CHILDRENS MUSEUM OF DENVER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MUSEUM OF DENVER INC (EIN 84-0658142)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-04
- IRS object ID
- 202301249349302825
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-04T17:55:10-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840658142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S MUSEUM OF DENVER IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3034337444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 CHILDRENS MUSEUM DRIVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL YANKOVICH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 0303433744 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | YANKOVICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN CORDER | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL YANKOVICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 CHILDRENS MUSEUM DRIVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,039,077 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYCHILDSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE EXTRAORIDINARY EXPERIENCES THAT CHAMPION THE WONDER AND JOY OF CHILDHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 181 | TotalVolunteersCnt |
| Total Gross UBI | $71,864 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $67,640 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,339,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,094,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,342,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,847,712 | CYProgramServiceRevenueAmt |
| PY Investment Income | $415,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,059 | PYOtherRevenueAmt |
| CY Other Revenue | $384,089 | CYOtherRevenueAmt |
| PY Total Revenue | $4,219,080 | PYTotalRevenueAmt |
| CY Total Revenue | $10,418,960 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,845,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,897,198 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $490,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,227,731 | PYOtherExpensesAmt |
| CY Other Expenses | $2,998,626 | CYOtherExpensesAmt |
| PY Total Expenses | $5,072,918 | PYTotalExpensesAmt |
| CY Total Expenses | $6,895,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$853,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,523,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,663,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,983,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,871,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,357,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,792,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,625,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE EXTRAORDINARY EXPERIENCES THAT CHAMPION THE WONDER AND JOY OF CHILDHOOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,146,634 | ExpenseAmt |
| Revenue | $3,015,797 | RevenueAmt |
| Desc | THE MUSEUM PROVIDES RICH PLAY EXPERIENCES AND A DYNAMIC LEARNING ENVIRONMENT WITH MORE THAN 20 INNOVATIVE EXHIBITS, EVER-CHANGING DAILY PROGRAMS AND EXCITING YEAR-ROUND SPECIAL EVENTS. MUSEUM STAFF ALSO TAKE EXPERIENCES INTO CLASSROOMS THROUGH OUTREACH PROGRAMMING AND REGULARLY PARTICIPATE IN COMMUNITY EVENTS. THESE EXPERIENCES AND PROGRAMS HELP DEVELOP SKILLS CHILDREN NEED IN THE 21ST CENTURY, SUCH AS CRITICAL THINKING AND COLLABORATION. ALL SCHOOL GROUP PROGRAMMING ALIGNS WITH COLORADO ACADEMIC STANDARDS, AND MUSEUM OFFERINGS ARE GUIDED BY THE MUSEUM'S EDUCATION FRAMEWORK, HEAD START'S CHILD DEVELOPMENT AND EARLY LEARNING FRAMEWORK, AND DEVELOPMENTALLY APPROPRIATE PRACTICE. AN ACTIVE MEMBER OF THE ASSOCIATION OF CHILDREN'S MUSEUMS, THE MUSEUM STAYS CURRENT ON BEST PRACTICES TO OFFER ITS GUESTS EXCEPTIONAL INFORMAL LEARNING EXPERIENCES. EXAMPLES OF MUSEUM PROGRAMS AND EXHIBITS INCLUDE: 1) THE CENTER FOR THE YOUNG CHILD, THE REGION'S ONLY DEVELOPMENTALLY-APPROPRIATE PLAY ENVIRONMENT EXCLUSIVELY FOR CHILDREN FROM BIRTH TO AGE THREE AND THEIR CAREGIVERS; 2) WATER, A LIVELY, STEM-RICH EXHIBIT THAT INVITES CHILDREN TO EXPERIMENT WITH WATER AND EXPLORE ITS PROPERTIES; 3) THE ART STUDIO, A NEW AREA DEDICATED TO CREATIVE WORKS USING PAINT, CLAY, FOUND MATERIALS AND OTHER MEDIA AND PROVIDING OPPORTUNITIES FOR CHILDREN TO WORK ALONGSIDE PROFESSIONAL ARTISTS THROUGH THE MUSEUM'S NEW ARTIST-IN-RESIDENCE PROGRAM; 4) OUTREACH PROGRAMS, WHICH ENHANCE CURRICULUM TAUGHT IN AREA CLASSROOMS; AND 5) SCHOOL GROUP FIELD TRIPS, WHICH ALLOW STUDENTS TO EXPLORE THE MUSEUM ON THEIR OWN AND PARTICIPATE IN ON-SITE FACILITATED EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,609 | ExpenseAmt |
| Revenue | $144,140 | RevenueAmt |
| Desc | THE EXHIBITS DESIGN TEAM AT THE CHILDREN'S MUSEUM OF DENVER AT MARSICO CAMPUS SPECIALIZES IN HELPING NON-PROFIT ORGANIZATIONS ARTICULATE AND CRAFT WORLD-CLASS INTERACTIVE AND INFORMAL LEARNING EXPERIENCES. WE PROVIDE EXPERT ADVICE ON THE MANY DECISIONS INVOLVED WITH DESIGNING, FABRICATING, INSTALLING, AND MAINTAINING NEW MUSEUM EXHIBITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,320,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 94 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICK BRUNNER DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034337444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 CHILDRENS MUSEUM DRIVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MICHAEL YANKOVICH | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | $223,126 | $0 | $22,052 | |
| GRETCHEN KERR | ||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $163,357 | $0 | $4,833 | |
| CYNDI KERINS CFO UNTIL 122 | ||||||
| CONTROLLER F | 40.00 | Yes (X) | $97,689 | $0 | $22,051 | |
| JEFF CALDERONE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA WYNN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN BEISER | ||||||
| TREASURER/SE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY POTTLE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA BLACK LIVINGSTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARISA HOLLINGSWORTH THRU 123121 | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT MOST THRU 123121 | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STELLA PETERSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY STURM THRU 123121 | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETSY WAGNER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELAINE WENG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KYNNIE MARTIN THRU 123121 | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FAYOKE LONGE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VATSALA KAPUR PATHY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY EPPS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER LANDRUM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA PESANTEZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG HODGES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES GREER AS OF 12522 | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH WHILLOCK AS OF 1422 | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $484,172 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABM JANITORIAL SERVICES | |||||
| 9800 E GEDDES AVE SUITE A-150 | ENGLEWOOD | CO | 801129306 | JANITORIAL SERV | $168,908 |
| JONATHAN GOLDSTEIN | |||||
| 953 17TH AVENUE | GRAFTON | WI | 53024 | DESIGN CONSULTI | $133,426 |
| CFOSHARE INC | |||||
| 3001 BRIGHTON BLVD SUITE 643 | DENVER | CO | 80216 | FINANCIAL CONSU | $128,523 |
| SNOW BRO | |||||
| 7100 BROADWAY SUITE 6B | DENVER | CO | 80233 | SNOW MAKING | $101,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $168,823 | FundraisingAmt |
| Government Grants | $5,991,002 | GovernmentGrantsAmt |
| All Other Contributions | $934,677 | AllOtherContributionsAmt |
| Noncash Contributions | $178,295 | NoncashContributionsAmt |
| Total Contributions | $7,094,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSION FEES | 900099 | $1,684,759 | $1,684,759 |
| EXHIBIT DESIGN FEES | 900099 | $852,220 | $852,220 |
| EDUCATIONAL PROG. FEES | 900099 | $166,593 | $166,593 |
| MEMBERSHIP REVENUE | 900099 | $144,140 | $144,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,847,712 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,455 | TotalRevenueColumnAmt |
| Exclusion | $76,455 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $296,233 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $224,369 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,864 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,864 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $71,864 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,202 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,202 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,202 | TotalRevenueColumnAmt |
| Exclusion | $16,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,841 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,841 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $648,030 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $341,907 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,123 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,418,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,159,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,864 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,657 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,237 | TotalAmt |
| Program Services | $226,341 | ProgramServicesAmt |
| Management And General | $198,483 | ManagementAndGeneralAmt |
| Fundraising | $111,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799,797 | TotalAmt |
| Program Services | $2,235,505 | ProgramServicesAmt |
| Management And General | $309,551 | ManagementAndGeneralAmt |
| Fundraising | $254,741 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,107 | TotalAmt |
| Program Services | $217,963 | ProgramServicesAmt |
| Management And General | $56,407 | ManagementAndGeneralAmt |
| Fundraising | $43,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,057 | TotalAmt |
| Program Services | $196,184 | ProgramServicesAmt |
| Management And General | $22,521 | ManagementAndGeneralAmt |
| Fundraising | $24,352 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,482 | TotalAmt |
| Program Services | $241,640 | ProgramServicesAmt |
| Management And General | $243,527 | ManagementAndGeneralAmt |
| Fundraising | $5,315 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,458 | TotalAmt |
| Management And General | $69,458 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,333 | TotalAmt |
| Program Services | $288,791 | ProgramServicesAmt |
| Management And General | $107,647 | ManagementAndGeneralAmt |
| Fundraising | $34,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,801 | TotalAmt |
| Program Services | $67,051 | ProgramServicesAmt |
| Management And General | $9,971 | ManagementAndGeneralAmt |
| Fundraising | $4,779 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,148 | TotalAmt |
| Program Services | $627,798 | ProgramServicesAmt |
| Management And General | $37,846 | ManagementAndGeneralAmt |
| Fundraising | $3,504 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,692 | TotalAmt |
| Program Services | $873,553 | ProgramServicesAmt |
| Management And General | $8,039 | ManagementAndGeneralAmt |
| Fundraising | $3,100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM & EXHIBIT COSTS | $305,676 | $305,676 | ||
| POSTAGE & PRINT/COPY | $47,612 | $36,741 | $5,885 | $4,986 |
| TAXES | $15,424 | $15,424 | ||
| IN KIND | $3,000 | $3,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,895,824 | TotalAmt |
| Program Services | $5,320,243 | ProgramServicesAmt |
| Management And General | $1,084,759 | ManagementAndGeneralAmt |
| Fundraising | $490,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,636 | BOYAmt |
| EOY | $5,859,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,507 | BOYAmt |
| EOY | $113,682 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,589 | BOYAmt |
| EOY | $22,753 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,474 | BOYAmt |
| EOY | $48,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,079 | BOYAmt |
| EOY | $92,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,846,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,974,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,102,937 | BOYAmt |
| EOY | $16,871,626 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,990 | BOYAmt |
| EOY | $3,975,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,663,465 | BOYAmt |
| EOY | $26,983,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,771 | BOYAmt |
| EOY | $497,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,799 | BOYAmt |
| EOY | $826,766 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,668 | BOYAmt |
| EOY | $1,033,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,238 | BOYAmt |
| EOY | $2,357,660 | 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 | $20,886,926 | BOYAmt |
| EOY | $23,645,641 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,301 | BOYAmt |
| EOY | $980,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,792,227 | BOYAmt |
| EOY | $24,625,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,663,465 | BOYAmt |
| EOY | $26,983,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,523,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$689,454 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,858,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,761,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,394,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,342,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,094,502 | CurrentTaxYearAmt |
| Total | $18,451,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,858,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,761,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,394,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,342,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,094,502 | CurrentTaxYearAmt |
| Total | $18,451,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $612,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,838,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,824 | CurrentTaxYearAmt |
| Total | $931,081 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,864 | CurrentTaxYearAmt |
| Total | $293,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,676,633 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,443,066 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,420 | BeginningYearBalanceAmt |
| End Year Balance | $47,420 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,829 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $47,420 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $796 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $40,591 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,015 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $780 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $39,795 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $408 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $39,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,210,938 | OtherCostOrOtherBasisAmt |
| Book Value | $4,210,938 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,772,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,791,461 | DepreciationAmt |
| Book Value | $6,980,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,268,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,669,294 | DepreciationAmt |
| Book Value | $4,599,374 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,594,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,746 | DepreciationAmt |
| Book Value | $1,080,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,871,626 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $1,033,273 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,033,273 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,814,278 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$689,454 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $77,572 | OtherRevenueAmt |
| Revenue Not Reported | -$604,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,418,960 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,418,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,980,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $77,572 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,772 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,895,824 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,895,824 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PARKING EXPENSES NETTED WITH REVENUE 77,572 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PARKING EXPENSES NETTED WITH REVENUE 77,572 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIRTHDAY BASH | Event1Nm |
| Gross Receipts Event1 | $222,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $168,823 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,841 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,738 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,203 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $222,664 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,823 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,841 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,738 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,203 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,841 | DirectExpenseSummaryEventsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|
| MICHAEL YANKOVICH | ||||
| PRESIDENT AND CEO | $223,126 | $22,052 | $245,178 | |
| GRETCHEN KERR | ||||
| CHIEF OPERATING OFFI | $154,357 | $4,833 | $168,190 | $9,000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $171,239 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | EVENT IN-KIND | 1 | $4,056 |
| Yes (X) | PROGRAM IN-KIND | 1 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE MUSEUM PROVIDES RICH PLAY EXPERIENCES AND A DYNAMIC LEARNING ENVIRONMENT WITH MORE THAN 20 INNOVATIVE EXHIBITS, EVER-CHANGING DAILY PROGRAMS AND EXCITING YEAR-ROUND SPECIAL EVENTS. MUSEUM STAFF ALSO TAKE EXPERIENCES INTO CLASSROOMS THROUGH OUTREACH PROGRAMMING AND REGULARLY PARTICIPATE IN COMMUNITY EVENTS. THESE EXPERIENCES AND PROGRAMS HELP DEVELOP SKILLS CHILDREN NEED IN THE 21ST CENTURY, SUCH AS CRITICAL THINKING AND COLLABORATION. ALL SCHOOL GROUP PROGRAMMING ALIGNS WITH COLORADO ACADEMIC STANDARDS, AND MUSEUM OFFERINGS ARE GUIDED BY THE MUSEUM'S EDUCATION FRAMEWORK, HEAD START'S CHILD DEVELOPMENT AND EARLY LEARNING FRAMEWORK, AND DEVELOPMENTALLY APPROPRIATE PRACTICE. AN ACTIVE MEMBER OF THE ASSOCIATION OF CHILDREN'S MUSEUMS, THE MUSEUM STAYS CURRENT ON BEST PRACTICES TO OFFER ITS GUESTS EXCEPTIONAL INFORMAL LEARNING EXPERIENCES. EXAMPLES OF MUSEUM PROGRAMS AND EXHIBITS INCLUDE: 1) THE CENTER FOR THE YOUNG CHILD, THE REGION'S ONLY DEVELOPMENTALLY-APPROPRIATE PLAY ENVIRONMENT EXCLUSIVELY FOR CHILDREN FROM BIRTH TO AGE THREE AND THEIR CAREGIVERS; 2) WATER, A LIVELY, STEM-RICH EXHIBIT THAT INVITES CHILDREN TO EXPERIMENT WITH WATER AND EXPLORE ITS PROPERTIES; 3) THE ART STUDIO, A NEW AREA DEDICATED TO CREATIVE WORKS USING PAINT, CLAY, FOUND MATERIALS AND OTHER MEDIA AND PROVIDING OPPORTUNITIES FOR CHILDREN TO WORK ALONGSIDE PROFESSIONAL ARTISTS THROUGH THE MUSEUM'S NEW ARTIST-IN-RESIDENCE PROGRAM; 4) OUTREACH PROGRAMS, WHICH ENHANCE CURRICULUM TAUGHT IN AREA CLASSROOMS; AND 5) SCHOOL GROUP FIELD TRIPS, WHICH ALLOW STUDENTS TO EXPLORE THE MUSEUM ON THEIR OWN AND PARTICIPATE IN ON-SITE FACILITATED EDUCATIONAL PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD. THE FORM 990 IS THEN EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY BY TRUSTEES OFFICERS, AND MANAGEMENT. THE DISCLOSURE STATEMENTS ARE PROVIDED TO THE CHAIR AND SECRETARY OF THE BOARD. POTENTIAL CONFLICTS, WHETHER INITIALLY DISCLOSED OR SUBSEQUENTLY DISCOVERED ARE REVIEWED BY THE BOARD CHAIR AND SECRETARY TO DETERMINE IF A CONFLICT EXISTS AND TO DETERMINE IF ANY MEMBER |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S SALARY IS DETERMINED THROUGH A COMBINATION OF ANNUAL COMPENSATION SURVEYS AND COMPARABLE DATA COMPILED AND USED BY THE BOARD TO DETERMINE THE PRESIDENT'S BASE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER OFFICER'S SALARIES ARE DETERMINED BY REVIEW OF COMPARABLE DATA AND COMPENSATION SURVEYS. SUBSEQUENT YEAR'S COMPENSATION IS BASED ON ORGANIZATION WIDE PERCENTAGE INCREASE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE MUSEUM'S WEBSITE, THROUGH THE PUBLICATION AND DISTRIBUTION OF AN ANNUAL REPORT, AND UPON REQUEST. THE MUSEUM'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | PARKING EXPENSES NETTED WITH REVENUE 77,572 PARKING EXPENSES NETTED WITH REVENUE -77,572 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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