KIRKLAND MUSEUM OF FINE & DECORATIVE ART: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KIRKLAND MUSEUM OF FINE & DECORATIVE ART (EIN 84-1360133)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-01
- IRS object ID
- 202401839349100120
- Schema version
- 2023v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-01T13:34:26-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841360133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKLAND MUSEUM OF FINE & | BusinessNameLine1Txt |
| Business Name Line2 | DECORATIVE ART | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIRK | BusinessNameControlTxt |
| Phone | 3038328576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 BANNOCK STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL OURS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOEL | PersonFirstNm |
| Person Last | OURS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,519,013 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,195,630 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $17,309 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,309 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $17,309 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $29,069 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,069 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $29,069 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $29,069 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $131,230 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $63,641 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $67,589 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $67,589 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $265,526 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $265,526 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,575,123 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46,378 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $379,493 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $521,470 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $291,417 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $230,053 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $154,107 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $154,107 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $45,521 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $45,521 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $274,503 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $274,503 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,642 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $43,655 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $163,653 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $163,653 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $272,938 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $28,068 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $244,870 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,479,489 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $319,485 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,112,707 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,479,489 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $319,485 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,112,707 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $95,634 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,378 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $60,008 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,212 | CashBOYAmt |
| Cash EOY | $8,696 | CashEOYAmt |
| Cash EOYFMV | $8,696 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $954,995 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $253,497 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $253,497 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,694 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,409 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,694 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,694 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $40,752 | InventoriesBOYAmt |
| Inventories EOY | $37,868 | InventoriesEOYAmt |
| Inventories EOYFMV | $37,868 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $49,847 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $48,373 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $48,373 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations EOY | $1,392,998 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,392,998 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $656,318 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $121,979 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $121,979 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $938,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,185 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $696,563 | LandBOYAmt |
| Land EOY | $652,908 | LandEOYAmt |
| Land EOYFMV | $652,908 | LandEOYFMVAmt |
| Total Assets BOY | $2,410,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,519,013 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,519,013 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $46,936 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $31,469 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,484 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,107 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $48,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,576 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,353,836 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,476,922 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $7,840 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $8,515 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,361,676 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,485,437 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,410,096 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,519,013 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,361,676 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $95,634 | ExcessRevenueOverExpensesAmt |
| Other Increases | $943,371 | OtherIncreasesAmt |
| Subtotal | $3,400,681 | SubtotalAmt |
| Other Decreases | $915,244 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,485,437 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $29,069 | GrossSalesPriceAmt |
| Gain Or Loss | $29,069 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $29,069 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,069 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $29,069 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $645 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $645 | SubtotalAmt |
| Tax Based On Investment Income | $645 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $704 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $704 | TotalPaymentsAndCreditsAmt |
| Overpayment | $59 | OverpaymentAmt |
| Applied To ES Tax | $59 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KIRKLANDMUSEUM.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038328576 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 BANNOCK STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HUGH GRANT | ||||||||
| 1201 BANNOCK STREET | DENVER | CO | 80204 | PRES/FOUNDER | 20.00 | $0 | $0 | $0 |
| MERLE C CHAMBERS | ||||||||
| 50 S STEELE STREET | DENVER | CO | 80209 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| RONALD L KAHLER | ||||||||
| 1201 BANNOCK STREET | DENVER | CO | 80204 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SALLY W LEIBBRANDT | ||||||||
| 50 S STEELE STREET | DENVER | CO | 80209 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JOEL OURS | ||||||||
| 50 S STEELE STREET | DENVER | CO | 80209 | TREASURER | 5.00 | $0 | $0 | $0 |
| KATHERINE ARNOLD | ||||||||
| 50 S STEELE STREET | DENVER | CO | 80209 | SECRETARY | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CHRIS HERRON | ||||||||
| 1201 BANNOCK STREET | DENVER | CO | 80204 | INTERIM ASC | 40.00 | $90,545 | $29,826 | $360 |
| LUPE GIRON | ||||||||
| 1201 BANNOCK STREET | DENVER | CO | 80204 | HR & OPS DIR | 40.00 | $81,491 | $28,234 | $360 |
| REBECCA GOODRUM | ||||||||
| 1201 BANNOCK STREET | DENVER | CO | 80204 | CURATOR | 40.00 | $60,373 | $8,840 | $360 |
| MAYA WRIGHT | ||||||||
| 1201 BANNOCK STREET | DENVER | CO | 80204 | DIR INTERPRE | 40.00 | $58,181 | $4,674 | $360 |
| RENEE ALBISTON | ||||||||
| 1201 BANNOCK STREET | DENVER | CO | 80204 | ASC DIRECTOR | 40.00 | $51,513 | $9,703 | $195 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERI MARKETING & PUBLIC RELATIONS | |||||
| 1777 LARIMER ST STE 1202 | DENVER | CO | 80202 | MARKETING | $145,086 |
| SCHNITZER WEST PROPERTY MGMT | |||||
| 1777 S HARRISON STREET SUITE 204 | DENVER | CO | 80210 | PROPERTY MGMT | $85,985 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | KIRKLAND MUSEUM OF FINE & DECORATIVE ART INSPIRES PEOPLE THROUGH THE BEAUTY OF ART AND DESIGN PRESENTED IN A UNIQUE AND APPROACHABLE WAY. THE MUSEUM CARRIES ON THE CURATORIAL VISION ESTABLISHED BY FOUNDING DIRECTOR & CURATOR HUGH GRANT (B. 1945), WHO WAS INFLUENCED BY ARTIST AND EDUCATOR VANCE KIRKLAND (1904-1981). THE MUSEUM SERVES THE GENERAL PUBLIC AND SCHOLARS THROUGH EXHIBITIONS, THE LOAN OF WORKS AND PUBLIC PROGRAMS. THE MUSEUM IS LOCATED IN THE GOLDEN TRIANGLE NEIGHBORHOOD OF DENVER, COLORADO. THE FACILITY INCLUDES VANCE KIRKLANDS HISTORIC STUDIO & ART SCHOOL BUILDING, WHICH HE USED FROM 1932 UNTIL HIS DEATH IN 1981. ORIGINALLY OPENED IN 2003 AT A DIFFERENT LOCATION, THE MUSEUM OPENED TO THE PUBLIC IN THE NEW FACILITY ON MARCH 10, 2018. | Description1Txt |
| Expenses1 | $831,989 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,942,059 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,512 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,992,571 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,992,571 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,889 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,962,682 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $98,134 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,112,707 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,112,707 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $60,008 | CurrentYearAmt |
| Year1 | $29,851 | Year1Amt |
| Year2 | $47,099 | Year2Amt |
| Year3 | $95,167 | Year3Amt |
| Total | $232,125 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $51,007 | CurrentYearAmt |
| Year1 | $25,373 | Year1Amt |
| Year2 | $40,034 | Year2Amt |
| Year3 | $80,892 | Year3Amt |
| Total | $197,306 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,112,707 | CurrentYearAmt |
| Year1 | $1,184,709 | Year1Amt |
| Year2 | $1,235,197 | Year2Amt |
| Year3 | $1,020,169 | Year3Amt |
| Total | $4,552,782 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,112,707 | CurrentYearAmt |
| Year1 | $1,184,709 | Year1Amt |
| Year2 | $1,235,197 | Year2Amt |
| Year3 | $1,020,169 | Year3Amt |
| Total | $4,552,782 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $65,423 | CurrentYearAmt |
| Year1 | $69,025 | Year1Amt |
| Year2 | $31,399 | Year2Amt |
| Year3 | $132,073 | Year3Amt |
| Total | $297,920 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ADMISSIONS | $135,906 |
| MEMBERSHIPS | $73,191 |
| OTHER PROGRAM SERVICE REVEN | $14,731 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,309 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $29,069 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $67,589 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME-PARKING LOT OPERATIO | Desc |
| Business | 812930 | BusinessCd |
| Unrelated Business Taxbl Incm | $41,698 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $41,698 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $46,378 | ExclusionAmt |
| Related Or Exempt Function Incm | $291,417 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $379,493 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ADMISSIONS ALLOW PATRONS ACCESS TO THE MUSEUM. MEMBERSHIPS CAN BE PURCHASED TO ALLOW PATRONS UNLIMITED ADMISSION TO THE MUSEUM ON AN ANNUAL BASIS. |
| 10 | SALES OF POSTCARDS, VIDEOS, CATALOGS, AND POSTERS EDUCATE THE PUBLIC ABOUT THE LIFE AND ART OF VANCE KIRKLAND AND OTHER 20TH CENTURY ARTISTS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CARL HARTMAN | ||||||
| 1 | 1201 BANNOCK STREET | DENVER | CO | 80204 | $12,500 | Yes (X) |
| THE DENVER FOUNDATION | ||||||
| 2 | 1009 GRANT STREET | DENVER | CO | 80203 | $1,108,307 | Yes (X) |
| STEVEN GREENLEE | ||||||
| 3 | 1201 BANNOCK STREET | DENVER | CO | 80204 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ABC ACCOUNTING & BOOKEEPING | $19,876 | $19,876 |
| KUNDINGER, CORDER & MONTOYA, P.C | $22,500 | $22,500 |
| PAYLOCITY - PAYROLL SERVICE | $3,145 | $3,145 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FFE | PropertyDesc |
| Prior Year Depreciation | $47,074 | PriorYearDepreciationAmt |
| Computation Method | STRAIGHT LINE | ComputationMethodTxt |
| Current Year Expense | $43,655 | CurrentYearExpenseAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CERTIFICATES OF DEPOSIT | BondNm |
| EOY Book Value | $121,979 | EOYBookValueAmt |
| EOYFMV | $121,979 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTERS, FURNITURE & FIXTURES | CategoryOrItemTxt |
| Cost Or Other Basis | $938,093 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $285,185 | AccumulatedDepreciationAmt |
| Book Value | $652,908 | BookValueAmt |
| EOYFMV | $652,908 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DONATED USE-OF-FACILITIES | $885,500 |
| DONATED SERVICES | $29,744 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| POSTAGE, PRINTING & SHIPPING | $11,011 | $11,011 | |
| SOFTWARE EXPENSE | $13,095 | $13,095 | |
| SUPPLIES AND MATERIALS | $43,885 | $43,885 | |
| OTHER | $77,363 | $77,363 | |
| REPAIRS & MAINTENANCE | $99,516 | $99,516 | |
| PARKING OPERATOR FEES | $28,068 | $28,068 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ADMISSIONS | $135,906 | $135,906 |
| MEMBERSHIPS | $73,191 | $73,191 |
| OTHER PROGRAM SERVICE REVENUE | $14,731 | $14,731 |
| INCOME-PARKING LOT OPERATIONS | $41,698 | $41,698 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DONATED USE-OF-FACILITIES | $885,500 |
| DONATED SERVICES | $29,744 |
| UNREALIZED GAINS | $28,127 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SCHNITZER WEST PROPERTY MGMT | $85,985 | $85,985 |
| PERI MARKETING & PUBLIC RELATION | $115,342 | $115,342 |
| GTBD, INC. | $13,551 | $13,551 |
| DENVER ART MUSEUM | $30,000 | $30,000 |
| OTHER PROFESSIONAL FEES | $29,625 | $29,625 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MUSEUM SALES | CategoryTxt |
| Gross Sales | $131,230 | GrossSalesAmt |
| Cost Of Goods Sold | $63,641 | CostOfGoodsSoldAmt |
| Net | $67,589 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 2022 STATE INCOME TAXES | $300 |
| 2023 ESTIMATED STATE TAX PAID | $427 |
| 2022 UBIT PAYMENTS | $415 |
| 2023 ESTIMATED EXCISE TAX PAID | $400 |
| 2023 ESTIMATED UBIT PAID | $2,100 |
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