Durango Mesa Park Foundation
- Assets
- $19.7m
- Revenue
- $185.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Durango, CO
- Founding
- 09/2019
- Data as of
- 12/2022
- EIN
- 84-2024832
Organization Overview
Durango Mesa Park Foundation is located in Durango, CO. The organization was established in 2019. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Durango Mesa Park Foundation 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, Durango Mesa Park Foundation generated $185.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (66.8%) each year. All expenses for the organization totaled $181.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE DURANGO MESA PARK AS A BROADLY SUPPORTED COMMUNITY ASSET THAT PROMOTES COMMUNITY PARTICIPATION, ECONOMIC VITALITY, AND ENVIRONMENTAL CONSERVATION.
TO MAINTAIN THE NATURAL, UNDEVELOPED BEAUTY OF THE PARK BY CONSERVING THE LAND AND CREATING OPEN SPACES NOT SUBJECT TO DEVELOPMENT.
TO PROVIDE FUNDING AND RESOURCES TOWARD THE DEVELOPMENT OF THE PARK INTO A NATIONAL CALIBER VENUE FOR RECREATIONAL, ATHLETIC, CULTURAL, ARTISTIC, EQUESTRIAN, AND EDUCATIONAL ACTIVITIES.
TO PROMOTE THE EDUCATION OF THE GENERAL PUBLIC, INCLUDING CHILDREN AND TEACHERS, ON ECOLOGY AND NATURE; ENVIRONMENTAL PRESERVATION AND CONSERVATION; AND THE ENHANCEMENT AND PRESERVATION OF THE NATURAL WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Katz Chairman, Director | 2 | $0 | |
Joanne Spina Secretary, Director | 1 | $0 | |
Richard Butler Treasurer, Director | 1 | $0 | |
Tami Graham Board Member | 1 | $0 | |
Gaige Sippy Board Member | 1 | $0 | |
Moira Montrose Executive Director | 40 | $69,711 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,000 |
| Interest on Savings | $206 |
| Dividends & Interest | $81,176 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $94,308 |
| Total Revenue | $185,690 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $69,711 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $5,333 |
| Interest | $0 |
| Taxes | $1,219 |
| Depreciation | $0 |
| Occupancy | $598 |
| Travel, conferences, and meetings | $6,101 |
| Printing and publications | $0 |
| Other expenses | $44,526 |
| Total operating and administrative expenses | $181,152 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $181,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,094 |
| Savings and temporary cash investments | $5,907,301 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $13,213,663 |
| Other assets | $307,334 |
| Total assets | $19,744,392 |
| Accounts payable and accrued expenses | $84,548 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,548 |