2024-11-01T23:46:45-04:00 2023-12-31 273052057 DINKEL CPA SERVICES LLC 8871 RIDGELINE BLVD STE 150 HIGHLANDS RANCH CO 80129 990PF 2023-01-01 753142345 CUSSLER MUSEUM CUSS 3034202795 14959 W 69TH AVENUE ARVADA CO 80007 TERI TOFT PRESIDENT 3034202795 2024-11-01 true false JOYCE A DINKEL CPA P00286755 3033469914 2024-11-01 2023 2024-10-15 13:58:12Z X 6541272 X 350 X 5509 5509 5509 4300 4300 4300 3824 6218 2181 4037 4037 29826 29826 44022 9809 43672 48077 48077 60788 60788 12513 12513 120 120 6231 6231 18 18 37359 360 1328 35671 2219 16708 450 16258 120 120 63667 3384 476 60283 247820 4194 1804 240079 0 0 247820 4194 1804 240079 -203798 5615 41868 707739 507784 507784 14825 13049 13049 140409 114340 28286 26069 26069 5994477 5994370 5994370 6745327 6541272 6541272 1055 798 1055 798 X 6744272 6540474 6744272 6540474 6745327 6541272 6744272 -203798 6540474 6540474 78 78 78 78 false false false false false false true true CO true true false false false true WWW.CUSSLERMUSEUM.COM THE CUSSLER MUSEUM 3034202795 14959 W 69TH AVENUE ARVADA CO 80007 false false false false false false false false false false false false false false false false false false false false TERI TOFT 14959 WEST 69TH AVENUE ARVADA CO 80007 PRESIDENT 000.00 48077 0 0 DIRK CUSSLER 14959 WEST 69TH AVENUE ARVADA CO 80007 TREASURER 000.00 0 0 0 DAYNA CUSSLER 14959 WEST 69TH AVENUE ARVADA CO 80007 SECRETARY 000.00 0 0 0 JASON TOFT 14959 WEST 69TH AVENUE ARVADA CO 80007 DIRECTOR 000.00 0 0 0 AMIE KNUTSON 14959 WEST 69TH AVENUE ARVADA CO 80007 DIRECTOR 000.00 0 0 0 RON POSEY 15280 W 72ND AVE ARVADA CO 80007 CAR EXPERT/M 000.00 51040 NONE THE MUSEUM IS OPERATED AND AVAILABLE TO THE GENERAL PUBLIC TO DISPLAY VINTAGE AUTOMOBILES AND FIREARMS THAT REFLECT INDUSTRIALIZATION AT THE TURN OF THE CENTURY AND TO FOSTER A BETTER UNDERSTANDING OF THE HISTORY AND DEVELOPMENT OF THESE ARTIFACTS AND PEOPLE ASSOCIATED WITH THEM. 240079 N/A 0 577605 0 577605 577605 577605 0 0 X 240079 240079 240079 240079 240079 X 0 0 240079 240972 185205 189395 855651 240079 240972 185205 189395 855651 6541272 6745327 6959582 7144762 27390943 6541272 6745327 6959582 7144762 27390943 X 5509 16 3824 106 4037 MUSEUM ADMISSION INCOME 29720 3824 39372 43196 10 ALL RECEIPTS OF INCOME WERE USED TO SUPPORT THE ACTIVITY 10 OF THE MUSEUM. 11B ALL ADMISSION INCOME WAS USED TO SUPPORT THE ACTIVITY OF 11B THE MUSEUM. 9 ALL BOOK ROYALTIES WERE USED TO SUPPORT THE ACTIVITY OF 9 THE MUSEUM. false false false false false false false false false false ACCOUNTING 6231 6231 OFFICE DESK 2005-07-01 658 658 200DB 7.0000 OFFICE CHAIR 2005-07-01 99 99 200DB 7.0000 DISPLAY POSTS AND ROPES 2005-07-01 8547 8547 200DB 7.0000 RUGS AND RUNNERS 2005-07-01 392 392 200DB 7.0000 GATE 2005-07-01 270 270 200DB 7.0000 SIGNS 2005-07-01 52 52 200DB 7.0000 REFRIGERATOR 2005-07-01 471 471 200DB 7.0000 OUTSIDE SIGNS 2005-07-01 675 675 200DB 7.0000 SIGN HOLDERS 2005-07-01 299 299 200DB 7.0000 SIGN HOLDERS 2005-07-01 335 335 200DB 7.0000 REMODELING COSTS 2005-12-01 33738 15175 S/L 39.0000 865 NEON SIGNS 2006-07-01 48576 48576 200DB 7.0000 ROPES AND STANTIONS 2006-07-01 5075 5075 200DB 7.0000 ROPES 2006-07-01 317 317 200DB 7.0000 STOOLS 2006-07-01 440 440 200DB 7.0000 BENCH 2006-07-01 140 140 200DB 7.0000 REMODELING COSTS 2006-03-01 10336 4450 S/L 39.0000 265 OFFICE FURNITURE 2007-07-01 1448 1448 200DB 7.0000 REMODELING COSTS 2007-01-01 4863 1990 S/L 39.0000 125 GAS PUMP 2008-07-01 3000 3000 200DB 7.0000 FILE CABINET 2010-07-01 590 590 200DB 7.0000 CHAIRS/TABLES 2010-07-01 1920 1920 200DB 7.0000 FURNITURE 2011-03-30 319 319 200DB 7.0000 OFFICE FURNITURE 2011-09-30 261 261 200DB 7.0000 OFFICE SHELVES 2011-11-30 354 354 200DB 7.0000 SECURITY CAMERAS 2011-06-30 2106 2106 200DB 7.0000 COMPUTER 2012-05-22 699 699 200DB 5.0000 PRESSURE WASHER 2012-08-20 182 182 200DB 7.0000 SWAMP COOLER 2015-08-13 747 747 S/L 7.0000 CAR CADDY (MOVER) 2016-04-07 13500 12536 S/L 7.0000 964 BUILDINGS AND EQUIPMENT 140409 114340 26069 26069 LEGAL 120 120 CLASSIC AUTOMOBILES 2874313 2874313 2874313 ARTWORK 5875 5875 5875 RECEIVABLE 107 ANTIQUE FIREARMS 3114182 3114182 3114182 EVENT RENTAL TABLECLOTH MAINTENANCE 476 476 476 EXPENSES REPAIRS AND MAINTENANCE 867 867 PROPERTY INSURANCE 49120 2500 46620 WEBSITE 795 795 BANK AND CREDIT CARD FEES 1614 1614 DUES AND SUBSCRIPTIONS 230 230 WORKERS COMP INSURANCE 1465 1465 POSTAGE AND SHIPPING 433 433 SUPPLIES 2730 100 2630 OFFICE EXPENSE 1307 1307 LANDSCAPING 3080 308 2772 EQUIPMENT-DEMINIMUS 986 986 MEALS 64 64 PROMOTION 500 500 CAR BOOK ROYALTIES 106 106 MUSEUM ADMISSION INCOME 29720 29720 PAYROLL TAX LIABILITY 453 536 CREDIT CARD LIABILITY 602 262 MERCHANDISE SALES 6218 2181 4037 PROPERTY TAXES 36031 360 35671 MUSEUM ADMISSION INCOME 1328 1328