2017-05-18T15:24:36-07:00 2016-10-31 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 813015111 990EZ 2015-11-01 840922530 La Plata County Historical Society LAPL 9702592402 PO Box 3384 Durango CO 81302 Kathy McKenzie President 2017-05-18 true Sidny K Zink P00158895 9702470506 2015 2021-01-29 14:40:06Z X X www.AnimasMuseum.org X X 81897 X 54860 9777 9000 1972 0 0 0 5701 4822 879 587 77075 56914 5100 896 26228 89138 -12063 239227 2348 229512 X 26012 29688 14752 13909 198463 192792 239227 236389 6877 239227 229512 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 theAnimas Museum which is the only museum dedicated to the history of the entire county. The Society is the keeper ofthe communitys core personality and character, along with acting as the purveyor, interpreter and advocate for allaspects of La Plata Countys individual cultural and community history from prehistoric to modern times. The Societypays close attention to the stories of the native people, European, Hispanic and American immigrants, thedevelopment of indigenous and new economies, the evolution of La Plata County and other important aspects of thisregion in the Rocky Mountains.The Society provides meeting space for organizations that share interest in history specificallytailored programs for groups interested in learning more about local history. In addition, the Society offers extensiveeducational opportunities for children including (1) life in a log cabin, (2) 1905 classroom experience, (3) juniorcurator program, and (4) traveling trunk. 49117 49117 Kathy McKenzie President 10.00 0 Cheryl Bryant Vice President 10.00 0 Gay Kiene Secretary 10.00 0 Charles DiFerdinando Director 1.00 0 Jeff Johnson Director 1.00 0 Caroline Kinser Director 1.00 0 Betty Loffer Director 1.00 0 Sandy Jones Director 1.00 0 Duane Smith Director 1.00 0 M Sherry Bowman Director 20.00 15384 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 51303 83516 159934 189018 74516 558287 0 0 51303 83516 159934 189018 74516 558287 0 558287 2596 1715 1497 830 1972 8610 0 10128 9190 13768 18814 587 52487 619384 0.90140 0.88700 X Other Revenue.1 Fees and Royalties $587 Other Expenses.1001 Advertising and Promotion $494 Other Expenses.1002 Office Expenses $929 Other Expenses.1009 Depreciation $7492 Other Expenses.1012 Insurance $3607 Other Expenses.1 Utilities $4763 Other Expenses.2 Fundraising expenses $2415 Other Expenses.3 Telephone & Internet $1335 Other Expenses.4 Collections Purchase $1160 Other Expenses.6 Bank charges/CC fees $867 Other Expenses.7 Repairs & maintenance $784 Other Expenses.8 Investment expense $760 Other Expenses.9 NAGPRA $374 Other Expenses.10 Payroll Processing Fees $342 Other Expenses.11 License, fees, dues $326 Other Expenses.12 Miscellaneous $248 Other Expenses.13 Staff/Volunteer appreciation $164 Other Expenses.14 Sales tax $126 Other Expenses.15 Register differences $42 Other Assets.1002 Furniture and Fixtures - Beginning $132607 Furniture and Fixtures - Ending $126470 Other Assets.1003 Machinery and Equipment - Beginning $1052 Machinery and Equipment - Ending $540 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3611 Other Assets.1010 Inventories - Beginning $6612 Inventories - Ending $2905 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2303 Prepaid Expenses and Deferred Charges - Ending $2654 Other Assets.1012 Intangible Assets - Beginning $865 Intangible Assets - Ending $0 Other Assets.1 Beneficial Interest - Beginning $55024 Beneficial Interest - Ending $56612 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $617 Total Liabilities.1 Accrued Taxes - Beginning $0 Accrued Taxes - Ending $1450 Total Liabilities.2 Accrued wages - Beginning $0 Accrued wages - Ending $4810