2025-03-06T17:56:52-05:00 2024-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-07-01 840754945 FOUR MILE HISTORIC PARK INC FOUR 7208650800 715 S FOREST ST DENVER CO 802462324 ELSA WOOLLEY HARBERG CHAIR 7208650800 2025-03-05 true true KEN ROTH P01389203 3038308109 2025-03-06 2023 2025-03-06 01:10:19Z ELSA WOOLLEY HARBERG 715 S FOREST STREET DENVER CO 80246 1146939 false X WWW.FOURMILEPARK.ORG X 1978 CO THE MISSION OF THE FOUR MILE HISTORIC PARK IS TO EDUCATE A DIVERSE COMMUNITY THROUGH EXPERIENCES WHICH PROMOTE PRESERVATION, INTERPRETATION AND ENJOYMENT OF DENVER'S WESTERN HERITAGE. 15 15 11 50 117818 369809 457161 377127 401921 12906 14101 148996 204157 908838 1077340 0 0 399756 507288 0 81643 535952 724577 935708 1231865 -26870 -154525 821826 819284 174753 285012 647073 534272 THE MISSION OF THE FOUR MILE HISTORIC PARK IS TO EDUCATE A DIVERSE COMMUNITY THROUGH EXPERIENCES WHICH PROMOTE PRESERVATION, INTERPRETATION AND ENJOYMENT OF DENVER'S WESTERN HERITAGE. false false 566425 THE PARK IS A HUB OF CULTURAL AND OUTDOOR EXPLORATION, OFFERING A DIVERSE ARRAY OF EDUCATIONAL PROGRAMS CENTERED AROUND COLORADO HISTORY. GUIDED TOURS OF THE ICONIC FOUR MILE HOUSE, FIELD TRIPS, AND OUTREACH PROGRAMS PROVIDE AN IMMERSIVE JOURNEY INTO THE PAST, ALLOWING VISITORS TO CONNECT WITH THE HERITAGE THAT HAS SHAPED DENVER. 377617 401921 FOUR MILE HISTORIC PARK IS A GATEWAY TO DENVER'S WESTERN HERITAGE, OFFERING A VIBRANT 12-ACRE OASIS WITH A WORKING FARM AND DENVER'S OLDEST STANDING STRUCTURE, THE FOUR MILE HOUSE MUSEUM. THE MUSEUM HOUSES AN EXTENSIVE COLLECTION OF MID TO LATE 1800S WESTERN ARTIFACTS, SERVING EDUCATIONAL, HISTORICAL, CURATORIAL, AND RESEARCH PURPOSES. PROUDLY ACTING AS A CUSTODIAN OF CULTURAL TREASURES, THE MUSEUM EVOLVES WITH CONTEMPORARY APPROACHES TO ARTIFACT INTERACTION, ASPIRING TO BE AN IMMERSIVE CULTURAL ATTRACTION THAT GOES BEYOND TRADITIONAL MUSEUM SETTINGS. VISITORS ACTIVELY PARTICIPATE IN A DYNAMIC EXPERIENCE THAT BRINGS HISTORY TO LIFE. 944042 true true false false false false false true false true true false false false true false true false false false false false false false true false false false false false false false false false false true true false false false false false false false false false false true 29 0 true 11 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X X THE COMPANY 3033991859 715 SOUTH FOREST ST DENVER CO 80246 JENNIFER LAGRAFF CEO 40.00 X 96648 0 2899 DUSTIN RICHARDSON CHAIR 2.00 X X 0 0 0 BRETT TUCKER VICE CHAIR 2.00 X X 0 0 0 ANDREA STANTON SECRETARY/DE 2.00 X X 0 0 0 ELSA WOOLLEY HARBERG TREASURER 2.00 X X 0 0 0 PAUL ACETO BOARD MEMBER 1.00 X 0 0 0 JIM ADAMS BOARD MEMBER 1.00 X 0 0 0 HAPPY HAYNES BOARD MEMBER 1.00 X 0 0 0 VAL JOHNSON BOARD MEMBER 1.00 X 0 0 0 CHUCK LINE BOARD MEMBER 1.00 X 0 0 0 WILL THOMPSON BOARD MEMBER 1.00 X 0 0 0 PATRICIATRUJILLO BOARD MEMBER 1.00 X 0 0 0 DANA WALDROP BOARD MEMBER 1.00 X 0 0 0 JAMES WILKINS BOARD MEMBER 1.00 X 0 0 0 DAN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 H CHRISTINE RICHARDS BOARD MEMBER X 0 0 0 96648 2899 false false false 11770 195740 249651 21752 457161 PROGRAM INCOME 713110 284103 284103 LIQUOR SALES 532000 117818 117818 401921 14101 14101 58867 58867 58867 58867 98399 35333 63066 63066 59011 34266 24745 24745 PROCESSING FEES RECOUPED 900099 55289 55289 OTHER INCOME 2190 2190 57479 1077340 366327 117818 136034 91958 80922 5518 5518 324860 285877 19492 19491 4291 3777 257 257 48390 42584 2903 2903 37789 33253 2268 2268 26440 26440 19945 14245 700 5000 79987 68056 10907 1024 57786 1188 56598 45343 23599 11979 9765 55261 50792 4469 6760 3418 2401 941 12057 12057 33376 33376 5828 115 5713 EVENT STAFFING 138272 129819 8453 EQUIPMENT 72480 51849 4144 16487 COST OF GOODS SOLD 58537 52664 5873 PERFORMANCES AND ARTISTS 46961 42484 1914 2563 65544 59400 5044 1100 1231865 944042 206180 81643 17903 39821 2143 1982 60993 475 17342 17613 35017 19866 285151 125846 134542 159305 553886 580222 821826 819284 79503 65638 5140 45000 95250 169234 174753 285012 X 298667 185866 348406 348406 647073 534272 821826 819284 -154525 41724 X false false X 261006 299623 357618 369809 457161 1745217 261006 299623 357618 369809 457161 1745217 1745217 48673 24143 107199 105393 72968 358376 14 14 2103607 1296530 0.82960 0.77880 X PART II, LINE 10 OTHER INCOME 14 SPECIAL EVENTS NET 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 553886 59773 -29479 -3958 580222 541094 46084 -29540 -3752 553886 673757 -78279 -50000 -4384 541094 557590 150240 -29721 -4352 673757 550935 9848 -3193 557590 0.60040 0.39960 false false 285151 125846 159305 159305 LEASED EQUIPMENT OBLIGATION 119234 RENTAL DEPOSITS 50000 169234 1151965 74625 74625 1077340 1077340 1306490 74625 74625 1231865 1231865 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION ESTABLISHED THREE ENDOWMENT FUNDS IN MARCH, 2008. THE ENDOWMENTS ARE COMPRISED OF THE FOLLOWING THREE FUNDS: GENERAL ENDOWMENT (UNRESTRICTED) UNDER THE TERMS OF THE ORGANIZATION'S INVESTMENT POLICY, THE PRINCIPAL OF THIS FUND WILL BE KEPT INTACT AND MAY BE ACCESSED ONLY FOR SPECIAL NEEDS OF THE PARK BY A MAJORITY VOTE OF THE BOARD. DESIGNATED ENDOWMENT (PERMANENTLY RESTRICTED) THE PRINCIPAL OF THIS FUND WILL BE KEPT INTACT, AND EARNINGS MAY BE SPENT FOR PURPOSES DESIGNATED BY DONORS. DESIGNATED FUND (TEMPORARILY RESTRICTED) THE PRINCIPAL AND EARNINGS OF THIS FUND SHALL BE SPENT FOR PURPOSES RESTRICTED BY DONORS. GIFTS MADE TO THIS FUND, INCLUDING REALIZED CAPITAL GAINS AND EARNINGS, WILL BE USED AS DETERMINED BY THE BOARD, SUBJECT ONLY TO RESTRICTION BY THE DONORS. THIS FUND CURRENTLY HAS NO ASSETS. RENDEZVOUS GALA 98399 98399 35333 98399 98399 35333 35333 63066 DUSTIN RICHARDSON BOARD MEMBER 16850 ACCOUNTING SERVICES false BRETT TUCKER BOARD MEMBER 5700 CATERING SERVICES false DANIEL SELPH ED FAMILY MEMBE 25500 EVENT MANAGEMENT false SCHEDULE L, PART V DURING THE YEAR, THE ORGANIZATION PAID APPROXIMATELY 16,850 TO AN ACCOUNTING FIRM OWNED BY A BOARD MEMBER, APPROXIMATELY 5,700 TO A CATERING COMPANY OWNED BY A BOARD MEMBER, AND 25,500 TO AN INDIVDUAL RELATED TO A MEMBER OF MANAGEMENT FOR EVENT MANAGEMENT SERVICES. MANAGEMENT AND BOARD HAVE EVALUATED THESE ACTIVITIES AND FEEL THEY WERE CONDUCTED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND HIRED ACCOUNTING PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW OF THE INDUSTRY USING ANNUAL SURVEY OF COMPARABLE SALARIES IN LIKE INSTITUTIONS IN THE SAME GEOGRAPHIC AREA (MAINLY USING THE COLORADO NON PROFIT ASSOCIATION SURVEY REPORT. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW OF THE INDUSTRY USING ANNUAL SURVEY OF COMPARABLE SALARIES IN LIKE INSTITUTIONS IN THE SAME GEOGRAPHIC AREA (MAINLY USING THE COLORADO NON PROFIT ASSOCIATION SURVEY REPORT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.