Civic Intelligence

Millicent Rogers Museum Inc

EIN 13-6161708 • 501(c)3 • Taos, NM

Profile

THE MILLICENT ROGERS MUSEUM IS DEDICATEd TO SHARING AND CELEBRATING THE ARTS AND CULTURES OF THE SOUTHWEST.

PO Box 1210Taos, NM 87571

www.millicentrogers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$76,696

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,136,156

Down $74,750 (-3.4%) from 2023

Liabilities

Up

$226,539

Up $35,572 (+19%) from 2023

Net Assets

Down

$1,909,617

Down $110,322 (-5.5%) from 2023

Revenue

Down

$874,585

Down $139,449 (-14%) from 2023

Expenses

Down

$1,038,331

Down $128,035 (-11%) from 2023

Net Income

Down

-$163,746

Down $11,414 (-7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,608,735Liabilities 2010: $465,102Net Assets 2010: $2,143,6332010Assets 2011: $2,596,081Liabilities 2011: $402,392Net Assets 2011: $2,193,6892011Assets 2012: $2,648,453Liabilities 2012: $346,958Net Assets 2012: $2,301,4952012Assets 2013: $2,643,235Liabilities 2013: $324,437Net Assets 2013: $2,318,7982013Assets 2014: $2,357,442Liabilities 2014: $22,116Net Assets 2014: $2,335,3262014Assets 2015: $2,210,338Liabilities 2015: $29,629Net Assets 2015: $2,180,7092015Assets 2016: $2,125,641Liabilities 2016: $36,431Net Assets 2016: $2,089,2102016Assets 2017: $2,116,457Liabilities 2017: $15,829Net Assets 2017: $2,100,6282017Assets 2018: $2,060,113Liabilities 2018: $18,295Net Assets 2018: $2,041,8182018Assets 2019: $2,130,783Liabilities 2019: $16,105Net Assets 2019: $2,114,6782019Assets 2020: $2,275,807Liabilities 2020: $263,069Net Assets 2020: $2,012,7382020Assets 2021: $2,421,439Liabilities 2021: $194,276Net Assets 2021: $2,227,1632021Assets 2022: $2,264,842Liabilities 2022: $210,328Net Assets 2022: $2,054,5142022Assets 2023: $2,210,906Liabilities 2023: $190,967Net Assets 2023: $2,019,9392023Assets 2024: $2,136,156Liabilities 2024: $226,539Net Assets 2024: $1,909,6172024

Highlighted filing

2024

Assets$2,136,156
Liabilities$226,539
Net Assets$1,909,617

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $620,8242010Expenses 2011: $689,4082011Expenses 2012: $708,4582012Revenue 2013: $681,332Expenses 2013: $759,388Net Income 2013: -$78,0562013Revenue 2014: $999,923Expenses 2014: $817,671Net Income 2014: $182,2522014Revenue 2015: $727,150Expenses 2015: $755,213Net Income 2015: -$28,0632015Revenue 2016: $652,530Expenses 2016: $751,479Net Income 2016: -$98,9492016Revenue 2017: $592,737Expenses 2017: $661,856Net Income 2017: -$69,1192017Revenue 2018: $757,906Expenses 2018: $715,881Net Income 2018: $42,0252018Revenue 2019: $620,166Expenses 2019: $655,962Net Income 2019: -$35,7962019Revenue 2020: $535,426Expenses 2020: $637,366Net Income 2020: -$101,9402020Revenue 2021: $919,793Expenses 2021: $705,368Net Income 2021: $214,4252021Revenue 2022: $606,094Expenses 2022: $778,743Net Income 2022: -$172,6492022Revenue 2023: $1,014,034Expenses 2023: $1,166,366Net Income 2023: -$152,3322023Revenue 2024: $874,585Expenses 2024: $1,038,331Net Income 2024: -$163,7462024

Highlighted filing

2024

Revenue$874,585
Expenses$1,038,331
Net Income-$163,746

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.23$1.91$0.87$1.04$0.16
2023Summary only. Only limited summary data is available for this year.$2.21$0.19$2.02$1.01$1.17$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.21$2.05$0.61$0.78$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.92$0.71$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.26$2.01$0.54$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.62$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$0.76$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.59$0.66$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.00$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.32$2.32$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.35$2.30$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.40$2.19$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.47$2.14$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$874,585
Mission and Program Overview

Mission

The millicent rogers museum partners with communities of the southwest to share their stories, arts, and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,294,260$1,203,189▼ $91,071
Land, Buildings, and Equipment, Net$695,344$746,409▲ $51,065
Inventories for Sale or Use$106,835$92,184▼ $14,651
Cash and Non-Interest-Bearing Accounts$76,254$72,081▼ $4,173
Savings and Temporary Cash Investments$37,694$22,102▼ $15,592
Prepaid Expenses and Deferred Charges$519$191▼ $328
Total Assets$2,210,906$2,136,156▼ $74,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,254$125,923▼ $6,331
Accounts Payable and Accrued Expenses$58,713$100,616▲ $41,903
Total Liabilities$190,967$226,539▲ $35,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,870,513$1,745,499▼ $125,014
Net Assets With Donor Restrictions$149,426$164,118▲ $14,692
Total Net Assets Fund Balance$2,019,939$1,909,617▼ $110,322
Total Liabilities and Net Assets / Fund Balance$2,210,906$2,136,156▼ $74,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,910$1,638,635$2,187,545
Other Land Buildings-$325,843$325,843
Equipment$110,244$16,103$126,347
Land$87,255-$87,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,294,260-▲ $58,435$195,000$1,144,212
2023$1,215,880-▲ $146,091$54,527$1,294,260
2022$1,377,686$149,308▲ $56,019$355,165$1,215,878
2021$1,210,708$80,000▲ $97,881-$1,377,686
2020$1,053,545$162,000▲ $85,730$80,000$1,210,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greta M BrunschwylerExecutive DirectorFT$76,696$76,696
Karen ChertokInterim Executive DirectorFT$43,986$43,986

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$227,769
Program Service Revenue
$599,069
Investment Income
$45,097
Other Revenue
$2,650
All Other Contributions
$168,491
Change in Net Assets
$-163,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,585
Revenue Not Reported on Form 990
$53,424
Total Revenue per Audited Statements
$928,009
Total Revenue per Form 990
$874,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,083
Salaries, Compensation, and Employee Benefits$490,248
Total Fundraising Expense$226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,688$65,298-$258,986
Current Officers, Directors, Trustees, and Key Employees$109,412$36,886-$146,298
Fees for Services Legal-$101,922-$101,922
Depreciation Depletion-$59,619-$59,619
Other Employee Benefits$39,073$14,548-$53,621
Office Expenses$861$43,995-$44,856
Payroll Taxes$23,439$7,904-$31,343
Advertising$3,020$20,275-$23,295
Other Expenses$10,770$7,504$46$18,274
Insurance-$18,213-$18,213
All Other Expenses$7,231$9,665-$16,896
Information Technology$497$11,633$180$12,310
Payment Travel Entrtnmnt Publicly Ofcl$3,242$2,307-$5,549
Interest-$3,408-$3,408
Travel-$544-$544
Total Functional Expenses$605,531$432,574$226$1,038,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,331
Total Expenses per Audited Statements$1,038,331
Total Expenses per Form 990$1,038,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$50,462$50,462$7,716$42,746
Total Events$50,462$50,462$7,716$42,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Millicent Rogers Museum Inc
EIN
13-6161708
In Care Of
% JONNALYNN MANDELBAUM
Phone
5757582462
Address
PO BOX 1210, TAOS, NM 87571

Signing Officer

Name
Jonnalynn Mandelbaum
Title
Board President
Phone
5757582462
Signed
2025-09-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonnalynn Mandelbaum
Formed
1953
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
45

Preparer

Firm
Tkm LLC
Address
6747 Academy Road NE Ste A, Albuquerque, NM 87109
Preparer
Daniel O Trujillo CPA
Phone
5058225100
Supplemental Narrative

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MILLICENT ROGERS MUSEUM PARTNERS WITH COMMUNITIES OF THE SOUTHWEST TO SHARE THEIR STORIES, ARTS, AND CULTURES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020275
IRS990/AdvertisingGrp/ProgramServicesAmt03020
IRS990/AdvertisingGrp/TotalAmt023295
IRS990/AllOtherContributionsAmt0168491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07231
IRS990/AllOtherExpensesGrp/TotalAmt016896
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RIO GRANDE CPA PC
IRS990/BooksInCareOfDetail/PhoneNum05752243189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 SALAZAR RD STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076254
IRS990/CashNonInterestBearingGrp/EOYAmt072081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036886
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146298
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042746
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045097
IRS990/CYOtherExpensesAmt0548083
IRS990/CYOtherRevenueAmt02650
IRS990/CYProgramServiceRevenueAmt0599069
IRS990/CYRevenuesLessExpensesAmt0-163746
IRS990/CYSalariesCompEmpBnftPaidAmt0490248
IRS990/CYTotalExpensesAmt01038331
IRS990/CYTotalFundraisingExpenseAmt0226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059619
IRS990/DepreciationDepletionGrp/TotalAmt059619
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0149426
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0164118
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101922
IRS990/FeesForServicesLegalGrp/TotalAmt0101922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETA M BRUNSCHWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CHERTOK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY W CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CUDD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON BUMPAS GILSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKS FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONIO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBYN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNIE ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA PERALTA-RAMON
IRS990/Form990PartVIISectionAGrp/PersonNm12TED SCHUPBACH DVM
IRS990/Form990PartVIISectionAGrp/PersonNm13JONNALYNN MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID B ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16AMYJO CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042746
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt016532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0874585
IRS990/GrossRentsGrp/RealAmt02650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011633
IRS990/InformationTechnologyGrp/ProgramServicesAmt0497
IRS990/InformationTechnologyGrp/TotalAmt012310
IRS990/InsuranceGrp/ManagementAndGeneralAmt018213
IRS990/InsuranceGrp/TotalAmt018213
IRS990/InterestGrp/ManagementAndGeneralAmt03408
IRS990/InterestGrp/TotalAmt03408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092184
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01294260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01203189
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01980581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746409
IRS990/LandBldgEquipCostOrOtherBssAmt02726990
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MILLICENT ROGERS MUSEUM PARTNERS WITH COMMUNITIES OF THE SOUTHWEST TO SHARE THEIR STORIES, ARTS, AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125923
IRS990/NetAssetsOrFundBalancesBOYAmt02019939
IRS990/NetAssetsOrFundBalancesEOYAmt01909617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01870513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01745499
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043995
IRS990/OfficeExpensesGrp/ProgramServicesAmt0861
IRS990/OfficeExpensesGrp/TotalAmt044856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053621
IRS990/OtherExpensesGrp/Desc0GIFT STORE INVENTORY PURCHAS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD MERCHAN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COLLECTION AND EXHIBIT EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27504
IRS990/OtherExpensesGrp/ProgramServicesAmt0210347
IRS990/OtherExpensesGrp/ProgramServicesAmt12847
IRS990/OtherExpensesGrp/ProgramServicesAmt21104
IRS990/OtherExpensesGrp/ProgramServicesAmt310770
IRS990/OtherExpensesGrp/TotalAmt0210347
IRS990/OtherExpensesGrp/TotalAmt114583
IRS990/OtherExpensesGrp/TotalAmt218267
IRS990/OtherExpensesGrp/TotalAmt318274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258986
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07904
IRS990/PayrollTaxesGrp/ProgramServicesAmt023439
IRS990/PayrollTaxesGrp/TotalAmt031343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191
IRS990/PrincipalOfficerNm0JONNALYNN MANDELBAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027868
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02307
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05549
IRS990/PYOtherExpensesAmt0670486
IRS990/PYOtherRevenueAmt085695
IRS990/PYProgramServiceRevenueAmt0768863
IRS990/PYRevenuesLessExpensesAmt0-152332
IRS990/PYSalariesCompEmpBnftPaidAmt0495880
IRS990/PYTotalExpensesAmt01166366
IRS990/PYTotalRevenueAmt01014034
IRS990/ReconcilationRevenueExpnssAmt0-163746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82340
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt01007167
IRS990ScheduleA/SubstantialContributorsTotAmt017144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024311
IRS990ScheduleA/TotalSupportAmt01223149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.