THE COLORADO MUSEUM OF NATURAL HISTORY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE COLORADO MUSEUM OF NATURAL HISTORY (EIN 84-0518447)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-11
- IRS object ID
- 201412549349300226
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-11T12:36:50-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840518447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Museum of Natural History | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3033706156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Colorado Boulevard | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Scholz | PersonNm |
| Person Title | VP of Finance & Business Operations | PersonTitleTxt |
| Phone | 3033706381 | PhoneNum |
| Signature | 2014-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Suzanne K Engle | PreparerPersonNm |
| PTIN | P01375409 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Museum of Nature and Science | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edward Scholz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Colorado Boulevard | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,327,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dmns.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | The Denver Museum of Nature and Science inspires curiosity and excites minds of all ages through scientific discovery and the presentation and preservation of the world's unique treasures. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 587 | TotalEmployeeCnt |
| Total Volunteers | 1777 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,842,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,881,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,311,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,171,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,843,031 | PYOtherRevenueAmt |
| CY Other Revenue | $4,194,795 | CYOtherRevenueAmt |
| PY Total Revenue | $57,037,261 | PYTotalRevenueAmt |
| CY Total Revenue | $45,319,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $285,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,180,096 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,890,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,016,722 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $43,983 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $93,803 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,670,477 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,530,869 | PYOtherExpensesAmt |
| CY Other Expenses | $42,413,693 | CYOtherExpensesAmt |
| PY Total Expenses | $52,751,221 | PYTotalExpensesAmt |
| CY Total Expenses | $62,704,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,286,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,384,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,525,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,015,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,848,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,708,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,676,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,307,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Denver Museum of Nature and Science inspires curiosity and excites minds of all ages through scientific discovery and the presentation and preservation of the world's unique treasures. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,237,187 | ExpenseAmt |
| Revenue | $11,997,877 | RevenueAmt |
| Desc | Visitor Experience & Programs: To advance its vision of promoting science literacy and critical thinking, the Denver Museum of Nature and Science presents a dynamic program of permanent and temporary exhibits (Mammoths and Mastodons: Titans of the Ice Age and MythBusters: The Explosive Exhibition), educational films in its IMAX theater, and awe inspiring shows in its digital Planetarium. Total Museum attendance in 2013 was 1.4 million. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,203,462 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Research and Collections: Museum researchers contribute to scientific knowledge through collection and analysis of data, then use the result to create and publish new understandings about the earth, its inhabitants, and beyond. The Collections department manages, preserves, and provides access to the Museum's collection of 1.4 million objects and specimens. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,101,639 | ExpenseAmt |
| Grant | $176,946 | GrantAmt |
| Revenue | $1,173,643 | RevenueAmt |
| Desc | Educational Programs: Onsite programs provide teacher resources, facilitate school tours, school group classes, camp-ins, children's workshops, home school, and family programs. Teacher Professional Development workshops are designed to provide content and practical advice on how to teach state standards based science and cultural history in the classroom. Offsite science education presented dynamic assemblies, labs, and health displays at schools around Colorado. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,263,663 | ExpenseAmt |
| Grant | $1,003,150 | GrantAmt |
| Revenue | $4,067,741 | RevenueAmt |
| Desc | Other Program Services: Gift Shop and food service operations enhance the visitors stay and extend their learning through our array of educational books and merchandise. Plant Operations provide a clean, safe environment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,263,663 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,003,150 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,067,741 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,805,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 587 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward Scholz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033706480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Colorado Boulevard | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Timothy M Ryan | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Wayne J Hutchens | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sue Anschutz-Rodgers | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Levin Appel | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher S Chavez | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Montgomery C Cleworth | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James H Crocker | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter A Dea | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John E Freyer | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Henry H Gordon | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Oliver W Hickel III | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cary Kennedy | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Walter A Koelbel Jr | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David L Liniger | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Harold R Logan Jr | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Donna L Lynne | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne M McCarthy | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen G McConahey | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan B McIntire | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carrie A Morgridge | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Resnick | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John D Robinson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark S Sexton | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas W Swanson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| M Ray Thomasson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward M Warner | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| George Sparks | ||||||||
| President/CEO | 40.00 | Yes (X) | $326,310 | $0 | $12,750 | |||
| Edward Scholz | ||||||||
| Treasurer/VP of Fin & Bus Ops | 40.00 | Yes (X) | $177,362 | $0 | $13,533 | |||
| Bridget Coughlin | ||||||||
| Secretary/VP of Dev & Prog | 40.00 | Yes (X) | $169,857 | $0 | $19,941 | |||
| Mary Hacking | ||||||||
| Assistant Secretary/VP of Visitor Exp | 40.00 | Yes (X) | $186,727 | $0 | $16,352 | |||
| Scott Sampson | ||||||||
| VP of Research & Collections | 40.00 | $165,951 | $0 | $0 | Yes (X) | |||
| Dave Noel | ||||||||
| VP of Facilities & Special Projects | 40.00 | $161,690 | $0 | $15,492 | Yes (X) | |||
| Maryanne Murphy | ||||||||
| Controller | 40.00 | $119,347 | $0 | $9,683 | Yes (X) | |||
| Michael McNeill | ||||||||
| Director of Major Gifts | 40.00 | $106,054 | $0 | $8,984 | Yes (X) | |||
| Eric Boen | ||||||||
| Director of Technology | 40.00 | $102,301 | $0 | $15,370 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,515,599 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,105 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GH Phipps Inc | |||||
| 5995 Greenwood Plaza Blvd Ste 100 | Greenwood Village | CO | 80111 | Construction | $2,090,649 |
| Ullberg Studios Inc | |||||
| 1240 E 1st St | Loveland | CO | 80537 | Sculpting | $260,500 |
| Klipp | |||||
| 201 Broadway | Denver | CO | 80203 | Architect | $238,727 |
| National Research Center | |||||
| 55 Valmont Road Suite 300 | Boulder | CO | 80301 | Research Services | $166,407 |
| WGBH Educational Foundation | |||||
| 1 Guest St | Boston | MA | 02135 | Sculpting | $122,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $663,676 | FundraisingAmt |
| Related Organizations | $2,700,762 | RelatedOrganizationsAmt |
| Government Grants | $16,950,444 | GovernmentGrantsAmt |
| All Other Contributions | $7,567,090 | AllOtherContributionsAmt |
| Noncash Contributions | $252,987 | NoncashContributionsAmt |
| Total Contributions | $27,881,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 900099 | $7,649,627 | $7,649,627 |
| Memberships | 900099 | $4,348,250 | $4,348,250 |
| Educational/outreach | 900099 | $1,173,643 | $1,173,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,171,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,621 | TotalRevenueColumnAmt |
| Exclusion | $38,621 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,054 | TotalRevenueColumnAmt |
| Exclusion | $127,054 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,604 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,604 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,604 | TotalRevenueColumnAmt |
| Exclusion | $32,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,552 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $663,676 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $166,552 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,761,330 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,841,145 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,920,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,920,185 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administrative fees | 561000 | $100,000 | $100,000 |
| Miscellaneous | 900099 | $47,556 | $47,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,556 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,319,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,239,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,279 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,150 | TotalAmt |
| Program Services | $1,003,150 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,946 | TotalAmt |
| Program Services | $176,946 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,824 | TotalAmt |
| Program Services | $101,924 | ProgramServicesAmt |
| Management And General | $636,429 | ManagementAndGeneralAmt |
| Fundraising | $134,471 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,786,655 | TotalAmt |
| Program Services | $10,892,469 | ProgramServicesAmt |
| Management And General | $2,757,171 | ManagementAndGeneralAmt |
| Fundraising | $1,137,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,353 | TotalAmt |
| Program Services | $358,441 | ProgramServicesAmt |
| Management And General | $127,090 | ManagementAndGeneralAmt |
| Fundraising | $46,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,766 | TotalAmt |
| Program Services | $1,304,277 | ProgramServicesAmt |
| Management And General | $280,191 | ManagementAndGeneralAmt |
| Fundraising | $123,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,124 | TotalAmt |
| Program Services | $798,935 | ProgramServicesAmt |
| Management And General | $222,614 | ManagementAndGeneralAmt |
| Fundraising | $95,575 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,816 | TotalAmt |
| Management And General | $7,004 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,882 | TotalAmt |
| Management And General | $50,882 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,803 | TotalAmt |
| Fundraising | $93,803 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,853 | TotalAmt |
| Program Services | $1,341,203 | ProgramServicesAmt |
| Management And General | $704,779 | ManagementAndGeneralAmt |
| Fundraising | $137,871 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,710 | TotalAmt |
| Program Services | $196,035 | ProgramServicesAmt |
| Management And General | $924,532 | ManagementAndGeneralAmt |
| Fundraising | $140,143 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,172,592 | TotalAmt |
| Program Services | $1,943,341 | ProgramServicesAmt |
| Management And General | $623,582 | ManagementAndGeneralAmt |
| Fundraising | $605,669 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,432 | TotalAmt |
| Program Services | $89,582 | ProgramServicesAmt |
| Management And General | $153,191 | ManagementAndGeneralAmt |
| Fundraising | $49,659 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,294 | TotalAmt |
| Management And General | $52,294 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,814,854 | TotalAmt |
| Program Services | $2,571,208 | ProgramServicesAmt |
| Management And General | $243,257 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,645 | TotalAmt |
| Program Services | $441,093 | ProgramServicesAmt |
| Management And General | $80,144 | ManagementAndGeneralAmt |
| Fundraising | $32,408 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,853 | TotalAmt |
| Program Services | $40,559 | ProgramServicesAmt |
| Management And General | $12,042 | ManagementAndGeneralAmt |
| Fundraising | $6,252 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,684 | TotalAmt |
| Program Services | $478,935 | ProgramServicesAmt |
| Management And General | $316,807 | ManagementAndGeneralAmt |
| Fundraising | $20,942 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,055 | TotalAmt |
| Program Services | $8,472 | ProgramServicesAmt |
| Management And General | $249,578 | ManagementAndGeneralAmt |
| Fundraising | $3,005 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Capital Improvements | $28,991,427 | $28,465,803 | $525,624 | |
| Rental Expense | $955,440 | $950,718 | $2,069 | $2,653 |
| Lease Expense | $532,152 | $532,152 | ||
| Employee Development | $306,202 | $84,644 | $186,169 | $35,389 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,802 | TotalAmt |
| Program Services | $26,064 | ProgramServicesAmt |
| Management And General | $72,437 | ManagementAndGeneralAmt |
| Fundraising | $4,301 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,704,314 | TotalAmt |
| Program Services | $51,805,951 | ProgramServicesAmt |
| Management And General | $8,227,886 | ManagementAndGeneralAmt |
| Fundraising | $2,670,477 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,990 | TotalAmt |
| Program Services | $157,986 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $39,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,988,773 | BOYAmt |
| EOY | $11,823,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,055,834 | BOYAmt |
| EOY | $5,077,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,493,851 | BOYAmt |
| EOY | $4,060,468 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,041 | BOYAmt |
| EOY | $3,457,752 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,427 | BOYAmt |
| EOY | $419,289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,715 | BOYAmt |
| EOY | $1,481,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,488,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,829,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,481 | BOYAmt |
| EOY | $2,658,639 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,625,402 | BOYAmt |
| EOY | $37,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,525,524 | BOYAmt |
| EOY | $29,015,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,238,720 | BOYAmt |
| EOY | $5,109,866 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,120 | BOYAmt |
| EOY | $598,639 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,001 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,848,841 | BOYAmt |
| EOY | $5,708,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,490,243 | BOYAmt |
| EOY | $19,842,437 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,186,440 | BOYAmt |
| EOY | $3,464,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,676,683 | BOYAmt |
| EOY | $23,307,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,525,524 | BOYAmt |
| EOY | $29,015,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,384,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,189 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,198,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,073,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,258,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,062,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,982,851 | CurrentTaxYearAmt |
| Total | $123,575,851 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,076,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,490,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,795,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,381,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,646,134 | CurrentTaxYearAmt |
| Total | $34,390,024 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,987 | CurrentTaxYearAmt |
| Total | $1,600,881 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,653,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,782,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,406,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,842,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,881,972 | CurrentTaxYearAmt |
| Total | $159,566,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,018,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $153,548,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,675 | CurrentTaxYearAmt |
| Total | $1,120,975 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,556 | CurrentTaxYearAmt |
| Total | $547,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $161,235,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,540,601 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,882 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,882 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,982,955 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,033,837 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,348 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,855 | CurrentYearMinus1Amt |
| Current Year | $50,882 | CurrentYearAmt |
| Total | $161,623 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,488,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,829,385 | DepreciationAmt |
| Book Value | $2,658,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,658,639 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,334,701 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,189 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $15,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,319,512 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,319,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,704,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,704,314 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,704,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Museum's collections, which were acquired through purchases, contributions, and active field collecting since the Museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. |
| Part III, Line 4: | The Museum's collections are made up of approximately 1.4 million objects of scientific and historical significance that are held for educational, research, scientific, and curatorial purposes. These items are cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continously. The collections are subject to both accession and de-accession policies including a policy that requires proceeds from their sales to be used to support the Museum's collections. |
| Part X, Line 2: | The Museum follows the Accounting for Uncertainty in Income Taxes accounting standard which requires the Museum to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Museum believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Museum's federal Return of Organization Exempt From Income Tax (Form 990) for the years ended December 31, 2010 through 2012, are subject to examination by the IRS, generally for three years after they were filed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Thompson & Associates | ||||||||
| 112 Westwood Pl 250 | Brentwood | TN | 37027 | Planned giving consultant | 0 | $0 | $60,500 | $0 |
| Aria Communications Corporation | ||||||||
| 11900 Wayzata Blvd | Minnetonka | MN | 55305 | Phone solicitations | 0 | $0 | $27,673 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $88,173 | TotalRetainedByContractorsAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Museum after Dark | NameOfEvent1Amt |
| Gross Receipts Event1 | $830,228 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $663,676 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $166,552 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $55,279 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $111,273 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $830,228 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $663,676 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,552 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $55,279 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $111,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $166,552 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Fundraising consultant and phone solicitations | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMNS Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Colorado Boulevard | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841035262 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $1,003,150 | CashGrantAmt |
| Purpose Of Grant | General operating support | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Teacher stipends for attending educational seminars. | 296 | $89,383 |
| Offset of bus rentals | 342 | $87,563 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Funds expended for restricted purposes are tracked and reported by the Foundation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| George Sparks | ||||||||||||||
| President/CEO | $296,310 | $0 | $30,000 | $0 | $0 | $0 | $12,750 | $0 | $0 | $0 | $339,060 | $0 | $0 | $0 |
| Edward Scholz | ||||||||||||||
| Treasurer/VP of Fin & Bus Ops | $157,362 | $0 | $20,000 | $0 | $0 | $0 | $10,000 | $0 | $3,533 | $0 | $190,895 | $0 | $0 | $0 |
| Bridget Coughlin | ||||||||||||||
| Secretary/VP of Dev & Prog | $149,857 | $0 | $20,000 | $0 | $0 | $0 | $10,000 | $0 | $9,941 | $0 | $189,798 | $0 | $0 | $0 |
| Mary Hacking | ||||||||||||||
| Assistant Secretary/VP of Visitor Ex | $171,727 | $0 | $15,000 | $0 | $0 | $0 | $9,750 | $0 | $6,602 | $0 | $203,079 | $0 | $0 | $0 |
| Scott Sampson | ||||||||||||||
| VP of Research & Collections | $150,951 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,951 | $0 | $0 | $0 |
| Dave Noel | ||||||||||||||
| VP of Facilities & Special Projects | $156,690 | $0 | $5,000 | $0 | $0 | $0 | $8,500 | $0 | $6,992 | $0 | $177,182 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Phone and Ins | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $252,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Reported by donor | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | The Museum's collections, which were acquired through purchases, contributions, and active field collecting since the Museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The Museum had 42 accessions of donated objects in 2013 with a combined estimated value in excess of $364,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The completed Form 990 is reviewed by the Audit and Finance Committee, and subsequently by the Governing Board of the Museum prior to submission to the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest disclosures are completed yearly by trustees, officers, and key employees. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the Nominating and Governance Committee to determine if a conflict actually exists. The Nominating and Governance Committee provides a report of conflicts and Committee decisions to the Board yearly. Trustees, officers, or directors that may have a conflict are prohibited from participating at both the Committee and/or Board level in deliberations regarding any potential or actual conflict. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the Board of Trustees is responsible for evaluating the performance, compensation, and benefits of the President/CEO as well as those in a position to exercise substantial influence over the affairs of the Museum, including the officers and senior administrative staff. The Compensation Committee solicits feedback annually from the Board of Trustees and senior staff regarding the President/CEO's performance. This feedback is reviewed and discussed by the Compensation Committee in conjunction with comparable salary data. After deliberation, the Committee's recommendations are presented to the Board of Trustees Chair who informs the President/CEO of compensation and benefits for the upcoming year. The Chair reports final salary decisions to the entire Board of Trustees at the next available board meeting. The President/CEO conducts, annually, a performance review of each member of the Senior Leadership Team. Using comparable salary data and compensation adjustment guidelines reviewed by the Board of Trustees, the President/CEO determines the compensation and benefits for each member of the Senior Leadership Team. The President/CEO then presents this information to the Compensation Committee for their review and approval. Minutes are kept for each meeting of the Compensation Committee. |
| Form 990, Part VI, Section C, line 19 | Governing documents are publicly filed with the Secretary of State and are available upon request. The conflict of interest policy is also made available upon request. Financial Statements are published in DMNS's annual report and supplied upon request. |
| Form 990, Part XII, line 2c | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMNS Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Colorado Blvd | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841035262 | EIN |
| Primary Activities | Support the activities of the Denver Museum of Nature and Science | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |