DIRECTOR

2012-11-28T20:41:00-08:00 2012-05-31 KAYE'S BOOKKEEPING AND TAX SERVICE 228 RIVERSIDE AVE CANON CITY CO 812123636 990 2011-06-01 742493038 COLORADO TERRITORIAL PRISON MUSEUM OF PRISONS COLO 7192693015 201 N FIRST STREET CANON CITY CO 81212 M KAY ELLISON DIRECTOR 7192693015 2012-11-25 true MARY KAY ELLISON 7192691836 X 2011 2016-02-24 21:20:13Z M KAY ELLISON 201 N 1ST ST CANON CITY CO 81212 139744 false X www.prisonmuseum.org X 1988 CO EDUCATE AND PRESERVE COLORADO PRISON HISTORY 9 1 7 2 3596 12538 30000 67826 72239 165 168 13925 23936 94454 126343 0 0 59999 58685 0 4445 47548 81290 107547 139975 -13093 -13632 157040 140894 2695 2339 154345 138555 PRESERVE COLORADO PRISON HISTORY AND EDUCATE THE PUBLIC false false 106660 92747 +SAME AS ORGANIZATIONS PRIMARY EXEMPT PURPOSE OVER 3000 VISITORS 106660 true false false false false false false true false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false false false false false false false X 9 1 true false false false false false false true true false true true false false false false false false false CO X THE FOUNDATION 7192693015 201 NORTH FIRST ST CANON CITY CO 81212 X NANCY LARSON Office Manager 40.00 X KAY ELLISOM EXECUTIVE DIRECTOR 20.00 X BILL WILSON DIRECTOR 1.00 X 0 0 0 BECKY RODENBECK SECRETARY 2.00 X 0 0 0 B J FERRELL CHAIRMAN 2.00 X 0 0 0 DAN KORBER DIRECTOR 1.00 X 0 0 0 CARA FUSHER DIRECTOR 1.00 X 0 0 0 DONNA MURPHY VICE CHAIR 1.00 X 0 0 0 DEAN MARSHALL DIRECTOR 1.00 X 0 0 0 FRED BATSON DIRECTOR 1.00 X 0 0 0 SANDY MACOY DIRECTOR 1.00 X 0 0 0 MARY LAPERRIER DIRECTOR 1.00 X 0 0 0 true false false 1958 2768 2650 22624 30000 CURATOR INCOME 900099 319 71920 72239 168 7223 2768 3627 3596 3596 29775 9774 20001 20001 INSURANCE PRIEMUM REIMBURSEMENT 900099 339 339 339 126343 92747 3596 5280 0 5280 0 49757 49757 0 0 3648 3648 0 0 225 0 225 0 6499 6499 0 0 6597 5334 0 1263 3447 0 1366 2081 852 244 254 354 10079 8693 1386 0 COPIER EXPENSE 2153 718 718 717 LICENSES 46 0 46 0 BANK SERVICE CHARGES 1425 1425 0 0 TAXES 13 13 0 0 49954 30329 19595 30 139975 106660 28870 4445 5388 4881 18726 9784 19410 20748 348036 242555 113516 105481 157040 140894 2695 2339 2695 2339 X 154345 138555 154345 138555 157040 140894 X -13632 -2158 X false false false X 6817 1176 12328 12538 37108 69967 6817 1176 12328 12538 37108 69967 69967 477 201 217 165 168 1228 71195 0.98280 0.94280 X 0 0 0 X X false 317285 212116 105169 30751 30439 312 105481 Pt III Line 4 ARTIFACTS FROM PRISONS, OFFICERS AND INMATES DATING BACK TO 1871 WHEN THE TERRITORIAL PRISON WAS OPENED, false false false false false false false false false MARY KAY ELLISON 3520 3520 NANCY LARSON 19018 19018 SUZANNE MCPHERSON 17354 17354 ALEXA ASHLEY 1266 1266 RICHARD FARRAR 3032 3032 DORINE GRASMICK 11103 11103 THOMAS DIXON 930 930 Pt XI less payroll taxes payable Pt VI, Line 2 DIRECTOR BJ FERRELL IS COUSIN TO EXECUTIVE DIRECTOR KAY ELLISON Pt VI, Line 11a REVIEWED BY BOARD PRESENT THEN PASSED AROUND AT BOARD MEETING FOR DIRECTORS APPROVAL Form 990, Part IX, Line 24f DUES AND SUBSCRIPTIONS 205. 0. 205. 0. MARKETING 2180. 2180. 0. 0. PRINTING & REPRODUCTION JANITORIAL 464. 464. REPAIRS AND MAINTENANCE 4429. 697. 3732. 0. SUPPLY EXPENSES 4437. 2363. 2074. 0. UTILITY EXPENSES 7826. 0. 7826. 0. POSTAGE 676. 0. 676. 0. INSURANCE EXPENSE 6753. 2046. 4707. 0. MISC 568. 163. 375. 30. DISPLAY EXPENSES 101. 101. 0. 0. BAD DEBT 20. 20. 0. 0. CTCF VIDEO EXPENSE 22295. 22295. 0. 0.