2024-01-15T12:48:15-05:00 2023-08-31 202011735 MARTILLARO RAUB AND ASSOCIATES 4865 WARD RD STE 100 WHEAT RIDGE CO 800331902 990EZ 2022-09-01 237309859 ARVADA HISTORICAL SOCIETY ARVA 3039897901 7307 GRANDVIEW AVE ARVADA CO 80002 KAREN MILLER PRESIDENT 3039897901 2024-01-03 KAREN MILLER 999009999 true ERIKA J MURPHY CPA P01464637 3034214775 2024-01-03 2022 2023-04-26 12:10:37Z X WWW.ARVADAHISTORY.ORG X X 43721 X 25805 2615 8059 2154 4774 85 4689 314 43636 7139 1279 19976 28394 15242 422760 438002 X 112834 129166 310016 310016 422850 439182 90 1180 422760 438002 COLLECT AND PRESERVE LOCAL HISTORY. PRESERVE HISTORICAL ARCHIVES, INCLUDING HOUSES, TO SHOW THE PUBLIC AS HISTORICAL PROPERTY. 28394 28394 KAREN MILLER PRESIDENT 12.00 0 JUDITH DENHAM VICE PRESIDE 3.00 0 JULIE GRAHAM TREASURER 5.00 0 NANCY YOUNG SECRETARY 8.00 0 CATHERINE WALTER SECRETARY 5.00 0 RENEE NELSON DIRECTOR 2.00 0 LORI DRIENKA DIRECTOR 2.00 0 LISA CRESPIN DIRECTOR 2.00 0 LYNNE HEINEKAMP DIRECTOR 2.00 0 false false false false false false false false false CO KAREN MILLER 7307 GRANDVIEW AVE ARVADA CO 80002 3039897901 false false false false false false false false false false false NONE NONE true X 25550 10590 4980 26988 25805 93913 25550 10590 4980 26988 25805 93913 93913 49 260 7 2 2154 2472 5160 6287 5649 5903 8059 31058 127443 102270 0.73690 0.72660 X PART II, LINE 10 OTHER INCOME 22,999 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS REVENUE 314 TOTAL 314 FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL AND MEETINGS 55 FEES & PENALTIES 860 FOOD/DRINKS 645 GENERAL ADVERTISING 25 INSURANCE 5,657 MEMBERSHIP DUES 275 SECURITY 900 SUPPLIES 2,832 CONTRACT SERVICES 8,551 EQUIPMENT 1,910 PHONE AND INTERNET 2,054 RECONCILIATION DISCREPANC -3,788 TOTAL 19,976 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 179 BOOK SALES PAYABLE 90 0 ACCRUED LIABILITIES 0 1,001