ROSEMOUNT MUSEUM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROSEMOUNT MUSEUM (EIN 84-6050423)
Tax period
2023-05-01 to 2024-04-30
Filed
2025-02-11
IRS object ID
202530429349301553
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-11T11:43:51-06:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOCKMAN KAST RYAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1102 N CASCADE AVENUE SUITE 400AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN846050423EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEMOUNT MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DEBORA A DARROWInCareOfNm
Business Name ControlROSEBusinessNameControlTxt
Phone7195455290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 W 14th STAddressLine1Txt
CityPuebloCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDebora DarrowPersonNm
Person Titleexecutive DirectorPersonTitleTxt
Phone7195455290PhoneNum
Signature2025-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly N ColemanPreparerPersonNm
PTINP00967133PTIN
Phone7196301186PhoneNum
Preparation2025-01-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDebora DarrowPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 W 14th STAddressLine1Txt
CityPuebloCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$838,051GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.rosemount.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionHistorical MuseumActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers173TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$206,740PYContributionsGrantsAmt
CY Contributions Grants$303,754CYContributionsGrantsAmt
PY Program Service Revenue$31,744PYProgramServiceRevenueAmt
CY Program Service Revenue$33,340CYProgramServiceRevenueAmt
PY Investment Income$301,853PYInvestmentIncomeAmt
CY Investment Income$203,176CYInvestmentIncomeAmt
PY Other Revenue$15,752PYOtherRevenueAmt
CY Other Revenue$11,096CYOtherRevenueAmt
PY Total Revenue$556,089PYTotalRevenueAmt
CY Total Revenue$551,366CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$306,674CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,172CYTotalFundraisingExpenseAmt
PY Other Expenses$178,682PYOtherExpensesAmt
CY Other Expenses$189,596CYOtherExpensesAmt
PY Total Expenses$440,608PYTotalExpensesAmt
CY Total Expenses$496,270CYTotalExpensesAmt
PY Revenues Less Expenses$115,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,096CYRevenuesLessExpensesAmt
Total Assets BOY$5,481,781TotalAssetsBOYAmt
Total Assets EOY$5,884,453TotalAssetsEOYAmt
Total Liabilities BOY$122,280TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,359,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,851,156NetAssetsOrFundBalancesEOYAmt
MissionPreservation and exhibition of victorian era mansion and its historic and aesthetic furnishings and artifacts. Programs include education, curatorial and renovation.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$263,743ExpenseAmt
Revenue$52,670RevenueAmt
DescPreservation and exhibition of victorian era mansion and its historic and aesthetic furnishings and artifacts. Programs include education, curatorial and renovation.Desc
Total Program Service Expenses$263,743TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORA A DARROWPersonNm
Phone7195455290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 W 14TH STREETAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Debora Darrow
Executive Director40.00.0Yes (X)$82,837$0$0
Mary Tonne
President0.250.0Yes (X)$0$0$0Yes (X)
Suzie Anton
Vice President0.250.0Yes (X)$0$0$0Yes (X)
John H Thatcher III
2nd Vice Pres/Family Rep0.250.0Yes (X)$0$0$0Yes (X)
Reah Santangelo
Secretary (From 07/2023)0.250.0Yes (X)$0$0$0Yes (X)
Mollie McCanless
Treasurer0.250.0Yes (X)$0$0$0Yes (X)
Jan Spinuzzi
Doncet President0.250.0Yes (X)$0$0$0Yes (X)
Eric Knight
Member0.250.0$0$0$0Yes (X)
Aaron Gutierrez
Member0.250.0$0$0$0Yes (X)
Dana Dorr
Member0.250.0$0$0$0Yes (X)
Megan Moffitt
Member0.250.0$0$0$0Yes (X)
Julie Barrett
Member0.250.0$0$0$0Yes (X)
Jennifer Tate-Hernandez
Member (From 7/2023)0.250.0$0$0$0Yes (X)
Linda DeNiro
Auxiliary Pres.(From 1/2024)0.250.0Yes (X)$0$0$0Yes (X)
Terry Anderson
Doncet President (To 12/2023)0.250.0Yes (X)$0$0$0Yes (X)
Joey Andenucio
Member (To 9/2023)0.250.0$0$0$0Yes (X)
Sherri Keys
Member (To 9/2023)0.250.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,837TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,356GovernmentGrantsAmt
All Other Contributions$298,398AllOtherContributionsAmt
Total Contributions$303,754TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS712110$23,779$23,779
MEMBERSHIP DUES712110$9,561$9,561
FieldValueIRS element (for citing)
Total Program Service Revenue$33,340TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,461TotalRevenueColumnAmt
Exclusion$149,461ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,436RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,436RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,436TotalRevenueColumnAmt
Exclusion$7,436ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$297,169SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$243,454SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$53,715SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,715TotalRevenueColumnAmt
Exclusion$53,715ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,109FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,674FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,565TotalRevenueColumnAmt
Exclusion-$18,565ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$29,735GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,557CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,178TotalRevenueColumnAmt
Related Or Exempt Func Income$19,283RelatedOrExemptFuncIncomeAmt
Exclusion$2,895ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$47TotalRevenueColumnAmt
Related Or Exempt Func Income$47RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$551,366TotalRevenueColumnAmt
Related Or Exempt Func Income$52,670RelatedOrExemptFuncIncomeAmt
Exclusion$194,942ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,875TotalAmt
Program Services$17,174ProgramServicesAmt
Management And General$60,113ManagementAndGeneralAmt
Fundraising$8,588FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$9,690TotalAmt
Program Services$5,814ProgramServicesAmt
Management And General$3,876ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,488TotalAmt
Program Services$136,387ProgramServicesAmt
Management And General$48,101ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,621TotalAmt
Program Services$15,150ProgramServicesAmt
Management And General$10,655ManagementAndGeneralAmt
Fundraising$816FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,260TotalAmt
Management And General$23,830ManagementAndGeneralAmt
Fundraising$2,430FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,154TotalAmt
Management And General$35,154ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,940TotalAmt
Program Services$494ProgramServicesAmt
Management And General$3,705ManagementAndGeneralAmt
Fundraising$741FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,376TotalAmt
Program Services$1,128ProgramServicesAmt
Management And General$14,941ManagementAndGeneralAmt
Fundraising$4,307FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,834TotalAmt
Program Services$57,834ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Management And General$105ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,332TotalAmt
Program Services$21,866ProgramServicesAmt
Management And General$5,466ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TAXES AND LICENSES$2,669$2,669
COLLECTION SUPPLIES & EXP$1,229$1,229
MEMBERSHIP$1,125$1,125
MEMORIALS$100$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,222TotalAmt
Program Services$3,542ProgramServicesAmt
Management And General$2,490ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$496,270TotalAmt
Program Services$263,743ProgramServicesAmt
Management And General$215,355ManagementAndGeneralAmt
Fundraising$17,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$430,428BOYAmt
EOY$307,891EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$228,127BOYAmt
EOY$148,985EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,356BOYAmt
EOY$5,356EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,591BOYAmt
EOY$4,776EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$43,656BOYAmt
EOY$51,169EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,533BOYAmt
EOY$17,789EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$764,528LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$266,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$360,233BOYAmt
EOY$498,162EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,391,857BOYAmt
EOY$4,850,325EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,481,781BOYAmt
EOY$5,884,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,515BOYAmt
EOY$32,297EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$78,465BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,300BOYAmt
EOY$1,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,280BOYAmt
EOY$33,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,355,038BOYAmt
EOY$5,846,693EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,463BOYAmt
EOY$4,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,359,501BOYAmt
EOY$5,851,156EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,481,781BOYAmt
EOY$5,884,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,096ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$436,559NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,740CurrentTaxYearMinus1YearAmt
Current Tax Year$303,754CurrentTaxYearAmt
Total$1,454,098TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,740CurrentTaxYearMinus1YearAmt
Current Tax Year$303,754CurrentTaxYearAmt
Total$1,454,098TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$190,871SubstantialContributorsTotAmt
Public Support Total170$1,263,227PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,834CurrentTaxYearMinus1YearAmt
Current Tax Year$156,897CurrentTaxYearAmt
Total$797,150TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,387CurrentTaxYearMinus2YearsAmt
Total$5,182TotalAmt
FieldValueIRS element (for citing)
Total Support$2,256,430TotalSupportAmt
Gross Receipts Rltd Activities$272,907GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55983PublicSupportCY170Pct
Public Support PY1700.58010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$610,721OtherCostOrOtherBasisAmt
Depreciation$116,876DepreciationAmt
Book Value$493,845BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,807OtherCostOrOtherBasisAmt
Depreciation$149,490DepreciationAmt
Book Value$2,317BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000OtherCostOrOtherBasisAmt
Book Value$2,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$498,162TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$952,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$436,559NetUnrealizedGainsInvstAmt
Revenue Not Reported$436,559RevenueNotReportedAmt
Revenue Subtotal$516,212RevenueSubtotalAmt
Investment Expenses Not Incld$35,154InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$35,154RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$551,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$461,116TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$461,116ExpensesSubtotalAmt
Investment Expenses Not Incld2$35,154InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$35,154ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$496,270TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1 aIn 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 4HISTORICAL 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 2 bThe museum holds SECURITY DEPOSITS FOR facility rentals.
Schedule D, Part X, Line 2The Museum is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Museum qualifies for the charitable contribution deduction and has been classified as an organization other than a private foundation. The Museum believes that it does not have any uncertain tax positions that are material to the financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NONEEvent1Nm
Event2NONEEvent2Nm
Other Events Total0OtherEventsTotalCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch G, Part II, Column (a), (b), and (c))FormAndLineReferenceDesc
ExplanationThe organization hosted multiple fundraising events during the fiscal year ending April 30, 2024, but no event had gross receipts of $5,000 or more. As such, Schedule G Part II has been completed but "NONE" has been reported.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A , line 4THE ORGANIZATION'S BYLAWS WERE AMENDED TO: (1) increase the allowable number of board members to a total of 20 individuals, (2) define a quorum for any board meeting to be eight directors, including the president or vice-president, and (3) allow for the provision of proxy voting, whereby a member of the board may delegate their voting power to representative, to enable a vote in their absence.
Form 990, Part VI, Section A, Line 6Members 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 aALL 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 bThe 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 BFORM 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 cTHE 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 & bTHE 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 19THE 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.
Form 990, Part XII, line 2cTHE 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.

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