2024-08-15T16:48:51-04:00 2023-12-31 871462662 AYERS ACCOUNTING INC P O BOX 912 LEADVILLE CO 80461 990 2023-01-01 840764061 THE NATIONAL MINING HALL OF FAME AND MUSEUM NATI 7194861229 PO BOX 981 LEADVILLE CO 80461 WILLIAM WILSON TREASURER 7194861229 2024-06-15 true true KIRSTIN AYERS P00991948 7194860268 2024-08-15 2023 2024-08-08 14:25:15Z ELIZABETH DINSCHEL PO BOX 981 LEADVILLE CO 80461 2001739 false X WWW.MININGHALLOFFAME.ORG X 1977 TO OPERATE AND MAINTAIN A MUSEUM AND HALL OF FAME RECOGNIZING THE CONTRIBUTIONS OF MINING AND THOSE IN THE MINING INDUSTRY 21 21 23 40 0 1145230 1472190 220575 235878 124 2441 28106 108773 1394035 1819282 0 0 423492 401222 0 36393 283701 298828 707193 700050 686842 1119232 4282749 5671285 264548 264096 4018201 5407189 TO OPERATE AND MAINTAIN A MUSEUM AND HALL OF FAME RECOGNIZING THE CONTRIBUTIONS OF MINING AND THOSE IN THE MINING INDUSTRY false false 533276 MAINTENANCE AND UPKEEP OF EXHIBITS AND DISPLAYS FOR NATIONAL MINING HALL OF FAME & MUSEUM. 533276 true true false false false false false true false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 23 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true false false false X X ELIZABETH DINSCHEL 7194861229 PO BOX 981 LEADVILLE CO 80461 ELIZABETH DINSCHEL EXECUTIVE DI 40.00 X 100000 0 0 DAVID BROWN MEMBER X X 0 0 0 DAVID TRAVIS CHAIR X X 0 0 0 WILLIAM WILSON TREASURER 8.00 X X 0 0 0 WILL GREGG SECRETARY X 0 0 0 LARRY CLARK PE MEMBER X 0 0 0 MARK COMPTON MEMBER X 0 0 0 CHARLES MCNEIL PE MEMBER X 0 0 0 DR HUGH MILLER VICE CHAIR X 0 0 0 TODD MYERS MEMBER X 0 0 0 BARB ARNOLD MEMBER X X 0 0 0 MICHELE ASHBY MEMBER X X 0 0 0 BENEDETTO KATHLEEN MEMBER X X 0 0 0 JOEL BENSON MEMBER X X 0 0 0 JOEL DRISCOLL MEMBER X X 0 0 0 ALLISON FORREST MEMBER X X 0 0 0 MICHELLE GAZARIK MEMBER X X 0 0 0 STEVE HOERGER MEMBER X X 0 0 0 BARB FILAS MEMBER X X 0 0 0 ANDRES RODRIGUEZ-URIBE MEMBER X X 0 0 0 100000 false false false 2323 120500 1349367 1472190 ADMISSIONS 900099 219688 219688 RENTAL 900099 16190 16190 235878 2441 2441 223110 120500 155459 67651 66001 68120 26998 41122 41122 1819282 235878 109564 100000 75000 20000 5000 246996 211855 28113 7028 25856 21398 3566 892 28370 23479 3912 979 15435 2567 12868 29062 9690 9686 9686 3635 1817 1818 20790 15800 4990 36136 30670 2984 2482 12220 10510 1466 244 56032 48187 6724 1121 156 78 78 3863 3749 114 6690 6690 75008 56256 15002 3750 28197 11279 16918 MATCHLESS MINE 5837 5837 DUES AND SUBSCRIPTIONS 3076 3076 EXHIBITS AND DISPLAYS 1673 1673 OTHER LICENSES 883 220 442 221 135 135 700050 533276 130381 36393 131093 104092 344516 52085 29740 32108 33673 4806 2627 1942998 1256826 763142 686172 517407 446873 2459937 4345763 4282749 5671285 20143 29684 18338 15367 226067 219045 264548 264096 X 1184011 1046059 2834190 4361130 4018201 5407189 4282749 5671285 X 1119232 326789 -57033 X true X false true false X 182012 1322706 1360765 1145230 1472190 5482903 312637 112814 226571 220791 240478 1113291 494649 1435520 1587336 1366021 1712668 6596194 10000 56029 66029 10000 56029 66029 6530165 8484 3983 10517 124 2441 25549 8484 3983 10517 124 2441 25549 29004 106123 135127 503133 1439503 1597853 1395149 1821232 6756870 0.96640 0.97670 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X true 326789 1289445 165652 -17464 1437633 true false 7560 7560 1791943 1143446 648497 119799 90735 29064 23696 22645 1051 686172 ENDOWMENT FUND 3735763 PROMISE TO GIVE AUDIT CHANGE 610000 4345763 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2019, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE DENVER FOUNDATION FOR OPERATIONAL PURPOSES. THE FOUNDATION HAS VARIANCE POWER OVER THE FUNDS. UNDER THE TERMS OF THE ENDOWMENT, THE CONTRIBUTIONS ARE HELD IN PERPETUITY. AMOUNTS APPROPRIATED FOR EXPENDITURE ARE CALCULATED USING FIVE PERCENT OF THE AVERAGE OF THE NET FAIR MARKET VALUES OF THREE PRECEEDING CALENDAR YEARS. INDUCTION BANQU 321335 120500 200835 138527 SPIRITS IN SHAF 17675 17675 13982 339010 120500 218510 152509 152509 66001 FORM 990, PAGE 6, PART VI, LINE 11B THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW PRIOR TO BOARD APPROVAL OF CORRESPONDING DOCUMENTS AND FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICTS OF INTEREST FORM ANNUALLY. MEMBERS DECLARE THAT THEY HAVE REVIEWED THE CONFLICTS OF INTEREST POLICY AND AFFIRM THAT THEY DO NOT HAVE A CONFLICT OF INTEREST OR DECLARE A CONFLICT OF INTEREST WITH A DESCRIPTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATMENTS AT THE OFFICE AND RELEASES SUCH INFORMATION TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -32,455 AUDIT ADJ PY -22,677 ASSET ENTRY ISSUE -1,901 TOTAL -57,033