NEW ENGLAND SKI MUSEUM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND SKI MUSEUM (EIN 02-0344314)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-15
IRS object ID: 202522279349303792
Schema version: 2023v6.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-15T21:07:50-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3278 WHITE MOUNTAIN HIGHWAY	AddressLine1Txt
City	NORTH CONWAY	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03860	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020344314	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND SKI MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWE	BusinessNameControlTxt
Phone	6038237177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 TRAMWAY DRIVE	AddressLine1Txt
City	FRANCONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03580	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM SCOTT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6038237177	PhoneNum
Signature	2025-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER J MCKAY CPA	PreparerPersonNm
PTIN	P01369328	PTIN
Phone	6033566358	PhoneNum
Preparation	2025-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM SCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 ADAMS ROAD	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03846	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$811,425	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SKIMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$239,340	PYContributionsGrantsAmt
CY Contributions Grants	$386,145	CYContributionsGrantsAmt
PY Program Service Revenue	$5,669	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,868	CYProgramServiceRevenueAmt
PY Investment Income	$21,204	PYInvestmentIncomeAmt
CY Investment Income	$45,556	CYInvestmentIncomeAmt
PY Other Revenue	$97,047	PYOtherRevenueAmt
CY Other Revenue	$61,876	CYOtherRevenueAmt
PY Total Revenue	$363,260	PYTotalRevenueAmt
CY Total Revenue	$497,445	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	$204,159	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$217,526	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$268,931	PYOtherExpensesAmt
CY Other Expenses	$368,223	CYOtherExpensesAmt
PY Total Expenses	$473,090	PYTotalExpensesAmt
CY Total Expenses	$585,749	CYTotalExpensesAmt
PY Revenues Less Expenses	-$109,830	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$88,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,496,824	TotalAssetsBOYAmt
Total Assets EOY	$1,418,986	TotalAssetsEOYAmt
Total Liabilities BOY	$9,651	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,487,173	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,417,032	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$333,689	ExpenseAmt
Revenue	$42,646	RevenueAmt
Desc	PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,143	ExpenseAmt
Desc	PUBLICATION OF PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$117,809	ExpenseAmt
Desc	SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$117,809	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$461,641	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	0	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREA MASTERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6033070065	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 TRAMWAY DRIVE	AddressLine1Txt
City	FRANCONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	035804403	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BO ADAMS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY SCOTT
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM COTTRILL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS QUARLES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN SWEENEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE A BERKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG CONNOLLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEREMY DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID INGEMIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM IRWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN DOLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
XANDER PAUMGARTEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SUNSHINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM WEITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET P WHITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEFAN BEAUMONT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEOFF HOMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SCHIFFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY WHITON
EXECUTIVE DIRECTOR (FORMER)	40.00		Yes (X)	$70,000	$0	$0
ANDREA MASTERS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$64,935	MembershipDuesAmt
Government Grants	$21,250	GovernmentGrantsAmt
All Other Contributions	$299,960	AllOtherContributionsAmt
Noncash Contributions	$96,367	NoncashContributionsAmt
Total Contributions	$386,145	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANNUAL MEETING	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,868	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,868	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,147	TotalRevenueColumnAmt
Exclusion	$17,147	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$247,019	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$218,610	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,409	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,409	TotalRevenueColumnAmt
Exclusion	$28,409	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,864	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$34,766	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,098	TotalRevenueColumnAmt
Exclusion	$23,098	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$99,382	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$60,604	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,778	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$497,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,646	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$68,654	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,269	TotalAmt
Program Services	$65,015	ProgramServicesAmt
Management And General	$16,254	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,698	TotalAmt
Program Services	$96,559	ProgramServicesAmt
Management And General	$24,139	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,559	TotalAmt
Program Services	$12,447	ProgramServicesAmt
Management And General	$3,112	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,365	TotalAmt
Program Services	$10,692	ProgramServicesAmt
Management And General	$2,673	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,973	TotalAmt
Management And General	$4,973	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,217	TotalAmt
Program Services	$3,243	ProgramServicesAmt
Management And General	$12,974	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,051	TotalAmt
Program Services	$37,098	ProgramServicesAmt
Management And General	$1,953	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,348	TotalAmt
Program Services	$21,546	ProgramServicesAmt
Management And General	$3,802	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$317	TotalAmt
Program Services	$254	ProgramServicesAmt
Management And General	$63	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,845	TotalAmt
Program Services	$29,889	ProgramServicesAmt
Management And General	$2,956	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,267	TotalAmt
Program Services	$11,655	ProgramServicesAmt
Management And General	$612	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENT IN-KIND	$72,525	$68,899	$3,626
COLLECTIONS & ARCHIVES	$66,200	$66,200
CONSULTANTS	$42,750		$42,750
MISCELLANEOUS EXPENSE	$14,011	$11,909	$2,102

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,354	TotalAmt
Program Services	$26,235	ProgramServicesAmt
Management And General	$2,119	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$585,749	TotalAmt
Program Services	$461,641	ProgramServicesAmt
Management And General	$124,108	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,358	BOYAmt
EOY	$29,411	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,847	BOYAmt
EOY	$86,331	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,550	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,935	BOYAmt
EOY	$32,807	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,172	BOYAmt
EOY	$1,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,462,288	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$667,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$811,239	BOYAmt
EOY	$795,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$579,871	BOYAmt
EOY	$426,448	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$40,292	BOYAmt
EOY	$45,157	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$110	BOYAmt
EOY	$110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,496,824	BOYAmt
EOY	$1,418,986	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,651	BOYAmt
EOY	$1,954	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,651	BOYAmt
EOY	$1,954	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	$1,389,417	BOYAmt
EOY	$1,256,995	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,756	BOYAmt
EOY	$160,037	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,487,173	BOYAmt
EOY	$1,417,032	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,496,824	BOYAmt
EOY	$1,418,986	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$88,304	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,163	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$230,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$239,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,176	CurrentTaxYearAmt
Total	$1,258,663	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$239,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,176	CurrentTaxYearAmt
Total	$1,258,663	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,258,663	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,078	CurrentTaxYearAmt
Total	$65,983	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,324,646	TotalSupportAmt
Gross Receipts Rltd Activities	$541,407	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95020	PublicSupportCY170Pct
Public Support PY170	0.95870	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)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,406	OtherCostOrOtherBasisAmt
Depreciation	$321,910	DepreciationAmt
Book Value	$4,496	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$951,692	OtherCostOrOtherBasisAmt
Depreciation	$179,806	DepreciationAmt
Book Value	$771,886	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,571	OtherCostOrOtherBasisAmt
Depreciation	$14,989	DepreciationAmt
Book Value	$582	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,619	OtherCostOrOtherBasisAmt
Depreciation	$150,583	DepreciationAmt
Book Value	$18,036	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$795,000	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$545,401	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,163	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$18,163	RevenueNotReportedAmt
Revenue Subtotal	$527,238	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,973	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$34,766	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$29,793	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$497,445	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$615,542	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$34,766	OtherExpensesIncludedAmt
Expenses Not Reported	$34,766	ExpensesNotReportedAmt
Expenses Subtotal	$580,776	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,973	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,973	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$585,749	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE MUSEUM UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE MUSEUM'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING SEPTEMBER 30, 2021 - 2024), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE MUSEUM'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -10,924. IN-KIND FUNDRAISING EXPENSES -23,842.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 10,924. IN-KIND FUNDRAISING EXPENSES 23,842.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	REGAL PUBLICITY LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 880751	AddressLine1Txt
City	STEAMBOAT SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80488	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$22,250	GrossReceiptsAmt
Retained By Contractor	$42,750	RetainedByContractorAmt
Net To Organization	-$20,500	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$22,250	TotalGrossReceiptsAmt
Total Retained By Contractors	$42,750	TotalRetainedByContractorsAmt
Total Net To Organization	-$20,500	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HSMC RACE	Event1Nm
Gross Receipts Event1	$45,289	GrossReceiptsEvent1Amt
Gross Revenue Event1	$45,289	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,342	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$10,924	OtherDirectExpensesEvent1Amt
Event2	RAFFLE	Event2Nm
Gross Receipts Event2	$12,575	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,575	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$11,500	NonCashPrizesEvent2Amt
Gross Receipts Total	$57,864	GrossReceiptsTotalAmt
Gross Revenue Total Events	$57,864	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$23,842	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$10,924	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,766	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,098	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$72,525	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FUNDRAISING PRIZES	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$23,842	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	CORPORATE, SINGLE, STUDENT, AND FAMILY MEMBERSHIPS ARE OFFERED AND RENEWED ANNUALLY. THE MUSEUM ALSO OFFERS A LIFETIME MEMBERSHIP FOR A ONE TIME FEE.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS MEMBERS WHO VOTE TO ELECT THE INDIVIDUALS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE COMMITTEE'S PROCESS FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS REMAINED CONSISTENT YEAR OVER YEAR.