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|
HISTORIC
DENVER, INC.
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Statement
of Activities Year Ended December 31, 2000
with summarized financial information for the year ended
December 31, 1999
|
| .
|
| .
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Unrestricted
|
2000
Temporarily
Restricted
|
Total
|
1999
Summarized
Total
|
|
Support
and revenue:
|
.
|
.
|
.
|
.
|
|
Grants
|
.
|
$565,203
|
$565,203
|
$312,069
|
|
Contributions
|
$174,412
|
.
|
174,412
|
85,782
|
|
Education
and special events
|
160,296
|
.
|
160,296
|
119,676
|
|
Memberships
|
47,565
|
.
|
47,565
|
51,786
|
|
In-kind
contributions
|
73,680
|
.
|
73,680
|
18,300
|
|
Molly
Brown House museum:
|
.
|
.
|
.
|
.
|
|
Admissions
|
204,176
|
.
|
204,176
|
226,399
|
|
Gift
shop sales
|
212,315
|
.
|
212,315
|
224,902
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Education
event fees
|
30,941
|
.
|
30,941
|
45,438
|
|
Publications
and other revenue
|
77,390
|
.
|
77,390
|
28,031
|
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Investment
return
|
2,318
|
.
|
2,318
|
21,964
|
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Net assets
released from donor restrictions
|
608,352
|
(608,352)
|
.
|
.
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Total
support and revenue
|
1,591,445
|
(43,149)
|
1,548,296
|
1,134,347
|
|
Expenses:
|
.
|
.
|
.
|
.
|
|
Program
services:
|
.
|
.
|
.
|
.
|
|
Landmark
rehabilitation and preservation
|
430,264
|
.
|
430,264
|
110,053
|
|
Public
education and awareness
|
149,298
|
.
|
149,298
|
106,273
|
|
Molly
Brown House museum
|
212,405
|
.
|
212,405
|
187,075
|
Total
program services
|
791,967
|
.
|
791,967
|
403,401
|
|
Supporting
services:
|
.
|
.
|
.
|
.
|
|
Management
and general
|
355,516
|
.
|
355,516
|
272,064
|
|
Molly
Brown House gift shop operations
|
191,746
|
.
|
191,746
|
169,756
|
|
Fund
raising
|
44,240
|
.
|
44,240
|
43,488
|
|
Membership
development
|
21,087
|
.
|
21,087
|
16,681
|
Total
supporting services
|
612,589
|
.
|
612,589
|
501,989
|
|
Total
expenses
|
1,404,556
|
.
|
1,404,556
|
905,390
|
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Increase
(decrease) in net assets
|
186,889
|
(43,149)
|
143,740
|
228,957
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Net assets
at beginning of year
|
909,817
|
209,848
|
1,119,665
|
890,708
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Net
assets at end of year
|
$1,096,706
|
$166,699
|
$1,263,405
|
$1,119,665
|
|
|
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