Mesa Verde Museum Association
- Assets
- $1.2m
- Revenue
- $759.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Mancos, CO
- Founding
- 07/1960
- Data as of
- 12/2022
- EIN
- 84-0469675
Organization Overview
Mesa Verde Museum Association is located in Mancos, CO. The organization was established in 1960. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Mesa Verde Museum Association employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa Verde Museum Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mesa Verde Museum Association generated $759.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $692.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE 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. FROM THE ALLOCATION OF AID, THE PARK WAS ABLE TO IMPLEMENT AND PARTICIPATE IN A VARIETY OF PROJECTS, EVENTS, AND TRAININGS. MEETING AND TRAVEL EXPENSES, AS WELL AS, STIPENDS AND HOUSING FOR INTERNS, WERE PROVIDED FOR THE COLLABORATIVE CHAPIN MESA MUSEUM EXHIBIT PROJECT. NEW EPISODES OF THE MESA VERDE VOICES PODCAST WERE RECORDED AND MADE AVAILABLE TO THE PUBLIC. SEVERAL RESOURCE PROJECTS WERE SUPPORTED INCLUDING; WORK TOWARDS AN INTERNATIONAL DARK SKY PARK APPLICATION AND, AN ORAL HISTORY PROJECT TO PRESERVE THE WORK OF THE CIVILIAN CONSERVATION CORPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES.
THE MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP-RELATED ACTIVITIES AND COMMUNICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Thompson Baca Director | Trustee | 1 | $0 |
Kathy Fine-Dare Director | Trustee | 1 | $0 |
Kay Holmes Director | Trustee | 1 | $0 |
Lillian D Wakeley President | OfficerTrustee | 1 | $0 |
Alicia J Nequatewa Director | Trustee | 1 | $0 |
Kim Sturm Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,018 |
| Total Program Service Revenue | $60,145 |
| Investment income | $850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $567,160 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $759,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $251,055 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,417 |
| Compensation of current officers, directors, key employees. | $24,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,419 |
| Pension plan accruals and contributions | $8,623 |
| Other employee benefits | $26,044 |
| Payroll taxes | $38,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,558 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,248 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,010 |
| Travel | $113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,523 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,153 |
| Insurance | $6,533 |
| All other expenses | $2,422 |
| Total functional expenses | $692,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,820 |
| Savings and temporary cash investments | $996,181 |
| Pledges and grants receivable | $270 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $174,526 |
| Prepaid expenses and deferred charges | $1,170 |
| Net Land, buildings, and equipment | $6,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,181,138 |
| Accounts payable and accrued expenses | $34,402 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,402 |
| Net assets without donor restrictions | $949,494 |
| Net assets with donor restrictions | $197,242 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,181,138 |