2026-09-14T21:22:14-04:00 2025-10-31 742826649 DAVID BERRY CPA PC 305 N BEHREND AVE FARMINGTON NM 87401 990 2024-11-01 237093144 SAN JUAN COUNTY MUSEUM ASSOCIATION SANJ 5056322013 6131 US HIGHWAY 64 FARMINGTON NM 87401 BETH CLANCY TREASURER 5056322013 2026-09-11 true DAVID BERRY P01082461 5053206670 2026-09-11 2024 KIM STRADLING 1270067 false X N/A X DIVISION OF CONVERSATION ARCHEOLOGY AND STABILIZATION - PRESERVATION PURPOSE. MUSEUM AND LIBRARY - EDUCATIONAL PURPOSES. 11 11 16 0 244532 71986 814889 932023 252717 186013 15390 66547 1327528 1256569 0 0 531025 676995 0 25521 308502 223830 839527 900825 488001 355744 2120521 2489049 31630 44414 2088891 2444635 DIVISION OF CONSERVATION ARCHEOLOGY AND STABILIZATION - PRESERVATION PURPOSE; MUSEUM AND LIBRARY - EDUCATIONAL PURPOSES. false false 361794 40732 MUSEUM AND LIBRARY - EDUCATIONAL PURPOSES. 443212 932023 DIVISION OF CONVERSATION ARCHEOLOGY AND STABILIZATION - PRESERVATION PROGRAM. 805006 true false false false false false false true false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 16 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false NM X THE ORGANIZATION 5056322013 6131 US HIGHWAY 64 FARMINGTON NM 87401 X BETH CLANCY TREASURER X X 0 0 0 RICHARD FRIEDMAN DIRECTOR X 0 0 0 MICKEY GINN DIRECTOR X 0 0 0 ANDREA GREENAKER SECRETARY X X 0 0 0 CLAY JOHNSTON DIRECTOR X 0 0 0 KAREN MARCHAND DIRECTOR X 0 0 0 JOEL MAYER DIRECTOR X 0 0 0 LESLIE SCARBROUGH DIRECTOR X 0 0 0 KIM STRADLING PRESIDENT X X 0 0 0 DONNA THATCHER VICE PRESIDE X X 0 0 0 GLOJEAN TODACHEENE DIRECTOR X 0 0 0 TORI MYER EXECUTIVE DI X 0 0 0 false false false 7400 64586 71986 DIV CONSERVATION ARCH 932023 932023 932023 186013 186013 39313 13498 25815 25815 ADMISSIONS AND FEES 40732 40732 40732 1256569 998570 186013 627871 582871 45000 49124 45604 3520 6167 6167 21778 21778 4952 4952 49956 49956 41185 41185 8839 8839 17306 17306 MARKETING 25521 25521 UTILITIES 19285 19285 PROJECT SUPPLIES 15902 15902 REPAIRS AND MAINTENANCE 6238 6238 6701 6701 900825 805006 70298 25521 264516 261195 309135 263373 39047 42348 17303 397409 275555 68036 121854 1374673 1717862 65114 65114 2120521 2489049 31630 44414 31630 44414 X 2088891 2444635 2088891 2444635 2120521 2489049 355744 X false true X false false X 197227 52667 195275 244532 71986 761687 372899 557788 694399 864791 1012068 3501945 570126 610455 889674 1109323 1084054 4263632 4263632 405058 -252082 70861 252717 186013 662567 405058 -252082 70861 252717 186013 662567 975184 358373 960535 1362040 1270067 4926199 0.86550 0.87240 0.13000 0.13000 X false 60530 60530 336879 275555 61324 121854 X 1256569 1256569 1256569 900825 900825 900825 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION AS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.