Crested Butte Mountain Heritage Museum Inc
- Assets
- $1.5m
- Revenue
- $294.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Crested Butte, CO
- Founding
- 12/1997
- Data as of
- 04/2024
- EIN
- 84-1274733
Organization Overview
Crested Butte Mountain Heritage Museum Inc is located in Crested Butte, CO. The organization was established in 1997. 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 04/2024, Crested Butte Mountain Heritage Museum Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crested Butte Mountain Heritage Museum 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 04/2024, Crested Butte Mountain Heritage Museum Inc generated $294.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $357.5k during the year ending 04/2024. While expenses have increased by 9.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND SHARE THE HISTORY OF THE GUNNISON VALLEY. WE MAKE THE PAST A LIVING PART OF THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVING AND MAINTAINING OUR BUILDING, THE CRESTED BUTTE HARDWARE, BUILT IN 1883 AND ONE OF CRESTED BUTTE'S ICONIC HISTORIC BUILDINGS. IN 2019, THE ORGANIZATION COMPLETED A TWO-PHASED BUILDING REHABILITATION AND SEED FUNDED A BUILDING PRESERVATION FUND. - HOUSING AND PROVIDING PUBLIC ACCESS TO OUR PERMANENT AND ROTATING LOCAL HISTORY EXHIBITS - IN FY22/23, 34,252 VISITORS WALKED THROUGH OUR DOORS. - MAINTAINING AND DEVELOPING OUR COLLECTION OF HISTORIC ARTIFACTS, INCLUDING CATALOGUING, ACCESSIONING AND DE-ACCESSIONING; PROPER STORAGE AND CONSERVATION; AND SEASONAL ROTATION IN THE PUBLIC EXHIBIT SPACE. - PROVIDING ACCESS TO RESEARCHERS TO OUR COLLECTION AS WELL AS PERFORMING RESEARCH UPON REQUEST. - OFFERING A VARIETY OF EDUCATIONAL PROGRAMS TO THE COMMUNITY THROUGHOUT THE YEAR INCLUDING K-12 FIELD TRIPS, A SUMMER KIDS PROGRAM, HISTORIC TOURS, NEW EXHIBIT OPEN HOUSES, HISTORICAL REENACTMENTS, SPEAKERS, MOVIE NIGHTS, FREE ADMISSION DAYS AND VIRTUAL PROGRAMMING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Hulm Executive Di | Officer | 40 | $57,470 |
Ellen Osterling President | OfficerTrustee | 1 | $0 |
Bill Peatross Vice Preside | OfficerTrustee | 1 | $0 |
Lara Ramsey Treasurer | OfficerTrustee | 1 | $0 |
Heather Leonard Secretary | OfficerTrustee | 1 | $0 |
Mike Horn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $68,915 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,540 |
| Total Program Service Revenue | $32,559 |
| Investment income | $910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,711 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $76,988 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $294,208 |
| 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. | $59,878 |
| Compensation of current officers, directors, key employees. | $4,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,165 |
| Pension plan accruals and contributions | $1,569 |
| Other employee benefits | $0 |
| Payroll taxes | $19,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500 |
| Advertising and promotion | $5,325 |
| Office expenses | $13,363 |
| Information technology | $5,987 |
| Royalties | $0 |
| Occupancy | $16,080 |
| Travel | $311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,633 |
| Insurance | $12,446 |
| All other expenses | $5,730 |
| Total functional expenses | $357,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,540 |
| Savings and temporary cash investments | $245,478 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,137 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $970,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,456,639 |
| Accounts payable and accrued expenses | $27,322 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $27,322 |
| Net assets without donor restrictions | $1,429,317 |
| 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 | $1,456,639 |