THE COLORADO MUSEUM OF NATURAL HISTORY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE COLORADO MUSEUM OF NATURAL HISTORY (EIN 84-0518447)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-13
- IRS object ID
- 201202579349300960
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-13T14:56:31-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840518447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Museum of Natural History | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3033706156 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward Scholz | Name |
| Title | VP of Finance and Bus Operations | Title |
| Phone | 3033706381 | Phone |
| Date Signed | 2012-09-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01375409 | PTIN |
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Museum of Nature and Science | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Edward Scholz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 54772207 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.dmns.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1900 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O The Denver Museum of Nature and Science aspires to create a community of critical thinkers by inspiring curiosity and exciting the minds of our visitors through scientific discovery, presentation, and preservation of the world's treasures with a specific focus on the Rocky Mountain Region. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 565 | TotalNbrEmployees |
| Total Nbr Volunteers | 1752 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28782006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34406760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15839204 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13642264 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36614 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3844782 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4282415 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48502606 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52359684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2861272 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 325443 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17859247 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19184608 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4260 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9440 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2739048 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19968707 | OtherExpensePriorYear |
| Other Expenses Current Year | 27541564 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40693486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47061055 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7809120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5298629 | RevenuesLessExpensesCY |
| Total Assets BOY | 33902676 | TotalAssetsBOY |
| Total Assets EOY | 41577497 | TotalAssetsEOY |
| Total Liabilities BOY | 2792450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5183290 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31110226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36394207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Museum aspires to create a community of critical thinkers by inspiring curiosity and exciting the minds of our visitors through scientific discovery, presentation, and preservation of the world's treasures with a specific focus on the Rocky Mountain Region. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21570684 | Expense |
| Grants | 0 | Grants |
| Revenue | 12585539 | Revenue |
| Description | Visitor Experience & Programs: To advance its mission of promoting science literacy and critical thinking, the Denver Museum of Nature and Science presents a dynamic program of permanent and temporary exhibits (Real Pirates and T. Rex Encounter), educational films in its IMAX theater, and awe inspiring shows in its digital Planetarium. Total Museum on site visitors in 2011 was 1.3 million. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5015008 | Expense |
| Grants | 28917 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4314334 | Expense |
| Grants | 183543 | Grants |
| Revenue | 1036118 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6830216 | Expense |
| Grants | 112983 | Grants |
| Revenue | 4090765 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6830216 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 112983 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4090765 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37730242 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 169 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 565 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward Scholz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3033706480 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| James H Crocker | ||||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Timothy M Ryan | ||||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Sue Anschutz-Rodgers | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lisa Levin Appel | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Montgomery C Cleworth | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Peter Dea | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| John E Freyer | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Francisco Garcia | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Henry Gordon | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Oliver W Hickel III | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Wayne Hutchens | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Cary Kennedy | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Walter A Koelbel Jr | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| David Liniger | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mary Pat Link | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Harold R Logan Jr | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Donna Lynne | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Anne McCarthy | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Susan McIntire | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Carrie Morgridge | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Erick Resnick | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| John Robinson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Scott Sampson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mark Sexton | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Thomas W Swanson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sondra M Talley | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| M Ray Thomasson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Edward M Warner | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| George Sparks | ||||||||
| President | 40.00 | X | 288238 | 0 | 12240 | |||
| Sandra P Garcia | ||||||||
| Treasurer (Thru 11/11) | 40.00 | X | 171178 | 0 | 14554 | |||
| Mary Hacking | ||||||||
| Asst Sec. & VP of Visitor | 40.00 | X | 171436 | 0 | 15363 | |||
| Bridget Coughlin | ||||||||
| VP Strategic Part./ Sec. | 40.00 | X | 156256 | 0 | 18052 | |||
| Edward Scholz | ||||||||
| VP Fin and Bus Ops/Treasurer | 40.00 | X | 19173 | 0 | 0 | |||
| Dave Noel | ||||||||
| VP of Technology | 40.00 | 160599 | 0 | 17919 | X | |||
| Kirk Johnson | ||||||||
| VP Research & Collections | 40.00 | 178314 | 0 | 16153 | X | |||
| David Grinspoon | ||||||||
| Curator | 40.00 | 104413 | 0 | 6237 | X | |||
| Gannon C Kashiwa | ||||||||
| Dir. of Digital Media | 40.00 | 104073 | 0 | 9919 | X | |||
| Lynda Knowles | ||||||||
| Legal Counsel | 40.00 | 104257 | 0 | 8981 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1457937 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119418 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Klipp | |||||
| 201 Broadway | Denver | CO | 80203 | Architect | 2403790 |
| Jeff Kennedy Associates Inc | |||||
| 17 Properzi Way | Somerville | MA | 02143 | Exhibit Design | 305659 |
| Gerald H Phipps Inc | |||||
| 5995 Greenwood Plaza Blvd Suite 10 | Greenwood Village | CO | 80111 | Construction Contractor | 104224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 564522 | FundraisingEvents |
| Related Organizations | 6147750 | RelatedOrganizations |
| Government Grants | 19981043 | GovernmentGrants |
| All Other Contributions | 7713445 | AllOtherContributions |
| Noncash Contributions | 846363 | NoncashContributions |
| Total Contributions | 34406760 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admissions | 900099 | 8322919 | 8322919 |
| Memberships | 900099 | 4262620 | 4262620 |
| Educational/outreach | 900099 | 1036118 | 1036118 |
| Miscellaneous program | 900099 | 20607 | 20607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13642264 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28245 | TotalRevenueColumn |
| Exclusion | $28,245 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212257 | TotalRevenueColumn |
| Exclusion | $212,257 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 130113 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 564522 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130113 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6252568 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2282410 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3970158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3970158 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative fees | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 100000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52359684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17712422 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $240,502 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112983 | Total |
| Program Services | 112983 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212460 | Total |
| Program Services | 212460 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189372 | Total |
| Program Services | 374360 | ProgramServices |
| Management And General | 678153 | ManagementAndGeneral |
| Fundraising | 136859 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14819599 | Total |
| Program Services | 11510377 | ProgramServices |
| Management And General | 2192144 | ManagementAndGeneral |
| Fundraising | 1117078 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519798 | Total |
| Program Services | 382913 | ProgramServices |
| Management And General | 102698 | ManagementAndGeneral |
| Fundraising | 34187 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529172 | Total |
| Program Services | 1201697 | ProgramServices |
| Management And General | 197533 | ManagementAndGeneral |
| Fundraising | 129942 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126667 | Total |
| Program Services | 854567 | ProgramServices |
| Management And General | 190558 | ManagementAndGeneral |
| Fundraising | 81542 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9607 | Total |
| Program Services | 3170 | ProgramServices |
| Management And General | 5374 | ManagementAndGeneral |
| Fundraising | 1063 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33538 | Total |
| Management And General | 33538 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9440 | Total |
| Fundraising | 9440 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5029883 | Total |
| Program Services | 4467587 | ProgramServices |
| Management And General | 448529 | ManagementAndGeneral |
| Fundraising | 113767 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064417 | Total |
| Program Services | 83990 | ProgramServices |
| Management And General | 909778 | ManagementAndGeneral |
| Fundraising | 70649 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4102631 | Total |
| Program Services | 2661241 | ProgramServices |
| Management And General | 548537 | ManagementAndGeneral |
| Fundraising | 892853 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244971 | Total |
| Program Services | 161464 | ProgramServices |
| Management And General | 40106 | ManagementAndGeneral |
| Fundraising | 43401 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64479 | Total |
| Management And General | 64479 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923952 | Total |
| Program Services | 2692487 | ProgramServices |
| Management And General | 225240 | ManagementAndGeneral |
| Fundraising | 6225 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559868 | Total |
| Program Services | 467710 | ProgramServices |
| Management And General | 69865 | ManagementAndGeneral |
| Fundraising | 22293 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57905 | Total |
| Program Services | 41637 | ProgramServices |
| Management And General | 7265 | ManagementAndGeneral |
| Fundraising | 9003 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862882 | Total |
| Program Services | 652402 | ProgramServices |
| Management And General | 175004 | ManagementAndGeneral |
| Fundraising | 35476 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208972 | Total |
| Program Services | 6718 | ProgramServices |
| Management And General | 192186 | ManagementAndGeneral |
| Fundraising | 10068 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Capital Improvements | 9794281 | 9456137 | 338144 | |
| Rental Expense | 1686768 | 1654625 | 18305 | 13838 |
| Lease Expense | 613253 | 613253 | ||
| Employee Development | 195925 | 92680 | 95327 | 7918 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88232 | Total |
| Program Services | 25784 | ProgramServices |
| Management And General | 59002 | ManagementAndGeneral |
| Fundraising | 3446 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47061055 | Total |
| Program Services | 37730242 | ProgramServices |
| Management And General | 6591765 | ManagementAndGeneral |
| Fundraising | 2739048 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178725 | Total |
| Program Services | 66128 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 112597 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3654196 | BOY |
| EOY | 8292081 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12730405 | BOY |
| EOY | 7041650 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8574839 | BOY |
| EOY | 7510109 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2623062 | BOY |
| EOY | 3379691 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315125 | BOY |
| EOY | 323006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453272 | BOY |
| EOY | 1077350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8644173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6420572 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2491371 | BOY |
| EOY | 2223601 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3060406 | BOY |
| EOY | 11730009 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33902676 | BOY |
| EOY | 41577497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2351795 | BOY |
| EOY | 4540768 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390654 | BOY |
| EOY | 592521 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50001 | BOY |
| EOY | 50001 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792450 | BOY |
| EOY | 5183290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17566898 | BOY |
| EOY | 16338975 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13543328 | BOY |
| EOY | 20055232 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31110226 | BOY |
| EOY | 36394207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33902676 | BOY |
| EOY | 41577497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5298629 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14648 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12473761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10996122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21198142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22073777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27258957 | CurrentTaxYear |
| Total | 94000759 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6877978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6807136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6076417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6490529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6795436 | CurrentTaxYear |
| Total | 33047496 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352367 | CurrentTaxYear |
| Total | 1675465 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19759658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18121776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27653520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28782006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34406760 | CurrentTaxYear |
| Total | 128723720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6686159 | AmountsSubstContributorsTotal |
| Public Support Total170 | 122037561 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240502 | CurrentTaxYear |
| Total | 2061478 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3900000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100000 | CurrentTaxYear |
| Total | 4300000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 135085198 | TotalSupport |
| Gross Receipts From Admissions Etc | 93984924 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33538 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33538 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44288469 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44322007 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 54119 | CurrentYearMinus3 |
| Current Year Minus2 | 44264 | CurrentYearMinus2 |
| Current Year Minus1 | 44348 | CurrentYearMinus1 |
| Current Year | 33538 | CurrentYear |
| Total | 176269 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8644173 | OtherCostOrOtherBasis |
| Depreciation | 6420572 | Depreciation |
| Book Value | 2223601 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2223601 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Cash value of life insurance | 105569 |
| Investment in films - stated at FMV | 25193 |
| Cash Restricted for Bond Issue | 11249667 |
| Unamortized Bond Issue Costs | 349580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11730009 | TotalBookValueOtherAssets |
| Total Revenue | 52359684 | TotalRevenue |
| Total Expenses | 47061055 | TotalExpenses |
| Excess Or Deficit For Year | 5298629 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -14648 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -14648 | TotalAdjustments |
| Excess Or Deficit Per FS | 5283981 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 52345036 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14648 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -14648 | RevenueNotRptdF990 |
| Revenue Subtotal | 52359684 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52359684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47061055 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47061055 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 47061055 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | 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 previous three years are subject to examination by the IRS, generally for three years after they were filed. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Museum after Dark | NameOfEvent1 |
| Gross Receipts Event1 | 694635 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 564522 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 130113 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 130113 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 694635 | GrossReceiptsTotal |
| Charitable Contributions Total | 564522 | CharitableContributionsTotal |
| Gross Revenue Total Events | 130113 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 130113 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130113 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMNS Foundation | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 841035262 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 112983 | AmountOfCashGrant |
| Purpose Of Grant | General operating support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships for tuition at universities in Colorado. | 1 | 28917 |
| Teacher stipends for attending educational seminars. | 66 | 98913 |
| Offset of bus rentals | 7 | 84630 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Funds expended for restricted purposes are tracked and reported by the Foundation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| George Sparks | |||||||||||||
| 288238 | 0 | 0 | 0 | 0 | 0 | 12240 | 0 | 0 | 0 | 300478 | 0 | 0 | 0 |
| Sandra P Garcia | |||||||||||||
| 142011 | 0 | 29167 | 0 | 0 | 0 | 7986 | 0 | 6568 | 0 | 185732 | 0 | 0 | 0 |
| Mary Hacking | |||||||||||||
| 171436 | 0 | 0 | 0 | 0 | 0 | 9025 | 0 | 6338 | 0 | 186799 | 0 | 0 | 0 |
| Bridget Coughlin | |||||||||||||
| 156256 | 0 | 0 | 0 | 0 | 0 | 8133 | 0 | 9919 | 0 | 174308 | 0 | 0 | 0 |
| Dave Noel | |||||||||||||
| 160599 | 0 | 0 | 0 | 0 | 0 | 8000 | 0 | 9919 | 0 | 178518 | 0 | 0 | 0 |
| Kirk Johnson | |||||||||||||
| 178314 | 0 | 0 | 0 | 0 | 0 | 9250 | 0 | 6903 | 0 | 194467 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Equip/Software | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 493996 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| 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 several accessions of donated objects in 2011, including the following: - 18 objects carved by Lelooska | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 directors. 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 XI, line 5: | Net unrealized losses on investments: -14,648. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, line 2c | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMNS Foundation | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |