum's collections, acquired through purchase, if any, or by donation are not recognized in the accompanying financial statements. The Museum's collections are composed of the original Thatcher family home, constructed in 1892, and the personal effects of the family remaining in the mansion. The Andrew McClelland Collection of Worldwide Curiosities (owned by the City of Pueblo, Colorado) is also housed in the Thatcher home and under the care of the Museum. The Museum is in the process of long-term renovation of the mansion and grounds. Costs incurred in the restoration are reported as program expenses.
Schedule D, Part IV, Line 2b	The museum holds SECURITY DEPOSITS FOR facility rentals.
Schedule D, Part X line 2	The Museum believes that it does not have any uncertain tax positions that are material to the financial statements.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	Members shall be persons who pay annual dues to the Museum. Each member shall be entitled to one vote regardless of class.
Form 990, Part VI, Section A, line 7 a	ALL MEMBERSHIP CLASSES VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS. One Director shall be a direct descendant of the John A. Thatcher Family, designated by the descendants of the three donors of Rosemount, and this person may be re-appointed every three years indefinitely.
Form 990, Part VI, Section A, line 7 b	The FOLLOWING ACTS to be approved by the MEMBERSHIP BODY: (1) AMENDMENTS TO THE ORGANIZATION'S BYLAWS AND (2) removal from office of any Board Member, including officers, and the election of his or her successor.
FORM 990 Part VI, section b, LINE 11 B	FORM 990 IS EXPLAINED TO THE ENTIRE BOARD DURING A BOARD MEETING PRIOR TO THE SUBMISSION OF THEIR FORM 990 TO THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, Line 12 c	THE MUSEUM REQUIRES THE DISCLOSURE BY EACH BOARD MEMBER OF ANY CONTEMPLATED TRANSACTION BETWEEN THE MUSEUM AND ANY ENTITIES IN WHICH THEY HAVE ANY INVOLVEMENT. AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT.
Form 990, Part VI, Section B, Line 15 a & b	THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS COMPENSATION INFORMATION ON THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS AND IN COMPARABLE ORGANIZATIONS. THE BOARD APPROVES ANY CHANGES IN COMPENSATION BASED ON MERIT, PERFORMANCE, MARKET ADJUSTMENTS, and budgetary constraints. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
990 part x, Column (A) Line 17, line 21	COLUMN (A) BEGINNING YEAR BALANCE: LINE 17, ACCOUNTS PAYABLE, WAS ADJUSTED TO RECLASSIFY rental SECURITY DEPOSITS to line 21, custodial account liability.
Form 990, Part XII, line 2c	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR FOR THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.