2017-09-21T15:17:42-07:00 2017-04-30 Schmidt Valentine Whittemore & Co PC 119 Colorado Avenue Pueblo CO 81004 990 2016-05-01 846050423 ROSEMOUNT MUSEUM INC ROSE 7195455290 419 W 14TH ST PUEBLO CO 810032707 SUZIE ANTON PRESIDENT 7195455290 2017-09-12 true DANIEL H VALENTINE 7195432066 2017-09-21 73.78.119.185 2017-09-21 15:17:31 PD P B81E08D11D3A03BEC959D6331AB575A8F871F7A1 C9E5E42AD5F2D9BED7107563B440429773AAD02D 2016 2021-01-29 14:40:06Z SUZIE ANTON 4432 TURNBERRY CRESCENT PUEBLO CO 81001 401653 false X http://www.rosemount.org X 1967 CO HISTORICAL MUSEUM 13 13 8 50 0 174896 122057 26541 23640 88992 125355 52476 6792 342905 277844 0 0 191506 204051 0 18352 145098 154540 336604 358591 6301 -80747 4380779 4570134 26420 28467 4354359 4541667 HISTORICAL MUSEUM false false 200928 145697 PRESERVATION AND EXHIBITION OF VICTORIAN ERA MANSION AND ITS HISTORIC AND ASTHETIC FURNISHINGS AND ARTIFACTS. PROGRAMS INCLUDE EDUCATION, CURATORIAL AND RENOVATION 200928 true true false false false false false true false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true false false X DEBORA A DARROW 7195455290 419 W 14TH STREET PUEBLO CO 81003 SEE LIST ATTACHED 1.00 X 0 0 0 DEBORA A DARROW EXEC DIRECTOR 40.00 X 65110 0 0 65110 false false false 10206 5356 106495 122057 ADMISSIONS 900099 23640 23640 101298 13338 13338 1779 1779 1779 1779 55800 31743 24057 24057 24057 70513 84852 -14339 -14339 12779 7214 5565 5565 MISCELLANEOUS 900099 449 449 449 277844 170126 -14339 65110 13022 45577 6511 107018 85869 21149 0 3497 1829 1356 312 10691 6322 4144 225 17735 10189 6875 671 20235 0 19485 750 26086 26086 0 0 16367 1529 11467 3371 11164 0 8360 2804 17229 17229 0 0 123 45 78 0 7502 3750 3752 0 21318 17055 4263 0 COLLECTION SUPPLIES 2666 2666 0 0 BLDG REPAIRS & MAINT 12733 12733 0 0 TELEPHONE 9093 0 6820 2273 MEMBERSHIPS 460 0 460 0 9564 2604 5525 1435 358591 200928 139311 18352 169438 75125 270711 219254 25356 25356 4790 4235 34259 32142 15146 15142 585148 223317 366033 361831 3495046 3837049 4380779 4570134 26420 28467 26420 28467 X 4349896 4537204 4463 4463 4354359 4541667 4380779 4570134 X -80747 268055 X false true X true false X 133994 200942 201913 174896 122057 833802 133994 200942 201913 174896 122057 833802 833802 96536 111281 178663 164301 116415 667196 434 20 111 107 449 1121 1502119 0.55510 0.59010 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 434. 2013: 20. 2014: 111. 2015: 107. 2016: 449. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 436847 87896 348951 146301 135421 10880 2000 2000 361831 519813 268055 268055 251758 26086 26086 277844 332505 332505 26086 26086 358591 Pt II, Line 5 ROSEMOUNT MUSEUM COLLECTS, PRESERVES AND INTERPRETS TO A BROAD PUBLIC AUDIENCE, THE HISTORICAL EXPERIENCE OF THE JOHN A THATCHER FAMILY AS IT FUNCTIONED AND CONTRIBUTED TO THE COMMUNITY. THE PRIMARY FOCUS IS ON THE ORIGINAL THATCHER FAMILY THAT LIVED IN ROSEMOUNT FROM 1893 TO 1922 BASED ON THE ASSOCIATED MATERIAL, CULTURE, FACILITIES, DOCUMENTED HISTORY AND THE HISTORY OF THE PERIOD. THE SECONDARY FOCUS IS ON THE THATCHER FAMILY FROM 1860 TO 1893 AND FROM 1922 TO 1967. Pt III, Line 1a IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, COLLECTIONS ARE NOT REFLECTED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSUEM'S COLLECTIONS ARE COMPRISED OF THE ORIGINAL THATCHER FAMILY HOME, CONSTRUCTED IN 1892, AND THE PERSONAL EFFECTS OF THE FAMILY REMAINING IN THE MANSION. Pt III, Line 4 SEE ABOVE ESTATE SALES 53229 53229 57351 TREASURE TROVE 7519 7519 60748 60748 57351 57351 3397 Pt VI, Line 11b 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. Pt VI, Line 12c 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. Pt VI, Line 15b THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW. Pt XI UNREALIZED GAINS (LOSSES) ON INVESTMENTS. Pt VI, Line 19 THIS INFORMATION IS PROVIDED TO ANYONE REQUESTING IT. Pt VI, Line 15a EXECUTIVE PERFORMANCE SUBJECT TO REGULAR REVIEW AND COMPENSATION DETERMINED BY BUDGETARY CONSTRAINTS AND RESEARCH OF COMPENSATION PAID BY SIMILAR SIZE AND TYPE OF ORGANIZATION. Form 990EZ, Part II, Line 24 Inventories Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990, Part IX, Line 24e EQUIPMENT MAINTENANCE 50. 50. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 5315. 2452. 1654. 1209. Form 990, Part IX, Line 24e POSTAGE 754. 38. 490. 226. Form 990, Part IX, Line 24e STAFF TRAINING 638. 64. 574. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 2807. 0. 2807. 0.