2021-06-08T12:47:12-07:00 2020-10-31 841073179 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 81301 990EZ 2019-11-01 840922530 La Plata County Historical Society LAPL 9702592402 3065 W 2nd Ave Durango CO 81302 Caroline Kinser Treasurer 2021-06-08 true Michelle Sainio P01247182 9702470506 2019 2022-09-23 18:48:47Z X X www.AnimasMuseum.org X X 85609 X 76094 2014 2965 1910 0 685 170 515 1445 0 1445 496 85439 43700 3370 532 27800 75402 10037 212255 2220 224512 X 29692 76864 14194 19163 170835 164419 214721 260446 2466 35934 212255 224512 The mission is to keep La Plata County History and culture alive for present and future generations.VISION: We promote public awareness of our collective past through theAnimas Museum and its exhibits, educational programs and advocacy. We provide a welcoming space to support and give voice to the region.Our collections stewardship makes available community resources to inspire engagement and understanding.We promote historic preservation by fostering an appreciation of history, the built environment and the landscape. The Society believes it is the utmost resource for local history and, as part of its mission, the Society operates the Animas Museum which is the only museum dedicated to the history of the entire county. Although the Museum was closed due to the COVID 19 pandemic for most of 2020, the Society continued to provide services to the community including exhibits and events online at their website animasmusueum.org. 67766 67766 Jeremy Foote President 2.00 0 George Johnson Vice President 2.00 0 Cheryl Bryant Director 2.00 0 Charles DiFerinando Director 2.00 0 Jeff Johnson Director 2.00 0 Caroline Kinser Treasurer 2.00 0 Sandy Jones Secretary 2.00 0 R Michael Bell Director 2.00 0 Paul Root Director 2.00 0 Gay Kiene Director 2.00 0 Duane Smith Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Amber Davis 264 Hermosa Circle Durango CO 81301 9709460539 false false false false false false false false false false false NONE NONE true X 74516 114284 76245 75958 79059 420062 0 73850 73850 73850 73850 73850 369250 148366 188134 150095 149808 152909 789312 0 789312 1972 1639 1852 1899 1910 9272 0 587 50 1436 1844 496 4413 802997 0.98300 0.96390 X Other Expenses.1001 Advertising and Promotion $1373 Other Expenses.1002 Office Expenses $68 Other Expenses.1009 Depreciation $7319 Other Expenses.1012 Insurance $6002 Other Expenses.1 Utilities $4573 Other Expenses.2 Repairs & maintenance $3131 Other Expenses.3 Telephone & Internet $1768 Other Expenses.4 Collection expense $1422 Other Expenses.5 Bank charges/CC fees $1170 Other Expenses.6 License, fees, dues $650 Other Expenses.8 Contract labor $250 Other Expenses.9 Sales tax $74 Other Assets.1002 Furniture and Fixtures - Beginning $108075 Furniture and Fixtures - Ending $102615 Other Assets.1003 Machinery and Equipment - Beginning $2152 Machinery and Equipment - Ending $1710 Other Assets.1010 Inventories - Beginning $2722 Inventories - Ending $3391 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2647 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 Benefical Interests - Beginning $55239 Benefical Interests - Ending $56703 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1270 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25000 Total Liabilities.1 Accrued Taxes - Beginning $23 Accrued Taxes - Ending $110 Total Liabilities.2 Accrued wages - Beginning $976 Accrued wages - Ending $0 Total Liabilities.3 Credit Card Payable - Beginning $197 Credit Card Payable - Ending $0