Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
San Luis Valley Museum
990EZ • Fiscal year 2020 • EIN 84-1215329
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$435,311
Up $8,554 (+2.0%) from 2019
Net Assets
Up$434,602
Up $8,327 (+2.0%) from 2019
Liabilities
Up$709
Up $227 (+47%) from 2019
Revenue And Expenses
Revenue
Up$79,953
Up $14,240 (+22%) from 2019
Expenses
Up$71,626
Up $10,504 (+17%) from 2019
Net Income
Up$8,327
Up $3,736 (+81%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $80,178
Mission and Program Overview
Mission
To enrich human lives and to educate san luis valley citizens to respect and value cultural diversity, the local heritage of the san luis valley, international wildlife and the arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MUSEUM IS LOCATED IN SOUTHERN COLORADO AND SERVES APPROXIMATELY 46,000 RESIDENTS OF THE SAN LUIS VALLEY. TWO LARGE PRIVATE COLLECTIONS HAVE BEEN PROMISED TO THE MUSEUM. THE MUSEUM ACQUIRED BY DONATION IN 2005 A BUILDING WHICH WILL BE LARGE ENOUGH TO HOUSE THE COLLECTIONS AND PROVIDE SPACE FOR PROGRAMMING AND EXPANDED EXHIBITS. THIS WILL PROVIDE SAN LUIS VALLEY CITIZENS THE OPPORTUNITY TO LEARN OF THE HISTORICAL AND CULTURAL HISTORY OF THE AREA. | $38,431 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOROTHY BRANDT | Member | - | $0 | - | - |
| CHARLOTTE BOBICKI | Member | - | $0 | - | - |
| KATHY KEEGAN | Board Chair | - | $0 | - | - |
| DOLORES CHAVEZ | Secretary | - | $0 | - | - |
| BILL BROWN | Vice Chair | - | $0 | - | - |
| DAVE STONG | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Luis Valley Museum
- EIN
- 84-1215329
- Phone
- 7195870667
- Address
- PO BOX 1593, ALAMOSA, CO 81101
Signing Officer
- Name
- Dorothy Brandt
- Title
- Chairman
- Signed
- 2021-09-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wall Smith Bateman Inc
- Address
- 3001 Adcock Cir, Alamosa, CO 81101
- Preparer
- Ronald Simmons
- Phone
- 7195893619
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1059”
Other Expenses.1008
“Interest $6”
Other Expenses.1009
“Depreciation $12817”
Other Expenses.1012
“Insurance $2897”
Other Expenses.1
“Repairs and maintenance $4836”
Other Expenses.2
“UTILITIES $4144”
Other Expenses.3
“SUPPLIES $3266”
Other Expenses.4
“JANITORIAL $747”
Other Expenses.5
“COMPUTER OPERATIONS $523”
Other Expenses.6
“Internet $376”
Other Expenses.7
“TRAINING EXPENSE $311”
Other Expenses.8
“Dues and subscriptions $285”
Other Expenses.10
“CLEANING SUPPLIES $246”
Other Expenses.11
“BAD DEBT EXPENSE $199”
Other Expenses.12
“Professional services $151”
Other Expenses.14
“MISCELLANEOUS $104”
Other Expenses.15
“LICENSES & FEES $100”
Other Expenses.16
“EQUIPMENT EXPENSE $74”
Other Expenses.17
“EXHIBITS $73”
Other Expenses.18
“COPIES $63”
Other Assets.1002
“Furniture and Fixtures - Beginning $10384 Furniture and Fixtures - Ending $10041”
Other Assets.1003
“Machinery and Equipment - Beginning $1251 Machinery and Equipment - Ending $751”
Other Assets.1010
“Inventories - Beginning $2305 Inventories - Ending $3679”
Other Assets.1
“ART - Beginning $15200 ART - Ending $15200”
Other Assets.2
“PREPAID EXPENSES - Beginning $384 PREPAID EXPENSES - Ending $240”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $482 Accounts Payable and Accrued Expenses - Ending $709”
Raw XML Appendix211 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195870667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 HUNT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMOSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79254 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 225 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8327 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 426757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 435311 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 371 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80178 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 596 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 173 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 319796 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 307822 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 155 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 426275 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 434602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 426275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 434602 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.77 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.79 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOROTHY BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLOTTE BOBICKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY KEEGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOLORES CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE STONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29524 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29911 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH HUMAN LIVES AND TO EDUCATE SAN LUIS VALLEY CITIZENS TO RESPECT AND VALUE CULTURAL DIVERSITY, THE LOCAL HERITAGE OF THE SAN LUIS VALLEY, INTERNATIONAL WILDLIFE AND THE ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MUSEUM IS LOCATED IN SOUTHERN COLORADO AND SERVES APPROXIMATELY 46,000 RESIDENTS OF THE SAN LUIS VALLEY. TWO LARGE PRIVATE COLLECTIONS HAVE BEEN PROMISED TO THE MUSEUM. THE MUSEUM ACQUIRED BY DONATION IN 2005 A BUILDING WHICH WILL BE LARGE ENOUGH TO HOUSE THE COLLECTIONS AND PROVIDE SPACE FOR PROGRAMMING AND EXPANDED EXHIBITS. THIS WILL PROVIDE SAN LUIS VALLEY CITIZENS THE OPPORTUNITY TO LEARN OF THE HISTORICAL AND CULTURAL HISTORY OF THE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38431 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38937 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 482 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 709 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38431 |
| IRS990EZ/TotalRevenueAmt | 0 | 79953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.museumtrail.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 307566 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 602 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 307566 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 307566 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 308168 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $12817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE $4836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $4144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $3266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JANITORIAL $747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPUTER OPERATIONS $523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Internet $376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING EXPENSE $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS $285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CLEANING SUPPLIES $246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BAD DEBT EXPENSE $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROFESSIONAL SERVICES $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS $104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES & FEES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EQUIPMENT EXPENSE $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EXHIBITS $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | COPIES $63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture and Fixtures - Beginning $10384 Furniture and Fixtures - Ending $10041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $1251 Machinery and Equipment - Ending $751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Inventories - Beginning $2305 Inventories - Ending $3679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ART - Beginning $15200 ART - Ending $15200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PREPAID EXPENSES - Beginning $384 PREPAID EXPENSES - Ending $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Payable and Accrued Expenses - Beginning $482 Accounts Payable and Accrued Expenses - Ending $709 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY BRANDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN LUIS VALLEY MUSEUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANL |
| ReturnHeader/Filer/EIN | 0 | 841215329 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195870667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1593 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALAMOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840684388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wall Smith Bateman Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 Adcock Cir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alamosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195893619 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald Simmons |
| ReturnHeader/ReturnTs | 0 | 2021-09-09T10:39:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOROTHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRANDT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $435,311
- Liabilities
- $709
- Net assets
- $434,602
- Revenue
- $79,953
- Expenses
- $71,626
- Net income
- $8,327