Historic Denver Inc
- Assets
- $2.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Denver, CO
- Founding
- 03/1971
- Data as of
- 12/2021
- EIN
- 84-0605731
Organization Overview
Historic Denver Inc is located in Denver, CO. The organization was established in 1971. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Historic Denver Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Denver Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Historic Denver Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER PEOPLE TO EXPERIENCE AND MAINTAIN DENVER'S CULTURAL LANDMARKS AND HISTORIC PLACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC DENVER OFFERS ASSISTANCE TO THOSE SEEKING TO PRESERVE HISTORIC PLACES THROUGH LANDMARK DESIGNATION, RESTORATION, OR RAISING PUBLIC AWARENESS THROUGH ADVOCACY EFFORTS.
MOLLY BROWN HOUSE- 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.THE COVID-19 PANDEMIC SERIOUSLY IMPACTED THESE PROGRAMS IN 2020 AND 2021 AS MANY EVENTS, TOURS, AND ACTIVITIES WERE CANCELED OR LIMITED IN CAPACITY.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Levinksy Executive Director | Officer | 40 | $89,240 |
Walter Huff Vice Chair | OfficerTrustee | 2 | $0 |
John Lucero Chair | OfficerTrustee | 2 | $0 |
Nicole Crapenhoft Treasurer | OfficerTrustee | 2 | $0 |
Susan Rutherford Secretary | OfficerTrustee | 2 | $0 |
Gil Asakawa Truestee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $48,201 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $394,358 |
| Noncash contributions included in lines 1a–1f | $2,175 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $610,559 |
| Total Program Service Revenue | $635,938 |
| Investment income | $6,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,705 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $105,720 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,380,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,277 |
| Compensation of current officers, directors, key employees. | $18,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $679,709 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,087 |
| Payroll taxes | $60,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,152 |
| Fees for services: Other | $56,718 |
| Advertising and promotion | $21,297 |
| Office expenses | $47,776 |
| Information technology | $6,434 |
| Royalties | $0 |
| Occupancy | $51,991 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,439 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,758 |
| Insurance | $32,320 |
| All other expenses | $16,952 |
| Total functional expenses | $1,332,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,340 |
| Savings and temporary cash investments | $738,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,765 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,663 |
| Prepaid expenses and deferred charges | $3,907 |
| Net Land, buildings, and equipment | $826,770 |
| Investments—publicly traded securities | $579,481 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,418,830 |
| Accounts payable and accrued expenses | $107,007 |
| Grants payable | $0 |
| Deferred revenue | $105,743 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $44,404 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $257,154 |
| Net assets without donor restrictions | $2,161,676 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,418,830 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Historic Denver Inc has recieved totaling $53,975.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $31,519 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $11,250 |
Swanee Hunt Family Foundation Washington, DC PURPOSE: HOMESCHOOL DAYS PROGRAM GRANT 2021-2022 | $5,000 |
Hubbard Family Foundation Inc Indianapolis, IN PURPOSE: OPERATING SUPPORT | $3,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
C Neil And Carolyn S Norgren Foundation Earlysville, VA PURPOSE: UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $459,203 |
| Earnings | $44,234 |
| Admin Expense | -$3,152 |
| Net Contributions | $79,196 |
| Ending Balance | $579,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central City Opera House Association Wheat Ridge, CO | $4,003,841 | $11,954,405 |
Railroad Heritage Inc Topeka, KS | $0 | $93,486 |
Arizona Historical Society Tucson, AZ | $4,905,511 | $5,450,544 |
Oklahoma Hall Of Fame Inc Oklahoma City, OK | $15,367,222 | $1,723,507 |
Boulder Historical Society Inc Boulder, CO | $19,392,062 | $1,254,110 |
Maricopa County Historical Society Wickenburg, AZ | $19,800,198 | $1,675,075 |
Aspen Historical Society Aspen, CO | $4,847,508 | $1,684,558 |
Historic Denver Inc Denver, CO | $2,418,830 | $1,380,558 |
Reno County Historical Society Inc Hutchinson, KS | $3,503,788 | $1,428,936 |
Nebraska State Historical Society Foundation Lincoln, NE | $17,627,220 | $2,353,385 |
The International Dark-Sky Association Inc Tucson, AZ | $1,012,568 | $1,356,197 |
Cherokee National Historical Society Inc Tahlequah, OK | $2,426,107 | $954,302 |