Civic Intelligence

Rosemount Museum Inc

990 • Fiscal year 2018 • EIN 84-6050423

May 01, 2017 to Apr 30, 2018 • Filed on Aug 02, 2018

Organization Profilewww.rosemount.org
419 W 14th StPueblo, CO 81003-2707

(719) 545-5290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,214

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$4,746,855

Flat from 2018

Net Assets

Flat

$4,721,115

Flat from 2018

Liabilities

Flat

$25,740

Flat from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Flat

$406,974

Flat from 2018

Expenses

Flat

$348,188

Flat from 2018

Net Income

Flat

$58,786

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $4,232,021Liabilities 2012: $26,344Net Assets 2012: $4,205,6772012Assets 2013: $4,367,631Liabilities 2013: $20,303Net Assets 2013: $4,347,3282013Assets 2014: $4,483,749Liabilities 2014: $20,310Net Assets 2014: $4,463,4392014Assets 2015: $4,551,986Liabilities 2015: $22,210Net Assets 2015: $4,529,7762015Assets 2016: $4,380,779Liabilities 2016: $26,420Net Assets 2016: $4,354,3592016Assets 2017: $4,570,134Liabilities 2017: $28,467Net Assets 2017: $4,541,6672017Assets 2018: $4,746,855Liabilities 2018: $25,740Net Assets 2018: $4,721,1152018Assets 2018: $4,746,855Liabilities 2018: $25,740Net Assets 2018: $4,721,1152018Assets 2019: $4,875,857Liabilities 2019: $29,400Net Assets 2019: $4,846,4572019Assets 2020: $4,640,097Liabilities 2020: $145,171Net Assets 2020: $4,494,9262020Assets 2021: $5,853,394Liabilities 2021: $152,981Net Assets 2021: $5,700,4132021Assets 2022: $5,670,832Liabilities 2022: $106,603Net Assets 2022: $5,564,2292022Assets 2023: $5,481,781Liabilities 2023: $122,280Net Assets 2023: $5,359,5012023

Highlighted filing

2018

Assets$4,746,855
Liabilities$25,740
Net Assets$4,721,115
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $276,143Expenses 2012: $273,744Net Income 2012: $2,3992012Revenue 2013: $339,527Expenses 2013: $254,274Net Income 2013: $85,2532013Revenue 2014: $357,234Expenses 2014: $286,110Net Income 2014: $71,1242014Revenue 2015: $481,239Expenses 2015: $353,132Net Income 2015: $128,1072015Revenue 2016: $342,905Expenses 2016: $336,604Net Income 2016: $6,3012016Revenue 2017: $277,844Expenses 2017: $358,591Net Income 2017: -$80,7472017Revenue 2018: $406,974Expenses 2018: $348,188Net Income 2018: $58,7862018Revenue 2018: $406,974Expenses 2018: $348,188Net Income 2018: $58,7862018Revenue 2019: $510,338Expenses 2019: $392,635Net Income 2019: $117,7032019Revenue 2020: $468,036Expenses 2020: $408,386Net Income 2020: $59,6502020Revenue 2021: $523,219Expenses 2021: $381,382Net Income 2021: $141,8372021Revenue 2022: $953,984Expenses 2022: $397,161Net Income 2022: $556,8232022Revenue 2023: $556,089Expenses 2023: $440,608Net Income 2023: $115,4812023

Highlighted filing

2018

Revenue$406,974
Expenses$348,188
Net Income$58,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$624,510
Mission and Program Overview

Mission

Preservation and exhibition of victorian era mansion and its historic and aesthetic furnishings and artifacts. Programs include education, curatorial and renovation.

HISTORICAL MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,837,049$3,957,343▲ $120,294
Land, Buildings, and Equipment, Net$361,831$355,455▼ $6,376
Savings and Temporary Cash Investments$219,254$192,281▼ $26,973
Cash and Non-Interest-Bearing Accounts$75,125$166,200▲ $91,075
Inventories for Sale or Use$32,142$31,737▼ $405
Pledges and Grants Receivable$25,356$25,356→ $0
Prepaid Expenses and Deferred Charges$15,142$14,083▼ $1,059
Accounts Receivable$4,235$4,400▲ $165
Total Assets$4,570,134$4,746,855▲ $176,721
Liabilities
Accounts Payable and Accrued Expenses$28,467$25,740▼ $2,727
Total Liabilities$28,467$25,740▼ $2,727
Net Assets / Fund Balance
Unrestricted Net Assets$4,537,204$4,716,652▲ $179,448
Temporarily Rstr Net Assets$4,463$4,463→ $0
Total Net Assets Fund Balance$4,541,667$4,721,115▲ $179,448
Total Liabilities and Net Assets / Fund Balance$4,570,134$4,746,855▲ $176,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,029$91,818$436,847
Equipment$8,426$137,875$146,301
Other Land Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora a DarrowExec DirectorFT$68,214$68,214

Board Members and Trustees

NameTitle
Linda RenckDocent President
Suzie AntonPresident
Judie HildnerVice President
Cheryl Higdon HollowayBoard Member
Dian MontgomeryBoard Member
Jonathan QuenzerBoard Member
Louis NazarioBoard Member
Mary Jo CarterBoard Member
Mollie MccanlessBoard Member
Mary TonneSecretary
David DuqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,821
Program Service Revenue
$25,436
Investment Income
$148,188
Other Revenue
$16,529
All Other Contributions
$200,760
Change in Net Assets
$58,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,974
Revenue Not Reported on Form 990
$120,662
Total Revenue per Audited Statements
$527,636
Total Revenue per Form 990
$406,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,940
Other Expenses$141,248
Total Fundraising Expense$18,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,719$20,734$0$111,453
Current Officers, Directors, Trustees, and Key Employees$13,642$47,750$6,822$68,214
Occupancy$25,313$0$0$25,313
Fees for Services Accounting$0$18,010$1,875$19,885
Insurance$15,701$3,925$0$19,626
Payroll Taxes$10,326$6,776$675$17,777
Advertising$1,131$8,482$3,032$12,645
Office Expenses$0$7,669$2,582$10,251
All Other Expenses$3,119$4,900$690$8,709
Depreciation Depletion$3,188$3,188$0$6,376
Other Employee Benefits$3,417$2,242$223$5,882
Pension Plan Contributions$2,099$1,378$137$3,614
Other Expenses$0$305$0$305
Total Functional Expenses$198,593$131,509$18,086$348,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,188
Total Expenses per Audited Statements$348,188
Total Expenses per Form 990$348,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,211
Fundraising Gross Income$54,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sales$38,104$38,104$26,538$11,566
Total Events$38,104$38,104$26,538$11,566
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rosemount Museum Inc
EIN
84-6050423
Phone
7195455290
Address
419 W 14TH ST, PUEBLO, CO 81003-2707

Signing Officer

Name
Suzie Anton
Title
President
Phone
7195455290
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Anton
Formed
1967
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
50

Preparer

Firm
Schmidt Valentine Whittemore & Co PC
Address
119 Colorado Avenue, Pueblo, CO 81004
Preparer
Daniel H Valentine
Phone
7195432066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is explained to the entire board during a board meeting prior to the submission of their form 990 to the internal revenue service.”

Pt VI, Line 12C

“The museum requires the disclosure by each board member of any contemplated transaction between the museum and any entities in which they have any involvement.”

Pt VI, Line 15B

“The executive director is subject to an annual review.”

Pt XI

“Unrealized gains (losses) on investments.”

Pt VI, Line 19

“This information is provided to anyone requesting it.”

Pt VI, Line 15A

“Executive performance subject to regular review and compensation determined by budgetary constraints and research of compensation paid by similar size and type of organization.”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Equipment maintenance 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4727. 2555. 1807. 365.”

Form 990, Part IX, Line 24E

“Postage 1084. 54. 705. 325.”

Form 990, Part IX, Line 24E

“Staff training 296. 30. 266. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 2122. 0. 2122. 0.”

Financial Statement Notes

Pt II, Line 5

“Rosemount museum collects, preserves and interprets to a broad public audience, the historical experience of the john a thatcher family as it functioned and contributed to the community. The primary focus is on the original thatcher family that lived in rosemount from 1893 to 1922 based on the associated material, culture, facilities, documented history and the history of the period. The secondary focus is on the thatcher family from 1860 to 1893 and from 1922 to 1967.”

Pt III, Line 1A

“In conformity with the practice followed by many museums, collections are not reflected in the statement of financial position. The musuem's collections are comprised of the original thatcher family home, constructed in 1892, and the personal effects of the family remaining in the mansion.”

Pt III, Line 4

“SEE ABOVE”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/MembershipDuesAmt010705
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04541667
IRS990/NetAssetsOrFundBalancesEOYAmt04721115
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6191
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08361
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0570
IRS990/NetUnrlzdGainsLossesInvstAmt0120662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025313
IRS990/OccupancyGrp/TotalAmt025313
IRS990/OfficeExpensesGrp/FundraisingAmt02582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07669
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05882
IRS990/OtherExpensesGrp/Desc0COLLECTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1BLDG REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22050
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3305
IRS990/OtherExpensesGrp/ProgramServicesAmt01191
IRS990/OtherExpensesGrp/ProgramServicesAmt128747
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01191
IRS990/OtherExpensesGrp/TotalAmt128747
IRS990/OtherExpensesGrp/TotalAmt28200
IRS990/OtherExpensesGrp/TotalAmt3305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468
IRS990/OtherRevenueTotalAmt0468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06776
IRS990/PayrollTaxesGrp/ProgramServicesAmt010326
IRS990/PayrollTaxesGrp/TotalAmt017777
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02099
IRS990/PensionPlanContributionsGrp/TotalAmt03614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014083
IRS990/PrincipalOfficerNm0SUZIE ANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125355
IRS990/PYOtherExpensesAmt0154540
IRS990/PYOtherRevenueAmt06792
IRS990/PYProgramServiceRevenueAmt023640
IRS990/PYRevenuesLessExpensesAmt0-80747
IRS990/PYSalariesCompEmpBnftPaidAmt0204051
IRS990/PYTotalExpensesAmt0358591
IRS990/PYTotalRevenueAmt0277844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242257
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt013321
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 20. 2014: 111. 2015: 107. 2016: 449. 2017: 468.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727472
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55510
IRS990ScheduleA/PublicSupportTotal170Amt0916629
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916629
IRS990ScheduleA/TotalSupportAmt01645256
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146301
IRS990ScheduleD/ExpensesSubtotalAmt0348188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueNotReportedAmt0120662
IRS990ScheduleD/RevenueSubtotalAmt0406974
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROSEMOUNT MUSEUM COLLECTS, PRESERVES AND INTERPRETS TO A BROAD PUBLIC AUDIENCE, THE HISTORICAL EXPERIENCE OF THE JOHN A THATCHER FAMILY AS IT FUNCTIONED AND CONTRIBUTED TO THE COMMUNITY. THE PRIMARY FOCUS IS ON THE ORIGINAL THATCHER FAMILY THAT LIVED IN ROSEMOUNT FROM 1893 TO 1922 BASED ON THE ASSOCIATED MATERIAL, CULTURE, FACILITIES, DOCUMENTED HISTORY AND THE HISTORY OF THE PERIOD. THE SECONDARY FOCUS IS ON THE THATCHER FAMILY FROM 1860 TO 1893 AND FROM 1922 TO 1967.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, COLLECTIONS ARE NOT REFLECTED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSUEM'S COLLECTIONS ARE COMPRISED OF THE ORIGINAL THATCHER FAMILY HOME, CONSTRUCTED IN 1892, AND THE PERSONAL EFFECTS OF THE FAMILY REMAINING IN THE MANSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355455
IRS990ScheduleD/TotalExpensesPerForm990Amt0348188
IRS990ScheduleD/TotalRevenuePerForm990Amt0406974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESTATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026538

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,746,855
Liabilities
$25,740
Net assets
$4,721,115
Revenue
$406,974
Expenses
$348,188
Net income
$58,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.48$0.12$5.36$0.56$0.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.11$5.56$0.95$0.40$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.15$5.70$0.52$0.38$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.15$4.49$0.47$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.03$4.85$0.51$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.72$0.41$0.35$0.06
2018Summary only. Only limited summary data is available for this year.$4.75$0.03$4.72$0.41$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.03$4.54$0.28$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$0.34$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$4.55$0.02$4.53$0.48$0.35$0.13
2014Summary only. Only limited summary data is available for this year.$4.48$0.02$4.46$0.36$0.29$0.07
2013Summary only. Only limited summary data is available for this year.$4.37$0.02$4.35$0.34$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$4.23$0.03$4.21$0.28$0.27$0.00