2020-09-15T14:26:18-07:00 2019-10-31 841073179 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 813015111 990EZ 2018-11-01 840922530 La Plata County Historical Society LAPL 9702592402 3065 W 2nd Ave Durango CO 81302 Caroline Kinser Treasurer 2020-09-15 true Michelle Sainio P01247182 9702470506 2018 2021-01-29 14:40:06Z X X www.AnimasMuseum.org X X 85706 X 58578 12163 8690 1899 0 0 3095 -3095 2532 1461 1071 1844 81150 59152 4394 50 684 36789 101069 -19919 229292 2882 212255 X 39336 29692 15037 14194 176753 170835 231126 214721 1834 2466 229292 212255 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. The Society is the keeper of the community's core personality and character, along with acting as the purveyor, interpreter and advocate for all aspects of La Plata County 71644 71644 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 Jeff Hutchinson Executive Dir. 40.00 15246 false false false false false false false false 0 0 false false Judy Abercrombie 1759 E 2nd Ave Durango CO 81301 9702592402 false false false false false false false false false false false false false NONE NONE true X 189018 74516 114284 76245 75958 530021 0 73850 73850 73850 73850 295400 189018 148366 188134 150095 149808 825421 0 825421 830 1972 1639 1852 1899 8192 0 18814 587 50 1436 1844 22731 856344 0.96390 0.95170 X History La Plata 6250 6250 6250 6250 Other Revenue.1 Fees and Royalties $1150 Other Revenue.2 Miscellaneous Income $694 Other Expenses.1001 Advertising and Promotion $1555 Other Expenses.1002 Office Expenses $2235 Other Expenses.1005 Travel $50 Other Expenses.1007 Conferences, Conventions, and Meetings $210 Other Expenses.1009 Depreciation $6881 Other Expenses.1012 Insurance $4457 Other Expenses.1 Historic Sites Assessment $7500 Other Expenses.2 Utilities $5745 Other Expenses.3 Repairs & maintenance $3411 Other Expenses.4 Telephone & Internet $1274 Other Expenses.5 Bank charges/CC fees $1235 Other Expenses.6 Collection purchases - prog $1117 Other Expenses.7 Miscellaneous $829 Other Expenses.9 Donations to other Organizatio $190 Other Expenses.10 License, fees, dues $85 Other Expenses.11 Fundraising expenses $15 Other Assets.1002 Furniture and Fixtures - Beginning $114039 Furniture and Fixtures - Ending $108075 Other Assets.1003 Machinery and Equipment - Beginning $17 Machinery and Equipment - Ending $2152 Other Assets.1005 Accounts Receivable - Beginning $2598 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $3883 Inventories - Ending $2722 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3117 Prepaid Expenses and Deferred Charges - Ending $2647 Other Assets.1 Benefical Interests - Beginning $53099 Benefical Interests - Ending $55239 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1193 Accounts Payable and Accrued Expenses - Ending $1270 Total Liabilities.1 Accrued Taxes - Beginning $9 Accrued Taxes - Ending $23 Total Liabilities.2 Accrued wages - Beginning $632 Accrued wages - Ending $976 Total Liabilities.3 Credit Card Payable - Beginning $0 Credit Card Payable - Ending $197