Mesa Verde Foundation
- Assets
- $902.6k
- Revenue
- $257.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Arvada, CO
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 84-1404606
Organization Overview
Mesa Verde Foundation is located in Arvada, CO. The organization was established in 1998. 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 12/2021, Mesa Verde Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa Verde 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 12/2021, Mesa Verde Foundation generated $257.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $262.5k during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION PROMOTES UNDERSTANDING AND APPRECIATION OF MESA VERDE NATL PARK DEVELOPING FINANCIAL OTHER RESOURCES TO SUPPORT THE PARK
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDED FUNDING FOR THE NEW INTERPRETIVE FILM FOR THE VISITORS' CENTER AT THE PARK, AND INSTALLATION OF HANDICAP ACCESSIBLE RAMPS AND NEW EXHIBITS IN THE CHAPIN MESA MUSEUM. THE FOUNDATION IS RAISING FUNDING FOR WILDLIFE-PROOF FOOD LOCKERS IN THE PARK CAMPGROUND TO PROTECT CAMPERS' FOOD FROM BEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Clifford Exec Director | Officer | 40 | $84,333 |
Jerry Burk Directortreas | OfficerTrustee | 4 | $0 |
Troy Eid Directorvice Pres | OfficerTrustee | 2 | $0 |
David Nagler Directorchair | OfficerTrustee | 5 | $0 |
Todd Bacon Directorsecretary | OfficerTrustee | 2 | $0 |
Jana Leslie Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,422 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,914 |
| Noncash contributions included in lines 1a–1f | $12,852 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,336 |
| Total Program Service Revenue | $0 |
| Investment income | $1,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,231 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $87,222 |
| 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. | $95,677 |
| Compensation of current officers, directors, key employees. | $31,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,350 |
| Office expenses | $12,620 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,597 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,040 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,711 |
| All other expenses | $0 |
| Total functional expenses | $262,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,658 |
| Savings and temporary cash investments | $626,232 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $1,458 |
| Net Land, buildings, and equipment | $115,304 |
| Investments—publicly traded securities | $50,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,585 |
| Total assets | $902,550 |
| Accounts payable and accrued expenses | $6,124 |
| 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 | $6,124 |
| Net assets without donor restrictions | $780,736 |
| Net assets with donor restrictions | $115,690 |
| 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 | $902,550 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Mesa Verde Foundation has recieved totaling $44,486.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $22,387 |
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: FACILITY ACCESSIBILITY MODIFICATIONS | $13,139 |
Leatherwood Foundation Denver, CO PURPOSE: OPERATING ENDOWMENT | $5,000 |
Stuart S Applebaum Giving Foundation Inc New York, NY PURPOSE: GENERAL | $1,600 |
Gilman Family Foundation Denver, CO PURPOSE: TO PROVIDE PERFORMING ARTS TO THE DENVER COMMUNITY | $1,000 |
Wright Family Foundation Boulder, CO PURPOSE: PRESERVATION OF ANCIENT SITE | $1,000 |
Endowment Analysis
| Beg. Balance | $15,668 |
| Earnings | $2,508 |
| Admin Expense | $266 |
| Net Contributions | $12,000 |
| Ending Balance | $29,910 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Colorado Museum Of Natural History Denver, CO | $33,823,512 | $55,828,700 |
Arizona Sonora Desert Museum Tucson, AZ | $40,175,504 | $19,725,526 |
Rolling Hills Zoo Foundation Salina, KS | $4,268,083 | $4,769,076 |
Grand Teton Natural History Association Moose, WY | $6,175,484 | $3,304,483 |
Museum Of Prairiefire Foundation Overland Park, KS | $21,085,605 | $1,239,389 |
New Mexico Museum Of Natural History Foundation Albuquerque, NM | $2,394,217 | $1,457,992 |
Medicine Park Museum Of Natural Science Inc Medicine Park, OK | $1,642,228 | $754,070 |
San Juan County Museum Association Farmington, NM | $1,508,472 | $338,732 |
Dinosaur Ahtorium St George, UT | $919,202 | $519,090 |
Mesa Verde Museum Association Mancos, CO | $1,113,953 | $805,965 |
Intermountain Natural History Association Inc Jensen, UT | $969,132 | $586,803 |
Asombro Institute For Science Education Las Cruces, NM | $536,096 | $424,554 |