Form 990 for tax year 2023
Filed by CHEYENNE FRONTIER DAYS OLD WEST MUSEUM.
Totals
- Total revenue
- $4,601,342
- Total expenses
- $1,184,506
- Contributions and grants received
- $2,549,291
- Grants paid
- $0
- Program service revenue
- $144,983
- Investment income
- $1,882,971
- Other revenue
- $24,097
- Total assets, end of year
- $6,022,287
- Total liabilities, end of year
- $55,586
- Net assets or fund balances, end of year
- $5,966,701
- Program services expenses (Part IX)
- $773,254
- Management and general expenses
- $338,385
- Fundraising expenses
- $72,867
- Program service expenses (Part III)
- $773,254
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$59,745
-
1c · Fundraising events
$130,523
-
1e · Government grants (contributions)
$212,101
-
1f · All other contributions, gifts and grants
$2,146,922
-
1g · Noncash contributions included above
$81,734
-
2a · Program service revenue: ADMISSIONS
total $135,843 · related or exempt $135,843
-
2b · Program service revenue: PUBLIC PROGRAM INCOME
total $9,140 · related or exempt $9,140
-
3 · Investment income
total $106,447 · excluded $106,447
-
6a · Gross rents
real property $49,394
-
6c · Rental income or loss
real property $49,394
-
6d · Net rental income or loss
total $49,394 · excluded $49,394
-
7a · Gross sales of assets other than inventory
securities $3,553,048
-
7b · Less cost or other basis and sales expenses
securities $1,776,524
-
7c · Gain or loss
securities $1,776,524
-
7d · Net gain or loss
total $1,776,524 · excluded $1,776,524
-
8a · Fundraising events: gross income
$431,200
-
8a · Fundraising events: contributions included on line 1c
$130,523
-
8b · Fundraising events: direct expenses
$456,497
-
8c · Net income from fundraising events
total -$25,297 · excluded -$25,297
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,315 · program services $69,658 · management and general $61,498 · fundraising $7,159
-
7 · Other salaries and wages
total $355,091 · program services $304,610 · management and general $12,979 · fundraising $37,502
-
9 · Other employee benefits
total $127,286 · program services $36,070 · management and general $91,216
-
11f · Fees: investment management
total $21,205 · management and general $21,205
-
11g · Fees: other
total $77,383 · program services $4,300 · management and general $73,083
-
13 · Office expenses
total $10,317 · program services $1,681 · management and general $7,146 · fundraising $1,490
-
16 · Occupancy
total $130,348 · program services $98,382 · management and general $26,799 · fundraising $5,167
-
22 · Depreciation, depletion and amortization
total $170,345 · program services $170,345
-
23 · Insurance
total $16,221 · management and general $16,221
-
24a · Other expenses: EXHIBIT AND COLLECTIONS
total $55,482 · program services $37,187 · management and general $79 · fundraising $18,216
-
24b · Other expenses: DEVELOPMENT
total $24,642 · program services $22,547 · fundraising $2,095
-
24c · Other expenses: PUBLIC RELATIONS
total $20,459 · program services $20,129 · fundraising $330
-
24d · Other expenses: OTHER
total $14,185 · program services $1,308 · management and general $12,129 · fundraising $748
-
24e · All other expenses
total $23,227 · program services $7,037 · management and general $16,030 · fundraising $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,598 · end of year $231,363
-
2 · Savings and temporary cash investments
beginning of year $594,511 · end of year $572,334
-
3 · Pledges and grants receivable
beginning of year $7,153 · end of year $3,052
-
4 · Accounts receivable
beginning of year $2,173
-
8 · Inventories for sale or use
beginning of year $6,180 · end of year $6,180
-
9 · Prepaid expenses and deferred charges
beginning of year $90,932 · end of year $59,199
-
10a · Land, buildings and equipment: cost or other basis
$4,504,349
-
10b · Land, buildings and equipment: accumulated depreciation
$2,635,633
-
10c · Land, buildings and equipment, net
beginning of year $566,998 · end of year $1,868,716
-
12 · Investments: other securities
beginning of year $2,596,294 · end of year $3,256,227
-
15 · Other assets
beginning of year $10,425 · end of year $25,216
-
17 · Accounts payable and accrued expenses
beginning of year $40,983 · end of year $40,066
-
19 · Deferred revenue
beginning of year $11,253 · end of year $9,341
-
25 · Other liabilities
beginning of year $10,522 · end of year $6,179
-
27 · Net assets without donor restrictions
beginning of year $1,994,947 · end of year $1,980,384
-
28 · Net assets with donor restrictions
beginning of year $2,113,559 · end of year $3,986,317
Mission and programs · 2023
Mission
THE CHEYENNE FRONTIER DAYS OLD WEST MUSEUM IS DEDICATED TO CULTIVATE A RICH EDUCATIONAL SPACE FOR THE DIVERSE, INTERNATIONAL COMMUNITY SERVED BY, AND ROOTED IN, THE AMERICAN WESTERN LEGACY OF CHEYENNE FRONTIER DAYS.
-
THE CHEYENNE FRONTIER DAYS OLD WEST MUSEUM IS ONE OF THE REGION'S PREMIER YEAR-ROUND CULTURAL ATTRACTIONS. MAJOR EVENTS, EXHIBITIONS AND ACTIVITIES INCLUDE: -ORIGINS AND HISTORY OF CHEYENNE FRONTIER DAYS -CHEYENNE FRONTIER DAYS HALL OF FAME -ONE OF THE NATION'S LARGEST COLLECTIONS OF CARRIAGES -CULTURAL AND EDUCATIONAL PROGRAMS -MUSEUM RESEARCH CENTER -VISITING EXHIBITIONS, HISTORIC CLOTHING AND ARTIFACT COLLECTIONS -ANNUAL WESTERN ART SHOWS - THE CFD WESTERN ART SHOW AND THE WESTERN SPIRIT ART SHOW -OTHER ANNUAL FUNDRAISERS -ANNUAL CHILDREN'S EVENTS
Expenses $773,254 · Revenue $144,983
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Morgan MarksMORGAN MARKS
PAST EXEC DI
- Total calculated
- $80,364
- From this org
- $71,591
- From related orgs
- $0
- Other
- $8,773
- Hours/week
- 40
-
Michael KasselMICHAEL KASSEL
INTERIM EXEC
- Total calculated
- $69,351
- From this org
- $66,724
- From related orgs
- $0
- Other
- $2,627
- Hours/week
- 40
-
Dean DexterDEAN DEXTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Scott MeierSCOTT MEIER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jean CochranJEAN COCHRAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Harvey DeselmsHARVEY DESELMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ruthanne HubbardRUTHANNE HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine KronzCHRISTINE KRONZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim WithersKIM WITHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MathewsBOB MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BurkettKEVIN BURKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed GalavottiED GALAVOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BinningSCOTT BINNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim Van CiseJIM VAN CISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teema McIntoshTEEMA MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly ShenefeltHOLLY SHENEFELT
PAST DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Terry RuizTERRY RUIZ
PAST DIRECTO
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · EDUCATION · WY
-
FRONTIER MARKETING LLC
MARKETING · WY
Directly controlled by CHEYENNE FRONTIER DAYS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349311017
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