MESA VERDE MUSEUM ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MESA VERDE MUSEUM ASSOCIATION (EIN 84-0469675)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-09
IRS object ID: 202511609349300336
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-09T10:16:21-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	870492866	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HINTONBURDICK PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	63 SOUTH 300 EAST SUITE 100	AddressLine1Txt
City	ST GEORGE	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84770	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840469675	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MESA VERDE MUSEUM ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MESA	BusinessNameControlTxt
Phone	9705294642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34840 HIGHWAY 160	AddressLine1Txt
City	MANCOS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81328	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERI PAUL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9705294642	PhoneNum
Signature	2025-06-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MORRIS PEACOCK CPA	PreparerPersonNm
PTIN	P00038696	PTIN
Phone	8885661277	PhoneNum
Preparation	2025-06-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARAH RANK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34840 HIGHWAY 160	AddressLine1Txt
City	MANCOS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81328	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,024,359	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.MESAVERDE.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF MESA VERDE MUSEUM ASSOCIATION (MVMA) IS TO BE THE INNOVATIVE EDUCATIONAL PARTNER THAT INSPIRES LIFELONG STEWARDSHIP OF THE REGION'S CULTURAL AND NATURAL HERITAGE TO ENSURE THAT MESA VERDE NATIONAL PARK (MVNP) IS PRESERVED AND PROTECTED FOR THE ENJOYMENT AND EDUCATION OF CURRENT AND FUTURE GENERATIONS. IN 2024, MVMA ADVANCED ITS MISSION TO INSPIRE STEWARDSHIP OF MVNP BY FUNDING TRIBAL CONSULTATION MEETINGS, CULTURAL DEMONSTRATOR EVENTS, AND VOLUNTEER EVENTS. MVMA ALSO FUNDED A PHYSICAL SCIENCES INTERNSHIP SUPPORTING MANCOS RIVER RESTORATION EFFORTS, AND AIR QUALITY MONITORING AND DATA MANAGEMENT. MVMA ALSO ENHANCED THE MESA VERDE MUSEUM EXHIBIT REDESIGN BY FUNDING DE-INSTALLATION AND FUTURE FABRICATION OF EXHIBITS. PUBLIC WIFI WAS INSTALLED AT THE MUSEUM AND RANGER CLUB TO SUPPORT EDUCATION AND VISITOR SERVICES. MVMA FUNDED RESEARCH PROJECTS ON HISTORIC FURNITURE AND AN ANALYSIS OF FAUNAL REMAINS IN MVNP'S COLLECTIONS. MVMA ALSO FUNDED TRAINING FOR INTERPRETIVE STAFF.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$233,004	PYContributionsGrantsAmt
CY Contributions Grants	$91,577	CYContributionsGrantsAmt
PY Program Service Revenue	$25,900	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,760	CYProgramServiceRevenueAmt
PY Investment Income	$3,832	PYInvestmentIncomeAmt
CY Investment Income	$21,428	CYInvestmentIncomeAmt
PY Other Revenue	$747,480	PYOtherRevenueAmt
CY Other Revenue	$1,023,804	CYOtherRevenueAmt
PY Total Revenue	$1,010,216	PYTotalRevenueAmt
CY Total Revenue	$1,185,569	CYTotalRevenueAmt
PY Grants And Similar Paid	$305,324	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$135,271	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$425,446	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$486,466	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,008	PYOtherExpensesAmt
CY Other Expenses	$141,213	CYOtherExpensesAmt
PY Total Expenses	$802,778	PYTotalExpensesAmt
CY Total Expenses	$762,950	CYTotalExpensesAmt
PY Revenues Less Expenses	$207,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$422,619	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,388,772	TotalAssetsBOYAmt
Total Assets EOY	$1,804,559	TotalAssetsEOYAmt
Total Liabilities BOY	$34,598	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,766	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,354,174	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,776,793	NetAssetsOrFundBalancesEOYAmt
Mission	THE MESA VERDE MUSEUM ASSOCIATION IS THE INNOVATIVE EDUCATIONAL PARTNER OF MESA VERDE NATIONAL PARK THAT INSPIRES LIFE-LONG STEWARDSHIP OF THE MESA VERDE REGION'S CULTURAL AND NATURAL HERITAGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$205,262	ExpenseAmt
Grant	$135,271	GrantAmt
Desc	ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$399,317	ExpenseAmt
Revenue	$48,760	RevenueAmt
Desc	THE MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP COMMUNICATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$604,579	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SARAH RANK	PersonNm
Phone	9705294445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MESA VERDE NATL PARK	AddressLine1Txt
City	MESA VERDE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81330	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KATHY FINE-DARE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAY HOLMES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES L MERRILL
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHAWN COLLINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES CARSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEEVIN LEWIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAN WRIGHT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERI PAUL
EXECUTIVE DIRECTOR	40.00		$52,623	$0	$5,564	Yes (X)
SARAH RANK
EXECUTIVE DIRECTOR	40.00		$75,882	$0	$16,080	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,505	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,644	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$91,577	AllOtherContributionsAmt
Total Contributions	$91,577	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Business	451211	BusinessCd
Total Revenue Column	$48,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,760	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,760	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,428	TotalRevenueColumnAmt
Exclusion	$21,428	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,853,139	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$838,790	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,014,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,014,349	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	451211	BusinessCd
Total Revenue Column	$9,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,455	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,455	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,185,569	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,072,564	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,428	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$135,271	TotalAmt
Program Services	$135,271	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,150	TotalAmt
Program Services	$75,075	ProgramServicesAmt
Management And General	$75,075	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$247,477	TotalAmt
Program Services	$232,902	ProgramServicesAmt
Management And General	$14,575	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,241	TotalAmt
Program Services	$4,624	ProgramServicesAmt
Management And General	$1,617	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,799	TotalAmt
Program Services	$34,697	ProgramServicesAmt
Management And General	$5,102	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,799	TotalAmt
Program Services	$33,826	ProgramServicesAmt
Management And General	$8,973	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,540	TotalAmt
Management And General	$20,540	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$479	TotalAmt
Program Services	$479	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,944	TotalAmt
Program Services	$6,349	ProgramServicesAmt
Management And General	$3,595	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,328	TotalAmt
Program Services	$1,489	ProgramServicesAmt
Management And General	$2,839	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,881	TotalAmt
Management And General	$2,881	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,932	TotalAmt
Management And General	$2,932	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,640	TotalAmt
Program Services	$2,488	ProgramServicesAmt
Management And General	$6,152	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MERCHANT CREDIT CARD	$50,773	$50,773
OTHER	$12,834	$3,123	$9,711
SUPPLIES	$9,965	$7,964	$2,001
MAIL SALE	$4,212	$4,212

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,685	TotalAmt
Program Services	$11,307	ProgramServicesAmt
Management And General	$2,378	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$762,950	TotalAmt
Program Services	$604,579	ProgramServicesAmt
Management And General	$158,371	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,127	BOYAmt
EOY	$25,740	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,160,089	BOYAmt
EOY	$1,570,618	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$270	BOYAmt
EOY	$270	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$209,183	BOYAmt
EOY	$201,416	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,170	BOYAmt
EOY	$6,514	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$215,676	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$215,675	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,933	BOYAmt
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,388,772	BOYAmt
EOY	$1,804,559	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,598	BOYAmt
EOY	$27,766	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,598	BOYAmt
EOY	$27,766	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,194,450	BOYAmt
EOY	$1,590,457	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$159,724	BOYAmt
EOY	$186,336	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,354,174	BOYAmt
EOY	$1,776,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,388,772	BOYAmt
EOY	$1,804,559	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$422,619	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL PARK SERVICE NATIONAL PARK SERVICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	530197094	EIN
Organization Type	6	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$205,262	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$205,262	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,676	OtherCostOrOtherBasisAmt
Depreciation	$215,675	DepreciationAmt
Book Value	$1	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,024,359	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$838,790	OtherRevenueAmt
Revenue Not Reported	$838,790	RevenueNotReportedAmt
Revenue Subtotal	$1,185,569	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,185,569	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,601,740	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$838,790	OtherExpensesIncludedAmt
Expenses Not Reported	$838,790	ExpensesNotReportedAmt
Expenses Subtotal	$762,950	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$762,950	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B $838,790
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B $838,790

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL PARK SERVICE MESA VERDE NATIONAL PARK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MILE 7 HEADQUARTERS LOOP ROAD	AddressLine1Txt
City	MESA VERDE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81330	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	530197094	RecipientEIN
IRC Section	GOV	IRCSectionDesc
Cash Grant	$135,271	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUPPORT	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	MONITOR CONTRACTOR'S PERIODIC PROGRESS REPORTS; REVIEW CONTRACTOR DELIVERABLES BEFORE SUBMITTING TO GRANTOR; REVIEW FINANICAL PROGRESS REPORTS FOR CONSISTENCY WITH BUDGETED RATES AND EFFORTS SHOWN IN THE ORIGINAL GRANT PROPOSAL. FOR CASH AID, THE NPS PROPOSES USES CONSISTENT WITH THE ASSOCIATION'S MISSION. PAYMENTS AND REIMBURSEMENTS ARE APPROVED BY BOTH THE NPS AND THE ASSOCIATION'S EXECUTIVE DIRECTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	APPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURES ARE REVIEWED BY THE BOARD AND AUDIT COMMITTEE TO DETERMINE IF ANY REAL, PERCEIVED, OR POTENTIALCONFLICT OF INTEREST EXISTS, AND THE AUDIT COMMITTEE RECOMMENDS TO THE FULLBOARD ANY APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.