KIRKLAND MUSEUM OF FINE & DECORATIVE ART: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KIRKLAND MUSEUM OF FINE & DECORATIVE ART (EIN 84-1360133)
Tax period
2024-01-01 to 2024-09-30
Filed
2025-05-08
IRS object ID
202531289349102353
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-05-08T13:46:39-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841255164PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNDINGER CORDER & MONTOYA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 LINCOLN STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841360133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRKLAND MUSEUM OF FINE &BusinessNameLine1Txt
Business Name Line2DECORATIVE ART C/O DENVER ART MUSEUBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone7209130022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W 14TH AVENUE PKWYAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL OURSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN CALDERPreparerPersonNm
PTINP01720813PTIN
Phone3035345953PhoneNum
Preparation2025-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,578,601FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,233,305ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$4,154DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,154DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,154DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$69,327NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$69,327GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$69,327CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$69,327NetSTCapitalGainAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$77,207GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$35,928CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$41,279GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$41,279GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$162,407OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$162,407OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,510,472TotalRevAndExpnssAmt
Total Net Invst Incm$73,481TotalNetInvstIncmAmt
Total Adj Net Incm$277,167TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$538,766OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$164,787OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$373,979OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$141,626PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$141,626PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$14,775LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$14,775LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$42,775AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$42,775AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$290,456OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$290,456OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,216TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$32,741DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$153,053OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$153,053OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,957TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$2,957TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$262,912OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$24,810OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$238,102OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,484,277TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$189,597TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,257,723TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,484,277TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$189,597TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,257,723TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$26,195ExcessRevenueOverExpensesAmt
Net Investment Income$73,481NetInvestmentIncomeAmt
Adjusted Net Income$87,570AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,696CashBOYAmt
Cash EOY$954CashEOYAmt
Cash EOYFMV$954CashEOYFMVAmt
Sav And Temp Cash Invst BOY$253,497SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$563,450SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$563,450SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$6,153AcctRcvblAmt
Acct Rcvbl BOY$2,694AcctRcvblBOYAmt
Acct Rcvbl EOY$6,153AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$6,153AcctRcvblEOYFMVAmt
Inventories BOY$37,868InventoriesBOYAmt
Inventories EOY$45,485InventoriesEOYAmt
Inventories EOYFMV$45,485InventoriesEOYFMVAmt
Prepaid Expenses BOY$48,373PrepaidExpensesBOYAmt
US Government Obligations BOY$1,392,998USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,206,625USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,206,625USGovtObligationsEOYFMVAmt
Corporate Bonds BOY$121,979CorporateBondsBOYAmt
Corporate Bonds EOY$135,767CorporateBondsEOYAmt
Corporate Bonds EOYFMV$135,767CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$938,093LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$317,926LandBldgEquipAccumDeprecAmt
Land BOY$652,908LandBOYAmt
Land EOY$620,167LandEOYAmt
Land EOYFMV$620,167LandEOYFMVAmt
Total Assets BOY$2,519,013TotalAssetsBOYAmt
Total Assets EOY$2,578,601TotalAssetsEOYAmt
Total Assets EOYFMV$2,578,601TotalAssetsEOYFMVAmt
Accounts Payable BOY$31,469AccountsPayableBOYAmt
Accounts Payable EOY$62,128AccountsPayableEOYAmt
Deferred Revenue BOY$2,107DeferredRevenueBOYAmt
Total Liabilities BOY$33,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,128TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,476,922NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,516,473NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$8,515DonorRstrNetAssetsBOYAmt
Tot Net Ast Or Fund Balances BOY$2,485,437TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,516,473TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,519,013TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,578,601TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,485,437TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$26,195ExcessRevenueOverExpensesAmt
Other Increases$668,966OtherIncreasesAmt
Subtotal$3,180,598SubtotalAmt
Other Decreases$664,125OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,516,473TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
How AcquiredPHowAcquiredCd
Gross Sales Price$69,327GrossSalesPriceAmt
Gain Or Loss$69,327GainOrLossAmt
Gains Minus Excess Or Losses$69,327GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$69,327CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$69,327NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,021InvestmentIncomeExciseTaxAmt
Subtotal$1,021SubtotalAmt
Tax Based On Investment Income$1,021TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$584EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$584TotalPaymentsAndCreditsAmt
Tax Due$437TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.KIRKLANDMUSEUM.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DENVER ART MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7209130022PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 W 14TH AVENUE PKWYAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MERLE CHAMBERS
100 W 14TH AVENUE PKWYDENVERCO80204PRESIDENT2.00$0$0$0
SALLY LEIBBRANDT
100 W 14TH AVENUE PKWYDENVERCO80204VICE PRESIDE5.00$0$0$0
JOEL OURS
100 W 14TH AVENUE PKWYDENVERCO80204TREASURER5.00$0$0$0
KATY ARNOLD
100 W 14TH AVENUE PKWYDENVERCO80204SECRETARY5.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmt
CHRIS HERRON
100 W 14TH AVENUE PKWYDENVERCO80204INTERIM ASC40.00$100,910$26,287
MAYA WRIGHT
100 W 14TH AVENUE PKWYDENVERCO80204DIR INTERPRE40.00$111,984$7,562
LUPE GIRON
100 W 14TH AVENUE PKWYDENVERCO80204HR & OPS DIR40.00$73,291$24,203
REBECCA GOODRUM
100 W 14TH AVENUE PKWYDENVERCO80204CURATOR40.00$56,389$7,950

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
PERI MARKETING & PUBLIC RELATIONS
1777 LARIMER ST STE 1202DENVERCO80202MARKETING$137,885
DENVER ART MUSEUM
100 W 14TH AVE PKWYDENVERCO80204CONSULTING$80,000
SCHNITZER WEST PROPERTY MGMT
1777 S HARRISON STREET SUITE 204DENVERCO80210PROPERTY MGMT$63,439
CHILLER SYSTEMS SERVICE
1510 SWADLEY STLAKEWOODCO80215REPAIRS & MAINT$56,653
FieldValueIRS element (for citing)
Contractor Paid Over50k4ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE STATEMENT 15Description1Txt
Expenses1$896,412Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,070,742AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$57,410AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,128,152TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,128,152AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$31,922CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,096,230NetVlNoncharitableAssetsAmt
Minimum Investment Return$78,465MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,257,723ExpensesAndContributionsAmt
Qualifying Distributions$1,257,723QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$78,465CurrentYearAmt
Year1$60,008Year1Amt
Year2$29,851Year2Amt
Year3$47,099Year3Amt
Total$215,423TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$66,695CurrentYearAmt
Year1$51,007Year1Amt
Year2$25,373Year2Amt
Year3$40,034Year3Amt
Total$183,109TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,257,723CurrentYearAmt
Year1$1,112,707Year1Amt
Year2$1,184,709Year2Amt
Year3$1,235,197Year3Amt
Total$4,790,336TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,257,723CurrentYearAmt
Year1$1,112,707Year1Amt
Year2$1,184,709Year2Amt
Year3$1,235,197Year3Amt
Total$4,790,336TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$52,310CurrentYearAmt
Year1$65,423Year1Amt
Year2$69,025Year2Amt
Year3$31,399Year3Amt
Total$218,157TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADMISSIONS$98,429
MEMBERSHIPS$23,394
OTHER PROGRAM SERVICE REVEN$1,685

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,154ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$69,327ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$41,279RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescINCOME-PARKING LOT OPERATIODesc
Business812930BusinessCd
Unrelated Business Taxbl Incm$38,899UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$38,899UnrelatedBusinessTaxblIncmAmt
Exclusion$73,481ExclusionAmt
Related Or Exempt Function Incm$164,787RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$277,167TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1AADMISSIONS ALLOW PATRONS ACESS TO THE MUSEUM. MEMBERSHIPS CAN BE PURCHASED TO ALLOW PATRONS UNLIMITED ADMISSION TO THE MUSEUM ON AN ANNUAL BASIS.
10SALES 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

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE DENVER FOUNDATION
11009 GRANT STREETDENVERCO80203$1,207,814Yes (X)
CARL HARMAN
2100 W 14TH AVENUE PKWYDENVERCO80204$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ABC ACCOUNTING & BOOKEEPING$16,200$16,200
KUNDINGER, CORDER & MONTOYA, P.C$23,400$23,400
PAYLOCITY - PAYROLL SERVICE$3,175$3,175

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyFFEPropertyDesc
Prior Year Depreciation$43,655PriorYearDepreciationAmt
Current Year Expense$32,741CurrentYearExpenseAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCERTIFICATE OF DEPOSITBondNm
EOY Book Value$135,767EOYBookValueAmt
EOYFMV$135,767EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemCOMPUTERS, FURNITURE & FIXTURESCategoryOrItemTxt
Cost Or Other Basis$938,093CostOrOtherBasisAmt
Accumulated Depreciation$317,926AccumulatedDepreciationAmt
Book Value$620,167BookValueAmt
EOYFMV$620,167EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryTIERNEY LAWRENCE STILES LLCCategoryTxt
Legal Fees$14,775LegalFeesAmt
Disbursements Charitable Prps$14,775DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDONATED USE-OF-FACILITIESDesc
Amt$664,125Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
POSTAGE, PRINTING & SHIPPING$15,991$15,991
SOFTWARE EXPENSE$12,345$12,345
SUPPLIES AND MATERIALS$19,379$19,379
OTHER$55,084$55,084
REPAIRS & MAINTENANCE$135,303$135,303
PARKING OPERATOR FEES$24,810$24,810

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADMISSIONS$98,429$98,429
MEMBERSHIPS$23,394$23,394
OTHER PROGRAM SERVICE REVENUE$1,685$1,685
INCOME-PARKING LOT OPERATIONS$38,899$38,899

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
DONATED USE-OF-FACILITIES$664,125
UNREALIZED GAINS$4,841

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SCHNITZER WEST PROPERTY MGMT$63,439$63,439
PERI MARKETING & PUBLIC RELATION$137,885$137,885
GTBD, INC.$7,688$7,688
DENVER ART MUSEUM$80,000$80,000
OTHER PROFESSIONAL FEES$1,444$1,444

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryMUSEUM SALESCategoryTxt
Gross Sales$77,207GrossSalesAmt
Cost Of Goods Sold$35,928CostOfGoodsSoldAmt
Net$41,279NetAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmt
2023 990PF 990T EXT TAX PAID$850
2023 STATE EXT INCOME TAX PAID$96
2024 ESTIMATED EXCISE TAX PAID$525
2024 ESTIMATED STATE TAX PAID$495
2024 ESTIMATED UBIT TAX PAID$2,250

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