2025-09-04T15:59:37-04:00 2024-12-31 481255955 TKM LLC 6747 Academy Road NE Ste A Albuquerque NM 87109 990 2024-01-01 136161708 MILLICENT ROGERS MUSEUM INC % JONNALYNN MANDELBAUM MILL 5757582462 PO BOX 1210 TAOS NM 87571 JONNALYNN MANDELBAUM BOARD PRESIDENT 5757582462 2025-09-04 false true DANIEL O TRUJILLO CPA P01060566 5058225100 2025-09-04 2024 2025-03-06 01:10:19Z JONNALYNN MANDELBAUM PO BOX 1210 TAOS NM 87571 874585 false X WWW.MILLICENTROGERS.ORG X 1953 NM THE MILLICENT ROGERS MUSEUM PARTNERS WITH COMMUNITIES OF THE SOUTHWEST TO SHARE THEIR STORIES, ARTS, AND CULTURES. 15 15 10 45 0 0 131608 227769 768863 599069 27868 45097 85695 2650 1014034 874585 0 0 495880 490248 0 226 670486 548083 1166366 1038331 -152332 -163746 2210906 2136156 190967 226539 2019939 1909617 THE MILLICENT ROGERS MUSEUM PARTNERS WITH COMMUNITIES OF THE SOUTHWEST TO SHARE THEIR STORIES, ARTS, AND CULTURES. false false 605531 THE ORGANIZATION IS ACTIVELY ENGAGED IN THE PRESERVATION AND EDUCATION OF THE PUBLIC ABOUT THE RICH AND DIVERSE HERITAGE AND CULTURES OF THE AMERICAN SOUTHWEST. THIS IS ACCOMPLISHED THROUGH A SERIES OF MUSEUM AND ARTIST EXHIBITIONS, PROGRAMS, TOURS, PUBLICATION AND ACTIVITIES. 605531 true true false false false false false true false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false true 8 0 true 10 true false false 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 true false NM X RIO GRANDE CPA PC 5752243189 1210 SALAZAR RD STE B TAOS NM 87571 GRETA M BRUNSCHWYLER EXECUTIVE DIRECTOR 40.00 0.00 X 76696 0 0 KAREN CHERTOK INTERIM EXECUTIVE DIRECTOR 40.00 0.00 X 43986 0 0 MICHELLE AUSTIN TRUSTEE 1.00 0.00 X 0 0 0 TERRY W CONNER TRUSTEE 1.00 0.00 X 0 0 0 CAROL CUDD TRUSTEE 1.00 0.00 X 0 0 0 SHARON BUMPAS GILSTER TRUSTEE 1.00 0.00 X 0 0 0 BROOKS FITZSIMMONS TRUSTEE 1.00 0.00 X 0 0 0 MARK GOLDMAN TRUSTEE 1.00 0.00 X 0 0 0 ANTONIO MARTINEZ TRUSTEE 1.00 0.00 X 0 0 0 ROBYN MILLER TRUSTEE 1.00 0.00 X 0 0 0 ERNIE ORTEGA TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINA PERALTA-RAMON TRUSTEE 1.00 0.00 X 0 0 0 TED SCHUPBACH DVM TRUSTEE 1.00 0.00 X 0 0 0 JONNALYNN MANDELBAUM BOARD PRESIDENT 1.00 0.00 X X 0 0 0 DAVID B ANDERSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 CAROL WHITE TREASURER 1.00 0.00 X X 0 0 0 AMYJO CLARK SECRETARY 1.00 0.00 X X 0 0 0 120682 0 0 0 true false false 42746 16532 168491 227769 ADMISSIONS 713990 176233 176233 MEMBERSHIPS 713990 22709 22709 GIFT SHOP SALES 713990 400127 400127 599069 45097 45097 2650 2650 2650 2650 42746 0 874585 646816 0 0 146298 109412 36886 258986 193688 65298 53621 39073 14548 31343 23439 7904 101922 101922 23295 3020 20275 44856 861 43995 12310 497 11633 180 544 544 5549 3242 2307 3408 3408 59619 59619 18213 18213 GIFT STORE INVENTORY PURCHAS 210347 210347 BANK AND CREDIT CARD MERCHAN 14583 2847 11690 46 REPAIRS AND MAINTENANCE 18267 1104 17163 COLLECTION AND EXHIBIT EXPEN 18274 10770 7504 16896 7231 9665 1038331 605531 432574 226 76254 72081 37694 22102 106835 92184 519 191 2726990 1980581 695344 746409 1294260 1203189 2210906 2136156 58713 100616 132254 125923 190967 226539 X 1870513 1745499 149426 164118 2019939 1909617 2210906 2136156 -163746 53424 0 X false true X true false X 234780 330283 92155 131608 235485 1024311 234780 330283 92155 131608 235485 1024311 17144 1007167 1125 1625 45097 47847 25592 23416 46 49054 62401 36886 2650 101937 1223149 0.82340 0.83190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1294260 58435 195000 13483 1144212 1215880 146091 54527 13184 1294260 1377686 149308 56019 355165 11970 1215878 1210708 80000 97881 10903 1377686 1053545 162000 85730 80000 10566 1210709 0.88500 0.11500 false false 87255 87255 2187545 1638635 548910 126347 16103 110244 325843 325843 746409 X 928009 53424 53424 874585 874585 1038331 1038331 1038331 Part III, Line 4-Description organizations collections THE MUSEUM EXHIBITS AND PRESERVES ITS COLLECTION OF HISTORIC HISPANIC, NATIVE AMERICAN, AND ANGLO OBJECTS FOR THE BENEFIT OF THE PUBLIC AND COMMUNITY. IN ADDITION, MUSEUM COLLECTIONS ARE REGULARLY USED BY SCHOLARS AND STUDENTS K-16 FOR RESEARCH AND PUBLICATION PURPOSES. GENERAL MUSEUM EDUCATIONAL PROGRAMS ARE SUPPORTED BY THE COLLECTION AND ARE TARGETED TO THE GENERAL PUBLIC AND CONSIST OF LECTURES, DEMONSTRATIONS, FAMILY EVENTS, AND PUBLICATIONS. Part V, Line 4-Intended uses of endowment funds THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO PROVIDE FOR A CURRENT INCOME STREAM BASED ON CURRENT INTEREST AND DIVIDENDS AND ALSO PROVIDE A SOURCE FOR GROWTH AND INCOME FOR LONG TERM FUTURE SUSTAINABILITY OF THE ORGANIZATION. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE MUSEUM QUALIFIES AS AN MUSEUM EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS, AS DEFINED BY SECTION 509(A)(L) OF THE CODE. THE MUSEUM CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SPECIAL EVEN 50462 50462 7716 50462 50462 7716 7716 42746 X false false false false false false false false false GRETA M BRUNSCHWYLER EXECUTIVE DIRECTOR 76696 76696 false false false Form 990 governing body review Part VI line 11 A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER TO PROVIDE TO THE FINANCE COMMITTE FOR REVIEW PRIOR TO FILING.AFTER THE FINANCE COMMITTEE REVIEWS THE 990, IT MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES, WHO THEN REVIEWS THE 990 AND APPROVES IT. Conflict of interest policy compliance Part VI line 12c EACH NEW RESPONSIBLE PERSON ( A PERSON SERVING AS AN OFFICER, EMPLOYEE, OR MEMBER OF THE BOARD OF TRUSTEES) IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON IS ANNUALLY REQUIRED TO COMPLETE A DISCLOSURE FORM INDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES CEO executive director top management comp Part VI line 15a CHANGES TO THE EXECUTIVE DIRECTORS COMPENSATION ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO THE FINANCE COMMITTEE DURING THE ANNUAL BUDGET DEVELOPMENT PROCESS. PERSONNEL COMPENSATION ADJUSTMENTS ARE BASED UPON COMPARABLE DATA AND THEN APPROVED AS PART OF THE OVERALL INSTITUTIONAL BUDGET, WHICH IS ADOPTED BY THE BOARD OF TRUSTEES. THIS PROCESS IS DOCUMENTED AND COMPLETED AT THE END OF EACH YEAR. Other officer or key employee compensation Part VI line 15b RECOMMENDATIONS FOR COMPENSATION ADJUSTMENTS ARE MADE BY THE EXECUTIVE DIRECTOR TO THE FINANCE COMMITTEE DURING THE BUDGET DEVELOPMENT PROCESS. PERSONNEL COMPENSATION ADJUSTMENTS ARE BASED UPON COMPARABLE DATA AND THEN APPROVED AS PART OF THE OVERALL INSTITUTIONAL BUDGET, WHICH IS ADOPTED BY THE BOARD OF TRUSTEES. THIS PROCESS ISDOCUMENTED AND COMPLETED AT THE END OF EACH YEAR. Governing documents etc available to public Part VI line 19 THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS UPON REQUEST.