2019-02-14T13:07:58-08:00 2018-10-31 841073179 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 813015111 990EZ 2017-11-01 840922530 La Plata County Historical Society LAPL 9702592402 3065 W 2nd Ave Durango CO 81302 Jeff Hutchinson Executive Director 2019-02-14 true Sidny K Zink P00158895 9702470506 2017 2019-02-21 02:37:17Z X www.AnimasMuseum.org X X 79439 X 52569 11334 9470 1852 0 0 0 2778 167 2611 1436 79272 44907 14253 1002 28591 88753 -9481 240579 -1806 229292 X 44757 39336 13066 15037 187323 176753 245146 231126 4567 1834 240579 229292 To keep La Plata County History and culture alive for present and future generations.We promote public awareness of our collective past through theAnimas Museum and its exhibits, educational programs and advocacy. We provide awelcoming space to support and give voice to the regions diverse cultural perspectives. Our collections stewardship makes available community resources to inspire engagement and understanding. We promote historic preservation by fostering an appreciation of history, the 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 Countys individual cultural and community history from prehistoric to modern times. The Society pays close attention to the stories of the native people, European, Hispanic and American immigrants, the development of indigenous and new economies, the evolution of La Plata County and other important aspects of this region in the Rocky Mountains.The Society provides meeting space for organizations that share interest in history specifically tailored programs for groups interested in learning more about local history. In addition, the Society offers extensive educational opportunities for children including (1) life in a log cabin, (2) 1905 classroom experience, (3) junior curator program, and (4) traveling trunk. 65879 65879 Jeremy Foote President 4.00 0 George Johnson Vice President 4.00 0 Cheryl Bryant Director 4.00 0 Charles DiFerdinando Director 1.00 0 Jeff Johnson Director 4.00 0 Caroline Kinser Treasurer 10.00 0 Sandy Jones Secretary 4.00 0 R Michael Bell Director 4.00 0 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 159934 189018 74516 114284 76245 613997 0 73850 73850 73850 221550 159934 189018 148366 188134 150095 835547 0 835547 1497 830 1972 1639 1852 7790 0 13768 18814 587 50 1436 34655 877992 0.95170 0.93890 X Other Revenue.1 Fees and Royalties $1436 Other Expenses.1001 Advertising and Promotion $1071 Other Expenses.1002 Office Expenses $287 Other Expenses.1005 Travel $729 Other Expenses.1007 Conferences, Conventions, and Meetings $220 Other Expenses.1009 Depreciation $7426 Other Expenses.1012 Insurance $4720 Other Expenses.1 Utilities $5799 Other Expenses.2 Fundraising expenses $1884 Other Expenses.3 Repairs & maintenance $1733 Other Expenses.4 Telephone & Internet $1395 Other Expenses.5 Payroll Processing Fees $1370 Other Expenses.7 Bank charges/CC fees $833 Other Expenses.8 Investment expense $741 Other Expenses.9 NAGPRA $197 Other Expenses.10 License, fees, dues $161 Other Expenses.11 Sales tax $23 Other Expenses.12 Register differences $2 Other Assets.1002 Furniture and Fixtures - Beginning $120620 Furniture and Fixtures - Ending $114039 Other Assets.1003 Machinery and Equipment - Beginning $19 Machinery and Equipment - Ending $17 Other Assets.1005 Accounts Receivable - Beginning $4474 Accounts Receivable - Ending $2598 Other Assets.1010 Inventories - Beginning $3436 Inventories - Ending $3883 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3128 Prepaid Expenses and Deferred Charges - Ending $3117 Other Assets.1 Benefical Interests - Beginning $55646 Benefical Interests - Ending $53099 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1252 Accounts Payable and Accrued Expenses - Ending $1193 Total Liabilities.1 Accrued Taxes - Beginning $823 Accrued Taxes - Ending $9 Total Liabilities.2 Accrued wages - Beginning $2492 Accrued wages - Ending $632