Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1404606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,000,678
Down $44,174 (-4.2%) from 2022
Net Assets
Down$990,717
Down $28,714 (-2.8%) from 2022
Liabilities
Down$9,961
Down $15,460 (-61%) from 2022
Revenue
Down$269,251
Down $114,109 (-30%) from 2022
Expenses
Up$297,965
Up $37,610 (+14%) from 2022
Net Income
Down-$28,714
Down $151,719 (-123%) from 2022
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.
The Foundation promotes understanding and appreciation of Mesa Verde Natl Park developing financial other resources to support the Park
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $461,485 | $407,711 | ▼ $53,774 |
| Investments in Publicly Traded Securities | $317,823 | $395,989 | ▲ $78,166 |
| Land, Buildings, and Equipment, Net | $115,304 | $115,304 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $120,783 | $48,878 | ▼ $71,905 |
| Prepaid Expenses and Deferred Charges | $1,310 | $1,741 | ▲ $431 |
| Accounts Receivable | $530 | - | - |
| Total Assets | $1,044,852 | $1,000,678 | ▼ $44,174 |
| Other Assets Total | $27,617 | $31,055 | ▲ $3,438 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,421 | $9,961 | ▼ $15,460 |
| Total Liabilities | $25,421 | $9,961 | ▼ $15,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $888,285 | $871,537 | ▼ $16,748 |
| Net Assets With Donor Restrictions | $131,146 | $119,180 | ▼ $11,966 |
| Total Net Assets Fund Balance | $1,019,431 | $990,717 | ▼ $28,714 |
| Total Liabilities and Net Assets / Fund Balance | $1,044,852 | $1,000,678 | ▼ $44,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $115,304 | - | - |
| Other Assets Org | $675 | - | - |
| Name | Title |
|---|---|
| Jana Leslie | Directorchairman |
| David Nagler | Directorpast Chair |
| Marion Robinson | Directorvice Chair |
| Ben Calabaza | Director |
| Bob Coombe | Director |
| Doug Bacon | Director |
| Ed Nichols | Director |
| James Wilkins | Director |
| Ken Cole | Director |
| Marilyn Alkire | Director |
| Mark Stevens | Director |
| Monica Buckle | Director |
| Shelby S Harper | Director |
| Sid Barth | Director |
| Stephanie Foote | Director |
| Virgil Scott | Director |
| Todd Bacon | Directorsec |
| Jerry Burk | Directortreas |
| Shannon Clifford | Exec Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,243 |
| Other Expenses | $140,722 |
| Total Fundraising Expense | $90,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,301 | $36,971 | $54,301 | $145,573 |
| Office Expenses | $11,219 | $2,231 | $5,939 | $19,389 |
| Fees for Services Accounting | $1,889 | $6,906 | $6,309 | $15,104 |
| Payroll Taxes | $4,366 | $2,938 | $4,366 | $11,670 |
| Occupancy | $3,558 | $2,487 | $2,431 | $8,476 |
| Advertising | $8,115 | - | - | $8,115 |
| Travel | $2,193 | $2,220 | $2,193 | $6,606 |
| Insurance | $1,020 | $2,231 | $1,020 | $4,271 |
| Other Expenses | $1,279 | $1,279 | $1,279 | $3,837 |
| Information Technology | $461 | $461 | $461 | $1,383 |
| Interest | $6 | - | - | $6 |
| Total Functional Expenses | $143,277 | $59,118 | $90,570 | $297,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tourauction | $43,971 | $43,971 | $12,271 | $31,700 |
| Total Events | $43,971 | $43,971 | $12,271 | $31,700 |
“Form 990 is provided to all directors for review and discussion at the”
“At the quarterly june board of directors and approved by vote.”
“UPON REQUEST”
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 | 25421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 530 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation promotes understanding and appreciation of Mesa Verde Natl Park developing financial other resources to support the Park |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8115 |
| IRS990/AllOtherContributionsAmt | 0 | 183628 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033213120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8600 RALSTON ROAD Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARVADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23077 |
| IRS990/CYOtherExpensesAmt | 0 | 140722 |
| IRS990/CYOtherRevenueAmt | 0 | 18575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157243 |
| IRS990/CYTotalExpensesAmt | 0 | 297965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PRESERVE, PROTECT AND ENHANCE THE RICH NATURAL AND CULTURAL HERITAGE OF MESA VERDE NATIONAL PARK LOCATED IN MONTEZUMA COUNTY COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131146 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119180 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 148271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6309 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6906 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.000 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | SHANNON CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY BURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELBY S HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID NAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SID BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARION ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN ALKIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANA LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB COOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA BUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ED NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIRGIL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BEN CALABAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEN COLE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTORTREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTORSEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTORPAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTORVICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTORCHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43971 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -354 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 269605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 461 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1383 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4271 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 317823 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 395989 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115304 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 354 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1019431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 990717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 888285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 871537 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8476 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31055 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12271 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3837 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18575 |
| IRS990/OtherRevenueTotalAmt | 0 | 18575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1741 |
| IRS990/PrincipalOfficerNm | 0 | JANA LESLIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 392177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72775 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8502 |
| IRS990/PYOtherExpensesAmt | 0 | 58631 |
| IRS990/PYOtherRevenueAmt | 0 | -17319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128949 |
| IRS990/PYTotalExpensesAmt | 0 | 260355 |
| IRS990/PYTotalRevenueAmt | 0 | 383360 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28714 |
| 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 | 461485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1258760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45972 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92692 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67278 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1258760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1258760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1358006 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115304 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 115304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROSE COMM FUND BENEF INT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115304 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31055 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOURAUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12271 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO ALL DIRECTORS FOR REVIEW AND DISCUSSION AT THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE QUARTERLY JUNE BOARD OF DIRECTORS AND APPROVED BY VOTE. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.