Civic Intelligence

Museum of Friends

EIN 26-1202774 • 501(c)3 • Walsenburg, CO

Profile

The museum of friends (mof), mission is to honor the artists who have freely given art to the museum's founders, establishing its collection. We foster open inquiry toward cultural education through exhibitions, public and educational programs, and a public art reference library, alongside our permanent collection. We pledge to serve colorado as a cultural resource, creating opportunities for the underserved, underrepresented, and under- resourced community of huerfano county.

PO Box 506Walsenburg, CO 81089-0506

www.museumoffriends.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,160,736

Down $10,540 (-0.9%) from 2023

Liabilities

Down

$235,189

Down $292 (-0.1%) from 2023

Net Assets

Down

$925,547

Down $10,248 (-1.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$200,453

Down $187,143 (-48%) from 2023

Expenses

Up

$210,701

Up $13,518 (+6.9%) from 2023

Net Income

Down

-$10,248

Down $200,661 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $285,020Liabilities 2015: $232,692Net Assets 2015: $52,3282015Assets 2016: $286,476Liabilities 2016: $235,167Net Assets 2016: $51,3092016Assets 2017: $837,766Liabilities 2017: $721,314Net Assets 2017: $116,4522017Assets 2018: $787,031Liabilities 2018: $615,506Net Assets 2018: $171,5252018Assets 2019: $772,363Liabilities 2019: $236,603Net Assets 2019: $535,7602019Assets 2020: $902,595Liabilities 2020: $237,057Net Assets 2020: $665,5382020Assets 2021: $915,317Liabilities 2021: $239,417Net Assets 2021: $675,9002021Assets 2022: $982,748Liabilities 2022: $237,366Net Assets 2022: $745,3822022Assets 2023: $1,171,276Liabilities 2023: $235,481Net Assets 2023: $935,7952023Assets 2024: $1,160,736Liabilities 2024: $235,189Net Assets 2024: $925,5472024

Highlighted filing

2024

Assets$1,160,736
Liabilities$235,189
Net Assets$925,547
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $126,486Expenses 2015: $106,810Net Income 2015: $19,6762015Revenue 2016: $106,850Expenses 2016: $107,869Net Income 2016: -$1,0192016Revenue 2017: $295,553Expenses 2017: $230,410Net Income 2017: $65,1432017Revenue 2018: $193,118Expenses 2018: $138,045Net Income 2018: $55,0732018Revenue 2019: $507,827Expenses 2019: $143,592Net Income 2019: $364,2352019Revenue 2020: $289,100Expenses 2020: $159,322Net Income 2020: $129,7782020Revenue 2021: $240,796Expenses 2021: $230,434Net Income 2021: $10,3622021Revenue 2022: $266,770Expenses 2022: $197,288Net Income 2022: $69,4822022Revenue 2023: $387,596Expenses 2023: $197,183Net Income 2023: $190,4132023Revenue 2024: $200,453Expenses 2024: $210,701Net Income 2024: -$10,2482024

Highlighted filing

2024

Revenue$200,453
Expenses$210,701
Net Income-$10,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,160,736
Liabilities
$235,189
Net assets
$925,547
Revenue
$200,453
Expenses
$210,701
Net income
-$10,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.93$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.94$0.39$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.75$0.27$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.67$0.29$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.54$0.51$0.14$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$0.19$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.72$0.12$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.05$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$202,586
Mission and Program Overview

Mission

An art museum which offers the public exhibitions, tours and educational programs as well as conducting research on the permanent and changing exhibitions.

The museum of friends (mof), mission is to honor the artists who have freely given art to the museum's founders, establishing its collection. We foster open inquiry toward cultural education through exhibitions, public and educational programs, and a public art reference library, alongside our permanent collection. We pledge to serve colorado as a cultural resource, creating opportunities for the underserved, underrepresented, and under- resourced community of huerfano county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,602$913,704▲ $368,102
Loans From Officers Directors$232,667$232,667→ $0
Cash and Non-Interest-Bearing Accounts$426,275$210,307▼ $215,968
Total Assets$1,171,276$1,160,736▼ $10,540
Other Assets Total$199,399$36,725▼ $162,674
Liabilities
Accounts Payable and Accrued Expenses$2,814$2,522▼ $292
Total Liabilities$235,481$235,189▼ $292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,795$925,547▼ $10,248
Total Net Assets Fund Balance$935,795$925,547▼ $10,248
Total Liabilities and Net Assets / Fund Balance$1,171,276$1,160,736▼ $10,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,529$126,104$613,633
Other Land Buildings$400,015$12,466$412,481
Land$26,160-$26,160
Leasehold Improvements-$23,731$23,731
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff ShawBoard Chair
C B BergerPresident/tr
Alys RomerBoard Member
Ann MccutchanBoard Member
B HabermannBoard Member
Irene Martinez-grilleyBoard Member
Richard FarleyBoard Member
Sarah Berger-habermannBoard Member
Heidi EversleyEducation Ch
Jazz K BergerSecretary
Monica BirrerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,641
Program Service Revenue
$1,871
Investment Income
$4,694
Other Revenue
$3,247
All Other Contributions
$179,547
Change in Net Assets
$-10,248

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$72,000
Total Noncash Contributions2$72,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,126
Salaries, Compensation, and Employee Benefits$61,575
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$9,425$2,500$41,925
Depreciation Depletion$24,425--$24,425
Other Salaries and Wages$15,328--$15,328
Occupancy$14,339--$14,339
Fees for Services Other$12,107$15-$12,122
Insurance$5,710--$5,710
Payroll Taxes$4,322--$4,322
Fees for Services Accounting$1,750$1,750-$3,500
Advertising$3,378--$3,378
Travel$3,224--$3,224
All Other Expenses$2,864--$2,864
Office Expenses$2,140$140-$2,280
Conferences and Meetings$856--$856
Other Expenses$825--$825
Total Functional Expenses$196,871$11,330$2,500$210,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$232,667$232,667→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cb berger maria cocchiarelli-berger president exec dir husband & wife sarah berger-habermann cb berger director president father-daughter jazz k berger cb berger secretary president father-son”

Form 990, Page 6, Part VI, Line 6

“The organization had 212 paid memberships in 2024. Membership fees start at 50.”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Museum of Friends
EIN
26-1202774
Phone
7197382858
Address
PO BOX 506, WALSENBURG, CO 81089-0506

Signing Officer

Name
C B Berger
Title
President/treasurer
Phone
7197382858
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C B Berger
Formed
2007
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The museum of friends (mof), mission is to honor the artists who have freely given art to the museum's founders, establishing its collection. We foster open inquiry toward cultural education through exhibitions, public and educational programs, and a public art reference library, alongside our permanent collection. We pledge to serve colorado as a cultural resource, creating opportunities for the underserved, underrepresented, and under- resourced community of huerfano county.”

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

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IRS990/MissionDesc0THE MUSEUM OF FRIENDS (MOF), MISSION IS TO HONOR THE ARTISTS WHO HAVE FREELY GIVEN ART TO THE MUSEUM'S FOUNDERS, ESTABLISHING ITS COLLECTION. WE FOSTER OPEN INQUIRY TOWARD CULTURAL EDUCATION THROUGH EXHIBITIONS, PUBLIC AND EDUCATIONAL PROGRAMS, AND A PUBLIC ART REFERENCE LIBRARY, ALONGSIDE OUR PERMANENT COLLECTION. WE PLEDGE TO SERVE COLORADO AS A CULTURAL RESOURCE, CREATING OPPORTUNITIES FOR THE UNDERSERVED, UNDERREPRESENTED, AND UNDER- RESOURCED COMMUNITY OF HUERFANO COUNTY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITIONS AND PUBLIC PROGRAMS 2024 THE NUMBER OF ADULT VISITORS FOR CHANGING EXHIBITIONS GUIDED AND SELF-GUIDED TOURS NUMBERED APPROXIMATELY 2936. THE CURRENT PROGRAMS ARE: THE PERMANENT COLLECTION OF CONTEMPORARY ART WITH 4000 WORKS - PAINTINGS, PRINTS, SCULPTURES PHOTOGRAPHS ON THE 2ND FLOOR AND NOW ACCESSIBLE WITH AN ELEVATOR; CHANGING EXHIBITIONS ON THE GROUND AND 2ND FLOOR; THE CURRENT PROGRAM FOR ADULTS WORKING ON THEIR SOBRIETY "CREATIVE VISUALIZATION, MEDITATION AND ART" IS SUPPORTED BY THE 3RD JUDICIAL DISTRICT DRUG COURT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM OF FRIENDS (MOF), MISSION IS TO HONOR THE ARTISTS WHO HAVE FREELY GIVEN ART TO THE MUSEUM'S FOUNDERS, ESTABLISHING ITS COLLECTION. WE FOSTER OPEN INQUIRY TOWARD CULTURAL EDUCATION THROUGH EXHIBITIONS, PUBLIC AND EDUCATIONAL PROGRAMS, AND A PUBLIC ART REFERENCE LIBRARY, ALONGSIDE OUR PERMANENT COLLECTION. WE PLEDGE TO SERVE COLORADO AS A CULTURAL RESOURCE, CREATING OPPORTUNITIES FOR THE UNDERSERVED, UNDERREPRESENTED, AND UNDER- RESOURCED COMMUNITY OF HUERFANO COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CB BERGER MARIA COCCHIARELLI-BERGER PRESIDENT EXEC DIR HUSBAND & WIFE SARAH BERGER-HABERMANN CB BERGER DIRECTOR PRESIDENT FATHER-DAUGHTER JAZZ K BERGER CB BERGER SECRETARY PRESIDENT FATHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD 212 PAID MEMBERSHIPS IN 2024. MEMBERSHIP FEES START AT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum07197382858

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