MESA VERDE MUSEUM ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MESA VERDE MUSEUM ASSOCIATION (EIN 84-0469675)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-02
IRS object ID
201921229349300512
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-02T13:02:42-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870492866PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINTONBURDICK PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line163 SOUTH 300 EAST STE 100AddressLine1Txt
CityST GEORGECityNm
State AbbreviationUTStateAbbreviationCd
ZIP847702948ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840469675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MESA VERDE MUSEUM ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMESABusinessNameControlTxt
Phone9705294445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 38AddressLine1Txt
CityMESA VERDE NATIONALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERI PAULPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9705294642PhoneNum
Signature2019-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMORRIS J PEACOCK CPAPreparerPersonNm
PTINP00038696PTIN
Phone4356283663PhoneNum
Preparation2019-04-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.192.202.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-02IPDt
IP Tm13:02:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCCCC466E00C2546FA6DE8035D17E46E1421B7F26AtSubmissionCreationDeviceId
At Submission Filing Device Id29DC60FF7CA0BF8AFCEA670B5F369C20E7ABA52DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERI PAULPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 N MARKET STAddressLine1Txt
CityCORTEZCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,775,619GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.MESAVERDE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF MVMA IS TO BE THE INNOVATIVE EDUCATIONAL PARTNER THAT INSPIRES LIFELONG STEWARDSHIP OF THE REGION'S CULTURAL AND NATURAL HERITAGE TO ASSURE THAT MESA VERDE NATIONAL PARK IS PRESERVED AND PROTECTED FOR THE ENJOYMENT AND EDUCATION OF CURRENT AND FUTURE GENERATIONS. THE PARK WAS ABLE TO IMPLEMENT AND UPGRADE SEVERAL VISITOR SERVICES AND EXPERIENCES BECAUSE OF THE AID TO THE PARK ALLOCATION. THE BENCHES AT THE MOREFIELD AMPHITHEATER WERE DETERIORATING AND WERE REPAIRED AND/OR REPLACED. ACCESSIBILITY ISSUES IN THE MUSEUM WERE ADDRESSED BY INSTALLING PERMANENT RAMPS BETWEEN THE LEVELS, AS WELL AS INSTALLING A WATER STATION FOR REFILLABLE BOTTLES. MESA VERDE VOICES, A SERIES OF PODCASTS ABOUT MESA VERDE, WERE RECORDED AND MADE AVAILABLE TO THE PUBLIC. SEVERAL WAYSIDE EXHIBITS WERE IN NEED OF UPDATING, AND WERE REDESIGNED AND REPLACED.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$143,960PYContributionsGrantsAmt
CY Contributions Grants$94,735CYContributionsGrantsAmt
PY Program Service Revenue$86,486PYProgramServiceRevenueAmt
CY Program Service Revenue$82,213CYProgramServiceRevenueAmt
PY Investment Income$288PYInvestmentIncomeAmt
CY Investment Income$269CYInvestmentIncomeAmt
PY Other Revenue$910,731PYOtherRevenueAmt
CY Other Revenue$800,152CYOtherRevenueAmt
PY Total Revenue$1,141,465PYTotalRevenueAmt
CY Total Revenue$977,369CYTotalRevenueAmt
PY Grants And Similar Paid$189,536PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$357,096CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$445,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$483,533CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$220,043PYOtherExpensesAmt
CY Other Expenses$173,877CYOtherExpensesAmt
PY Total Expenses$855,234PYTotalExpensesAmt
CY Total Expenses$1,014,506CYTotalExpensesAmt
PY Revenues Less Expenses$286,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,137CYRevenuesLessExpensesAmt
Total Assets BOY$819,396TotalAssetsBOYAmt
Total Assets EOY$791,338TotalAssetsEOYAmt
Total Liabilities BOY$21,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$797,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$760,786NetAssetsOrFundBalancesEOYAmt
MissionTHE MESA VERDE MUSEUM ASSOCIATION IS THE INNOVATIVE EDUCATIONAL PARTNER THAT INSPIRES LIFE-LONG STEWARDSHIP OF THE MESA VERDE REGIONS CULTURAL AND NATURAL HERITAGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$357,096ExpenseAmt
Grant$357,096GrantAmt
Revenue$1,410RevenueAmt
DescASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$507,211ExpenseAmt
Revenue$80,803RevenueAmt
DescTHE MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP-RELATED ACTIVITIES AND COMMUNICATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$864,307TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBUSINESS MANAGERPersonNm
Phone9705294445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MESA VERDE NATL PARKAddressLine1Txt
CityMESA VERDECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLI BRUSH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SYLVESTER ALLRED
TREASURER1.00Yes (X)Yes (X)$0$0$0
LYNN THOMPSON BACA
DIRECTOR1.00Yes (X)$0$0$0
ERIC HITTLE
DIRECTOR1.00Yes (X)$0$0$0
KAY HOLMES
DIRECTOR1.00Yes (X)$0$0$0
KAREN L KINNEAR
DIRECTOR1.00Yes (X)$0$0$0
KEEVIN P LEWIS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM R MORRIS
DIRECTOR1.00Yes (X)$0$0$0
LILLIAN D WAKELEY
DIRECTOR1.00Yes (X)$0$0$0
KATHY FINE-DARE
DIRECTOR1.00Yes (X)$0$0$0
TERI PAUL
EXECUTIVE DI40.00Yes (X)$71,958$0$26,495
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,958TotalReportableCompFromOrgAmt
Total Other Compensation$26,495TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$94,735AllOtherContributionsAmt
Total Contributions$94,735TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES451211$80,803$80,803
PROGRAM FEES611600$1,410$1,410
FieldValueIRS element (for citing)
Total Program Service Revenue$82,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$682TotalRevenueColumnAmt
Exclusion$682ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other-$413OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$413OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$413TotalRevenueColumnAmt
Exclusion-$413ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,584,987GrossSalesOfInventoryAmt
Cost Of Goods Sold$798,250CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$786,737TotalRevenueColumnAmt
Related Or Exempt Func Income$786,737RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business451211BusinessCd
Total Revenue Column$13,415TotalRevenueColumnAmt
Related Or Exempt Func Income$13,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,415OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$977,369TotalRevenueColumnAmt
Related Or Exempt Func Income$882,365RelatedOrExemptFuncIncomeAmt
Exclusion$269ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$357,096TotalAmt
Program Services$357,096ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,453TotalAmt
Program Services$79,806ProgramServicesAmt
Management And General$18,647ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,625TotalAmt
Program Services$224,971ProgramServicesAmt
Management And General$48,654ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,529TotalAmt
Program Services$8,983ProgramServicesAmt
Management And General$2,546ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,908TotalAmt
Program Services$52,128ProgramServicesAmt
Management And General$14,780ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,018TotalAmt
Program Services$27,147ProgramServicesAmt
Management And General$5,871ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,881TotalAmt
Management And General$9,881ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,301TotalAmt
Management And General$9,301ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$969TotalAmt
Program Services$969ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,344TotalAmt
Program Services$7,444ProgramServicesAmt
Management And General$2,900ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,875TotalAmt
Program Services$2,136ProgramServicesAmt
Management And General$2,739ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,336TotalAmt
Management And General$2,336ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,052TotalAmt
Program Services$2,703ProgramServicesAmt
Management And General$11,349ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,420TotalAmt
Program Services$1,789ProgramServicesAmt
Management And General$4,631ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MERCHANT CREDIT CARD EXP$43,744$43,744
SUPPLIES$27,684$25,074$2,610
OTHER$22,554$15,133$7,421
JOINT MEMBERSHIP EXPENSE$17,230$13,117$4,113

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,487TotalAmt
Program Services$2,067ProgramServicesAmt
Management And General$2,420ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,014,506TotalAmt
Program Services$864,307ProgramServicesAmt
Management And General$150,199ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,936BOYAmt
EOY$4,475EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$553,097BOYAmt
EOY$536,048EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,841BOYAmt
EOY$8,336EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$213,677BOYAmt
EOY$206,049EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$8,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$195,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,029BOYAmt
EOY$27,453EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,716BOYAmt
EOY$13EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$819,396BOYAmt
EOY$791,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,473BOYAmt
EOY$30,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,473BOYAmt
EOY$30,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$688,758BOYAmt
EOY$670,450EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,165BOYAmt
EOY$90,336EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$797,923BOYAmt
EOY$760,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$819,396BOYAmt
EOY$791,338EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$37,137ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARK SERVICEBusinessNameLine1Txt
Business Name Line2NATIONAL PARK SERVICEBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN530197094EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$357,096SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$357,096SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,153OtherCostOrOtherBasisAmt
Depreciation$167,700DepreciationAmt
Book Value$27,453BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,453TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,775,619TotalRevEtcAuditedFinclStmtAmt
Other Revenue$798,250OtherRevenueAmt
Revenue Not Reported$798,250RevenueNotReportedAmt
Revenue Subtotal$977,369RevenueSubtotalAmt
Total Revenue Per Form990$977,369TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,812,756TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$798,250OtherExpensesIncludedAmt
Expenses Not Reported$798,250ExpensesNotReportedAmt
Expenses Subtotal$1,014,506ExpensesSubtotalAmt
Total Expenses Per Form990$1,014,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 798,250
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 798,250

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARK SERVICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MESA VERDE NATIONAL PARKAddressLine1Txt
CityMESA VERDECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81330ZIPCd
FieldValueIRS element (for citing)
Recipient EIN530197094RecipientEIN
IRC SectionGOVIRCSectionDesc
Cash Grant$357,096CashGrantAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMONITOR CONTRACTOR'S PERIODIC PROGRESS REPORTS; REVIEW CONTRACTOR DELIVERABLES BEFORE SUBMITTING TO GRANTOR; REVIEW FINANCIAL PROGRESS REPORTS FOR CONSISTENCY WITH BUDGETED RATES AND EFFORTS SHOWN IN THE ORIGINAL GRANT PROPOSAL. FOR CASH AID, THE NPS PROPOSES USES CONSISTENT WITH THE ASSOCIATION'S MISSION. PAYMENTS AND REIMBURSEMENTS ARE APPROVED BY BOTH THE NPS AND THE ASSOCIATION'S EXECUTIVE DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BAPPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURES ARE REVIEWED BY THE BOARD AND AUDIT COMMITTEE TO DETERMINE IF ANY REAL, PERCEIVED, OR POTENTIAL CONFLICT OF INTEREST EXISTS, AND THE AUDIT COMMITTEE RECOMMENDS TO THE FULL BOARD ANY APPROPRIATE ACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 798,250 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -798,250

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