2024-11-10T12:54:48-05:00 2023-12-31 Jamie Matthews CPA PO Box 2996 Durango CO 81302 990EZ 2023-01-01 840922530 La Plata County Historical Society LAPL 3065 W 2nd Ave Durango CO 81301 Sidny Zink Treasurer 9702592402 2024-11-07 true true Jamie Matthews P01899878 9704608575 2024-11-10 2023 2024-10-15 13:58:12Z X www.AnimasMuseum.org X X 199619 X 162365 8023 12918 3226 10513 2988 7525 1123 342 781 1451 196289 56018 16630 9295 910 70594 153447 42842 306335 21 349198 X 138067 146882 119188 135438 49184 66878 306439 349198 104 0 306335 349198 To keep La Plata history & culture alive To promote public awareness of our collective past through the Animas Museum and its exhibits, educational programs and advocacy. The museum welcomed 3,518 visitors in 2023. 40615 40615 Gay Kiene President 19.00 0 0 0 Sandy Jones Vice President 1.00 0 0 0 Caroline Kinser Secretary 2.90 0 0 0 Susan Jones Board Member 38.40 0 0 0 R Michael Bell Board Member 2.00 0 0 0 Cheryl Murphy Board Member 10.10 0 0 0 Kathy Propp Board Member 4.75 0 0 0 Sidny Zink Treasurer 2.70 0 0 0 Jeff Johnson Director Emeritus 0.00 0 0 0 Duane Smith Director Emeritus 0.00 0 0 0 false false false false false false false false false Jamie Matthews PO Box 2996 Durango CO 81301 9702592402 false false false false false false false false false false false NONE NONE true X 79059 11781 68791 100370 185795 445796 73850 73850 73850 73850 73850 369250 152909 85631 142641 174220 259645 815046 88436 726610 1910 1405 1774 1374 3226 9689 496 34 1377 1990 1451 5348 830083 0.87530 0.93090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X Annual Camp 54088 54088 Hist LaPlata 11435 11435 2987 65523 65523 2987 2987 62536 Description of other revenue Part I line 8 Description AmountImage Royalties 1,340Research Fees 110Sales tax rebate 1 Description of other expenses Part I line 16 Description AmountAdvertising 7,210Credit card and bank fees 1,151Donations and appreciation gifts 3,255Insurance 5,784Repairs and maint 15,456Software 2,582Office supplies 1,563Training, travel, conferences 1,157Fundraising and other 21,798Depreciation 10,638 Other changes in net assets or fund balances Part I line 20 Description AmountUnrealized gain/loss invest. 3,314In-kind services (3,293) Description of other assets Part II line 24 Category Beginning of Year End of YearBeneficial Int. in Assets Held 47,780 62,353Inventory 1,404 1,171Prepaid Expense 0 3,354 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccrued expense 104 0