2024-08-26T10:33:04-04:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 840605731 HISTORIC DENVER INC HIST 3035345288 1420 OGDEN STREET SUITE 202 DENVER CO 80218 JOHN DEFFENBAUGH PRESIDENT AND CEO 3035345288 2024-08-26 false MARIA MONTOYA P01363907 3035345953 2024-08-26 2023 2024-08-08 14:25:15Z JOHN DEFFENBAUGH 1420 OGDEN STREET SUITE 202 DENVER CO 80218 1839984 false X WWW.HISTORICDENVER.ORG X 1970 CO TO EMPOWER PEOPLE TO EXPERIENCE AND MAINTAIN DENVER'S CULTURAL LANDMARKS AND HISTORIC PLACES. 18 18 36 202 0 636144 560194 854318 1013084 15007 23044 149438 145658 1654907 1741980 0 0 989550 1209008 0 101859 687653 643242 1677203 1852250 -22296 -110270 2423986 2625139 381397 638852 2042589 1986287 X HISTORIC DENVER PROVIDES SUPPORT TO HISTORIC PLACES AND COMMUNITIES IN METRO-DENVER, INCLUDING TECHNICAL ASSISTANCE, RESOURCE INFORMATION, AND ADVISORY SERVICES, AND OWNS AND OPERATES THE MOLLY BROWN HOUSE MUSEUM TO PROVIDE AN ENGAGING EXPERIENCE IN A HISTORIC PLACE, AND CONDUCTS EDUCATIONAL PROGRAMMING FOR GENERAL AUDIENCES AND SCHOOL GROUPS DESIGNED TO CONNECT THE STORIES AND PLACES OF OUR PAST WITH OUR CITY'S FUTURE. false false 832550 832018 THE MOLLY BROWN HOUSE OPERATES AS A MUSEUM THAT IS OPEN TO THE PUBLIC AND PROVIDES GUIDED TOURS AS WELL AS EDUCATIONAL ACTIVITIES FOR ADULTS AND STUDENTS. 415105 76950 HISTORIC DENVER OFFERS ASSISTANCE TO THOSE SEEKING TO PRESERVE HISTORIC PLACES THROUGH LANDMARK DESIGNATION, RESTORATION, OR RAISING PUBLIC AWARENESS THROUGH ADVOCACY EFFORTS. 310750 249774 HISTORIC DENVER PROVIDES PROGRAMMING TO EDUCATE THE GENERAL PUBLIC ABOUT THE CITY'S HISTORIC FABRIC AS WELL AS TECHNIQUES IN CARING FOR A HISTORIC PROPERTY. THIS INCLUDES WALKING TOURS, FORUMS AND EVENTS. 1558405 true true false true false false true true true true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 32 0 true 36 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X X JOHN DEFFENBAUGH 3035345288 1420 OGDEN STREET SUITE 202 DENVER CO 80218 JOHN DEFFENBAUGH PRESIDENT AN 40.00 X 85405 0 1437 ANDREA BURNS INTERIM CEO 40.00 X 50769 0 5674 JOHN LUCERO CHAIR 2.00 X X 0 0 0 NICOLE CRAPENHOFT TREASURER 2.00 X X 0 0 0 SUSAN RUTHERFORD SECRETARY 2.00 X X 0 0 0 KATHLEEN CASTEEL TRUSTEE 1.00 X 0 0 0 HAROUN COWANS TRUSTEE 1.00 X 0 0 0 JOE HALPERN TRUSTEE 1.00 X 0 0 0 MARCIE MOORE GANTZ TRUSTEE 1.00 X 0 0 0 LETICIA MARTINEZ TRUSTEE 1.00 X 0 0 0 THOMAS MATTHEWS TRUSTEE 1.00 X 0 0 0 DANNY NEWMAN TRUSTEE 1.00 X 0 0 0 HEATHER NOYES TRUSTEE 1.00 X 0 0 0 GERHARD PETRI TRUSTEE 1.00 X 0 0 0 BARB PAHL TRUSTEE 1.00 X 0 0 0 CAITLIN S QUANDER TRUSTEE 1.00 X 0 0 0 JUSTINE SANDOVAL TRUSTEE 1.00 X 0 0 0 MELANIE SHORT TRUSTEE 1.00 X 0 0 0 EAN THOMAS TAFOYA TRUSTEE 1.00 X 0 0 0 MOLLY URBINA TRUSTEE 1.00 X 0 0 0 136174 7111 false false false 47889 512305 560194 ADMISSIONS 686593 686593 PROJECT INCOME 900099 353469 353469 EDUCATION AND PROGRAMS 900099 249774 249774 PROJECT MANAGEMENT FEES 900099 34056 34056 PROJECT EXPENDITURES 900099 -310808 -310808 1013084 19175 19175 3869 3869 3869 3869 243429 98004 145425 145425 OTHER REVENUE 900099 233 233 233 1741980 1158742 23044 143285 57314 21493 64478 912593 847469 52988 12136 63856 58187 3901 1768 89274 76776 6249 6249 3205 3205 111180 18416 92764 41774 39688 1043 1043 66649 64242 1218 1189 11707 11015 346 346 70932 66220 2356 2356 40377 40377 39685 38717 484 484 PROGRAMMING 156502 146298 5102 5102 CITY WIDE SURVEY 35536 35536 OTHER 34497 26952 837 6708 EXHIBITIONS & COLLECTIONS 27482 27482 3716 3716 1852250 1558405 191986 101859 114246 256792 825058 742837 72146 161315 86000 83820 2883 4556 1977193 1248224 769346 728969 524722 593033 29585 53817 2423986 2625139 86114 173546 149122 100657 116303 309978 29858 54671 381397 638852 X 2042589 1986287 2042589 1986287 2423986 2625139 -110270 51212 2756 X false true X true false X 1164853 736118 608414 624413 560194 3693992 1164853 736118 608414 624413 560194 3693992 28878 3665114 12076 12272 6986 12102 19175 62611 3756603 3803569 0.97560 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false true 168 false true 1682 false false 1850 false SCHEDULE C, PART II-B, LINE 1 HISTORIC DENVER SUPPORTED HISTORIC DESIGNATION EFFORTS FOR INDIVIDUAL PROPERTIES AND HISTORIC DISTRICTS, WHICH WERE VOTED ON BY DENVER'S CITY COUNCIL. HISTORIC DENVER ALSO PARTICIPATED IN POLICY COMMITTEES WITH ELECTED OFFICIALS, AND ADVOCATED FOR DENVER'S PRESERVATION PROGRAM/POLICIES THAT PROTECT HISTORIC DISTRICTS. THIS INVOLVED SOME INTERACTION WITH ELECTED OFFICIALS AND SHARING OF INFORMATION WITH THE PUBLIC THROUGH ELECTRONIC COMMUNICATIONS OR PUBLIC STATEMENTS. X 73 29.70 72 21 true 832.00 22800 true X X false false true X 524722 71517 -3205 593033 579481 40000 -91645 -3114 524722 459203 79196 44234 -3152 579481 405256 56561 -2614 459203 299063 52455 56214 -2476 405256 1.00000 false false 35836 35836 1659130 1168090 491040 201726 201726 80501 80134 367 728969 LEASE LIABILITY 54671 54671 1792743 51212 2756 53968 1738775 3205 3205 1741980 1849045 1849045 3205 3205 1852250 SCHEDULE D, PAGE 1, PART II, LINE 5 HISTORIC DENVER HAS A POLICY OF PERIODIC PHYSICAL INSPECTION AND ASSESSMENT OF PROPERTIES ON WHICH IT HOLDS CONSERVATION EASEMENTS, WHICH ARE FOLLOWED BY WRITTEN REPORTS TO THE OWNERS WITH ANY VIOLATIONS; COMPLIANCE HAS GENERALLY BEEN OBTAINED THROUGH SUCH COMMUNICATIONS. SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENTS ARE NOT CARRIED ON HISTORIC DENVER'S BOOKS AS ASSETS; ALL AMOUNTS CONTRIBUTED FOR FUTURE MAINTENANCE FOR THE EASEMENTS ARE RECORDED AS CURRENT EXPENSES IN THE PERIOD IN WHICH THE COST IS INCURRED. SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM COLLECTION CONSISTS OF ITEMS OF HISTORICAL SIGNFICANCE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THESE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND KEPT UNEMCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. SCHEDULE D, PAGE 2, PART IV, LINE 2B HISTORIC DENVER MANAGES PRESERVATION AND RESTORATION PROJECTS ON BEHALF OF QUALIFIED HISTORIC STRUCTURES IN THE DENVER METRO AREA. THE OWNERS OF THESE STRUCTURES PROVIDE THE ORGANIZATION WITH FUNDS, WHICH ARE USED TO MATCH GRANT DOLLARS PROVIDED BY THE COLORADO STATE HISTORICAL FUND. THE FUNDS, BOTH GRANT AND MATCH, ARE HELD AND ONLY RELEASED TO CONDUCT THE WORK DEFINED BY THE GRANT AGREEMENT. FORM 990 - ORGANIZATION'S MISSION HISTORIC DENVER PROVIDES SUPPORT TO HISTORIC PLACES AND COMMUNITIES IN METRO-DENVER, INCLUDING TECHNICAL ASSISTANCE, RESOURCE INFORMATION, AND ADVISORY SERVICES, AND OWNS AND OPERATES THE MOLLY BROWN HOUSE MUSEUM TO PROVIDE AN ENGAGING EXPERIENCE IN A HISTORIC PLACE, AND CONDUCTS EDUCATIONAL PROGRAMMING FOR GENERAL AUDIENCES AND SCHOOL GROUPS DESIGNED TO CONNECT THE STORIES AND PLACES OF OUR PAST WITH OUR CITY'S FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED ELECTRONICALLY BY THE FULL BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR BOARD MEMBERS SUBMIT WRITTEN NOTICE OF CONFLICTS ON A FORM PROVIDED BY THE ORGANIZATION, SO THAT SUCH CONFLICTS ARE PROPERLY DISCLOSED IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS COMPARABLE SALARY DATA AS PART OF THEIR REVIEW AND APPROVAL OF THE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST VIA MAIL OR E-MAIL, AND SHARED WITH PUBLIC FUNDING AGENCIES AND COLORADOGIVES.ORG.