2024-10-04T13:28:53-04:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 846037763 FORNEY MUSEUM FORN 3032971113 4303 BRIGHTON BOULEVARD DENVER CO 80216 CHRISTOF W KHEIM EXECUTIVE DIRECTOR 3032971113 2024-09-03 true true DIANE GRANGER P01388919 3038308109 2024-10-04 2023 2024-10-15 13:58:12Z CHRISTOF W KHEIM 4303 BRIGHTON BOULEVARD DENVER CO 80216 734461 false X WWW.FORNEYMUSEUM.ORG X 1955 CO ANTIQUE TRANSPORTATION MUSEUM 10 10 10 0 122664 81422 271383 268105 22161 26341 326027 319385 742235 695253 0 0 308980 308543 19900 800 16419 737533 748688 1066413 1058031 -324178 -362778 4455183 4166453 1488739 1512940 2966444 2653513 ANTIQUE TRANSPORTATION MUSEUM false false 712289 268105 THE MUSEUM OPERATES AS AN EDUCATIONAL INSTITUTION TO COLLECT AND PRESERVE ARTIFACTS RELATED TO HISTORY AND TECHNOLOGY OF ALL FORMS OF TRANSPORTATION. THE MUSEUM BOASTS A ONE- OF-A-KIND COLLECTION OF MORE THAN 600 ARTIFACTS RELATED TO HISTORICAL TRANSPORTATION. THE MUSEUM IS OPEN TO THE GENERAL PUBLIC, AND PEOPLE CAN EXPERIENCE EXHIBITS FEATURING ANTIQUE AUTOMOBILES FROM 1899 TO 1986, INCLUDING AMELIA EARHART'S KISSEL CAR, CARRIAGES, BICYCLES, MOTORCYCLES, FARM MACHINERY, ONE OF THE WORLD'S LARGEST STEAM LOCOMOTIVES, UNION PACIFIC'S "BIG BOY", AND MUCH MORE. THE FORNEY MUSEUM GIFT SHOP OFFERS A VARIETY OF ITEMS SURE TO PLEASE HISTORIC TRANSPORTATION FANS OF ALL AGES AND INTERESTS. PROCEEDS FROM THE MUSEUM GIFT SHOP SUPPORT THE ACTIVITIES AND EXHIBITS OF THE FORNEY MUSEUM OF TRANSPORTATION. 712289 true true false false false false false true false false true false false false false false true false false false false false false false false false false false false false false false false true false false false true false false false false false false false false false true 7 0 true 10 true false false false false false false false false false true false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X JIM AMOS 3032971113 4303 BRIGHTON BOULEVARD DENVER CO 80216 CHRISTOF W KHEIM EXECUTIVE DI 40.00 X 60500 0 0 CHRIS HILDENBRAND PRESIDENT 2.50 X X 0 0 0 DR BRIAN CANADA VICE PRESIDE 2.50 X X 0 0 0 CHERYL KLINKER SECRETARY 2.00 X X 0 0 0 JAMES AMOS TREASURER 3.00 X X 0 0 0 STEVE ANDERSON DIRECTOR 1.00 X 0 0 0 PATRICIA FORNEY DIRECTOR EME 0.50 X 0 0 0 DAVID FISHER DIRECTOR 1.00 X 0 0 0 GEORGE A MALESICH DIRECTOR EME 1.50 X 0 0 0 MICHAEL MURPHY DIRECTOR EME 1.50 X 0 0 0 RAY PETROS DIRECTOR 1.00 X 0 0 0 SHARON ROBINSON DIRECTOR 1.00 X 0 0 0 WILLIAM SANDER DIRECTOR 1.00 X 0 0 0 RON WENGER DIRECTOR 1.00 X 0 0 0 60500 false false false 81422 81422 ADMISSIONS 713990 268105 268105 268105 26341 26341 284749 11698 273051 273051 273051 70183 27510 42673 33561 9112 MISCELLANEOUS INCOME 900099 3661 3661 3661 695253 305327 308504 60500 52030 7260 1210 212088 182395 25451 4242 8815 7581 1058 176 27140 23422 3176 542 109600 109600 32087 30483 1604 800 800 15482 15482 30478 24465 5409 604 172647 157739 12775 2133 102589 102589 196214 168803 23487 3924 59211 50937 7090 1184 EVENT & VOLUNTEER EXPENSE 12157 12157 TAXES & LICENSES 11741 11624 117 DUES & SUBSCRIPTIONS 6282 5654 628 ALL OTHER 200 200 1058031 712289 329323 16419 34440 15572 137636 116757 3275 8695 14538 15785 7041 18417 6790828 3388523 3598519 3402305 659734 588922 4455183 4166453 111978 57753 106593 103751 1265793 1351436 4375 1488739 1512940 X 2525922 2213934 440522 439579 2966444 2653513 4455183 4166453 -362778 49847 X false true X true false X 174645 129284 295150 122664 81422 803165 504345 121804 401987 330236 332837 1691209 8841 9112 17953 678990 251088 697137 461741 423371 2512327 74766 42000 116766 74766 42000 116766 2395561 271782 186973 226742 334314 311090 1330901 271782 186973 226742 334314 311090 1330901 30399 1130 662 32191 981171 439191 924541 796055 734461 3875419 0.61810 0.64020 0.34000 0.27000 X PART III, LINE 12 OTHER INCOME (2017-2021) 4,843 INSURANCE SETTLEMENT (2017-2019) 27,348 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 427500 427500 6340568 3370930 2969638 22760 17593 5167 3402305 745100 49847 49847 695253 695253 1058031 1058031 1058031 SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM COLLECTION CONSISTS OF TRANSPORTATION ITEMS AND ITEMS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR- RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTIONS ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, CARED FOR, AND PRESERVED. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS OR OTHERWISE MAINTAIN AND PRESERVE THE EXISTING COLLECTION. NOTE - T BASS TRUST TRUSTEE ON BOARD X 110000 103751 false true true 103751 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION. IF A RESPONSIBLE PERSON IS AWARE THAT THE ORGANIZATION IS ABOUT TO ENTER INTO ANY TRANSACTION OR MAKE ANY DECISION INVOLVING A CONFLICT OF INTEREST, SUCH PERSON SHALL IMMEDIATELY INFORM THE BOARD, AND SHALL RECUSE THEMSELVES FROM VOTING ON ANY MATTER RELATING TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABILITY DATA DURING THEIR REVIEW PROCESS, WHICH INCLUDES THE ANNUAL NONPROFIT COMPENSATION REPORT PRODUCED BY GUIDESTAR, ALONG WITH THE COLORADO NON-PROFIT ASSOCIATION ANNUAL SALARY SURVEY, TO DETERMINE COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.