Rosemount Museum
- Assets
- $5.5m
- Revenue
- $556.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Pueblo, CO
- Founding
- 09/1968
- Data as of
- 04/2023
- EIN
- 84-6050423
Organization Overview
Rosemount Museum is located in Pueblo, CO. The organization was established in 1968. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 04/2023, Rosemount Museum employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosemount Museum 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 04/2023, Rosemount Museum generated $556.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $440.6k during the year ending 04/2023. While expenses have increased by 3.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL MUSEUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND EXHIBITION OF VICTORIAN ERA MANSION AND ITS HISTORIC AND ASTHETIC FURNISHINGS AND ARTIFACTS. PROGRAMS INCLUDE EDUCATION, CURATORIAL AND RENOVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debora Darrow Executive Director | Officer | 40 | $81,111 |
Mary Tonne President | OfficerTrustee | 0.25 | $0 |
Suzie Anton Vice President | OfficerTrustee | 0.25 | $0 |
John H Thatcher III 2nd Vice Pres/family Rep | OfficerTrustee | 0.25 | $0 |
Ed Perry Secretary | OfficerTrustee | 0.25 | $0 |
Mollie Mccanless Treasurer | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,740 |
| Total Program Service Revenue | $31,744 |
| Investment income | $131,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,581 |
| Net Gain/Loss on Asset Sales | $170,600 |
| Net Income from Fundraising Events | -$36,922 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $556,089 |
| 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. | $81,090 |
| Compensation of current officers, directors, key employees. | $56,763 |
| Compensation to disqualified persons | $6,791 |
| Other salaries and wages | $150,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,854 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,292 |
| Office expenses | $22,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,053 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,250 |
| Insurance | $23,491 |
| All other expenses | $0 |
| Total functional expenses | $440,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,428 |
| Savings and temporary cash investments | $228,127 |
| Pledges and grants receivable | $5,356 |
| Accounts receivable, net | $4,591 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,656 |
| Prepaid expenses and deferred charges | $17,533 |
| Net Land, buildings, and equipment | $360,233 |
| Investments—publicly traded securities | $4,391,857 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,481,781 |
| Accounts payable and accrued expenses | $42,515 |
| Grants payable | $0 |
| Deferred revenue | $78,465 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,300 |
| 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 | $122,280 |
| Net assets without donor restrictions | $5,355,038 |
| Net assets with donor restrictions | $4,463 |
| 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 | $5,481,781 |