2024-03-06T15:07:38-06:00 2023-04-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-05-01 846050423 ROSEMOUNT MUSEUM INC % DEBORA A DARROW ROSE 7195455290 419 W 14th ST Pueblo CO 81003 DEBORA Darrow executive director 7195455290 2024-03-15 true DEBORA Darrow 999009999 DOREEN B MERZ P00841439 7196301186 2024-03-15 2022 2023-04-26 12:10:37Z DEBORA Darrow 419 W 14th ST Pueblo CO 81003 755922 false X http://www.rosemount.org X 1967 CO Historical Museum 14 14 8 173 0 455984 206740 22485 31744 453573 301853 21942 15752 953984 556089 0 0 0 0 225421 261926 0 0 16845 171740 178682 397161 440608 556823 115481 5670832 5481781 106603 122280 5564229 5359501 PRESERVATION AND EXHIBITION OF VICTORIAN ERA MANSION AND ITS HISTORIC AND ASTHETIC FURNISHINGS AND ARTIFACTS. PROGRAMS INCLUDE EDUCATION, CURATORIAL AND RENOVATION. false false 225793 52888 PRESERVATION AND EXHIBITION OF VICTORIAN ERA MANSION AND ITS HISTORIC AND ASTHETIC FURNISHINGS AND ARTIFACTS. PROGRAMS INCLUDE EDUCATION, CURATORIAL AND RENOVATION. 225793 true true false false false false false true true false true false false false false true 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 true 0 0 8 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true false true true false false CO X DEBORA A DARROW 7195455290 419 W 14TH STREET Pueblo CO 81003 Debora Darrow Executive Director 40.0 0.0 X 81111 0 0 Mary Tonne President 0.25 0.0 X X 0 0 0 Suzie Anton Vice President 0.25 0.0 X X 0 0 0 John H Thatcher III 2nd Vice Pres/Family Rep 0.25 0.0 X X 0 0 0 Ed Perry Secretary 0.25 0.0 X X 0 0 0 Mollie McCanless Treasurer 0.25 0.0 X X 0 0 0 Jeannie Morgan Docent President 0.25 0.0 X X 0 0 0 Terry Anderson Auxiliary President 0.25 0.0 X X 0 0 0 Eric Knight Member 0.25 0.0 X 0 0 0 Joey Andenucio Member 0.25 0.0 X 0 0 0 Aaron Gutierrez Member 0.25 0.0 X 0 0 0 Dana Dorr Member 0.25 0.0 X 0 0 0 Megan Moffitt Member 0.25 0.0 X 0 0 0 Sherri Keys Member 0.25 0.0 X 0 0 0 Julie Barrett Member 0.25 0.0 X 0 0 0 81111 0 0 0 false false false 0 15356 191384 206740 ADMISSIONS 712110 22409 22409 MEMBERSHIP DUES 712110 9335 9335 31744 131253 131253 0 0 6581 6581 0 6581 6581 285133 1000 115533 169600 1000 170600 170600 11814 48736 -36922 -36922 0 0 0 80946 35564 45382 20433 24949 MISCELLANEOUS 900099 711 711 711 556089 52888 296461 0 0 0 0 81090 16218 56763 8109 6791 4075 2716 150786 108077 42709 0 0 23259 12511 9958 790 0 0 25215 22965 2250 0 0 31854 31854 0 7292 729 5469 1094 22436 10301 8101 4034 0 0 54053 47602 6451 0 0 100 100 0 0 6250 3125 3125 23491 18793 4698 MISCELLANEOUS 4942 2658 2116 168 COLLECTION SUPPLIES & EXP 1704 1704 MEMBERSHIP 945 945 MEMORIALS 400 400 440608 225793 197970 16845 468219 430428 227839 228127 5356 5356 3190 4591 0 0 0 0 0 0 31354 43656 13902 17533 618288 258055 336789 360233 4584183 4391857 0 0 0 0 0 0 0 0 5670832 5481781 27038 42515 0 0 78465 78465 0 0 1100 1300 0 0 0 0 0 0 0 0 106603 122280 X 5559766 5355038 4463 4463 5564229 5359501 5670832 5481781 115481 -320209 X false true X true false X 205874 201942 285678 455984 206740 1356218 0 0 205874 201942 285678 455984 206740 1356218 148358 1207860 79841 196764 176644 129011 137834 720094 0 618 1942 853 2387 5800 2082112 253867 0.58011 0.64700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false true X 466541 112192 354349 149747 145863 3884 2000 2000 360233 0 0 X 204026 -320209 -320209 524235 31854 31854 556089 408754 408754 31854 31854 440608 Schedule D, Part III, Line 1 a In conformity with the practice followed by many museums, collections are not reflected in the statement of financial position. The Museum's collections are comprised of the original Thatcher family home, constructed in 1892, and the personal effects of the family remaining in the mansion. Schedule D, Part III, Line 4 HISTORICAL COLLECTIONS The Museum's collections are maintained for public exhibition, education and research in furtherance of public service, rather than for financial gain. The Museum's collections, acquired through purchase, if any, or by donation are not recognized in the accompanying financial statements. The Museum's collections are composed of the original Thatcher family home, constructed in 1892, and the personal effects of the family remaining in the mansion. The Andrew McClelland Collection of Worldwide Curiosities (owned by the City of Pueblo, Colorado) is also housed in the Thatcher home and under the care of the Museum. The Museum is in the process of long-term renovation of the mansion and grounds. Costs incurred in the restoration are reported as program expenses. Schedule D, Part IV, Line 2b The museum holds SECURITY DEPOSITS FOR facility rentals. Schedule D, Part X line 2 The Museum believes that it does not have any uncertain tax positions that are material to the financial statements. Form 990, Part VI, Section A, line 6 Members shall be persons who pay annual dues to the Museum. Each member shall be entitled to one vote regardless of class. Form 990, Part VI, Section A, line 7 a ALL MEMBERSHIP CLASSES VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS. One Director shall be a direct descendant of the John A. Thatcher Family, designated by the descendants of the three donors of Rosemount, and this person may be re-appointed every three years indefinitely. Form 990, Part VI, Section A, line 7 b The FOLLOWING ACTS to be approved by the MEMBERSHIP BODY: (1) AMENDMENTS TO THE ORGANIZATION'S BYLAWS AND (2) removal from office of any Board Member, including officers, and the election of his or her successor. FORM 990 Part VI, section b, LINE 11 B 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. Form 990, Part VI, Section B, Line 12 c 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. AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. Form 990, Part VI, Section B, Line 15 a & b THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS COMPENSATION INFORMATION ON THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS AND IN COMPARABLE ORGANIZATIONS. THE BOARD APPROVES ANY CHANGES IN COMPENSATION BASED ON MERIT, PERFORMANCE, MARKET ADJUSTMENTS, and budgetary constraints. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. 990 part x, Column (A) Line 17, line 21 COLUMN (A) BEGINNING YEAR BALANCE: LINE 17, ACCOUNTS PAYABLE, WAS ADJUSTED TO RECLASSIFY rental SECURITY DEPOSITS to line 21, custodial account liability. Form 990, Part XII, line 2c THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR FOR THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.