2023-08-15T17:17:43-04:00 2022-12-31 872097940 Jamie Matthews CPA PO Box 2996 Durango CO 81302 990EZ 2022-01-01 840922530 La Plata County Historical Society LAPL 3065 W 2nd Ave Durango CO 81301 Susan Jones Treasurer 9702592402 2023-08-13 false Susan Jones Jamie Matthews P01899878 9704608575 2023-08-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.AnimasMuseum.org X X 153047 X 100371 6808 9930 1374 30676 406 30270 1901 891 1010 1987 151750 31773 7091 8330 1469 46540 95203 56547 256935 -7147 306335 X 70709 138067 29545 32347 156816 136025 257070 306439 135 104 256935 306335 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 2,837 vistors in 2022. 47918 47918 Gay Kiene President 19.00 0 0 0 Sandy Jones Vice President 1.00 0 0 0 Caroline Kinser Secretary 1.00 0 0 0 Susan Jones Treasurer 37.00 0 0 0 R Michael Bell Director 1.00 0 0 0 Cheryl Bryant Director 10.00 0 0 0 Aaron Congleton Director 1.00 0 0 0 Jeremy Foote Director 1.00 0 0 0 Nancy Henry Director 2.20 0 0 0 Kathy Propp Director 4.00 0 0 0 Sidny Zink Director 1.20 0 0 0 false false false false false false false false false Amber Davis 264 Hermosa Circle Durango CO 81301 9702592402 false false false false false false false false false false false NONE NONE true X 75958 79059 11781 68791 100370 335959 73850 73850 73850 73850 73850 369250 149808 152909 85631 142641 174220 705209 35614 669595 1899 1910 1405 1774 1374 8362 1844 496 34 1377 1990 5741 719312 0.93090 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Annual Campg 71076 71076 306 His La Plata 9600 9600 100 80676 80676 406 406 80270 Description of other revenue Part I line 8 Description AmountImage Royalties 974Research Fees 1,013 Description of other expenses Part I line 16 Description AmountAdvertising 4,237Credit card and bank fees 1,471Donations and appreciation gifts 522Insurance 9,135Repairs and maint 5,423Software 4,781Office supplies 8,322Training, travel, conferences 526Other expense 1,472Depreciation 10,651 Other changes in net assets or fund balances Part I line 20 Description AmountUnrealized gain/loss invest. (7,147) Description of other assets Part II line 24 Category Beginning of Year End of YearBeneficial Int. in Assets Held 54,225 47,780Furniture and Fixtures 95,925 86,841Inventory 2,296 1,404Machinery and Equip 4,370 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccrued expense 135 104