2026-03-30T22:44:52-05:00 2025-09-30 813094524 H&H CPAS AND ADVISORS LLC PO BOX 1218 CRESTED BUTTE CO 81224 990 2024-10-01 840771693 ARTHUR ROY MITCHELL MUSEUM INC ARTH 7198464224 PO BOX 95 TRINIDAD CO 81082 ALLYSON SHEUMAKER EXECUTIVE DIRECTOR 7198464224 2026-03-30 1 0 MARY M DONOHUE P01861800 9703493429 2026-03-30 2024 2025-03-06 01:10:19Z ALLYSON SHEUMAKER PO BOX 95 TRINIDAD CO 81082 525502 0 X WWW.ARMITCHELLMUSEUM.COM X 1979 CO TO PRESERVE AND DISPLAY THE COLLECTION OF ARTHUR ROY MITCHELL AND COMMUNICATE HIS LEGACY RELATING TO ART, ART EDUCATION, AND HIS PASSION FOR THE PRESERVATION OF REGIONAL WESTERN HISTORY AND THE CITY OF TRINIDAD. 10 10 2 0 0 0 118255 105191 152045 220184 2306 5264 24382 194863 296988 525502 0 0 0 0 75534 90623 0 0 52594 201519 260009 277053 350632 19935 174870 1514080 1428926 419619 159597 1094461 1269329 TO PRESERVE AND DISPLAY THE COLLECTION OF ARTHUR ROY MITCHELL AND COMMUNICATE HIS LEGACY RELATING TO ART, ART EDUCATION, AND HIS PASSION FOR THE PRESERVATION OF REGIONAL WESTERN HISTORY AND THE CITY OF TRINIDAD. 0 0 280506 466003 THE MUSEUM OFFERS EDUCATIONAL PROGRAMS AND EVENTS THAT ENGAGE THE COMMUNITY AND PROMOTE APPRECIATION FOR ART AND HISTORY. N/A N/A 280506 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 103738 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7198464224 PO BOX 95 TRINIDAD CO 81082 X CODY KUEHL PRESIDENT 0.00 X X 0 0 0 TYLER BARNETT VICE PRESIDENT 0.00 X X 0 0 0 KAREN ROEHL SECRETARY 0.00 X X 0 0 0 KEITH MABERRY TREASURER 0.00 X X 0 0 0 RHONDA EPPER DIRECTOR 0.00 X 0 0 0 LANDON MASCARENAZ DIRECTOR 0.00 X 0 0 0 NICHOLAS RETI DIRECTOR 0.00 X 0 0 0 CHRISTINE LOUDEN DIRECTOR 0.00 X 0 0 0 KATE HLAVIN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 105191 105191 GALLERY SALES 711300 107015 107015 EVENT RENTAL INCOME 711300 45280 45280 GIFT SHOP SALES 711300 42065 42065 LICENSING INCOME 711300 25788 25788 36 36 220184 5264 5264 INSURANCE CLAIMS 711300 194863 194863 194863 525502 420311 0 0 X 75543 60435 3777 11331 8640 6912 432 1296 6440 5152 322 966 6230 4983 312 935 10189 8152 509 1528 3581 2865 179 537 3343 2675 167 501 16312 13049 816 2447 3693 2954 185 554 GALLERY COMMISSIONS 82460 65968 4123 12369 GENERAL PROGRAM COSTS 30529 24424 1526 4579 UTILITY EXPENSE 28316 22653 1416 4247 GIFT SHOP COMMISSIONS 20848 16679 1042 3127 54508 43605 2726 8177 350632 280506 17532 52594 247766 64119 9450 1750 861666 530897 229841 330769 101391 106656 925632 925632 1514080 1428926 1759 4442 417860 155155 419619 159597 X -11734 -31670 1106195 1300999 1094461 1269329 1514080 1428926 174870 0 X 0 0 0 X 43145 97455 133286 118255 105191 497332 43145 97455 133286 118255 105191 497332 497332 1531 11486 2761 2306 5264 23348 3382 11726 24774 27742 45280 112904 633584 0.78500 0.82390 X 925632 925632 0 74759 74759 432856 432856 0 308569 55740 252829 45482 42301 3181 330769 DONATED COLLECTION OF ART WORK 925632 C 925632 INSURANCE CLAIM PAYABLE 155155 155155 FORM 990, PART VI, SECTION A, LINE 6 ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS CAN VOTE ON CHANGES IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF AE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY WITH THE GENERAL MANAGER ANNUALLY TO DISCLOSE AN POTENTIAL ISSUES. BECAUSE OF THE SMALL SIZE OF THE SURROUNDING COMMNITY AND ORGANIZATION, ANNUAL OBSERVANCE OF POTENTIAL CONFLICTS IS EASY TO NOTICE & ADDRESS. FORM 990, PART VI, SECTION B, LINE 15 PAY RATES ARE DETERMINED BY THE BOARD OF DIRECTORS WHICH IS AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E EVENT EXPENSE: PROGRAM SERVICE EXPENSES 10,995. MANAGEMENT AND GENERAL EXPENSES 687. FUNDRAISING EXPENSES 2,062. TOTAL EXPENSES 13,744. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,318. MANAGEMENT AND GENERAL EXPENSES 645. FUNDRAISING EXPENSES 1,935. TOTAL EXPENSES 12,898. ART REPRODUCTION AND FRAMING EXPENSE: PROGRAM SERVICE EXPENSES 6,853. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 1,285. TOTAL EXPENSES 8,566. CONTRACT LABOR INTERNS : PROGRAM SERVICE EXPENSES 4,240. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 795. TOTAL EXPENSES 5,300. DONOR CULTIVATION EXPENSE: PROGRAM SERVICE EXPENSES 3,609. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 677. TOTAL EXPENSES 4,512. GIFT SHOP PRODUCT COSTS: PROGRAM SERVICE EXPENSES 2,791. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 523. TOTAL EXPENSES 3,488. BUSINESS LICENSE & FEES: PROGRAM SERVICE EXPENSES 1,299. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 243. TOTAL EXPENSES 1,623. MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,146. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 1,433. SHIPPING: PROGRAM SERVICE EXPENSES 1,119. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 210. TOTAL EXPENSES 1,399. MEAL EXPENSE: PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 1,110. CONTRACT LABOR GRANT WRITING: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 360. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 75.