Montezuma County Historical Society Inc
- Assets
- $604.4k
- Revenue
- $297.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Cortez, CO
- Founding
- 01/2006
- Data as of
- 12/2021
- 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 12/2021, Montezuma County Historical Society Inc generated $297.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 37.2% each year . All expenses for the organization totaled $51.8k during the year ending 12/2021. 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
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; (PROGRAMS UNAVAILABLE DUE TO COVID-19 PANDEMIC)PUBLISHING HISTORY BOOKS AND PAMPHLETS' ONGOING RENOVATION OF DONATED FACILITY FOR THE MONTEZUMA HERITAGE MUSEUM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Gardner Vice Chair | Officer | 1 | $0 |
Tulli Kerstetter Secretary | Officer | 1 | $0 |
Ann Brown Chair Person | Officer | 1 | $0 |
Melissa Brunner Treasurer | Officer | 1 | $0 |
David Everett Past Treasurer | Trustee | 1 | $0 |
Deetta Johnson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,584 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,575 |
| Total Program Service Revenue | $0 |
| Investment income | $2,836 |
| 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 | $4,058 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $297,469 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,652 |
| Advertising and promotion | $0 |
| Office expenses | $184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,350 |
| Travel | $279 |
| 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 | $17,563 |
| Insurance | $0 |
| All other expenses | $1,503 |
| Total functional expenses | $51,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,199 |
| 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 | $5,365 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $359,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,177 |
| Total assets | $604,364 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $454,364 |
| 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 | $604,364 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Montezuma County Historical Society Inc has recieved totaling $7,531.
| Awarding Organization | Amount |
|---|---|
El Pomar Foundation Colorado Springs, CO PURPOSE: HERITAGE MUSEUM PROJECT | $5,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: CONSTRUCTION OF THE MONTEZUMA HERITAGE MUSEUM | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orrin G Hatch Foundation Salt Lake City, UT | $20,026,805 | $2,966,920 |
This Is The Place Foundation Salt Lake City, UT | $18,452,437 | $7,731,994 |
Museum Of Northern Arizona Inc Flagstaff, AZ | $21,755,182 | $7,019,493 |
Colorado Railroad Historical Foundation Inc Golden, CO | $11,069,630 | $3,773,051 |
Stuhr Museum Of The Prairie Pioneer Grand Island, NE | $6,589,907 | $1,816,416 |
National Atomic Museum Foundation Albuquerque, NM | $7,001,482 | $2,166,618 |
Boot Hill Museum Inc Dodge City, KS | $8,102,967 | $1,858,264 |
Steamboat Springs Chamber Steamboat Springs, CO | $1,219,063 | $1,684,300 |
Museum Of The Great Plains Authority Lawton, OK | $7,377,490 | $986,332 |
Museum Of Western Colorado Grand Junction, CO | $5,482,954 | $1,916,272 |
Jackson Hole Historical Society And Museum Jackson, WY | $6,212,350 | $2,045,652 |
Cheyenne Frontier Days Old West Museum Cheyenne, WY | $4,453,473 | $1,745,272 |