2018-02-15T12:18:45-08:00 2017-10-31 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 813015111 990EZ 2016-11-01 840922530 La Plata County Historical Society LAPL 9702592402 PO Box 3384 Durango CO 81302 Kathy McKenzie President 2018-02-15 true Sidny K Zink P00158895 9702470506 2016 2021-01-29 14:40:06Z X www.AnimasMuseum.org X X 118838 X 92721 11814 7925 1639 0 0 0 4689 2865 1824 50 115973 58858 16345 1205 28288 104696 11277 229512 -210 240579 X 29688 44757 13909 13066 192792 187323 236389 245146 6877 4567 229512 240579 To keep La Plata County History and culture alive for present and future generations. 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. 73308 73308 Kathy McKenzie President 45.00 0 Cheryl Bryant Vice President 10.00 0 Judy Tarantino Director 1.00 0 Charles DiFerdinando Director 1.00 0 Jeff Johnson Director 1.00 0 Caroline Kinser Treasurer/Sec. 10.00 0 Jeremy Foote Director 1.00 0 Sandy Jones Director 1.00 0 R Michael Bell Director 1.00 0 Margie Kennedy Director 1.00 0 X false false false false false false false false 0 0 false false Judy Abercrombie PO Box 3384 Durango CO 81301 9702592402 false false false false false false false false false false false false false NONE NONE true X 83516 159934 189018 74516 114284 621268 0 73850 73850 147700 83516 159934 189018 148366 188134 768968 0 768968 1715 1497 830 1972 1639 7653 0 9190 13768 18814 587 50 42409 819030 0.93890 0.90140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Fees and Royalties $50 Other Expenses.1001 Advertising and Promotion $3042 Other Expenses.1002 Office Expenses $2674 Other Expenses.1009 Depreciation $7214 Other Expenses.1012 Insurance $4718 Other Expenses.1 Utilities $5211 Other Expenses.2 Fundraising expenses $1729 Other Expenses.3 Telephone & Internet $1395 Other Expenses.4 Bank charges/CC fees $1252 Other Expenses.6 Repairs & maintenance $1107 Other Expenses.7 Investment expense $757 Other Expenses.8 Payroll Processing Fees $713 Other Expenses.9 Collections Purchase $255 Other Expenses.10 License, fees, dues $175 Other Expenses.11 Exhibits $173 Other Expenses.12 Register differences $66 Other Expenses.13 NAGPRA $31 Other Expenses.14 Sales tax $10 Other Expenses.16 Miscellaneous $-2234 Other Assets.1002 Furniture and Fixtures - Beginning $126470 Furniture and Fixtures - Ending $120620 Other Assets.1003 Machinery and Equipment - Beginning $540 Machinery and Equipment - Ending $19 Other Assets.1005 Accounts Receivable - Beginning $3611 Accounts Receivable - Ending $4474 Other Assets.1010 Inventories - Beginning $2905 Inventories - Ending $3436 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2654 Prepaid Expenses and Deferred Charges - Ending $3128 Other Assets.1 Beneficial Interest - Beginning $56612 Beneficial Interest - Ending $55646 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $617 Accounts Payable and Accrued Expenses - Ending $1252 Total Liabilities.1 Accrued Taxes - Beginning $1450 Accrued Taxes - Ending $823 Total Liabilities.2 Accrued wages - Beginning $4810 Accrued wages - Ending $2492