2024-12-09T09:32:21-06:00 2024-03-31 261557333 CPA GROUP OF THE ROCKIES LLC 3535 W 12TH STREET STE E GREELEY CO 80634 990 2023-04-01 271369289 COLORADO MODEL RAILROAD MUSEUM COLO 9703922934 680 10TH STREET GREELEY CO 80631 MICHELLE KEMPEMA EXECUTIVE DIRECTOR 9703922934 2024-12-09 1 0 MARSHA L BIDDLE P00290512 9703531798 2023 2024-10-15 13:58:12Z MICHELLE KEMPEMA 680 10TH STREET GREELEY CO 80634 388450 0 X CMRM.ORG X 2009 CO TO PROVIDE A MODEL RAILROADING EXPERIENCE THAT EDUCATES, INSPIRES, AND BRINGS JOY TO ALL AGES. 8 8 9 170 0 0 125192 95174 130876 144936 25892 23393 42186 89504 324146 353007 0 0 0 0 124765 169182 0 0 29750 180493 182563 305258 351745 18888 1262 1089932 1199632 3743 4885 1086189 1194747 TO PROVIDE A MODEL RAILROADING EXPERIENCE THAT EDUCATES, INSPIRES, AND BRINGS JOY TO ALL AGES. 0 0 181705 182751 MAINTAINED RAILROAD ARTIFACTS, TRAIN MODELS, AND LAYOUTS FOR VIEWING BY THE PUBLIC TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY. 121136 121136 302841 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X COLORADO MODEL RAILROAD MUSEUM 9703922934 680 10TH STREET GREELEY CO 80631 LINDA WINTER BOARD PRESIDENT 20.00 X X 0 0 0 MICHELLE KEMPEMA EXECUTIVE DIRECTOR 40.00 X 42606 0 0 STEVE LEHWALD BOARD TREASURER 8.00 X X 0 0 0 GENE HAFFNER BOARD SECRETARY 8.00 X X 0 0 0 JOHN COCHRAN BOARD VICE PRESIDENT 8.00 X X 0 0 0 CHUCK CALL BOARD MEMBER 1.00 X 0 0 0 WAYNE HANSEN ADVISOR 1.00 X 0 0 0 TIM MCMAHON ADVISOR 1.00 X 0 0 0 JOEL ROTHMAN ADVISOR 8.00 X 0 0 0 ROBERT LINTON BOARD MEMBER 1.00 X 0 0 0 BARRY BARTROM BOARD MEMBER 1.00 X 0 0 0 SCOTT MAGERFLEISCH BOARD MEMBER 1.00 X 0 0 0 42606 0 0 0 0 0 0 0 29820 65354 95174 ADMISSIONS 900099 144936 144936 144936 15049 15049 8344 0 8344 8344 8344 53551 3258 50293 50293 61656 32185 29471 29471 OTHER INCOME 900099 9740 9740 9740 353007 182751 0 75082 X 42606 10651 10652 21303 109484 109484 17092 10255 2564 4273 4800 4800 10485 10485 1858 929 929 25091 25091 3119 3119 38223 38223 11375 10237 1138 REPAIR AND MAINTENANCE 16821 16821 CONFERENCE AND CONVENTI 16225 12980 3245 SUPPLIES 13381 13381 BANK AND CREDIT CARD FE 8268 8268 32917 32917 351745 302841 19154 29750 58569 9635 81068 33025 48363 64324 773651 374190 332572 399461 564524 687577 4836 5610 1089932 1199632 3743 4885 3743 4885 X 828740 820416 257449 374331 1086189 1194747 1089932 1199632 1262 107296 0 X 1 X 0 1 0 X 125761 317260 131188 125192 101324 800725 125761 317260 131188 125192 101324 800725 800725 5131 2305 6480 9887 15049 38852 1086 1086 2041 5967 3676 1826 9740 23250 863913 458703 0.92690 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 129398 1000 30098 1438 159058 140213 2000 -11505 1310 129398 58255 86202 -3172 1072 140213 33065 25099 91 58255 11550 21515 33065 1.00000 1 0 85016 85016 641172 336532 304640 2714 2490 224 44749 35168 9581 399461 PART III, LINE 1A: THE MUSEUM'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PERIODIC PURCHASES AND SUBSTANTIAL CONTRIBUTIONS SINCE ITS INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS - MODIFIED CASH BASIS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN NET ASSETS PART V, LINE 4 QUASI ENDOWMENT FUNDS ARE INTENDED FOR SPECIFIC PURPOSES, AS DETERMINED BY THE BOARD. SALE OF DONATED ITEMS 61656 61656 32185 61656 61656 32185 32185 29471 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO THE REVIEW BY REMAINING BOARD MEMBERS, WHO APPROVE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY EVERY YEAR, THE BOARD OF DIRECTORS MEET TO DISCUSS CONFLICTS OF INTEREST AND DISCLOSE ANY KNOWN EVENTS AND ENTITIES RELATING TO THEM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS CLASSIFIED AS PUBLIC ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E INVESTMENT FEES: PROGRAM SERVICE EXPENSES 6,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,078. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,785. LOCOMOTIVE AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,574. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. IT EXPENSES: PROGRAM SERVICE EXPENSES 2,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,994. DONOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751. YOUTH PROGRAMMING: PROGRAM SERVICE EXPENSES 2,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,704. MISCELLANOUS: PROGRAM SERVICE EXPENSES 864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864. SECURITY: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. RECOGNITION WALL: PROGRAM SERVICE EXPENSES 327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. MEALS: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.