Montezuma County Historical Society Inc
- Assets
- $551.5k
- Revenue
- $110.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Cortez, CO
- Founding
- 01/2006
- Data as of
- 12/2023
- EIN
- 86-1068570
Organization Overview
Montezuma County Historical Society Inc is located in Cortez, CO. The organization was established in 2006. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montezuma County Historical Society Inc 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 12/2023, Montezuma County Historical Society Inc generated $110.0k 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 (8.7%) each year. All expenses for the organization totaled $109.5k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVING PAST HISTORY AND CULTURE TO ENHANCE THE FUTURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
GATHERING AND PRESERVING THE WRITTEN, PHOTOGRAPHIC AND ARTIFACTUAL HISTORY OF MONTEZUMA COUNTY; PUBLISHING HISTORY BOOKS AND PAMPHLETS' RENOVATION OF DONATED FACILITY FOR THE MONTEZUMA HERITAGE MUSEUM WAS COMPLETED. DEVELOPMENT OF EXHIBITS FOR THE MUSEUM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dolly Gardner Trustee | Trustee | 1 | $0 |
Charles Grasse Trustee | Trustee | 1 | $0 |
Deetta Johnson Trustee | Trustee | 1 | $0 |
Helen West Trustee | Trustee | 1 | $0 |
Joyce Lawerence Trustee | Trustee | 1 | $0 |
Karen Sheek Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,291 |
| Total Program Service Revenue | $7,657 |
| Investment income | $1,451 |
| 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 | $13,569 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $109,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $21,408 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,778 |
| Advertising and promotion | $11,263 |
| Office expenses | $1,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,435 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,927 |
| Insurance | $785 |
| All other expenses | $0 |
| Total functional expenses | $109,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $15,024 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $330,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,841 |
| Total assets | $551,527 |
| Accounts payable and accrued expenses | $388 |
| 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 | $388 |
| Net assets without donor restrictions | $401,139 |
| Net assets with donor restrictions | $150,000 |
| 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 | $551,527 |