Form 990 for tax year 2025
Filed by GUNNISON COUNTY PIONEER & HISTORICAL SOCIETY.
Totals
- Total revenue
- $447,966
- Total expenses
- $86,288
- Contributions and grants received
- $36,463
- Grants paid
- $0
- Program service revenue
- $51,281
- Investment income
- $357,736
- Other revenue
- $2,486
- Total assets, end of year
- $2,656,053
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,656,053
- Program services expenses (Part IX)
- $82,451
- Management and general expenses
- $3,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,451
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,655
-
1f · All other contributions, gifts and grants
$31,808
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $51,281 · related or exempt $51,281
-
3 · Investment income
total $8,608 · related or exempt $8,608
-
6a · Gross rents
real property $7,200 · personal property $1,200
-
6b · Less rental expenses
real property $5,914
-
6c · Rental income or loss
real property $1,286 · personal property $1,200
-
6d · Net rental income or loss
total $2,486 · related or exempt $2,486
-
7a · Gross sales of assets other than inventory
securities $375,000
-
7b · Less cost or other basis and sales expenses
securities $25,872
-
7c · Gain or loss
securities $349,128
-
7d · Net gain or loss
total $349,128 · related or exempt $349,128
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,300 · program services $1,300
-
13 · Office expenses
total $3,712 · management and general $3,712
-
14 · Information technology
total $950 · program services $950
-
16 · Occupancy
total $47,851 · program services $47,851
-
23 · Insurance
total $25,606 · program services $25,606
-
24a · Other expenses: CREDIT CARD FEES
total $2,154 · program services $2,154
-
24b · Other expenses: VOLUNTEER EXPENSE
total $1,930 · program services $1,930
-
24c · Other expenses: REGION 10 EXPENE
total $1,123 · program services $1,123
-
24d · Other expenses: OUTSIDE CONTRACT SERVICES
total $810 · program services $810
-
24e · All other expenses
total $852 · program services $727 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,155 · end of year $521,729
-
2 · Savings and temporary cash investments
beginning of year $299,131 · end of year $310,235
-
10a · Land, buildings and equipment: cost or other basis
$1,788,252
-
10c · Land, buildings and equipment, net
beginning of year $1,788,252 · end of year $1,788,252
-
15 · Other assets
beginning of year $35,837 · end of year $35,837
-
27 · Net assets without donor restrictions
beginning of year $2,278,846 · end of year $2,637,919
-
28 · Net assets with donor restrictions
beginning of year $15,529 · end of year $18,134
Mission and programs · 2025
Mission
TO PRESERVE AND PROMOTE THE HISTORY AND MEMORABILIA OF GUNNISON AND THE SURROUNDING AREA. THE PRIMARY ACTIVITY OF THE ORGANIZATION IS THE PIONEER MUSEUM, STAFFED EXCLUSIVELY BY VOLUNTEERS.
-
THE PRIMARY MISSION OF THE ORGANIZATION IS THE OPERATION OF THE PIONEER MUSEUM. THE MUSEUM IS OPEN TO THE PUBLIC FROM JUST PRIOR TO MEMORIAL DAY THROUGH THE END OF SEPTEMBER. DURING THIS TIME WE HAD MORE THAT 5,000 VISITORS ATTEND THE MUSEUM INCLUDING SCHOOL CHILDERN AND SENIORS INTERESTED IN VIEWING HISTORICAL ITEMS. THIS IS ACCOMPLISHED TOTALLY BY THE USE OF VOLUNTEERS TO CONDUCT THE OPERATION.
Expenses $82,451 · Revenue $51,281
As filed on the 2025 return.
Listed in Part VII
-
Kathie LucasKATHIE LUCAS
PRESIDENT
- Total calculated
- $0
-
Jeanie MillerJEANIE MILLER
VICE PRESIDE
- Total calculated
- $0
-
Philip K DavidsonPHILIP K DAVIDSON
TREASURER
- Total calculated
- $0
-
Bridgett McDermottBRIDGETT MCDERMOTT
SECRETARY
- Total calculated
- $0
-
Dan McDonoughDAN MCDONOUGH
DIRECTOR
- Total calculated
- $0
-
Ron LeonardRON LEONARD
DIRECTOR
- Total calculated
- $0
-
Lee SpannLEE SPANN
DIRECTOR
- Total calculated
- $0
-
Mike YoungMIKE YOUNG
DIRECTOR
- Total calculated
- $0
-
Sharon TaramarcazSHARON TARAMARCAZ
DIRECTOR
- Total calculated
- $0
-
Dan ZadraDAN ZADRA
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622449349301432
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