2025-08-11T17:31:13-04:00 2024-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-01-01 840605731 HISTORIC DENVER INC HIST 3035345288 1420 OGDEN STREET SUITE 202 DENVER CO 80218 JOHN DEFFENBAUGH PRESIDENT AND CEO 3035345288 2025-08-11 true false MARIA MONTOYA P01363907 3035345953 2025-08-11 2024 2025-03-06 01:10:19Z JOHN DEFFENBAUGH 1420 OGDEN STREET SUITE 202 DENVER CO 80218 1895008 false X WWW.HISTORICDENVER.ORG X 1970 CO TO EMPOWER PEOPLE TO EXPERIENCE AND MAINTAIN DENVER'S CULTURAL LANDMARKS AND HISTORIC PLACES. 15 15 31 165 0 560194 636418 1013084 985323 23044 32189 145658 141533 1741980 1795463 0 0 1209008 1263934 0 31483 643242 732742 1852250 1996676 -110270 -201213 2625139 2546693 638852 732994 1986287 1813699 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 1056236 811851 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. 383348 32470 HISTORIC DENVER OFFERS ASSISTANCE TO THOSE SEEKING TO PRESERVE HISTORIC PLACES THROUGH LANDMARK DESIGNATION, RESTORATION, OR RAISING PUBLIC AWARENESS THROUGH ADVOCACY EFFORTS. 315839 282535 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. 1755423 true true false false 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 31 true false false false false false true true false false false false false false X 15 15 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 0.00 X 136555 0 6572 ANDREA MALCOMB VICE PRES./M 40.00 0.00 X 73776 0 8587 DANNY NEWMAN TREASURER 1.00 0.00 X X 0 0 0 THOMAS MATTHEWS SECRETARY 1.00 0.00 X X 0 0 0 JOE HALPERN CHAIR 8.00 0.00 X X 0 0 0 KELLY WEMPLE VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN LUCERO TRUSTEE 2.00 0.00 X 0 0 0 NICOLE CRAPENHOFT TRUSTEE 2.00 0.00 X 0 0 0 SUSAN RUTHERFORD TRUSTEE 2.00 0.00 X 0 0 0 KATHLEEN CASTEEL TRUSTEE 1.00 0.00 X 0 0 0 HAROUN COWANS TRUSTEE 1.00 0.00 X 0 0 0 BARB PAHL TRUSTEE 1.00 0.00 X 0 0 0 JUSTINE SANDOVAL TRUSTEE 1.00 0.00 X 0 0 0 EAN THOMAS TAFOYA TRUSTEE 1.00 0.00 X 0 0 0 MILO MARQUEZ TRUSTEE 1.00 0.00 X 0 0 0 RYAN WILCOX TRUSTEE 1.00 0.00 X 0 0 0 DWINITA MOSBY TYLER TRUSTEE 1.00 0.00 X 0 0 0 ERINN TORRES TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM FENTON TRUSTEE 1.00 0.00 X 0 0 0 210331 15159 1 false false false 48808 587610 636418 ADMISSIONS 900099 674246 674246 PROJECT INCOME 900099 640427 640427 EDUCATION AND PROGRAMS 900099 282535 282535 PROJECT MANAGEMENT FEES 900099 59514 59514 PROJECT EXPENDITURES 900099 -671399 -671399 985323 22236 22236 9953 9953 9953 9953 237150 99545 137605 137605 OTHER REVENUE 900099 3928 3928 3928 1795463 1126856 32189 143127 71563 57251 14313 964975 934114 22485 8376 54805 52567 1668 570 101027 91935 7072 2020 3528 3528 119614 15030 104584 43432 41354 1616 462 76459 74868 1237 354 14372 13791 452 129 70105 66946 2457 702 52831 52831 50047 49173 680 194 PROGRAMMING 124673 117302 5733 1638 COLLECTION OF ITEMS PURCH 83631 83631 EXHIBITIONS & COLLECTIONS 32818 32818 OTHER 31217 27485 1007 2725 30015 30015 1996676 1755423 209770 31483 256792 110397 742837 828473 161315 151921 83820 84062 4556 4316 1977193 1301055 728969 676138 593033 660461 53817 30925 2625139 2546693 173546 175616 100657 93646 309978 432059 54671 31673 638852 732994 X 1986287 1788699 25000 1986287 1813699 2625139 2546693 -201213 28625 X false true X true false X 736118 608414 624413 560194 636418 3165557 736118 608414 624413 560194 636418 3165557 94841 3070716 12272 6986 12102 19175 22236 72771 3238328 3891900 0.94820 0.97560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 73 29.70 73 21 true 832.00 25560 true X X false false true X 593033 14250 56706 -3528 660461 524722 71517 -3205 593033 579481 40000 -91645 -3114 524722 459203 79196 44234 -3152 579481 405256 56561 -2614 459203 1.00000 false false 35836 35836 1659130 1220554 438576 201726 201726 80501 80501 676138 LEASE LIABILITY 31673 31673 1820560 28625 28625 1791935 3528 3528 1795463 1993148 1993148 3528 3528 1996676 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 1, PART III, LINE 1A COLLECTIONS CONSIST OF OBJECTS THAT ARE HELD FOR EXHIBITION AND EDUCATIONAL PURPOSES. HISTORIC DENVER DOES NOT CAPITALIZE ITS COLLECTIONS, NOR DOES IT RECOGNIZE CONTRIBUTIONS OF COLLECTION ITEMS AS CONTRIBUTION REVENUE. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENTS OF ACTIVITIES BASED ON THE EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. ALL OF THE MOLLY BROWN HOUSE MUSEUM'S COLLECTION ITEMS ARE HELD FOR EDUCATIONAL, RESEARCH, EXHIBITION, AND CURATORIAL PURPOSES. EACH OF THESE COLLECTION ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. 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 UNENCUMBERED, 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.