2024-05-15T15:22:51-04:00 2023-09-30 884124091 EZ Revenue Management LLC 147 Homestead Road Palatka FL 32177 990 2022-10-01 840771693 Arthur Roy Mitchell Museum Inc ARTH PO Box 95 Trinidad CO 81082 Allyson Sheumaker Executive Direc 7198464224 2024-02-12 false Allyson Sheumaker Marie L Watts P02157866 3869372725 2024-05-15 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 711623 false X X 1979 CO Promote the Arts 6 6 1 0 0 47451 1238 2761 659013 710463 0 0 69633 0 20415 124717 194350 516113 1293049 1545004 489732 489732 803317 1055272 Promote the Arts false false 169258 133286 Helping the general public to appreciate are, provide art related education and programs 169258 true false false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false CO X Allyson Sheumaker 7198464224 150 E Main St Trinidad CO 81082 X Allyson Sheumaker Executive Director 40.00 0.00 X X 0 0 0 Karen Roehl Secretary 0.00 0.00 X 0 0 0 Landon Mascaranez Treasurer 0.00 0.00 X 0 0 0 Juan DelaRoca President 0.00 0.00 X 0 0 0 Keith Maberry Vice President 0.00 0.00 X 0 0 0 0 0 0 0 false false false 38866 4000 4585 47451 Classes 900099 1238 1238 1238 2761 2761 7180 7180 7180 7180 38866 74656 1160 73496 73496 Other 900099 6202 6202 Ins Proceeds fire damag 900099 572135 572135 578337 710463 90877 0 572135 X 64542 64542 5091 5091 450 450 59495 59495 1288 1288 6053 1376 4677 1650 1650 18582 18582 758 758 13844 13844 Food beverage and supplies 20415 20415 Supplies 2182 2182 194350 169258 4677 20415 40206 296348 2037 744426 497414 247012 98908 73975 1153935 925632 1293049 1545004 489732 489732 489732 489732 X -449526 -137013 1252843 1192285 803317 1055272 1293049 1545004 X 516113 -264158 X true X false false X 25505 41098 43145 97455 133286 340489 25505 41098 43145 97455 133286 340489 340489 11146 2069 1531 11486 2761 28993 7647 4823 3382 11726 24774 52352 421834 0.80720 X 1153935 X X false 74759 74759 432856 412644 20212 191329 44801 146528 45482 39969 5513 247012 Donated items to museum 925632 925632 Fire proceeds 489732 489732 Other Events 24774 24774 8171 2012 1781 Annual Ball 14027 14027 3494 1938 743 38801 38801 11665 3950 2524 18139 20662 Form 990 governing body review Part VI line 11 Return is reviewed with current treasurer and Board Governing documents etc available to public Part VI line 19 Governing documents are available to the public upon request at the museum Explanation of other changes in net assets or fund balances Part XI line 9 Experienced a fire which damaged art work and needed restoration services. Proceeds paid - all services not completed List of other fees for services expenses Part IX line 11g Contract Labor to refurbish/rebuild after fire 41188.77Printing and Reproduction of art 6976.33Janitorial services to restore after fire 10329.47Collection Preservation by professional 1000.00