DENVER ART MUSEUM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENVER ART MUSEUM INC (EIN 84-6038240)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-20
- IRS object ID
- 202510799349300116
- Schema version
- 2023v6.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-20T13:20:39-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846038240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 7209130022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 14TH AVENUE PARKWAY | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPH HEINRICH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7209130022 | PhoneNum |
| Signature | 2025-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY KNIGHT | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-03-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CURTIS WOITTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 14TH AVENUE PARKWAY | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,785,570 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DENVERARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY MISSION OF THE DENVER ART MUSEUM IS TO ENRICH THE LIVES OF PRESENT AND FUTURE GENERATIONS THROUGH THE ACQUISITION, PRESENTATION, AND PRESERVATION OF WORKS OF ART, SUPPORTED BY EXEMPLARY SCHOLARSHIP AND PUBLIC PROGRAMS RELATED BOTH TO ITS PERMANENT COLLECTIONS AND TO TEMPORARY EXHIBITIONS PRESENTED BY THE MUSEUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 596 | TotalEmployeeCnt |
| Total Volunteers | 223 | TotalVolunteersCnt |
| Total Gross UBI | $57,329 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,474 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,069,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,480,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,937,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,748,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,049,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,044,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,677,796 | PYOtherRevenueAmt |
| CY Other Revenue | $3,694,418 | CYOtherRevenueAmt |
| PY Total Revenue | $44,734,320 | PYTotalRevenueAmt |
| CY Total Revenue | $41,968,354 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,204,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,555,916 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,023,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,907,189 | PYOtherExpensesAmt |
| CY Other Expenses | $33,558,548 | CYOtherExpensesAmt |
| PY Total Expenses | $53,112,181 | PYTotalExpensesAmt |
| CY Total Expenses | $59,114,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,377,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,146,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $194,572,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,382,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,391,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,662,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,181,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,719,597 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE DESCRIPTION FOR PART I, LINE 1 ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,666,911 | ExpenseAmt |
| Revenue | $4,453,488 | RevenueAmt |
| Desc | EXHIBITIONS AND COLLECTIONS: EACH YEAR, THE DENVER ART MUSEUM (DAM) PRESENTS TEMPORARY AND TRAVELING EXHIBITIONS OF ART FROM AROUND THE WORLD. AMONG THE HIGHLIGHTS IN 2024 WERE ALL STARS: AMERICAN ARTISTS FROM THE PHILLIPS COLLECTION, THE SKELETAL WORLD OF JOS GUADALUPE POSADA, SANDRA VSQUEZ DE LA HORRA: THE AWAKE VOLCANOES, BIOPHILIA, NATURE REIMAGINED, AND THE LIFE AND ART OF TOKIO UEYAMA. COMPOSING COLOR: PAINTINGS BY ALMA THOMAS FROM THE SMITHSONIAN AMERICAN ART MUSEUM EXPLORED THE LIFE OF THE GROUNDBREAKING AMERICAN ARTIST AND EDUCATOR, DRAWING ON THE EXTENSIVE HOLDINGS OF HER PAINTINGS AT THE SMITHSONIAN AMERICAN ART MUSEUM. HAVE A SEAT: MEXICAN CHAIR DESIGN TODAY FEATURED THREE HISTORICAL ARTWORKS, 17 CONTEMPORARY SEATS DESIGNED BY 22 MEXICAN ARTISTS, AND A SITE-SPECIFIC ART INSTALLATION, AND INVITED VISITORS TO LEARN ABOUT THE CONNECTION BETWEEN CONTEMPORARY MEXICAN DESIGN AND ANCIENT AND COLONIAL ARTISTIC PRACTICES. HANDS-ON INTERACTIONS THROUGHOUT THE EXHIBITION ENCOURAGE VISITORS TO SIT ON AND MOVE SELECTED CHAIRS AND SEATS, OFFERING THE TOOLS TO IDENTIFY THE ANCIENT, COLONIAL, AND MID-CENTURY MODERN INFLUENCES. IN THE PERMANENT COLLECTION GALLERIES, THE ASIAN ART DEPARTMENT PRESENTED PERFECTLY IMPERFECT: KOREAN BUNCHEONG CERAMICS AND THE LATIN AMERICAN ART DEPARTMENT SHOWCASED PAINTING IN THE ANDES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,183,209 | ExpenseAmt |
| Desc | PREMISES & BUILDINGS: THESE COSTS INCLUDE ALL EXPENDITURES ASSOCIATED WITH THE DAY-TO-DAY OPERATIONS OF THE MUSEUM'S FACILITIES. EXHIBITION AND PERMANENT GALLERIES DISPLAYED A VARIETY OF ARTWORK FOR THE PUBLIC'S ENJOYMENT WHILE THE MUSEUM'S PUBLIC SPACES ENABLE MUSEUM STAFF AND VOLUNTEERS TO CONDUCT FREQUENT LEARNING AND ENGAGEMENT PROGRAMS INCLUDING TOURS, PUBLIC TALKS, INTERPRETIVE PROGRAMS, ART-MAKING ACTIVITIES, AND MORE. THE PREMISES AND BUILDINGS PROVIDE AMPLE SPACE FOR MISSION-DRIVEN PROGRAMMING AIMED AT ENRICHING THE LIVES OF THIS AND FUTURE GENERATIONS, AND FOR WHICH THE MUSEUM HAS BEEN INTERNATIONALLY RECOGNIZED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,043,658 | ExpenseAmt |
| Revenue | $294,871 | RevenueAmt |
| Desc | LEARNING AND ENGAGEMENT PROGRAMS: AT THE DENVER ART MUSEUM (DAM), WE COLLABORATE WITH COMMUNITIES TO CREATE ART AND CREATIVITY EXPERIENCES THAT FOSTER WELL-BEING, BELONGING, AND EMPATHY FOR ALL, WHILE ADVANCING INNOVATIVE PRACTICES IN THE FIELD. WE DO THIS TO FULFILL OUR VISION OF MAKING A MEANINGFUL DIFFERENCE IN PEOPLE'S LIVES BY CELEBRATING CREATIVITY AND INSPIRING GREATER UNDERSTANDING AND CONNECTION WITH THE WORLD. THE DAM'S DEPARTMENT OF LEARNING AND ENGAGEMENT (L&E) DESIGNS AND IMPLEMENTS INTERPRETIVE STRATEGIES, BOTH WITHIN COMMUNITIES AND ONLINE. THE L&E TEAM HAS DEVELOPED AN IMPACT FRAMEWORK THAT GUIDES ALL PROGRAM DEVELOPMENT AND DELIVERY. OUR STRATEGIES FOR PROVIDING ART AND CREATIVITY EXPERIENCES PRIORITIZE CULTIVATING A WELCOMING ENVIRONMENT FOR PEOPLE OF ALL BACKGROUNDS, ABILITIES, AND PERSPECTIVES. WE WORK ALONGSIDE AUDIENCES AND STAKEHOLDERS USING HUMAN-CENTERED DESIGN PRINCIPLES, ENSURING THAT NO GROUP IS ENGAGED WITHOUT THEIR ACTIVE PARTICIPATION AND INPUT. WE ARE COMMITTED TO GROWING AS LEADERS IN CREATIVITY, EXPERIMENTATION, AND INNOVATION, AND TO FOSTERING A CULTURE OF OPENNESS BY SHARING OUR PROCESSES, CHALLENGES, AND SUCCESSES WITH THE FIELD. THROUGH ITS PROGRAMS, THE MUSEUM STRIVES TO NURTURE A SENSE OF WELL-BEING IN VISITORS AT THE MUSEUM AND RECIPIENTS OF COMMUNITY-BASED PROGRAMS. WE AIM TO SUPPORT PERSONAL GROWTH, PRIDE, SELF-WORTH, AND CONNECTEDNESS THROUGH EXPERIENCES WITH ART AND CREATIVITY, CONTRIBUTING TO INDIVIDUAL AND COMMUNITY HEALTH AND HAPPINESS. WE SEEK TO CULTIVATE A SENSE OF BELONGING BY OFFERING EXPERIENCES THAT BUILD CONNECTIONS, CONFIDENCE, AND OWNERSHIP, ESPECIALLY WHEN THEY INCLUDE AND WELCOME PEOPLE OF ALL AGES, BACKGROUNDS, AND ABILITIES. ULTIMATELY, WE HOPE THESE EXPERIENCES WILL BUILD AND SUSTAIN EMPATHY, IMPROVING OUR ABILITY TO UNDERSTAND AND SHARE THE FEELINGS OF OTHERS, AND FOSTERING INTERCONNECTEDNESS WITHIN AND ACROSS COMMUNITIES. L&E PROGRAMS CAN BE SUMMARIZED UNDER THE FOLLOWING CATEGORIES: YOUTH AND FAMILY PROGRAMS SCHOOL AND TEACHER PROGRAMS LIFELONG LEARNING AND ACCESSIBILITY IN-GALLERY INTERPRETATION CREATIVE AND PUBLIC ENGAGEMENT PROGRAMS OUTREACH AND IN-COMMUNITY PROGRAMS THE DAM VALUES ITS COMMUNITY PARTNERSHIPS AND ENGAGES SERVICE ORGANIZATIONS, COMMUNITY AND BUSINESS LEADERS, GOVERNMENT OFFICIALS, AND COMMUNITY REPRESENTATIVES THROUGH STANDING ADVISORY COMMITTEES (E.G., YOUTH ADVISORY GROUPS, CREATIVE AGING FORUM, ACCESS ADVISORY COMMITTEE, LATINO AUDIENCE ALLIANCE, AND OTHERS). AD HOC COMMITTEES SUPPORT IN-GALLERY INTERPRETATION AND PROGRAMS TO HELP CREATE EXPERIENCES THAT REPRESENT ARTISTS, CURATORS, SCHOLARS, NON-ART EXPERTS, COMMUNITY MEMBERS, AND MORE. THE L&E DEPARTMENT IS ALSO A LEADER IN THE FIELD OF MUSEUM EDUCATION, REGULARLY HOSTING NATIONAL AND INTERNATIONAL MUSEUM COLLEAGUES, PRESENTING AT NATIONAL CONFERENCES, AND SHARING LEARNINGS AND BEST PRACTICES WITH THE MUSEUM FIELD. ALL MUSEUM-PRODUCED REPORTS ARE ACCESSIBLE ON THE MUSEUM'S WEBSITE UNDER 'RESEARCH & REPORTS.' | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,922,440 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDED IN THIS CAPTION ARE THE ACTIVITIES ASSOCIATED WITH THE GIFT SHOP, RESTAURANT, AND OTHER FACILITIES DESIGNED TO ENHANCE THE VISITOR'S OVERALL MUSEUM EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,922,440 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $45,816,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 383 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 596 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURTIS WOITTE | PersonNm |
| Phone | 7209130022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 14TH AVENUE PARKWAY | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPH HEINRICH | |||||||
| DIRECTOR | 40.00 | Yes (X) | $409,322 | $0 | $177,814 | ||
| ANDREA FULTON THRU 0624 | |||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $242,033 | $0 | $24,937 | ||
| CURTIS WOITTE | |||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $237,234 | $0 | $21,063 | ||
| ARPIE CHUCOVICH | |||||||
| CHIEF DEV. O | 40.00 | $185,641 | $0 | $18,283 | Yes (X) | ||
| BRYON THORNBURGH | |||||||
| COO | 40.00 | $175,505 | $0 | $21,553 | Yes (X) | ||
| JILL DALESSANDRO | |||||||
| DIRECTOR AND | 40.00 | $140,841 | $0 | $4,877 | Yes (X) | ||
| ANGELICA DANEO | |||||||
| CHIEF CURATO | $134,600 | $0 | $19,557 | Yes (X) | |||
| KATHERINE ROSS | |||||||
| CHIEF MRKTNG | 40.00 | $132,320 | $0 | $16,429 | Yes (X) | ||
| SARAH ANSCHUTZ | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRAIG PONZIO | |||||||
| VICE CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHEY M FINLON AS OF NOV 2023 | |||||||
| VICE CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIS GANDER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT S RICH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR PATRICIA BACA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WALLY BAKARE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANA BARTLIT | |||||||
| TRUSTEE THRU | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY LAKE BENSON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID BIRNBAUM | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIO CARRERA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MERLE C CHAMBERS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAT CORTEZ | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOY L DINSDALE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL DUNCAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EMILY STURM EHRENS | |||||||
| TRUSTEE THRU | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE FARVER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARYN S FUTA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIDGET GRIER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA POLLACK HANKINSON | |||||||
| TRUSTEE THRU | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG HARRISON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REHAN HASAN | |||||||
| TRUSTEE THRU | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ARLENE HIRSCHFELD | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES A HOLMES | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARINER KEMPER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER LAW | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER KM LEACH | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY LEPRINO | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRYGVE E MYHREN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT C NEWMAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS A PETRIE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA PRECOURT | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER RIDDER | |||||||
| TRUSTEE AS O | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA ROBINSON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD L ROBINSON | |||||||
| TRUSTEE THRU | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN SALAZAR | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN J SIE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TINA WALLS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WALTER RICHARD WEST JR | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES F WILLIAMS II | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,657,496 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $304,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DCPS CLEANING LLC | |||||
| 6333 S RACINE CIRCLE STE 108 | CENTENNIAL | CO | 80111 | CLEANING | $1,001,980 |
| UOVO LLC | |||||
| 41-54 22ND STREET | LONG ISLAND CITY | NY | 11101 | SHIPPING | $423,316 |
| SCOTT A SKINNER | |||||
| 5578 E 111TH DRIVE | THORNTON | CO | 80233 | PAINTING | $177,828 |
| HOLLAND & HART LLP | |||||
| 555 17TH STREET STE 3200 | DENVER | CO | 80202 | LEGAL | $161,273 |
| SNELL & WILMER LLP | |||||
| 1 EAST WASHINGTON STREET STE 2700 | PHOENIX | AZ | 85004 | LEGAL | $150,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,195,970 | MembershipDuesAmt |
| Fundraising | $1,107,120 | FundraisingAmt |
| Related Organizations | $8,040,944 | RelatedOrganizationsAmt |
| Government Grants | $12,675,229 | GovernmentGrantsAmt |
| All Other Contributions | $7,461,359 | AllOtherContributionsAmt |
| Noncash Contributions | $1,675,028 | NoncashContributionsAmt |
| Total Contributions | $32,480,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS & PROG FEES | 900099 | $4,453,488 | $4,453,488 |
| LEARNING & ENGAGEMENT | 900099 | $294,871 | $294,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,748,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,001,696 | TotalRevenueColumnAmt |
| Exclusion | $1,001,696 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,542,173 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $376,794 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,165,379 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,165,379 | TotalRevenueColumnAmt |
| Exclusion | $1,165,379 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,259 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,259 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,259 | TotalRevenueColumnAmt |
| Exclusion | $43,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $366,104 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,107,120 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $366,104 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $2,243,815 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,074,318 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,169,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,158,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,898 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COLLECTION ITEMS SOLD | 900099 | $883,500 | $883,500 | |
| MISCELLANEOUS REVENUE | 900099 | $429,611 | $429,611 | |
| PARKING | 812930 | $46,431 | $46,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,359,542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,968,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,220,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $57,329 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,210,334 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,852 | TotalAmt |
| Program Services | $381,981 | ProgramServicesAmt |
| Management And General | $693,876 | ManagementAndGeneralAmt |
| Fundraising | $139,995 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,340,064 | TotalAmt |
| Program Services | $17,487,544 | ProgramServicesAmt |
| Management And General | $5,592,765 | ManagementAndGeneralAmt |
| Fundraising | $1,259,755 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,636 | TotalAmt |
| Program Services | $983,410 | ProgramServicesAmt |
| Management And General | $1,829,763 | ManagementAndGeneralAmt |
| Fundraising | $49,463 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,001 | TotalAmt |
| Management And General | $153,439 | ManagementAndGeneralAmt |
| Fundraising | $2,562 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,596 | TotalAmt |
| Program Services | $1,891,422 | ProgramServicesAmt |
| Management And General | $59,174 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,063 | TotalAmt |
| Program Services | $225,939 | ProgramServicesAmt |
| Management And General | $45,112 | ManagementAndGeneralAmt |
| Fundraising | $20,012 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,722,192 | TotalAmt |
| Program Services | $8,365,891 | ProgramServicesAmt |
| Management And General | $293,425 | ManagementAndGeneralAmt |
| Fundraising | $62,876 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSFER TO DAMF | $6,023,102 | $6,023,102 | |
| EXHIBITIONS | $4,562,591 | $4,562,591 | |
| REPAIRS AND MAINTENANCE | $2,545,015 | $1,802,052 | $742,963 |
| COLLECTION ITEMS PURCHASE | $2,251,070 | $2,251,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,194,282 | TotalAmt |
| Program Services | $1,841,216 | ProgramServicesAmt |
| Management And General | $1,864,205 | ManagementAndGeneralAmt |
| Fundraising | $488,861 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,114,464 | TotalAmt |
| Program Services | $45,816,218 | ProgramServicesAmt |
| Management And General | $11,274,722 | ManagementAndGeneralAmt |
| Fundraising | $2,023,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,961 | BOYAmt |
| EOY | $2,096,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,940,582 | BOYAmt |
| EOY | $20,842,373 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,401 | BOYAmt |
| EOY | $2,167,954 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,400 | BOYAmt |
| EOY | $515,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,230 | BOYAmt |
| EOY | $1,057,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $177,558,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,752,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,990,613 | BOYAmt |
| EOY | $125,806,274 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,284,685 | BOYAmt |
| EOY | $18,810,544 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,296,080 | BOYAmt |
| EOY | $4,935,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186,937 | BOYAmt |
| EOY | $3,149,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,572,889 | BOYAmt |
| EOY | $179,382,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,291 | BOYAmt |
| EOY | $4,349,446 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,840 | BOYAmt |
| EOY | $1,520,946 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,891,711 | BOYAmt |
| EOY | $2,792,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,391,842 | BOYAmt |
| EOY | $8,662,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,917,321 | BOYAmt |
| EOY | $145,582,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,263,726 | BOYAmt |
| EOY | $25,137,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,181,047 | BOYAmt |
| EOY | $170,719,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,572,889 | BOYAmt |
| EOY | $179,382,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,146,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $684,660 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $26,824,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,976,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,693,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,017,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,446,420 | CurrentTaxYearAmt |
| Total | $172,957,813 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,897,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,583,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,906,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,414,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,359,405 | CurrentTaxYearAmt |
| Total | $47,161,918 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,797 | CurrentTaxYearAmt |
| Total | $3,273,012 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,282,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,121,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,438,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,069,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,480,622 | CurrentTaxYearAmt |
| Total | $223,392,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,003,888 | SubstantialContributorsTotAmt |
| Public Support Total170 | $196,388,855 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,479,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,543,869 | CurrentTaxYearAmt |
| Total | $6,495,639 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,474 | CurrentTaxYearAmt |
| Total | $33,303 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,042 | CurrentTaxYearAmt |
| Total | $1,106,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $231,027,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,905,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE 1,106,124 | ExplanationTxt |
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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,090,940 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,090,940 | 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 |
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 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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,598,325 | OtherCostOrOtherBasisAmt |
| Book Value | $6,598,325 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,324,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,330,193 | DepreciationAmt |
| Book Value | $114,993,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,636,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,422,161 | DepreciationAmt |
| Book Value | $4,214,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,806,274 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $1,708,657 |
| OPERATING LEASES LIABILITIES | $1,083,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,792,513 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,500,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $684,660 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $363,023 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,047,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,453,164 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,484 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $506,706 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $515,190 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,968,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,271,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $363,023 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $376,794 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $739,817 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,531,777 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,484 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,574,203 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,582,687 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,114,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE MUSEUM'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS AND PURCHASES, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR WHICH THE WORKS OF ART ARE ACQUIRED. CONTRIBUTED COLLECTION ART WORK ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. MUSEUM POLICIES REQUIRE THAT SUCH PROCEEDS BE USED ONLY TO ACQUIRE ADDITIONAL ART OBJECTS. ALL OF THE MUSEUM'S COLLECTION ITEMS ARE HELD FOR EDUCATIONAL, RESEARCH, EXHIBITION, AND CURATORIAL PURPOSES. EACH OF THESE COLLECTION ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | FOUNDED IN 1893, THE DENVER ART MUSEUM (DAM) IS ONE OF THE LARGEST ART MUSEUMS BETWEEN KANSAS CITY AND THE WEST COAST WITH A COLLECTION OF NEARLY 100,000 WORKS OF ART MANAGED BY THIRTEEN COLLECTION AREAS: ARTS OF AFRICA, ARTS OF THE ANCIENT AMERICAS, ARCHITECTURE & DESIGN, ARTS OF ASIA, EUROPEAN AND AMERICAN ART BEFORE 1900, INDIGENOUS ARTS OF NORTH AMERICA, KIRKLAND INSTITUTE FOR DECORATIVE ARTS, LATIN AMERICAN ART, MODERN & CONTEMPORARY, ARTS OF OCEANIA, PHOTOGRAPHY, TEXTILE ART, AND WESTERN AMERICAN. CENTRALLY LOCATED IN DOWNTOWN DENVER, THE MUSEUM WELCOMES MORE THAN 600,000 VISITORS ANNUALLY AND MAINTAINS A MEMBERSHIP OF OVER 27,000 HOUSEHOLDS. NEARLY 70,000 ANNUAL VISITORS ARE YOUTH AGES 18 AND YOUNGER WHO VISIT FOR FREE OR AT VERY LOW COST THANKS TO THE DAM'S FREE FOR KIDS PROGRAM. THE DAM PRIORITIZES WELCOMING ALL VISITORS AND CULTIVATES AN ENVIRONMENT THAT ATTRACTS AUDIENCES THAT REFLECT THE LOCAL AND REGIONAL COMMUNITIES. THE MUSEUM PROVIDES ACCESSIBLE, THOUGHT-PROVOKING EXHIBITIONS AND PROGRAMS, AND ENGAGES A CROSS-SECTION OF ARTISTS AND COMMUNITY PARTNERS AS EXHIBITORS, GUEST CURATORS, CONSULTANTS, AND CO-FACILITATORS. THE DAM'S VISION STATEMENT, ADOPTED IN 2023, GUIDES US TO "WORK TOGETHER TO BUILD A WORLD WHERE ART SPARKS CREATIVITY, AND CONNECTS, INSPIRES, AND EMPOWERS PEOPLE AND COMMUNITIES." THIS VISION STATEMENT REPRESENTS OUR COLLECTIVE VIEW AND THE CHANGE WE WANT TO SEE IN THE WORLD, AND IT MAKES CLEAR THAT THE MUSEUM IS PART OF A LARGER EFFORT STRIVING COLLECTIVELY TO LEVERAGE ART AND CREATIVITY TO MAKE LIVES BETTER FOR PEOPLE AND ENABLE ART TO ACT AS A VEHICLE FOR EMPOWERMENT. THE FOUR CONCEPTS THAT FORM THE STRATEGIC FRAMEWORK ARE: - TAKE GREAT CARE OF OUR PEOPLE, CAMPUS, AND COLLECTIONS. - TELL STORIES THAT ARE IMPORTANT TO THE COMMUNITY, OUR CULTURE, THE FIELD, AND OUR FUTURE. - CULTIVATE A WELCOMING ENVIRONMENT FOR PEOPLE OF ALL BACKGROUNDS, ABILITIES, AND PERSPECTIVES. - ALIGN OUR RESOURCES IN WAYS THAT ENHANCE SUSTAINABILITY (PROGRAMS, STAFF RETENTION, WELLNESS, AND ENVIRONMENT). THESE FOUR STRATEGIES REFLECT THE ORGANIZATION'S CORE COMPETENCIES AND ARTICULATE OUR NEAR-TERM FOCUS TO DELIVER OUR MISSION IN IMPACTFUL WAYS. THESE STRATEGIES ARE MEANT TO BE RELEVANT INTERNALLY, TOUCHING OUR CULTURE AND BUSINESS SYSTEMS, AS WELL AS EXTERNALLY IN THE WAY WE CONNECT WITH AND BUILD COMMUNITY. TOGETHER, THIS VISION AND KEY STRATEGIES FORM THE FOUNDATION FOR OUR GOALS, DECISIONS, PROGRAMS, AND PROJECTS. AS A RESULT, THE FRAMEWORK IS THE SCAFFOLD ON WHICH OUR ANNUAL GOALS, WORKPLANS, AND BUDGETS ARE BUILT. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSE -376,794 ART PROCEEDS 883,500 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSE 376,794 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | TRANSFERS TO DAMF 6,023,102 ACQUISTIONS OF ART 2,251,070 BOOK / TAX DEPRECIATION DIFFERENCE 300,031 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLL. CHOICE | Event1Nm |
| Gross Receipts Event1 | $801,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $611,866 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $189,234 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,320 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,289 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $99,205 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75,420 | OtherDirectExpensesEvent1Amt |
| Event2 | UNCORKED | Event2Nm |
| Gross Receipts Event2 | $516,614 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $387,416 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $129,198 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,764 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $58,290 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33,494 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $155,510 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $107,838 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,672 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,016 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,467 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $21,524 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,915 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,473,224 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,107,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $366,104 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,336 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,520 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,814 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $108,605 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $118,829 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $366,104 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CHRISTOPH HEINRICH | ||||
| DIRECTOR | $409,322 | $16,054 | $161,760 | $587,136 |
| ANDREA FULTON THRU 0624 | ||||
| DEPUTY DIRECTOR/CMO | $242,033 | $12,078 | $12,859 | $266,970 |
| CURTIS WOITTE | ||||
| DEPUTY DIRECTOR/CFO | $237,234 | $12,469 | $8,594 | $258,297 |
| ARPIE CHUCOVICH | ||||
| CHIEF DEV. OFFICER | $185,641 | $9,689 | $8,594 | $203,924 |
| BRYON THORNBURGH | ||||
| COO | $175,505 | $9,280 | $12,273 | $197,058 |
| ANGELICA DANEO | ||||
| CHIEF CURATOR | $134,600 | $7,284 | $12,273 | $154,157 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | CHRISTOPH HEINRICH 0 150,000 0 |
| SCHEDULE J, PART III | THE MUSEUM DIRECTOR PARTICIPATES IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE PLAN REQUIRES THE MUSEUM TO MAKE REGULAR CONTRIBUTIONS TO THE PLAN UNTIL THE EARLIER OF TEN YEARS OR A DISTRIBUTION EVENT OCCURS, AS DEFINED BY THE AGREEMENT. THE MUSEUM'S OBLIGATION AS OF SEPTEMBER 30, 2024 WAS 1,708,657. THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN 2024. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 651 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CITY INDIRECT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $674,797 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPORTED BY THE CITY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 23 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THROUGHOUT THE YEAR, THE MUSEUM RECEIVES GIFTS OF ART WHICH ARE ACCESSIONED INTO THE COLLECTION. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, IT IS THE MUSEUM'S POLICY NOT TO CAPITALIZE COLLECTION ITEMS. IN FISCAL YEAR 2024, THE MUSEUM RECEIVED 651 GIFTS OF ART WHICH WERE ACCESSIONED INTO THE MUSEUM'S COLLECTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | EXHIBITIONS AND COLLECTIONS: EACH YEAR, THE DENVER ART MUSEUM (DAM) PRESENTS TEMPORARY AND TRAVELING EXHIBITIONS OF ART FROM AROUND THE WORLD. AMONG THE HIGHLIGHTS IN 2024 WERE ALL STARS: AMERICAN ARTISTS FROM THE PHILLIPS COLLECTION, THE SKELETAL WORLD OF JOS GUADALUPE POSADA, SANDRA VSQUEZ DE LA HORRA: THE AWAKE VOLCANOES, BIOPHILIA, NATURE REIMAGINED, AND THE LIFE AND ART OF TOKIO UEYAMA. COMPOSING COLOR: PAINTINGS BY ALMA THOMAS FROM THE SMITHSONIAN AMERICAN ART MUSEUM EXPLORED THE LIFE OF THE GROUNDBREAKING AMERICAN ARTIST AND EDUCATOR, DRAWING ON THE EXTENSIVE HOLDINGS OF HER PAINTINGS AT THE SMITHSONIAN AMERICAN ART MUSEUM. HAVE A SEAT: MEXICAN CHAIR DESIGN TODAY FEATURED THREE HISTORICAL ARTWORKS, 17 CONTEMPORARY SEATS DESIGNED BY 22 MEXICAN ARTISTS, AND A SITE-SPECIFIC ART INSTALLATION, AND INVITED VISITORS TO LEARN ABOUT THE CONNECTION BETWEEN CONTEMPORARY MEXICAN DESIGN AND ANCIENT AND COLONIAL ARTISTIC PRACTICES. HANDS-ON INTERACTIONS THROUGHOUT THE EXHIBITION ENCOURAGE VISITORS TO SIT ON AND MOVE SELECTED CHAIRS AND SEATS, OFFERING THE TOOLS TO IDENTIFY THE ANCIENT, COLONIAL, AND MID-CENTURY MODERN INFLUENCES. IN THE PERMANENT COLLECTION GALLERIES, THE ASIAN ART DEPARTMENT PRESENTED PERFECTLY IMPERFECT: KOREAN BUNCHEONG CERAMICS AND THE LATIN AMERICAN ART DEPARTMENT SHOWCASED PAINTING IN THE ANDES. |
| FORM 990, PAGE 2, PART III, LINE 4C | LEARNING AND ENGAGEMENT PROGRAMS: AT THE DENVER ART MUSEUM (DAM), WE COLLABORATE WITH COMMUNITIES TO CREATE ART AND CREATIVITY EXPERIENCES THAT FOSTER WELL-BEING, BELONGING, AND EMPATHY FOR ALL, WHILE ADVANCING INNOVATIVE PRACTICES IN THE FIELD. WE DO THIS TO FULFILL OUR VISION OF MAKING A MEANINGFUL DIFFERENCE IN PEOPLE'S LIVES BY CELEBRATING CREATIVITY AND INSPIRING GREATER UNDERSTANDING AND CONNECTION WITH THE WORLD. THE DAM'S DEPARTMENT OF LEARNING AND ENGAGEMENT (L&E) DESIGNS AND IMPLEMENTS INTERPRETIVE STRATEGIES, BOTH WITHIN COMMUNITIES AND ONLINE. THE L&E TEAM HAS DEVELOPED AN IMPACT FRAMEWORK THAT GUIDES ALL PROGRAM DEVELOPMENT AND DELIVERY. OUR STRATEGIES FOR PROVIDING ART AND CREATIVITY EXPERIENCES PRIORITIZE CULTIVATING A WELCOMING ENVIRONMENT FOR PEOPLE OF ALL BACKGROUNDS, ABILITIES, AND PERSPECTIVES. WE WORK ALONGSIDE AUDIENCES AND STAKEHOLDERS USING HUMAN-CENTERED DESIGN PRINCIPLES, ENSURING THAT NO GROUP IS ENGAGED WITHOUT THEIR ACTIVE PARTICIPATION AND INPUT. WE ARE COMMITTED TO GROWING AS LEADERS IN CREATIVITY, EXPERIMENTATION, AND INNOVATION, AND TO FOSTERING A CULTURE OF OPENNESS BY SHARING OUR PROCESSES, CHALLENGES, AND SUCCESSES WITH THE FIELD. THROUGH ITS PROGRAMS, THE MUSEUM STRIVES TO NURTURE A SENSE OF WELL-BEING IN VISITORS AT THE MUSEUM AND RECIPIENTS OF COMMUNITY-BASED PROGRAMS. WE AIM TO SUPPORT PERSONAL GROWTH, PRIDE, SELF-WORTH, AND CONNECTEDNESS THROUGH EXPERIENCES WITH ART AND CREATIVITY, CONTRIBUTING TO INDIVIDUAL AND COMMUNITY HEALTH AND HAPPINESS. WE SEEK TO CULTIVATE A SENSE OF BELONGING BY OFFERING EXPERIENCES THAT BUILD CONNECTIONS, CONFIDENCE, AND OWNERSHIP, ESPECIALLY WHEN THEY INCLUDE AND WELCOME PEOPLE OF ALL AGES, BACKGROUNDS, AND ABILITIES. ULTIMATELY, WE HOPE THESE EXPERIENCES WILL BUILD AND SUSTAIN EMPATHY, IMPROVING OUR ABILITY TO UNDERSTAND AND SHARE THE FEELINGS OF OTHERS, AND FOSTERING INTERCONNECTEDNESS WITHIN AND ACROSS COMMUNITIES. L&E PROGRAMS CAN BE SUMMARIZED UNDER THE FOLLOWING CATEGORIES: YOUTH AND FAMILY PROGRAMS SCHOOL AND TEACHER PROGRAMS LIFELONG LEARNING AND ACCESSIBILITY IN-GALLERY INTERPRETATION CREATIVE AND PUBLIC ENGAGEMENT PROGRAMS OUTREACH AND IN-COMMUNITY PROGRAMS THE DAM VALUES ITS COMMUNITY PARTNERSHIPS AND ENGAGES SERVICE ORGANIZATIONS, COMMUNITY AND BUSINESS LEADERS, GOVERNMENT OFFICIALS, AND COMMUNITY REPRESENTATIVES THROUGH STANDING ADVISORY COMMITTEES (E.G., YOUTH ADVISORY GROUPS, CREATIVE AGING FORUM, ACCESS ADVISORY COMMITTEE, LATINO AUDIENCE ALLIANCE, AND OTHERS). AD HOC COMMITTEES SUPPORT IN-GALLERY INTERPRETATION AND PROGRAMS TO HELP CREATE EXPERIENCES THAT REPRESENT ARTISTS, CURATORS, SCHOLARS, NON-ART EXPERTS, COMMUNITY MEMBERS, AND MORE. THE L&E DEPARTMENT IS ALSO A LEADER IN THE FIELD OF MUSEUM EDUCATION, REGULARLY HOSTING NATIONAL AND INTERNATIONAL MUSEUM COLLEAGUES, PRESENTING AT NATIONAL CONFERENCES, AND SHARING LEARNINGS AND BEST PRACTICES WITH THE MUSEUM FIELD. ALL MUSEUM-PRODUCED REPORTS ARE ACCESSIBLE ON THE MUSEUM'S WEBSITE UNDER 'RESEARCH & REPORTS.' |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDED IN THIS CAPTION ARE THE ACTIVITIES ASSOCIATED WITH THE GIFT SHOP, RESTAURANT, AND OTHER FACILITIES DESIGNED TO ENHANCE THE VISITOR'S OVERALL MUSEUM EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE DENVER ART MUSEUM HAS APPROXIMATELY 26,000 MEMBERS WHO APPROVE THE DIRECTORS NOMINATED BY THE BOARD OF TRUSTEES AT THE ANNUAL GENERAL MEMBERSHIP MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7A | DENVER ART MUSEUM MEMBERS APPROVE THE SLATE OF DIRECTORS AS NOMINATED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 IS COMPLETED ANNUALLY AND A COPY IS PROVIDED TO THE MUSEUM'S BOARD SECRETARY FOR REVIEW. THE CHIEF FINANCIAL OFFICER (CFO) PROVIDES THE FORM 990 TO THE MUSEUM BOARD'S FINANCE/AUDIT COMMITTEE CHAIR FOR REVIEW. THE MUSEUM'S CFO DISCUSSES ANY QUESTIONS OR CONCERNS WITH THE SECRETARY AND THE FINANCE/AUDIT COMMITTEE CHAIR AND NECESSARY CHANGES ARE UPDATED ON THE FORM 990. ONCE THE CFO IS IN AGREEMENT WITH THE SECRETARY AND THE FINANCE/AUDIT COMMITTEE CHAIR REGARDING THE FINISHED FORM 990, IT IS SIGNED AND DATED BY THE DIRECTOR AND SUBMITTED TO THE IRS BY THE FILING DEADLINE. A COPY IS MADE AVAILABLE TO ALL MUSEUM BOARD TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MUSEUM'S CONFLICT OF INTEREST POLICY IS DESIGNED TO PROTECT THE MUSEUM BY DEFINING WHAT IS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AND PROVIDING PROCEDURES TO IDENTIFY AND ADDRESS CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST. MUSEUM TRUSTEES, MEMBERS OF COMMITTEES WITH DELEGATED POWERS FROM THE BOARD OF TRUSTEES, OFFICERS (CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER), AND SPECIFIC EMPLOYEES INCLUDING THE MUSEUM DIRECTOR, EXECUTIVE ASSISTANT TO DIRECTOR, DEPUTY DIRECTORS, CHIEF CURATOR, CURATOR, ASSISTANT OR ASSOCIATE CURATOR, DEPARTMENT DIRECTOR, OR DEPARTMENT ASSOCIATE DIRECTOR (ALL "INTERESTED PERSONS") ARE ALL COVERED UNDER THE POLICY. ON AN ANNUAL BASIS, EACH INTERESTED PERSON MUST COMPLETE A "DISCLOSURE AND COMPLIANCE" FORM. THIS FORM REQUESTS INFORMATION CONCERNING ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST INVOLVING INTERESTED PERSONS, THEIR IMMEDIATE FAMILY MEMBERS AND CERTAIN ENTITIES IN WHICH THEY OR THEIR IMMEDIATE FAMILY MEMBERS HAVE AN INTEREST. AS NEW TRUSTEES JOIN THE BOARD, NEW COMMITTEE MEMBERS ARE APPOINTED, NEW OFFICERS ARE ELECTED, OR NEW EMPLOYEES WHO ARE COVERED UNDER THE POLICY ARE APPOINTED (IF THOSE INDIVIDUALS ARE NOT ALREADY INTERESTED PERSONS BY REASON OF HOLDING ANOTHER OF THESE POSITIONS) SUCH INDIVIDUALS ARE ALSO REQUIRED TO COMPLETE THE "DISCLOSURE AND COMPLIANCE" FORM. IN CASE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE MUSEUM USES A PROCESS AT THE EXECUTIVE COMMITTEE LEVEL TO INVESTIGATE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FOLLOWING DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT, THE PERSON OR PERSONS INVOLVED WITH THE CONFLICT ARE NOT PERMITTED TO PARTICIPATE IN ANY DISCUSSIONS RELEVANT TO DETERMINING IF A CONFLICT OF INTEREST EXISTS. THEY MAY, HOWEVER, BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE EXECUTIVE COMMITTEE AT WHICH A CONFLICT IS BEING REVIEWED AND MAY MAKE A PRESENTATION TO THE EXECUTIVE COMMITTEE TO DISCLOSE THE CONFLICT AND ANSWER QUESTIONS RELEVANT THERETO, BUT MUST LEAVE THE MEETING DURING THE DISCUSSION OF AND VOTE ON WHETHER THE TRANSACTION OR ARRANGEMENT AT ISSUE RESULTED IN A CONFLICT OF INTEREST. IF A CONFLICT DOES EXIST, THE POLICY DICTATES ENSUING STEPS, INCLUDING INVESTIGATING ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MUSEUM MAINTAINS RECORDS CONCERNING INVESTIGATIONS OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL THE MUSEUM'S PROCEDURES FOR DETERMINING EXECUTIVE COMPENSATION INCLUDE REVIEWING COMPARABILITY DATA, MONITORING THE COMPETITIVE MARKET PLACE, AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE MUSEUM'S PROCEDURES FOR DETERMINING EXECUTIVE COMPENSATION INCLUDE REVIEWING COMPARABILITY DATA, MONITORING THE COMPETITIVE MARKET PLACE, AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. DETERMINING THE COMPENSATION FOR THE MUSEUM'S OTHER OFFICERS AND EMPLOYEES FOLLOWS THE MUSEUM'S COMPENSATION POLICIES AND PRACTICES. THIS INCLUDES REVIEWING COMPARABILITY DATA, CONSIDERING THE COMPETITIVE MARKET PLACE, AND THE REVIEW AND APPROVAL BY THE MUSEUM'S EXECUTIVE MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| DENVER ART MUSEUM HOLDINGS LLC | ||||||||
| 100 W 14TH AVENUE | DENVER | CO | 80204 | 846038240 | REAL EST. | CO | $1,060,854 | DAM |
| DAM OFFICE LLC | ||||||||
| 100 W 14TH AVENUE | DENVER | CO | 80204 | 846038240 | REAL EST. | CO | $8,586,958 | DAM |
| DAM GARAGE LLC | ||||||||
| 100 W 14TH AVENUE | DENVER | CO | 80204 | 846038240 | REAL EST. | CO | $2,551,092 | DAM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER ART MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742496760 | EIN |
| Primary Activities | DAM SUP. | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |