2016-09-06T09:49:44-07:00 2016-04-30 Schmidt Valentine Whittemore & Co PC 119 Colorado Avenue Pueblo CO 81004 990 2015-05-01 846050423 ROSEMOUNT MUSEUM INC ROSE 7195455290 419 W 14TH ST PUEBLO CO 810032707 SUZIE ANTON PRESIDENT 7195455290 2016-09-06 true DANIEL H VALENTINE 7195432066 2016-09-06 2015 2016-12-15 16:53:06Z SUZIE ANTON 4432 TURNBERRY CRESCENT PUEBLO CO 81001 764379 false X http://www.rosemount.org X 1967 CO HISTORICAL MUSEUM 13 13 11 50 0 201913 174896 29746 26541 220060 88992 29520 52476 481239 342905 0 0 181392 191506 0 18319 171740 145098 353132 336604 128107 6301 4551986 4380779 22210 26420 4529776 4354359 X HISTORICAL MUSEUM false false 167873 201437 PRESERVATION AND EXHIBITION OF VICTORIAN ERA MANSION AND ITS HISTORIC AND ASTHETIC FURNISHINGS AND ARTIFACTS. PROGRAMS INCLUDE EDUCATION, CURATORIAL AND RENOVATION 167873 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 11 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 64153 0 0 64153 false false false 11100 5356 158440 174896 ADMISSIONS 900099 26541 26541 144128 13338 13338 6835 6835 6835 6835 337357 392493 -55136 -55136 -55136 47218 23893 23325 23325 13959 5088 8871 8871 MISCELLANEOUS 900099 107 107 107 342905 144684 23325 64153 12831 44907 6415 96920 76387 20533 0 3253 1802 1322 129 10516 5824 4273 419 16664 9230 6770 664 17010 0 16215 795 14761 0 14761 0 15982 1487 11151 3344 10232 0 7506 2726 21688 21688 0 0 234 82 152 0 9027 4342 4341 344 21516 17213 4303 0 COLLECTION SUPPLIES 1828 1828 0 0 BLDG REPAIRS & MAINT 12675 12675 0 0 TELEPHONE 9977 0 7483 2494 MEMBERSHIPS 980 0 980 0 9188 2484 5715 989 336604 167873 150412 18319 134387 169438 177707 270711 25356 25356 4790 31865 34259 14755 15146 583908 217875 375060 366033 3473803 3495046 318952 101 4551986 4380779 22210 26420 22210 26420 X 4525313 4349896 4463 4463 4529776 4354359 4551986 4380779 X 6301 -181718 X false true X true false X 111508 133994 200942 201913 174896 823253 111508 133994 200942 201913 174896 823253 823253 34851 96536 111281 178663 149540 570871 238 434 20 111 107 910 1395034 0.59010 0.62360 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 238. 2012: 434. 2013: 20. 2014: 111. 2015: 107. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 436847 83973 352874 145061 133902 11159 2000 2000 366033 146426 -181718 -181718 328144 14761 14761 342905 321843 321843 14761 14761 336604 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 28333 28333 4668 28333 28333 4668 4668 23665 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 4336. 2291. 1780. 265. Form 990, Part IX, Line 24e POSTAGE 2414. 121. 1569. 724. Form 990, Part IX, Line 24e STAFF TRAINING 220. 22. 198. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 2168. 0. 2168. 0.