Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1404606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$556,806
Down $7,020 (-1.2%) from 2015
Net Assets
Down$540,993
Down $11,566 (-2.1%) from 2015
Liabilities
Up$15,813
Up $4,546 (+40%) from 2015
Revenue
Up$209,138
Up $41,284 (+25%) from 2015
Expenses
Up$220,704
Up $36,142 (+20%) from 2015
Net Income
Up-$11,566
Up $5,142 (+31%) from 2015
Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.
Mesa verde foundation promotes understanding and appreciation of mesa verde national park and developes financial and other resources to support the park in its mission of protecting its cultural, natural, aesthetic and wilderness values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $308,276 | $301,422 | ▼ $6,854 |
| Cash and Non-Interest-Bearing Accounts | $114,447 | $136,506 | ▲ $22,059 |
| Land, Buildings, and Equipment, Net | $124,104 | $118,878 | ▼ $5,226 |
| Accounts Receivable | $17,000 | - | - |
| Total Assets | $563,827 | $556,806 | ▼ $7,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,268 | $15,813 | ▲ $4,545 |
| Total Liabilities | $11,268 | $15,813 | ▲ $4,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,500 | $540,993 | ▲ $265,493 |
| Temporarily Rstr Net Assets | $277,059 | - | - |
| Total Net Assets Fund Balance | $552,559 | $540,993 | ▼ $11,566 |
| Total Liabilities and Net Assets / Fund Balance | $563,827 | $556,806 | ▼ $7,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $115,304 | - | $115,304 |
| Other Land Buildings | $3,574 | $472 | $4,046 |
| Name | Title |
|---|---|
| James Wilkins | Chairman |
| David Nagler | Vice Chair |
| Andrew Gulliford | Director |
| Art Glenn | Director |
| Barbara Sutteer | Director |
| Cl Mike Schmidt | Director |
| Colin E Waldon | Director |
| David O Rahn | Director |
| Ernest House Jr | Director |
| James Dulin | Director |
| Mary Willis | Director |
| Michael W Snader | Director |
| Peter Pino | Director |
| Thomas Sickler | Director |
| Troy Eid | Director |
| Margaret Deane Gray | Ex-exec Dire |
| Janet Mcfarland Burlile | Executive Di |
| Mary Beth West | Secretary |
| Robert Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,858 |
| Salaries, Compensation, and Employee Benefits | $94,846 |
| Total Fundraising Expense | $84,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,477 | $21,287 | $25,886 | $80,650 |
| Fees for Services Accounting | - | $10,642 | - | $10,642 |
| Other Expenses | $21,426 | - | $7,481 | $7,481 |
| Other Salaries and Wages | $3,358 | $1,340 | $2,764 | $7,462 |
| All Other Expenses | $2,928 | $675 | $2,699 | $6,302 |
| Payroll Taxes | $2,789 | $1,240 | $2,170 | $6,199 |
| Travel | $2,615 | $1,272 | $2,034 | $5,921 |
| Information Technology | $3,460 | $745 | - | $4,205 |
| Office Expenses | $747 | $1,842 | $884 | $3,473 |
| Insurance | $375 | $1,906 | - | $2,281 |
| Advertising | $1,392 | - | - | $1,392 |
| Depreciation Depletion | - | - | $1,389 | $1,389 |
| Fees for Services Other | $588 | $261 | $458 | $1,307 |
| Other Employee Benefits | $241 | $107 | $187 | $535 |
| Occupancy | $420 | - | - | $420 |
| Total Functional Expenses | $94,510 | $41,317 | $84,877 | $220,704 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,136 |
| Fundraising Direct Expenses | $29,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rims to Ruins | $94,136 | $94,136 | $22,141 | $71,995 |
| Total Events | $94,136 | $94,136 | $29,248 | $64,888 |
“James dulin 33 angela lane edwards, co 81632 andrew gulliford 1180 oak drive durango, co 81301 david o. Rahn 118 via palermo newport beach, ca 92663 thomas sickler 434 gilpin street denver, co 80218 michael w. Snader 10 avenida herrera santa fe, nm 87053 barbara sutteer 9662 e. Tranquility way sun lakes , az 85248 colin e. Waldon 5401 s. Krameria street greenwood village, co 80111 troy eid 1200 17th street, suite 2400 denver, co 80202 art glenn 25 s. Clover lane bayfiled, co 81122 robert hill 1201 main avenue 402 durango, co 81301 ernest house, jr. 385 emporia street aurora, co 80010 david nagler p.o. Box 2778 santa fe, nm 87504 peter pino 26 chamisa drive zia pueblo, nm 87053 cl mike schmidt 1202 ojo verde santa fe, nm 87501 mary beth west 4034 cromwell avenue los angeles, ca 90027 james wilkins 3333 e. Florida avenue, 59 denver, co 80210 mary willis 4900 s. Lafayette lane englewood, co 80113”
“A draft of the form 990 is provided to the board of directors for review and approval prior to filing the return with the irs.”
“Conflict of interest policy: the board monitors compliance with the conflict of interest policy through an ongoing process that includes annual disclosures of potential conflicts of interest. Any conflicts identified are documented in the board minutes, along with their resolution to ensure compliance with policy.”
“Annual compensation review: compensation is reviewed and approved annually by the board of directors and written documentation is on file with mesa verde foundation. Compensation for other key staff members is considered by the board during the annual budgetary process.”
“Annual compensation review: compensation is reviewed and approved annually by the board of directors and written documentation is on file with mesa verde foundation. Compensation for other key staff members is considered by the board during the annual budgetary process.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Mesa verde foundation promotes understanding and appreciation of mesa verde national park and developes financial and other resources to support the park in its mission of protecting its cultural, natural, aesthetic and wilderness values.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MESA VERDE FOUNDATION PROMOTES UNDERSTANDING AND APPRECIATION OF MESA VERDE NATIONAL PARK AND DEVELOPES FINANCIAL AND OTHER RESOURCES TO SUPPORT THE PARK IN ITS MISSION OF PROTECTING ITS CULTURAL, NATURAL, AESTHETIC AND WILDERNESS VALUES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1392 |
| IRS990/AllOtherContributionsAmt | 0 | 139690 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033213120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6650 W 44TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEAT RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218 |
| IRS990/CYOtherExpensesAmt | 0 | 125858 |
| IRS990/CYOtherRevenueAmt | 0 | 67433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94846 |
| IRS990/CYTotalExpensesAmt | 0 | 220704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1389 |
| IRS990/Desc | 0 | MESA VERDE FOUNDATION PROVIDES FUNDING TO MESA VERDE NATIONAL PARK FOR CAPITAL, EDUCATIONAL AND MAINTENANCE PROJECTS NOT COVERED BY THE FEDERAL GOVERNMENT. CURRENT PROJECTS INCLUDE A POP-UP VISITORS CENTER THAT WILL PROVIDE PROGRAMMING TO LOCAL COMMUNITIES, IMPROVEMENTS TO THE MOREFIELD CAMPGROUND AMPHITHEATER, MAINTENANCE ON HOUSING FOR SEASONAL EMPLOYEES, IMPROVED ACCESSIBILITY FOR CHAPIN MESA AND NEW AUDIO-VISUAL EQUIPMENT FOR THE MESA VERDE VISITOR'S CENTER. IN ADDITION, THE FOUNDATION CONTINUES TO PROVIDE SUPPORT FOR THE STABILIZATION OF CLIFF PALACE, THE PARK'S MOST ICONIC ANCESTRAL PUEBLOAN ARCHAEOLOGICAL SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10642 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 458 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1307 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES DULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW GULLIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID O RAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS SICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL W SNADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA SUTTEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLIN E WALDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TROY EID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ART GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNEST HOUSE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID NAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CL MIKE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY BETH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET MCFARLAND BURLILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET DEANE GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-EXEC DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2281 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119350 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1797 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MESA VERDE FOUNDATION PROMOTES UNDERSTANDING AND APPRECIATION OF MESA VERDE NATIONAL PARK AND DEVELOPES FINANCIAL AND OTHER RESOURCES TO SUPPORT THE PARK IN ITS MISSION OF PROTECTING ITS CULTURAL, NATURAL, AESTHETIC AND WILDERNESS VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64888 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3473 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 535 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON DISPOSAL OF FA |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT WRITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7883 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7481 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2545 |
| IRS990/OtherRevenueTotalAmt | 0 | 2545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2170 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET MCFARLAND BURLILE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3685 |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PYOtherExpensesAmt | 0 | 69372 |
| IRS990/PYOtherRevenueAmt | 0 | 19935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111505 |
| IRS990/PYTotalExpensesAmt | 0 | 184562 |
| IRS990/PYTotalRevenueAmt | 0 | 167854 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301422 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT INCOME 177,585 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1071095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1319 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 64888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 177585 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1071095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1071095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1249999 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115304 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4046 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIMS TO RUINS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22141 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.