2025-11-11T12:39:56-05:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 846037763 FORNEY MUSEUM FORN 3032971113 4303 BRIGHTON BOULEVARD DENVER CO 80216 CHRISTOF W KHEIM EXECUTIVE DIRECTOR 3032971113 2025-11-10 true true KEN ROTH P01389203 3038308109 2025-11-11 2024 2025-03-06 01:10:19Z CHRISTOF W KHEIM 4303 BRIGHTON BOULEVARD DENVER CO 80216 1873673 false X WWW.FORNEYMUSEUM.ORG X 1955 CO ANTIQUE TRANSPORTATION MUSEUM 10 10 8 0 81422 1183616 268105 272816 26341 38850 319385 326609 695253 1821891 0 0 308543 312306 800 0 102517 748688 686213 1058031 998519 -362778 823372 4166453 3979067 1512940 471741 2653513 3507326 ANTIQUE TRANSPORTATION MUSEUM false false 654471 272816 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. 654471 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 8 0 true 8 true false false false false false false false false false false false 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 2.00 X X 0 0 0 STEVE ANDERSON DIRECTOR 1.00 X 0 0 0 DAVID FISHER DIRECTOR 1.00 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 1183616 1183616 ADMISSIONS 713990 272816 272816 272816 38850 38850 302944 23649 279295 279295 279295 64895 28133 36762 33057 3705 MISCELLANEOUS INCOME 900099 10552 10552 10552 1821891 316425 321850 60500 40372 11053 9075 214164 142911 39128 32125 13362 8917 2441 2004 24280 16014 4498 3768 53343 53343 34052 34052 7960 7960 33182 20962 11679 541 166190 125418 24942 15830 107835 107835 195968 130652 35843 29473 58590 34988 15710 7892 TAXES & LICENSES 10618 7340 1799 1479 EVENT & VOLUNTEER EXPENSE 9641 9641 DUES & SUBSCRIPTIONS 8834 1461 7043 330 998519 654471 241531 102517 15572 17627 116757 83641 8695 8695 15785 15133 18417 26542 6793708 3584490 3402305 3209218 588922 618211 4166453 3979067 57753 47774 103751 100708 1351436 323259 1512940 471741 X 2213934 3077043 439579 430283 2653513 3507326 4166453 3979067 823372 30441 X false true X true false X 129284 295150 122664 81422 1183616 1812136 121804 401987 330236 332837 344558 1531422 8841 9112 3705 21658 251088 697137 461741 423371 1531879 3365216 42000 1096404 1138404 42000 1096404 1138404 2226812 186973 226742 334314 311090 341794 1400913 186973 226742 334314 311090 341794 1400913 1130 662 1792 439191 924541 796055 734461 1873673 4767921 0.46700 0.61810 0.29000 0.34000 X PART III, LINE 12 OTHER INCOME (2017-2021) 1,792 INSURANCE SETTLEMENT (2017-2019) 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 427500 427500 6340568 3564976 2775592 25640 19514 6126 3209218 1852332 30441 30441 1821891 1821891 998519 998519 998519 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 ARE ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. 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 100708 false true true 100708 T BASS TRUST TRUSTEE BOARD 100708 false SCHEDULE L, PART V DURING 2018, THE ORGANIZATION BORROWED 110,000 FROM THE T BASS TRUST. THE TERMS OF THE UNSECURED NOTE REQUIRE 3% ANNUAL INTEREST WITH REPAYMENT OF THE PRINCIPAL IN FULL BY AUGUST 31, 2028. DURING THE YEAR, THE ORGANIZATION MADE SEVERAL PAYMENTS TO REDUCE THE OUTSTANDING PRINCIPAL BALANCE TO 100,708. 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.